Last Update: Thursday, January 5, 2017
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Text version of this page
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| County: |
TARRANT |
Let Date: |
01/05/17 |
| Type: |
CONSTRUCT CURB RAMPS |
Seq No: |
3248 |
| Time: |
120 WORKING DAYS |
Project ID: |
STP 2016(591) |
| Highway: |
VA |
Contract #: |
01173248 |
| Length: |
0.100 |
CCSJ: |
0902-00-135 |
| Limits: |
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| From: |
IN TARRANT COUNTY |
Check: |
$32,000.00 |
| To: |
. |
Misc Cost: |
$20,000.00 |
| Estimate |
$1,600,996.70 |
% Over/Under |
Company |
| Bidder 1 |
$1,617,402.20 |
+1.02% |
ENCINO LANDSCAPE, INC. |
| Bidder 2 |
$1,756,825.00 |
+9.73% |
HIGHWAY 19 CONSTRUCTION LLC |
| Bidder 3 |
$1,898,619.40 |
+18.59% |
TI-ZACK CONCRETE, INC. |
| Bidder 4 |
$2,204,711.10 |
+37.71% |
FNH CONSTRUCTION, LLC |
| Bidder 5 |
$2,216,838.53 |
+38.47% |
ALTUS CONSTRUCTION LLC |
| Bidder 6 |
$2,890,246.19 |
+80.53% |
ED BELL CONSTRUCTION COMPANY |
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Text version of this page
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| County: |
MCLENNAN |
Let Date: |
01/05/17 |
| Type: |
MILL/SEAL/INLAY |
Seq No: |
3249 |
| Time: |
45 WORKING DAYS |
Project ID: |
STP 2017(465) |
| Highway: |
FM 1695 |
Contract #: |
01173249 |
| Length: |
2.501 |
CCSJ: |
2506-01-036 |
| Limits: |
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| From: |
FM 2063 |
Check: |
$16,000.00 |
| To: |
US 84 |
Misc Cost: |
$25,000.00 |
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Text version of this page
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| County: |
TRAVIS |
Let Date: |
01/05/17 |
| Type: |
REPAIR AND OVERLAY |
Seq No: |
3250 |
| Time: |
19 WORKING DAYS |
Project ID: |
NH 2017(536) |
| Highway: |
US 290 |
Contract #: |
01173250 |
| Length: |
0.767 |
CCSJ: |
0113-08-083 |
| Limits: |
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| From: |
TARA LANE |
Check: |
$8,000.00 |
| To: |
1000 FT WEST OF RM 1826 |
Misc Cost: |
$9,000.00 |
| Estimate |
$426,425.00 |
% Over/Under |
Company |
| Bidder 1 |
$352,286.84 |
-17.39% |
CLARK CONSTRUCTION OF TEXAS, INC. |
| Bidder 2 |
$370,784.00 |
-13.05% |
LONE STAR PAVING COMPANY |
| Bidder 3 |
$397,915.20 |
-6.69% |
OLDCASTLE MATERIALS TEXAS, INC. |
| Bidder 4 |
$428,999.00 |
+0.60% |
AUSTIN MATERIALS, LLC |
| Bidder 5 |
$452,943.45 |
+6.22% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 6 |
$596,523.16 |
+39.89% |
HUNTER INDUSTRIES, LTD. |
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Text version of this page
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| County: |
FAYETTE |
Let Date: |
01/05/17 |
| Type: |
SAFETY LIGHTING AT INTERSECTION |
Seq No: |
3251 |
| Time: |
90 WORKING DAYS |
Project ID: |
STP 2017(486)HES |
| Highway: |
SH 71 |
Contract #: |
01173251 |
| Length: |
2.801 |
CCSJ: |
0266-01-075 |
| Limits: |
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| From: |
AT FM 955 |
Check: |
$17,000.00 |
| To: |
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Misc Cost: |
$1,000.00 |
| Estimate |
$830,224.60 |
% Over/Under |
Company |
| Bidder 1 |
$681,093.20 |
-17.96% |
F & W ELECTRICAL CONTRACTORS, INC. |
| Bidder 2 |
$705,173.80 |
-15.06% |
TRAF-TEX, INC. |
| Bidder 3 |
$746,036.52 |
-10.14% |
THE LEVY COMPANY, L.P. |
| Bidder 4 |
$778,110.20 |
-6.28% |
STATEWIDE TRAFFIC SIGNAL COMPANY |
| Bidder 5 |
$818,957.10 |
-1.36% |
THIRD COAST SERVICES LLC |
| Bidder 6 |
$824,186.46 |
-0.73% |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
| Bidder 7 |
$1,120,340.66 |
+34.94% |
CHAMPION INFRASTRUCTURE, LLC |
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Text version of this page
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| County: |
WHARTON |
Let Date: |
01/05/17 |
| Type: |
REPLACE BRIDGE AND APPROACHES |
Seq No: |
3252 |
| Time: |
100 WORKING DAYS |
Project ID: |
BR 1502(637) |
| Highway: |
CR |
Contract #: |
01173252 |
| Length: |
0.132 |
CCSJ: |
0913-09-060 |
| Limits: |
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| From: |
AT DRAW CR 469 |
Check: |
$20,000.00 |
| To: |
(CR 315) STR# AA04-69-002 |
Misc Cost: |
$1,500.00 |
| Estimate |
$991,998.75 |
% Over/Under |
Company |
| Bidder 1 |
$902,792.10 |
-8.99% |
JOHN REED AND COMPANY, LLC |
| Bidder 2 |
$930,559.80 |
-6.19% |
CONSTAR CONSTRUCTION |
| Bidder 3 |
$976,539.54 |
-1.56% |
TREVWAY, INC. |
| Bidder 4 |
$994,709.35 |
+0.27% |
ISI CONTRACTING, INC. |
| Bidder 5 |
$1,353,677.96 |
+36.46% |
A GREATER AUSTIN DEVELOPMENT CONCRETE CONSTRUCTION, L.L.C. |
| Bidder 6 |
$1,555,880.68 |
+56.84% |
JAY-REESE CONTRACTORS, INC. |
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Text version of this page
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| County: |
NACOGDOCHES |
Let Date: |
01/05/17 |
| Type: |
IMPROVE TRAFFIC SIGNAL |
Seq No: |
3253 |
| Time: |
40 WORKING DAYS |
Project ID: |
STP 2017(498)HES |
| Highway: |
FM 1275 |
Contract #: |
01173253 |
| Length: |
0.400 |
CCSJ: |
1407-03-016 |
| Limits: |
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| From: |
AT FM 1275 |
Check: |
$6,000.00 |
| To: |
. |
Misc Cost: |
$1,000.00 |
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Text version of this page
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| County: |
GALVESTON |
Let Date: |
01/05/17 |
| Type: |
REALIGN ROADWAY |
Seq No: |
3254 |
| Time: |
122 WORKING DAYS |
Project ID: |
C 3312-2-14 |
| Highway: |
FM 270 |
Contract #: |
01173254 |
| Length: |
0.502 |
CCSJ: |
3312-02-014 |
| Limits: |
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| From: |
FM 518/FM 2094 |
Check: |
$37,000.00 |
| To: |
FM 270 |
Misc Cost: |
$57,600.00 |
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Text version of this page
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| County: |
BASTROP |
Let Date: |
01/05/17 |
| Type: |
LENGTHEN LEFT TURN LANE |
Seq No: |
3255 |
| Time: |
32 WORKING DAYS |
Project ID: |
STP 2017(548)HES |
| Highway: |
SH 71 |
Contract #: |
01173255 |
| Length: |
0.418 |
CCSJ: |
0265-03-048 |
| Limits: |
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| From: |
VARIOUS |
Check: |
$6,000.00 |
| To: |
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Misc Cost: |
$10,000.00 |
| Estimate |
$307,374.50 |
% Over/Under |
Company |
| Bidder 1 |
$286,525.30 |
-6.78% |
AARON CONCRETE CONTRACTORS, L.P. |
| Bidder 2 |
$323,620.70 |
+5.29% |
ANGEL BROTHERS HOLDINGS CORP. |
| Bidder 3 |
$323,766.58 |
+5.33% |
ACME BRIDGE COMPANY, INC. |
| Bidder 4 |
$339,964.30 |
+10.60% |
AUSTIN MATERIALS, LLC |
| Bidder 5 |
$341,961.78 |
+11.25% |
DEAN WORD COMPANY, LTD. |
| Bidder 6 |
$371,929.26 |
+21.00% |
HUNTER INDUSTRIES, LTD. |
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Text version of this page
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| County: |
LUBBOCK |
Let Date: |
01/05/17 |
| Type: |
REPAIR SETS |
Seq No: |
3256 |
| Time: |
51 WORKING DAYS |
Project ID: |
STP 2017(596) |
| Highway: |
VA |
Contract #: |
01173256 |
| Length: |
0.001 |
CCSJ: |
0905-00-091 |
| Limits: |
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| From: |
VARIOUS LOCATIONS_IN |
Check: |
$10,000.00 |
| To: |
THE LUBBOCK DISTRICT |
Misc Cost: |
$10,000.00 |
| Estimate |
$496,080.00 |
% Over/Under |
Company |
| Bidder 1 |
$431,447.62 |
-13.03% |
GILVIN-TERRILL, LTD. |
| Bidder 2 |
$457,000.00 |
-7.88% |
TI-ZACK CONCRETE, INC. |
| Bidder 3 |
$563,910.00 |
+13.67% |
3LW MANAGEMENT, LLC |
| Bidder 4 |
$582,350.00 |
+17.39% |
L.C. JORDAN & SON |
| Bidder 5 |
$868,300.00 |
+75.03% |
EARTH BUILDERS, L.P. |
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Text version of this page
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| County: |
WALLER |
Let Date: |
01/05/17 |
| Type: |
TRAFFIC SAFETY IMPROVEMENT, CLOSE CROSSOVER |
Seq No: |
3257 |
| Time: |
23 WORKING DAYS |
Project ID: |
STP 2017(634)HES |
| Highway: |
US 290 |
Contract #: |
01173257 |
| Length: |
0.311 |
CCSJ: |
0114-11-076 |
| Limits: |
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| From: |
OLD HOWTH ROAD |
Check: |
$3,000.00 |
| To: |
JONES ROAD |
Misc Cost: |
$2,760.00 |
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Text version of this page
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| County: |
WICHITA |
Let Date: |
01/05/17 |
| Type: |
BRIDGE MAINTENANCE |
Seq No: |
4201 |
| Time: |
75 W |
Project ID: |
BPM - 630434001 |
| Highway: |
US0082 |
Contract #: |
01174201 |
| Length: |
0.001 |
CCSJ: |
6304-34-001 |
| Limits: |
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| From: |
VARIOUSE BRIDGES IN COOKE |
Check: |
$14,000.00 |
| To: |
WICHITA & YOUNG COUNTY |
Misc Cost: |
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| Estimate |
$679,269.60 |
% Over/Under |
Company |
| Bidder 1 |
$589,293.70 |
-13.25% |
RESTEK, INC. |
| Bidder 2 |
$646,063.90 |
-4.89% |
SCR CIVIL CONSTRUCTION, LLC |
| Bidder 3 |
$687,118.95 |
+1.16% |
CHAMPION INFRASTRUCTURE, LLC |
| Bidder 4 |
$760,180.40 |
+11.91% |
DRS CONSTRUCTION, INC. |
| Bidder 5 |
$809,871.50 |
+19.23% |
SJ&J CONSTRUCTION, LLC |
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Text version of this page
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| County: |
YOUNG |
Let Date: |
01/05/17 |
| Type: |
CULVERT REPLACEMENT |
Seq No: |
4202 |
| Time: |
75 W |
Project ID: |
RMC - 630982001 |
| Highway: |
SH0016 |
Contract #: |
01174202 |
| Length: |
0.001 |
CCSJ: |
6309-82-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN ARCHER, BAYLOR |
Check: |
$21,000.00 |
| To: |
CLAY, MONTAGUE & WICHITA COUNTIES |
Misc Cost: |
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| Estimate |
$1,034,082.40 |
% Over/Under |
Company |
| Bidder 1 |
$956,061.00 |
-7.55% |
3LW MANAGEMENT, LLC |
| Bidder 2 |
$1,202,206.00 |
+16.26% |
STATELINE CONSTRUCTION, LLC |
| Bidder 3 |
$1,251,874.00 |
+21.06% |
A. L. HELMCAMP, INC. |
| Bidder 4 |
$1,375,617.00 |
+33.03% |
EARTH BUILDERS, L.P. |
| Bidder 5 |
$1,453,847.00 |
+40.59% |
NORTH TEXAS CONTRACTING, INC. |
| Bidder 6 |
$1,468,440.00 |
+42.00% |
BRETT CONSTRUCTION COMPANY |
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Text version of this page
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| County: |
WICHITA |
Let Date: |
01/05/17 |
| Type: |
DEBRIS ROMOVAL |
Seq No: |
4203 |
| Time: |
275 CALENDAR DAYS |
Project ID: |
RMC - 631123001 |
| Highway: |
US0082 |
Contract #: |
01174203 |
| Length: |
0.001 |
CCSJ: |
6311-23-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN COOKE CLAY |
Check: |
$12,000.00 |
| To: |
MONTAGUE WICHITA & WILBARGER CO |
Misc Cost: |
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| Estimate |
$611,070.00 |
% Over/Under |
Company |
| Bidder 1 |
$519,787.00 |
-14.94% |
WILSON CONTRACTING |
| Bidder 2 |
$610,709.20 |
-0.06% |
BRYDL CONTRACTING, INC. |
| Bidder 3 |
$631,739.00 |
+3.38% |
ANTHONY SERVICES |
| Bidder 4 |
$710,701.00 |
+16.30% |
CEN-TEX IRRIGATION SYSTEMS, INC. |
| Bidder 5 |
$713,636.00 |
+16.78% |
TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 6 |
$1,002,466.00 |
+64.05% |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
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Text version of this page
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| County: |
CRANE |
Let Date: |
01/05/17 |
| Type: |
SEAL COAT |
Seq No: |
4204 |
| Time: |
60 W |
Project ID: |
RMC - 630759001 |
| Highway: |
SH0329 |
Contract #: |
01174204 |
| Length: |
0.001 |
CCSJ: |
6307-59-001 |
| Limits: |
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| From: |
VARIOUS |
Check: |
$68,000.00 |
| To: |
VARIOUS |
Misc Cost: |
$1,440.00 |
| Estimate |
$3,380,713.47 |
% Over/Under |
Company |
| Bidder 1 |
$2,621,370.02 |
-22.46% |
RONALD R. WAGNER & CO., LP |
| Bidder 2 |
$2,760,886.98 |
-18.33% |
NORTHEASTERN PAVERS, INC. |
| Bidder 3 |
$2,869,980.89 |
-15.11% |
COX PAVING OF TEXAS, INC. |
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Text version of this page
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| County: |
MIDLAND |
Let Date: |
01/05/17 |
| Type: |
ROADSIDE MOWING |
Seq No: |
4205 |
| Time: |
731 CALENDAR DAYS |
Project ID: |
RMC - 631133001 |
| Highway: |
IH0020 |
Contract #: |
01174205 |
| Length: |
0.001 |
CCSJ: |
6311-33-001 |
| Limits: |
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| From: |
VARIOUS |
Check: |
$8,000.00 |
| To: |
VARIOUS |
Misc Cost: |
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Text version of this page
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| County: |
BELL |
Let Date: |
01/05/17 |
| Type: |
MBGF,CABLE BARRIER & BRIDGE RAIL REP/INT |
Seq No: |
4206 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 631245001 |
| Highway: |
US0190 |
Contract #: |
01174206 |
| Length: |
0.100 |
CCSJ: |
6312-45-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN BELL,BOSQUE,COR |
Check: |
$11,000.00 |
| To: |
& HAMILTON COUNTIES |
Misc Cost: |
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