Last Update: Thursday, January 5, 2017
|
Text version of this page
|
| County: |
GALVESTON |
Let Date: |
01/05/17 |
| Type: |
TRAFFIC SIGNAL IMPROVEMENTS |
Seq No: |
3228 |
| Time: |
180 WORKING DAYS |
Project ID: |
STP 2017(497)HES |
| Highway: |
FM 2094 |
Contract #: |
01173228 |
| Length: |
0.250 |
CCSJ: |
0976-04-020 |
| Limits: |
|
| From: |
ON FM 2094 AT DAVIS RD |
Check: |
$5,000.00 |
| To: |
|
Misc Cost: |
$10,500.00 |
|
Text version of this page
|
| County: |
ARANSAS |
Let Date: |
01/05/17 |
| Type: |
RAISE ROAD PROFILE GRADE & INSTALL SEAWALL |
Seq No: |
3229 |
| Time: |
51 WORKING DAYS |
Project ID: |
C 916-38-9 |
| Highway: |
PW |
Contract #: |
01173229 |
| Length: |
0.145 |
CCSJ: |
0916-38-009 |
| Limits: |
|
| From: |
AT GOOSE ISLAND STATE PARK |
Check: |
$17,000.00 |
| To: |
. |
Misc Cost: |
$42,000.00 |
|
Text version of this page
|
| County: |
WILLIAMSON |
Let Date: |
01/05/17 |
| Type: |
MILL, SEAL & INLAY |
Seq No: |
3232 |
| Time: |
64 WORKING DAYS |
Project ID: |
C 15-9-188 |
| Highway: |
IH 35 |
Contract #: |
01173232 |
| Length: |
4.103 |
CCSJ: |
0015-09-188 |
| Limits: |
|
| From: |
SH 45 |
Check: |
$100,000.00 |
| To: |
WESTINGHOUSE |
Misc Cost: |
$56,100.00 |
| Estimate |
$4,759,956.08 |
% Over/Under |
Company |
| Bidder 1 |
$4,091,044.67 |
-14.05% |
AUSTIN MATERIALS, LLC |
| Bidder 2 |
$4,653,309.47 |
-2.24% |
OLDCASTLE MATERIALS TEXAS, INC. |
| Bidder 3 |
$4,729,273.26 |
-0.64% |
LONE STAR PAVING COMPANY |
| Bidder 4 |
$5,616,138.33 |
+17.99% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 5 |
$7,604,143.63 |
+59.75% |
HUNTER INDUSTRIES, LTD. |
|
Text version of this page
|
| County: |
BEXAR |
Let Date: |
01/05/17 |
| Type: |
REPLACE EXISTING CULVERT WITH BRIDGE |
Seq No: |
3233 |
| Time: |
181 WORKING DAYS |
Project ID: |
STP 2017(477) |
| Highway: |
FM 1560 |
Contract #: |
01173233 |
| Length: |
0.600 |
CCSJ: |
2230-01-016 |
| Limits: |
|
| From: |
0.8 MILES SOUTH OF SH 16 |
Check: |
$31,000.00 |
| To: |
1.1 MILES SOUTH OF SH 16 |
Misc Cost: |
$7,600.00 |
| Estimate |
$1,544,302.96 |
% Over/Under |
Company |
| Bidder 1 |
$1,447,520.48 |
-6.27% |
DAN WILLIAMS COMPANY |
| Bidder 2 |
$1,539,471.07 |
-0.31% |
CURRAN CONTRACTING COMPANY |
| Bidder 3 |
$1,543,844.75 |
-0.03% |
TROPICAL CONTRACTING, LLC |
| Bidder 4 |
$1,552,749.74 |
+0.55% |
CAPITAL EXCAVATION COMPANY |
| Bidder 5 |
$1,622,626.26 |
+5.07% |
SB CONTRACTORS LLC |
| Bidder 6 |
$1,741,742.91 |
+12.79% |
RELMCO, INC. |
| Bidder 7 |
$1,744,491.15 |
+12.96% |
ACME BRIDGE COMPANY, INC. |
| Bidder 8 |
$1,752,977.17 |
+13.51% |
E-Z BEL CONSTRUCTION, LLC |
| Bidder 9 |
$1,860,320.65 |
+20.46% |
JORDAN FOSTER CONSTRUCTION, LLC |
| Bidder 10 |
$2,414,165.06 |
+56.33% |
HUNTER INDUSTRIES, LTD. |
|
Text version of this page
|
| County: |
SAN JACINTO |
Let Date: |
01/05/17 |
| Type: |
SAFETY TREAT FIXED OBJECTS |
Seq No: |
3234 |
| Time: |
153 WORKING DAYS |
Project ID: |
STP 2017(500)HES |
| Highway: |
FM 1127 |
Contract #: |
01173234 |
| Length: |
13.966 |
CCSJ: |
1681-01-012 |
| Limits: |
|
| From: |
US 59 |
Check: |
$28,000.00 |
| To: |
END OF PAVEMENT, ETC. |
Misc Cost: |
$6,000.00 |
| Estimate |
$1,421,956.00 |
% Over/Under |
Company |
| Bidder 1 |
$1,585,479.80 |
+11.50% |
L.C. JORDAN & SON |
| Bidder 2 |
$1,701,027.70 |
+19.63% |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
| Bidder 3 |
$2,146,006.00 |
+50.92% |
SJ&J CONSTRUCTION, LLC |
|
Text version of this page
|
| County: |
BRAZOS |
Let Date: |
01/05/17 |
| Type: |
IMPROVE TRAFFIC SIGNALS |
Seq No: |
3235 |
| Time: |
59 WORKING DAYS |
Project ID: |
STP 2017(509)HES |
| Highway: |
FM 2818 |
Contract #: |
01173235 |
| Length: |
0.400 |
CCSJ: |
2399-01-076 |
| Limits: |
|
| From: |
AT LONGMIRE DR |
Check: |
$15,000.00 |
| To: |
. |
Misc Cost: |
$5,000.00 |
|
Text version of this page
|
| County: |
CAMERON |
Let Date: |
01/05/17 |
| Type: |
LANDSCAPE/LIGHTING IMPROVEMENTS |
Seq No: |
3236 |
| Time: |
85 WORKING DAYS |
Project ID: |
NH 2017(479) |
| Highway: |
IH 69E |
Contract #: |
01173236 |
| Length: |
0.100 |
CCSJ: |
0039-07-248 |
| Limits: |
|
| From: |
AT IH-69E/IH2-INTERCHANGE HARLINGEN |
Check: |
$5,000.00 |
| To: |
|
Misc Cost: |
$40,000.00 |
|
Text version of this page
|
| County: |
CHAMBERS |
Let Date: |
01/05/17 |
| Type: |
IMPROVE TRAFFIC SIGNALS |
Seq No: |
3237 |
| Time: |
38 WORKING DAYS |
Project ID: |
STP 2017(491)HES |
| Highway: |
SH 146 |
Contract #: |
01173237 |
| Length: |
0.200 |
CCSJ: |
0389-02-051 |
| Limits: |
|
| From: |
@IH-10 |
Check: |
$5,000.00 |
| To: |
|
Misc Cost: |
$2,000.00 |
|
Text version of this page
|
| County: |
CHILDRESS |
Let Date: |
01/05/17 |
| Type: |
DISTRICT WIDE STRIPING/RAISED PAVEMENT MARKINGS |
Seq No: |
3238 |
| Time: |
60 WORKING DAYS |
Project ID: |
NH 2017(460) |
| Highway: |
VA |
Contract #: |
01173238 |
| Length: |
0.100 |
CCSJ: |
0925-00-065 |
| Limits: |
|
| From: |
DISTRICTWIDE STRIPING |
Check: |
$19,000.00 |
| To: |
. |
Misc Cost: |
$19,347.00 |
| Estimate |
$967,350.19 |
% Over/Under |
Company |
| Bidder 1 |
$799,497.50 |
-17.35% |
TEXAS PANHANDLE CONSTRUCTION, INC. |
| Bidder 2 |
$840,099.58 |
-13.15% |
L&L COMPANY |
| Bidder 3 |
$868,737.51 |
-10.19% |
FLAT LINE, INC. |
| Bidder 4 |
$879,910.99 |
-9.04% |
STRIPE-A-ZONE, INC. |
| Bidder 5 |
$923,053.88 |
-4.58% |
BARRICADES UNLIMITED |
| Bidder 6 |
$971,228.12 |
+0.40% |
PAVEMENT MARKINGS INC. |
| Bidder 7 |
$999,999.99 |
+3.38% |
TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 8 |
$1,046,453.67 |
+8.18% |
TRP CONSTRUCTION GROUP, LLC |
|
Text version of this page
|
| County: |
MCLENNAN |
Let Date: |
01/05/17 |
| Type: |
MILL/SEAL/INLAY |
Seq No: |
3239 |
| Time: |
30 WORKING DAYS |
Project ID: |
STP 2017(463) |
| Highway: |
FM 3476 |
Contract #: |
01173239 |
| Length: |
2.631 |
CCSJ: |
0015-21-012 |
| Limits: |
|
| From: |
SH 6 |
Check: |
$17,000.00 |
| To: |
FM 2063 |
Misc Cost: |
$15,000.00 |
|
Text version of this page
|
| County: |
FORT BEND |
Let Date: |
01/05/17 |
| Type: |
CONSTRUCT INTERSECTION IMPROVEMENTS |
Seq No: |
3240 |
| Time: |
81 WORKING DAYS |
Project ID: |
NH 2017(487) |
| Highway: |
IH 10 |
Contract #: |
01173240 |
| Length: |
0.118 |
CCSJ: |
0271-05-043 |
| Limits: |
|
| From: |
AT FM 1463 |
Check: |
$16,000.00 |
| To: |
|
Misc Cost: |
$9,090.00 |
|
Text version of this page
|
| County: |
JOHNSON |
Let Date: |
01/05/17 |
| Type: |
MICROSURFACING |
Seq No: |
3241 |
| Time: |
90 WORKING DAYS |
Project ID: |
STP 2017(514) |
| Highway: |
FM 917 |
Contract #: |
01173241 |
| Length: |
1.981 |
CCSJ: |
1181-04-044 |
| Limits: |
|
| From: |
CR 616 |
Check: |
$10,000.00 |
| To: |
DIVIDED SECTION OF FM 917 |
Misc Cost: |
$50,200.00 |
|
Text version of this page
|
| County: |
AUSTIN |
Let Date: |
01/05/17 |
| Type: |
SAFETY TREAT FIXED OBJECTS |
Seq No: |
3243 |
| Time: |
90 WORKING DAYS |
Project ID: |
STP 2017(493)HES |
| Highway: |
FM 1458 |
Contract #: |
01173243 |
| Length: |
7.928 |
CCSJ: |
0527-03-024 |
| Limits: |
|
| From: |
3.4 MI S OF IH 10 (WARD BEND ROAD) |
Check: |
$14,000.00 |
| To: |
FM 1093 |
Misc Cost: |
$1,500.00 |
|
Text version of this page
|
| County: |
NUECES |
Let Date: |
01/05/17 |
| Type: |
OVERLAY ROADWAY |
Seq No: |
3244 |
| Time: |
187 WORKING DAYS |
Project ID: |
NH 2017(490) |
| Highway: |
SH 44 |
Contract #: |
01173244 |
| Length: |
8.516 |
CCSJ: |
0373-02-093 |
| Limits: |
|
| From: |
JIM WELLS COUNTY LINE |
Check: |
$100,000.00 |
| To: |
FM 666 |
Misc Cost: |
$286,300.00 |
| Estimate |
$5,248,196.75 |
% Over/Under |
Company |
| Bidder 1 |
$4,986,828.05 |
-4.98% |
BAY LTD. |
| Bidder 2 |
$5,189,905.13 |
-1.11% |
TEXAS SAI, INC. |
| Bidder 3 |
$5,899,204.25 |
+12.40% |
HAAS-ANDERSON CONSTRUCTION, LTD. |
| Bidder 4 |
$5,976,567.86 |
+13.88% |
FOREMOST PAVING, INC. |
|
Text version of this page
|
| County: |
PANOLA |
Let Date: |
01/05/17 |
| Type: |
IMPROVE TRAFFIC SIGNAL & SAFE LIGHT |
Seq No: |
3245 |
| Time: |
190 WORKING DAYS |
Project ID: |
STP 2017(505)HES |
| Highway: |
US 59 |
Contract #: |
01173245 |
| Length: |
0.009 |
CCSJ: |
0063-03-060 |
| Limits: |
|
| From: |
AT US 79 INTERSECTION |
Check: |
$10,000.00 |
| To: |
. |
Misc Cost: |
$83,050.00 |
|
Text version of this page
|
| County: |
BRAZORIA |
Let Date: |
01/05/17 |
| Type: |
MILL, SEAL & PFC O/L |
Seq No: |
3247 |
| Time: |
183 WORKING DAYS |
Project ID: |
NH 2017(494) |
| Highway: |
SH 288 |
Contract #: |
01173247 |
| Length: |
9.478 |
CCSJ: |
0598-02-100 |
| Limits: |
|
| From: |
FM 2234 |
Check: |
$100,000.00 |
| To: |
HAYES CREEK |
Misc Cost: |
$30,138.25 |