Last Update: Thursday, May 23, 2013
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Text version of this page
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| County: |
MIDLAND |
Let Date: |
03/12/13 |
| Type: |
BRIDGE REPAIR |
Seq No: |
0604 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625561001 |
| Highway: |
IH0020 |
Contract #: |
03130604 |
| Length: |
0.000 |
CCSJ: |
6255-61-001 |
| Limits: |
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| From: |
VARIOUS |
Check: |
$6,000.00 |
| To: |
VARIOUS |
Misc Cost: |
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Text version of this page
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| County: |
WARD |
Let Date: |
03/12/13 |
| Type: |
UPGRADE ILLUMINATION |
Seq No: |
0605 |
| Time: |
60 W |
Project ID: |
RMC - 625570001 |
| Highway: |
IH0020 |
Contract #: |
03130605 |
| Length: |
0.000 |
CCSJ: |
6255-70-001 |
| Limits: |
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| From: |
IH20 @ BI20 |
Check: |
$5,000.00 |
| To: |
IH20 @ BI20 |
Misc Cost: |
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Text version of this page
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| County: |
TOM GREEN |
Let Date: |
03/21/13 |
| Type: |
CONCRETE RIPRAP |
Seq No: |
0701 |
| Time: |
50 W |
Project ID: |
RMC - 625560001 |
| Highway: |
BU0067H |
Contract #: |
03130701 |
| Length: |
0.000 |
CCSJ: |
6255-60-001 |
| Limits: |
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| From: |
TOM GREEN |
Check: |
$4,000.00 |
| To: |
TOM GREEN |
Misc Cost: |
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Text version of this page
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| County: |
BELL |
Let Date: |
03/13/13 |
| Type: |
CLEANING AND SWEEPING HIGHWAYS |
Seq No: |
0901 |
| Time: |
149 W |
Project ID: |
RMC - 625441001 |
| Highway: |
US0190 |
Contract #: |
03130901 |
| Length: |
0.000 |
CCSJ: |
6254-41-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN |
Check: |
$5,000.00 |
| To: |
BELL COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
GREGG |
Let Date: |
03/13/13 |
| Type: |
RAIL REPLACEMENT |
Seq No: |
1001 |
| Time: |
14 W |
Project ID: |
RMC - 625146001 |
| Highway: |
IH0020 |
Contract #: |
03131001 |
| Length: |
0.000 |
CCSJ: |
6251-46-001 |
| Limits: |
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| From: |
IH 20 AT SH 31 OVERPASS |
Check: |
$2,000.00 |
| To: |
OVERPASS |
Misc Cost: |
|
| Estimate |
$110,445.00 |
% Over/Under |
Company |
| Bidder 1 |
$112,784.00 |
+2.12% |
SCR CONSTRUCTION CO., INC. |
| Bidder 2 |
$125,184.00 |
+13.35% |
CKORP, LLC |
| Bidder 3 |
$137,617.80 |
+24.60% |
L.C. JORDAN & SON |
| Bidder 4 |
$141,469.22 |
+28.09% |
RAY FARIS, INC. |
| Bidder 5 |
$199,027.50 |
+80.21% |
EAST TEXAS BRIDGE, INC. |
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Text version of this page
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| County: |
VAN ZANDT |
Let Date: |
03/13/13 |
| Type: |
BRIDGE PREVENTIVE MAINTENANCE |
Seq No: |
1002 |
| Time: |
76 W |
Project ID: |
BPM - 624785001 |
| Highway: |
FM0859 |
Contract #: |
03131002 |
| Length: |
0.000 |
CCSJ: |
6247-85-001 |
| Limits: |
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| From: |
VARIOUS LOCATIONS IN VAN ZANDT |
Check: |
$5,000.00 |
| To: |
WOOD & GREGG COUNTIES |
Misc Cost: |
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Text version of this page
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| County: |
SMITH |
Let Date: |
03/13/13 |
| Type: |
INLET TOP AND CULVERT REPAIR |
Seq No: |
1003 |
| Time: |
30 W |
Project ID: |
RMC - 624853001 |
| Highway: |
US0271 |
Contract #: |
03131003 |
| Length: |
0.000 |
CCSJ: |
6248-53-001 |
| Limits: |
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| From: |
CR 378 |
Check: |
$1,000.00 |
| To: |
US 271 |
Misc Cost: |
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Text version of this page
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| County: |
WALLER |
Let Date: |
03/19/13 |
| Type: |
REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
Seq No: |
1201 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625013001 |
| Highway: |
US0290 |
Contract #: |
03131201 |
| Length: |
0.000 |
CCSJ: |
6250-13-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN WALLER COUNTY |
Check: |
$6,000.00 |
| To: |
VARIOUS ROADWAYS IN WALLER COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
BRAZORIA |
Let Date: |
03/19/13 |
| Type: |
FULL DEPTH CONCRETE REPAIR |
Seq No: |
1202 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625287001 |
| Highway: |
SH0288 |
Contract #: |
03131202 |
| Length: |
0.000 |
CCSJ: |
6252-87-001 |
| Limits: |
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| From: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Check: |
$4,000.00 |
| To: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Misc Cost: |
$1,500.00 |
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Text version of this page
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| County: |
BRAZORIA |
Let Date: |
03/19/13 |
| Type: |
PUMP STA & DRAINAGE SYS CLN |
Seq No: |
1203 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625288001 |
| Highway: |
SH0288 |
Contract #: |
03131203 |
| Length: |
0.000 |
CCSJ: |
6252-88-001 |
| Limits: |
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| From: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Check: |
$6,000.00 |
| To: |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
Misc Cost: |
|
| Estimate |
$283,450.00 |
% Over/Under |
Company |
| Bidder 1 |
$283,100.00 |
-0.12% |
CLEANSERVE, INC. |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
03/19/13 |
| Type: |
ROADSIDE MOWING |
Seq No: |
1204 |
| Time: |
106 W |
Project ID: |
RMC - 625343001 |
| Highway: |
US0059 |
Contract #: |
03131204 |
| Length: |
0.000 |
CCSJ: |
6253-43-001 |
| Limits: |
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| From: |
VARIOUS HWYS IN NORTH HARRIS AREA |
Check: |
$3,000.00 |
| To: |
VARIOUS HWYS IN NORTH HARRIS AREA |
Misc Cost: |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
03/19/13 |
| Type: |
HERBICIDE |
Seq No: |
1205 |
| Time: |
730 CALENDAR DAYS |
Project ID: |
RMC - 625412001 |
| Highway: |
US0290 |
Contract #: |
03131205 |
| Length: |
0.000 |
CCSJ: |
6254-12-001 |
| Limits: |
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| From: |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
Check: |
$1,000.00 |
| To: |
. |
Misc Cost: |
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Text version of this page
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| County: |
TRAVIS |
Let Date: |
03/19/13 |
| Type: |
INSTALLING GABION MATTRESSES_& RIPRAP |
Seq No: |
1401 |
| Time: |
30 W |
Project ID: |
RMC - 624750001 |
| Highway: |
CC0001 |
Contract #: |
03131401 |
| Length: |
0.000 |
CCSJ: |
6247-50-001 |
| Limits: |
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| From: |
MOKAN ROW |
Check: |
$3,000.00 |
| To: |
AT APPLEWOOD DRIVE |
Misc Cost: |
|
| Estimate |
$170,874.20 |
% Over/Under |
Company |
| Bidder 1 |
$160,719.00 |
-5.94% |
EASTER CONSTRUCTION, INC. |
| Bidder 2 |
$170,882.20 |
+0.00% |
BECK-REIT & SONS, LTD. |
| Bidder 3 |
$178,004.00 |
+4.17% |
HIGHWAY 19 CONSTRUCTION, LLC |
| Bidder 4 |
$188,154.90 |
+10.11% |
PROFICIENT CONSTRUCTORS LLC. |
| Bidder 5 |
$211,917.90 |
+24.02% |
RAY FARIS, INC. |
| Bidder 6 |
$234,506.00 |
+37.24% |
DCI CONTRACTING, INC. |
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Text version of this page
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| County: |
JIM WELLS |
Let Date: |
03/19/13 |
| Type: |
CONCRETE STRUCTURE REPAIR |
Seq No: |
1601 |
| Time: |
30 W |
Project ID: |
BPM - 624894001 |
| Highway: |
US0281 |
Contract #: |
03131601 |
| Length: |
0.000 |
CCSJ: |
6248-94-001 |
| Limits: |
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| From: |
US 281 AT OLMOS CREEK BRIDGE AT DRA |
Check: |
$2,000.00 |
| To: |
. |
Misc Cost: |
|
| Estimate |
$101,600.00 |
% Over/Under |
Company |
| Bidder 1 |
$52,640.00 |
-48.19% |
LAPPE CONSTRUCTION, INC. |
| Bidder 2 |
$62,928.00 |
-38.06% |
SJ&J CONSTRUCTION, LLC |
| Bidder 3 |
$67,700.00 |
-33.37% |
SCR CONSTRUCTION CO., INC. |
| Bidder 4 |
$73,600.00 |
-27.56% |
RESTEK, INC. |
| Bidder 5 |
$89,280.00 |
-12.13% |
DELTA PRIME SPECIALTY SERVICES, INC. |
| Bidder 6 |
$91,040.00 |
-10.39% |
L.C. JORDAN & SON |
| Bidder 7 |
$92,514.00 |
-8.94% |
SDR CONSTRUCTION, LLC |
| Bidder 8 |
$93,520.00 |
-7.95% |
EASTER CONSTRUCTION, INC. |
| Bidder 9 |
$101,600.00 |
0.00% |
NIXON ENGINEERING |
| Bidder 10 |
$104,800.00 |
+3.15% |
TREVWAY, INC. |
| Bidder 11 |
$118,460.00 |
+16.59% |
AUTOMATION DATA TECHNOLOGY |
| Bidder 12 |
$124,800.00 |
+22.83% |
J. CARROLL WEAVER, INC. |
| Bidder 13 |
$125,000.00 |
+23.03% |
K-BAR SERVICES, INC. |
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Text version of this page
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| County: |
SAN PATRICIO |
Let Date: |
03/19/13 |
| Type: |
CONCRETE STRUCTURE REPAIR |
Seq No: |
1602 |
| Time: |
20 W |
Project ID: |
BPM - 624895001 |
| Highway: |
US0181 |
Contract #: |
03131602 |
| Length: |
0.000 |
CCSJ: |
6248-95-001 |
| Limits: |
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| From: |
US 181 @ CHILTIPIN CREEK AT DRAW |
Check: |
$1,000.00 |
| To: |
. |
Misc Cost: |
|
| Estimate |
$36,450.00 |
% Over/Under |
Company |
| Bidder 1 |
$23,921.00 |
-34.37% |
SJ&J CONSTRUCTION, LLC |
| Bidder 2 |
$29,910.00 |
-17.94% |
SCR CONSTRUCTION CO., INC. |
| Bidder 3 |
$31,940.00 |
-12.37% |
DELTA PRIME SPECIALTY SERVICES, INC. |
| Bidder 4 |
$35,245.00 |
-3.31% |
L.C. JORDAN & SON |
| Bidder 5 |
$36,450.00 |
0.00% |
NIXON ENGINEERING |
| Bidder 6 |
$37,045.00 |
+1.63% |
AUTOMATION DATA TECHNOLOGY |
| Bidder 7 |
$41,350.00 |
+13.44% |
RESTEK, INC. |
| Bidder 8 |
$44,180.00 |
+21.21% |
TREVWAY, INC. |
| Bidder 9 |
$47,325.00 |
+29.84% |
LAPPE CONSTRUCTION, INC. |
| Bidder 10 |
$53,972.00 |
+48.07% |
SDR CONSTRUCTION, LLC |
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Text version of this page
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| County: |
NUECES |
Let Date: |
03/19/13 |
| Type: |
REPLACE RAIL & CONCRETE STRUCTURE REPAIR |
Seq No: |
1603 |
| Time: |
20 W |
Project ID: |
BPM - 624897001 |
| Highway: |
SS0003 |
Contract #: |
03131603 |
| Length: |
0.000 |
CCSJ: |
6248-97-001 |
| Limits: |
|
| From: |
SPUR 3 @ DRAINAGE DITCH |
Check: |
$1,000.00 |
| To: |
. |
Misc Cost: |
|
| Estimate |
$43,650.00 |
% Over/Under |
Company |
| Bidder 1 |
$31,996.00 |
-26.70% |
SJ&J CONSTRUCTION, LLC |
| Bidder 2 |
$34,720.00 |
-20.46% |
SHORT-LINE CORPORATION |
| Bidder 3 |
$34,850.00 |
-20.16% |
SCR CONSTRUCTION CO., INC. |
| Bidder 4 |
$37,850.00 |
-13.29% |
DELTA PRIME SPECIALTY SERVICES, INC. |
| Bidder 5 |
$46,516.00 |
+6.57% |
AUTOMATION DATA TECHNOLOGY |
| Bidder 6 |
$48,600.00 |
+11.34% |
LAPPE CONSTRUCTION, INC. |
| Bidder 7 |
$51,128.00 |
+17.13% |
Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 8 |
$51,900.00 |
+18.90% |
NIXON ENGINEERING |
| Bidder 9 |
$53,100.00 |
+21.65% |
RESTEK, INC. |
| Bidder 10 |
$53,400.00 |
+22.34% |
TREVWAY, INC. |
| Bidder 11 |
$5,150,200.00 |
+11698.85% |
TAD 3 ENTERPRISES, INC. |