Last Update: Thursday, January 5, 2017
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Text version of this page
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| County: |
POLK |
Let Date: |
01/05/17 |
| Type: |
MILL AND INLAY |
Seq No: |
4207 |
| Time: |
80 W |
Project ID: |
RMC - 631112001 |
| Highway: |
US0059 |
Contract #: |
01174207 |
| Length: |
0.100 |
CCSJ: |
6311-12-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN POLK & SHELBY |
Check: |
$28,000.00 |
| To: |
COUNTY MAINTENANCE SECTIONS |
Misc Cost: |
$1,000.00 |
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Text version of this page
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| County: |
BRAZORIA |
Let Date: |
01/05/17 |
| Type: |
REFL PAV MRKS (LONG LINE) |
Seq No: |
4208 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 630419001 |
| Highway: |
SH0288 |
Contract #: |
01174208 |
| Length: |
0.001 |
CCSJ: |
6304-19-001 |
| Limits: |
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| From: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Check: |
$18,000.00 |
| To: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Misc Cost: |
$2,500.00 |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
01/05/17 |
| Type: |
FULL DEPTH CONCRETE REPAIR |
Seq No: |
4209 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 630775001 |
| Highway: |
IH0010 |
Contract #: |
01174209 |
| Length: |
0.001 |
CCSJ: |
6307-75-001 |
| Limits: |
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| From: |
VARIOUS HWYS IN EAST HARRIS COUNTY |
Check: |
$33,000.00 |
| To: |
VARIOUS HWYS IN EAST HARRIS COUNTY |
Misc Cost: |
$5,000.00 |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
01/05/17 |
| Type: |
PUMP STATION & DRAINAGE SYSTEM CLEANING |
Seq No: |
4210 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 630872001 |
| Highway: |
SL0008 |
Contract #: |
01174210 |
| Length: |
0.001 |
CCSJ: |
6308-72-001 |
| Limits: |
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| From: |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
Check: |
$12,000.00 |
| To: |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
Misc Cost: |
$500.00 |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
01/05/17 |
| Type: |
CLEANING AND SWEEPING HIGHWAYS |
Seq No: |
4211 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 630959001 |
| Highway: |
IH0069 |
Contract #: |
01174211 |
| Length: |
0.001 |
CCSJ: |
6309-59-001 |
| Limits: |
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| From: |
VARIOUS HIGHWAYS IN NORTH HARRIS CO |
Check: |
$12,000.00 |
| To: |
VARIOUS HIGHWAYS IN NORTH HARRIS CO |
Misc Cost: |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
01/05/17 |
| Type: |
GUARDRAIL REPAIR |
Seq No: |
4212 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 631002001 |
| Highway: |
SH0249 |
Contract #: |
01174212 |
| Length: |
0.001 |
CCSJ: |
6310-02-001 |
| Limits: |
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| From: |
VARIOUS HIGHWAYS IN N. HARRIS COUNT |
Check: |
$7,000.00 |
| To: |
VARIOUS HIGHWAYS IN N. HARRIS COUNT |
Misc Cost: |
$5,000.00 |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
01/05/17 |
| Type: |
FULL DEPTH CONC & ASPHALT REAIR |
Seq No: |
4213 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 631089001 |
| Highway: |
SH0249 |
Contract #: |
01174213 |
| Length: |
0.001 |
CCSJ: |
6310-89-001 |
| Limits: |
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| From: |
VARIOUS HIGHWAYS IN NORTH HARRIS CO |
Check: |
$11,000.00 |
| To: |
VARIOUS HIGHWAYS IN NORTH HARRIS CO |
Misc Cost: |
$5,000.00 |
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Text version of this page
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| County: |
WHARTON |
Let Date: |
01/05/17 |
| Type: |
LARGE GUIDE SIGNS |
Seq No: |
4214 |
| Time: |
135 W |
Project ID: |
RMC - 629858001 |
| Highway: |
US0059 |
Contract #: |
01174214 |
| Length: |
0.001 |
CCSJ: |
6298-58-001 |
| Limits: |
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| From: |
WHARTON, JACKSON, AND |
Check: |
$26,000.00 |
| To: |
VICTORIA COUNTIES |
Misc Cost: |
$1,500.00 |
| Estimate |
$1,292,520.70 |
% Over/Under |
Company |
| Bidder 1 |
$1,189,410.74 |
-7.98% |
THIRD COAST SERVICES LLC |
| Bidder 2 |
$1,312,414.28 |
+1.54% |
ODUM SERVICES, L.P. |
| Bidder 3 |
$1,328,526.73 |
+2.79% |
TEXAS TREE & LANDSCAPE, LTD. |
| Bidder 4 |
$1,373,576.24 |
+6.27% |
SCR CIVIL CONSTRUCTION, LLC |
| Bidder 5 |
$1,482,817.85 |
+14.72% |
THE LEVY COMPANY, L.P. |
| Bidder 6 |
$1,690,064.20 |
+30.76% |
CHAMPION INFRASTRUCTURE, LLC |
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Text version of this page
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| County: |
JACKSON |
Let Date: |
01/05/17 |
| Type: |
THERMOPLASTIC PAVEMENT MARKINGS |
Seq No: |
4215 |
| Time: |
60 W |
Project ID: |
RMC - 630160001 |
| Highway: |
US0059 |
Contract #: |
01174215 |
| Length: |
0.001 |
CCSJ: |
6301-60-001 |
| Limits: |
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| From: |
DISTRICT WIDE |
Check: |
$20,000.00 |
| To: |
. |
Misc Cost: |
$1,000.00 |
| Estimate |
$1,008,893.60 |
% Over/Under |
Company |
| Bidder 1 |
$691,416.89 |
-31.47% |
FLAT LINE, INC. |
| Bidder 2 |
$714,243.99 |
-29.21% |
D. I. J. CONSTRUCTION, INC. |
| Bidder 3 |
$747,697.17 |
-25.89% |
ROADSAFE TRAFFIC SYSTEMS, INC. |
| Bidder 4 |
$788,827.94 |
-21.81% |
L&L COMPANY |
| Bidder 5 |
$809,552.82 |
-19.76% |
STRIPE-A-ZONE, INC. |
| Bidder 6 |
$868,286.13 |
-13.94% |
PAVEMENT MARKINGS INC. |
| Bidder 7 |
$889,688.34 |
-11.82% |
BATTERSON, LLP |
| Bidder 8 |
$901,462.84 |
-10.65% |
FLASHER EQUIPMENT COMPANY |
| Bidder 9 |
$905,118.96 |
-10.29% |
TOTAL HIGHWAY MAINTENANCE, LLC |
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Text version of this page
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| County: |
TRAVIS |
Let Date: |
01/05/17 |
| Type: |
REFLECTORIZED PAVEMENT MARKINGS/MARKERS |
Seq No: |
4216 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 630867001 |
| Highway: |
IH0035 |
Contract #: |
01174216 |
| Length: |
0.001 |
CCSJ: |
6308-67-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS |
Check: |
$70,000.00 |
| To: |
IN AUSTIN DISTRICT |
Misc Cost: |
$33,600.00 |
| Estimate |
$3,460,097.40 |
% Over/Under |
Company |
| Bidder 1 |
$2,186,180.00 |
-36.82% |
TRP CONSTRUCTION GROUP, LLC |
| Bidder 2 |
$2,199,780.00 |
-36.42% |
ROADSAFE TRAFFIC SYSTEMS, INC. |
| Bidder 3 |
$2,249,930.00 |
-34.98% |
D. I. J. CONSTRUCTION, INC. |
| Bidder 4 |
$2,970,850.00 |
-14.14% |
FLASHER EQUIPMENT COMPANY |
| Bidder 5 |
$3,306,170.00 |
-4.45% |
TOTAL HIGHWAY MAINTENANCE, LLC |
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Text version of this page
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| County: |
WILLIAMSON |
Let Date: |
01/05/17 |
| Type: |
FULL WIDTH MOWING - WILLIAMSON, TRAVIS, BASTROP |
Seq No: |
4217 |
| Time: |
160 W |
Project ID: |
RMC - 630962001 |
| Highway: |
SH0195 |
Contract #: |
01174217 |
| Length: |
0.001 |
CCSJ: |
6309-62-001 |
| Limits: |
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| From: |
VARIES |
Check: |
$18,000.00 |
| To: |
VARIES |
Misc Cost: |
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Text version of this page
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| County: |
LEE |
Let Date: |
01/05/17 |
| Type: |
MOWING HIGHWAY RIGHT OF WAY |
Seq No: |
4218 |
| Time: |
89 W |
Project ID: |
RMC - 631058001 |
| Highway: |
US0290 |
Contract #: |
01174218 |
| Length: |
0.001 |
CCSJ: |
6310-58-001 |
| Limits: |
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| From: |
US 290 |
Check: |
$7,000.00 |
| To: |
VARIOUS LIMITS |
Misc Cost: |
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Text version of this page
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| County: |
BASTROP |
Let Date: |
01/05/17 |
| Type: |
MOWING HIGHWAY RIGHT OF WAY |
Seq No: |
4219 |
| Time: |
96 W |
Project ID: |
RMC - 631059001 |
| Highway: |
SH0071 |
Contract #: |
01174219 |
| Length: |
0.001 |
CCSJ: |
6310-59-001 |
| Limits: |
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| From: |
SH 71 |
Check: |
$7,000.00 |
| To: |
VARIOUS LIMITS |
Misc Cost: |
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Text version of this page
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| County: |
BURNET |
Let Date: |
01/05/17 |
| Type: |
MOWING HIGHWAY RIGHT OF WAY |
Seq No: |
4220 |
| Time: |
141 W |
Project ID: |
RMC - 631065001 |
| Highway: |
US0281 |
Contract #: |
01174220 |
| Length: |
0.001 |
CCSJ: |
6310-65-001 |
| Limits: |
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| From: |
VAR LOCATIONS BURNET, LLANO,GILLESP |
Check: |
$10,000.00 |
| To: |
BLANCO AND KENDALL COUNTI |
Misc Cost: |
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Text version of this page
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| County: |
GALVESTON |
Let Date: |
01/05/17 |
| Type: |
REFLECTIVE PAVEMENT MARKERS (GRAPHICS) |
Seq No: |
4221 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 631113001 |
| Highway: |
SH0146 |
Contract #: |
01174221 |
| Length: |
0.001 |
CCSJ: |
6311-13-001 |
| Limits: |
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| From: |
VARIOUS HWYS IN GALVESTON COUNTY |
Check: |
$7,000.00 |
| To: |
VARIOUS HWYS IN GALVESTON COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
COMAL |
Let Date: |
01/05/17 |
| Type: |
ROUTINE MAINTENANCE |
Seq No: |
4222 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 631143001 |
| Highway: |
IH0035 |
Contract #: |
01174222 |
| Length: |
0.001 |
CCSJ: |
6311-43-001 |
| Limits: |
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| From: |
IH 35 IN COMAL, GUADALUPE AND |
Check: |
$76,000.00 |
| To: |
BEXAR COUNTIES |
Misc Cost: |
|
| Estimate |
$3,674,626.18 |
% Over/Under |
Company |
| Bidder 1 |
$3,586,599.56 |
-2.40% |
DBI SERVICES, LLC |
| Bidder 2 |
$3,901,673.50 |
+6.18% |
K-BAR SERVICES, INC. |
| Bidder 3 |
$4,501,576.50 |
+22.50% |
ICA MAINTENANCE, INC. |
| Bidder 4 |
$4,521,900.00 |
+23.06% |
ROY JORGENSEN ASSOCIATES, INC. |
| Bidder 5 |
$5,143,759.00 |
+39.98% |
IIPL USA LLC |