Bid Totals Page 13 of 28
Last Update: Wednesday, May 22, 2013
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| County: | TRAVIS | Let Date: | 04/18/13 |
| Type: | MAINTENANCE OF ILLUMINATION | Seq No: | 1402 |
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 625434001 |
| Highway: | IH0035 | Contract #: | 04131402 |
| Length: | 0.000 | CCSJ: | 6254-34-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS DISTRICT-WIDE | Check: | $6,000.00 |
| To: | VARIOUS LOCATIONS DISTRICT-WIDE | Misc Cost: | |
| Estimate | $295,995.00 | % Over/Under | Company |
| Bidder 1 | $246,993.00 | -16.56% | SIEMENS INDUSTRY, INC. |
| Bidder 2 | $248,670.00 | -15.99% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 3 | $293,500.00 | -0.84% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Local Let Projects for April, 2013 |
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| County: | BEE | Let Date: | 04/16/13 |
| Type: | REPLACE RIPRAP | Seq No: | 1601 |
| Time: | 32 W | Project ID: | BPM - 624898001 |
| Highway: | FM0798 | Contract #: | 04131601 |
| Length: | 0.000 | CCSJ: | 6248-98-001 |
| Limits: | |||
| From: | MEDIO CREEK BRIDGE AT DRAW | Check: | $1,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $36,704.00 | % Over/Under | Company |
| Bidder 1 | $34,992.00 | -4.66% | Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 2 | $37,100.00 | +1.08% | TREVWAY, INC. |
| Bidder 3 | $42,710.00 | +16.36% | M & S CONCRETE CO. |
| Bidder 4 | $48,535.85 | +32.24% | AM SERVICES COMPANY |
| Bidder 5 | $50,700.00 | +38.13% | EASTER CONSTRUCTION INC. |
| Bidder 6 | $51,150.00 | +39.36% | L.C. JORDAN & SON |
| Bidder 7 | $54,005.92 | +47.14% | LAPPE CONSTRUCTION, INC. |
| Local Let Projects for April, 2013 |
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| County: | JIM WELLS | Let Date: | 04/16/13 |
| Type: | INSTALLATION OF SMALL SIGNS | Seq No: | 1602 |
| Time: | 45 W | Project ID: | RMC - 625529001 |
| Highway: | US0281 | Contract #: | 04131602 |
| Length: | 0.000 | CCSJ: | 6255-29-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $2,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $95,080.00 | % Over/Under | Company |
| Bidder 1 | $74,855.00 | -21.27% | SHORT-LINE CORPORATION |
| Bidder 2 | $92,170.00 | -3.06% | MARCOM'S MOWING SERVICE, LLC |
| Bidder 3 | $93,407.25 | -1.76% | SIEMENS INDUSTRY, INC. |
| Bidder 4 | $99,879.65 | +5.05% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 5 | $118,495.00 | +24.63% | LONE STAR BARRIER SERVICES, LLC |
| Bidder 6 | $120,375.00 | +26.60% | ISI CONTRACTING, INC. |
| Bidder 7 | $121,735.00 | +28.03% | K-BAR SERVICES, INC. |
| Local Let Projects for April, 2013 |
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| County: | NUECES | Let Date: | 04/16/13 |
| Type: | DRIVEWAY REHAB | Seq No: | 1603 |
| Time: | 16 W | Project ID: | RMC - 625637001 |
| Highway: | MR0670 | Contract #: | 04131603 |
| Length: | 0.000 | CCSJ: | 6256-37-001 |
| Limits: | |||
| From: | STATE SUPPORTED LIVING CENTER ENTRA | Check: | $2,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $98,636.00 | % Over/Under | Company |
| Bidder 1 | $97,906.97 | -0.74% | IHS CONSTRUCTION, INC. |
| Bidder 2 | $119,960.00 | +21.62% | ISI CONTRACTING, INC. |
| Local Let Projects for April, 2013 |
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| County: | KARNES | Let Date: | 04/16/13 |
| Type: | SMALL SIGN REPLACEMENT | Seq No: | 1604 |
| Time: | 60 W | Project ID: | RMC - 625350001 |
| Highway: | US0181 | Contract #: | 04131604 |
| Length: | 0.000 | CCSJ: | 6253-50-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $2,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $107,221.50 | % Over/Under | Company |
| Bidder 1 | $102,200.00 | -4.68% | SHORT-LINE CORPORATION |
| Bidder 2 | $125,958.00 | +17.47% | SIEMENS INDUSTRY, INC. |
| Bidder 3 | $137,011.00 | +27.78% | ISI CONTRACTING, INC. |
| Bidder 4 | $148,696.22 | +38.68% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 5 | $163,072.00 | +52.09% | K-BAR SERVICES, INC. |
| Bidder 6 | $165,262.00 | +54.13% | MARCOM'S MOWING SERVICE, LLC |
| Bidder 7 | $193,593.00 | +80.55% | LONE STAR BARRIER SERVICES, LLC |
| Local Let Projects for April, 2013 |
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| County: | WASHINGTON | Let Date: | 04/09/13 |
| Type: | REPAIR OF SIDEWALKS (TRAMWAYS) | Seq No: | 1701 |
| Time: | 48 W | Project ID: | RMC - 625030001 |
| Highway: | MR0688 | Contract #: | 04131701 |
| Length: | 0.000 | CCSJ: | 6250-30-001 |
| Limits: | |||
| From: | BRENHAM STATE SCHOOL | Check: | $1,000.00 |
| To: | . | Misc Cost: | |
| Estimate | $66,032.00 | % Over/Under | Company |
| Bidder 1 | $61,798.40 | -6.41% | SOUTH RANGER CONSTRUCTION, INC. |
| Bidder 2 | $64,800.00 | -1.87% | TREVWAY, INC. |
| Bidder 3 | $79,332.00 | +20.14% | CIVIL CONSTRUCTORS, INC. |
| Bidder 4 | $87,840.00 | +33.03% | M & S CONCRETE CO. |
| Bidder 5 | $90,235.20 | +36.65% | EASTER CONSTRUCTION INC. |
| Local Let Projects for April, 2013 |
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| County: | BRAZOS | Let Date: | 04/09/13 |
| Type: | SCOUR REPAIR | Seq No: | 1702 |
| Time: | 24 W | Project ID: | BPM - 625172001 |
| Highway: | SH0006 | Contract #: | 04131702 |
| Length: | 0.000 | CCSJ: | 6251-72-001 |
| Limits: | |||
| From: | RM 588 + 0.202 | Check: | $2,000.00 |
| To: | RM 588 + 0.283 | Misc Cost: | $300.00 |
| Estimate | $105,479.44 | % Over/Under | Company |
| Bidder 1 | $182,119.07 | +72.66% | L.C. JORDAN & SON |
| Bidder 2 | $191,831.51 | +81.87% | A. L. HELMCAMP, INC. |
| Bidder 3 | $205,959.20 | +95.26% | DCI CONTRACTING, INC. |
| Local Let Projects for April, 2013 |
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| County: | LEON | Let Date: | 04/09/13 |
| Type: | SEAL COAT | Seq No: | 1703 |
| Time: | 8 W | Project ID: | RMC - 625501001 |
| Highway: | SH0075 | Contract #: | 04131703 |
| Length: | 0.000 | CCSJ: | 6255-01-001 |
| Limits: | |||
| From: | AT FORT BOGGY STATE PARK | Check: | $1,000.00 |
| To: | AT FORT BOGGY STATE PARK | Misc Cost: | |
| Estimate | $61,227.75 | % Over/Under | Company |
| Bidder 1 | $80,857.50 | +32.06% | NEWMAN & KENG PAVING COMPANY, INC. |
| Bidder 2 | $88,930.75 | +45.25% | A. L. HELMCAMP, INC. |
| Bidder 3 | $93,850.35 | +53.28% | BRANNAN PAVING CO., LTD. |
| Local Let Projects for April, 2013 |
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| County: | DENTON | Let Date: | 04/09/13 |
| Type: | REPAIRS TO BRIDGE STRUCTURE | Seq No: | 1801 |
| Time: | 30 W | Project ID: | BPM - 625093001 |
| Highway: | IH0035 | Contract #: | 04131801 |
| Length: | 0.000 | CCSJ: | 6250-93-001 |
| Limits: | |||
| From: | IH 35 OVER WEAVER BRANCH CREEK | Check: | $3,000.00 |
| To: | (0.2 MILES NORTH OF FM 156) | Misc Cost: | |
| Estimate | $168,912.70 | % Over/Under | Company |
| Bidder 1 | $87,064.00 | -48.46% | GIBSON & ASSOCIATES, INC. |
| Bidder 2 | $179,370.00 | +6.19% | SCR CONSTRUCTION CO., INC. |
| Local Let Projects for April, 2013 |
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| County: | COLLIN | Let Date: | 04/09/13 |
| Type: | REPAIR\REPLACE BROKEN WINGWALLS | Seq No: | 1802 |
| Time: | 30 W | Project ID: | BPM - 625134001 |
| Highway: | FM1377 | Contract #: | 04131802 |
| Length: | 0.000 | CCSJ: | 6251-34-001 |
| Limits: | |||
| From: | AT LICK CREEK AND HARRINGTON CREEK | Check: | $3,000.00 |
| To: | IN COLLIN COUNTY | Misc Cost: | |
| Estimate | $152,604.00 | % Over/Under | Company |
| Bidder 1 | $137,539.00 | -9.87% | L.C. JORDAN & SON |
| Bidder 2 | $145,418.00 | -4.71% | BECK-REIT & SONS, LTD. |
| Bidder 3 | $168,930.00 | +10.70% | HIGHWAY 19 CONSTRUCTION, LLC |
| Bidder 4 | $199,416.00 | +30.68% | DCI CONTRACTING, INC. |
| Bidder 5 | $221,000.00 | +44.82% | IOWA BRIDGE & CULVERT, LC |
| Bidder 6 | $279,088.00 | +82.88% | ASHLAR CONTRACTING COMPANY |
| Bidder 7 | $282,118.00 | +84.87% | GHB EQUIPMENT COMPANY, L.L.C. |
| Local Let Projects for April, 2013 |
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| County: | JEFFERSON | Let Date: | 04/09/13 |
| Type: | TREE AND BRUSH REMOVAL | Seq No: | 2001 |
| Time: | 37 W | Project ID: | RMC - 625444001 |
| Highway: | SH0124 | Contract #: | 04132001 |
| Length: | 0.000 | CCSJ: | 6254-44-001 |
| Limits: | |||
| From: | JEFFERSON COUNTY | Check: | $1,000.00 |
| To: | JEFFERSON COUNTY | Misc Cost: | |
| Estimate | $41,495.00 | % Over/Under | Company |
| Bidder 1 | $35,331.50 | -14.85% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Bidder 2 | $36,747.25 | -11.44% | BRONCO BORING, LLC |
| Bidder 3 | $41,080.00 | -1.00% | SOUTH RANGER CONSTRUCTION, INC. |
| Bidder 4 | $64,925.00 | +56.46% | CKORP, LLC |
| Local Let Projects for April, 2013 |
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| County: | WEBB | Let Date: | 04/17/13 |
| Type: | INSTALL PVT. MARKINGS AND PVT. MARKERS | Seq No: | 2201 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 624949001 |
| Highway: | IH0035 | Contract #: | 04132201 |
| Length: | 0.000 | CCSJ: | 6249-49-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $296,514.75 | % Over/Under | Company |
| Bidder 1 | $252,449.62 | -14.86% | FLASHER EQUIPMENT COMPANY |
| Bidder 2 | $307,668.95 | +3.76% | HIGHWAY TECHNOLOGIES, INC. |
| Bidder 3 | $322,346.25 | +8.71% | PAVEMENT MARKINGS INC. |
| Local Let Projects for April, 2013 |
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| County: | VAL VERDE | Let Date: | 04/18/13 |
| Type: | INSTALL PVT. MARKINGS AND PVT. MARKERS | Seq No: | 2202 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 625335001 |
| Highway: | US0277 | Contract #: | 04132202 |
| Length: | 0.000 | CCSJ: | 6253-35-001 |
| Limits: | |||
| From: | VARIOUS | Check: | $6,000.00 |
| To: | VARIOUS | Misc Cost: | |
| Estimate | $297,197.50 | % Over/Under | Company |
| Bidder 1 | $268,978.90 | -9.49% | DOUBLE A CONTRACTING, L.P. |
| Bidder 2 | $274,568.36 | -7.61% | FLASHER EQUIPMENT COMPANY |
| Bidder 3 | $286,032.40 | -3.76% | PAVEMENT MARKINGS INC. |
| Bidder 4 | $319,431.50 | +7.48% | HIGHWAY TECHNOLOGIES, INC. |
| Local Let Projects for April, 2013 |
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| County: | EL PASO | Let Date: | 04/01/13 |
| Type: | AESTHETIC SEAL COAT | Seq No: | 2402 |
| Time: | 40 W | Project ID: | RMC - 625533001 |
| Highway: | IH0010 | Contract #: | 04132402 |
| Length: | 0.000 | CCSJ: | 6255-33-001 |
| Limits: | |||
| From: | FM 659 ZARAGOZA RD. | Check: | $4,000.00 |
| To: | DON HASKINS DR. | Misc Cost: | |
| Estimate | $182,143.10 | % Over/Under | Company |
| Bidder 1 | $172,723.64 | -5.17% | MLEE CORP. |
| Bidder 2 | $192,143.09 | +5.49% | INTERMOUNTAIN SLURRY SEAL, INC. |
| Bidder 3 | $195,389.38 | +7.27% | BLACKTOPPER TECHNOLOGY, INC. |
| Bidder 4 | $238,303.20 | +30.83% | DAN WILLIAMS COMPANY |
| Local Let Projects for April, 2013 |
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| County: | EL PASO | Let Date: | 04/08/13 |
| Type: | PICNIC AREA MAINTENANCE | Seq No: | 2403 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 625591001 |
| Highway: | LP0375 | Contract #: | 04132403 |
| Length: | 0.000 | CCSJ: | 6255-91-001 |
| Limits: | |||
| From: | LP 375 (TRANSMOUNTAIN) | Check: | $1,000.00 |
| To: | LP 375 (TRANSMOUNTAIN) | Misc Cost: | |
| Estimate | $25,800.00 | % Over/Under | Company |
| Bidder 1 | $22,500.00 | -12.79% | WEB INDUSTRIES |
| Bidder 2 | $22,908.00 | -11.21% | MIRADOR ENTERPRISES, INC. |
| Bidder 3 | $26,400.00 | +2.33% | E.G.L. CONSTRUCTION, INC. |
| Bidder 4 | $287,999.88 | +1016.28% | MLEE CORP. |
| Local Let Projects for April, 2013 |
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| County: | EL PASO | Let Date: | 04/29/13 |
| Type: | FULL DEPTH REPAIR CONCRETE | Seq No: | 2404 |
| Time: | 40 W | Project ID: | RMC - 625595001 |
| Highway: | IH0010 | Contract #: | 04132404 |
| Length: | 0.000 | CCSJ: | 6255-95-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS | Check: | $6,000.00 |
| To: | VARIOUS LOCATIONS | Misc Cost: | |
| Estimate | $289,700.00 | % Over/Under | Company |
| Bidder 1 | $236,060.00 | -18.52% | O. TREVINO CONSTRUCTION, LLC |
| Bidder 2 | $261,400.00 | -9.77% | SCR CONSTRUCTION CO., INC. |
| Bidder 3 | $273,006.00 | -5.76% | MARIL ENTERPRISES LLC |
| Bidder 4 | $279,594.00 | -3.49% | WINDING ROAD CONSTRUCTION, INC. |
| Local Let Projects for April, 2013 |
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