Last Update: Friday, May 17, 2013
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Text version of this page
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| County: |
FISHER |
Let Date: |
04/03/13 |
| Type: |
REPLACE BRIDGE & APPROACHES |
Seq No: |
3016 |
| Time: |
60 WORKING DAYS |
Project ID: |
BR 2011(766) |
| Highway: |
CR |
Contract #: |
04133016 |
| Length: |
0.135 |
CCSJ: |
0908-23-032 |
| Limits: |
|
| From: |
AT: CLEAR FORK OF BRAZOS RIVER |
Check: |
$5,000.00 |
| To: |
. |
Misc Cost: |
$7,500.00 |
| Estimate |
$248,275.05 |
% Over/Under |
Company |
| Bidder 1 |
$276,103.90 |
+11.21% |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
| Bidder 2 |
$276,517.75 |
+11.38% |
EARTH BUILDERS, L.P. |
| Bidder 3 |
$281,207.61 |
+13.26% |
A GREATER AUSTIN DEVELOPMENT CONCRETE CONSTRUCTION, L.L.C. |
| Bidder 4 |
$318,965.25 |
+28.47% |
J. H. STRAIN & SONS, INC. |
| Bidder 5 |
$356,887.00 |
+43.75% |
GILVIN-TERRILL, LTD. |
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Text version of this page
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| County: |
GALVESTON |
Let Date: |
04/03/13 |
| Type: |
BASE REPAIR, PLANING AND ACP OVERLAY |
Seq No: |
3017 |
| Time: |
45 WORKING DAYS |
Project ID: |
STP 2013(544) |
| Highway: |
FM 646 |
Contract #: |
04133017 |
| Length: |
5.930 |
CCSJ: |
0978-02-068 |
| Limits: |
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| From: |
GRAND AVE |
Check: |
$19,000.00 |
| To: |
9TH STREET |
Misc Cost: |
$5,000.00 |
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| County: |
JEFFERSON |
Let Date: |
04/03/13 |
| Type: |
OVERLAY EXISTING ROADWAY & ADD SHOULDER TEXTURING |
Seq No: |
3018 |
| Time: |
52 WORKING DAYS |
Project ID: |
STP 2013(523) |
| Highway: |
SH 73 |
Contract #: |
04133018 |
| Length: |
30.613 |
CCSJ: |
0508-04-161 |
| Limits: |
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| From: |
TAYLORS BAYOU, WEST |
Check: |
$100,000.00 |
| To: |
CHAMBERS COUNTY LINE |
Misc Cost: |
$155,000.00 |
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| County: |
LAVACA |
Let Date: |
04/03/13 |
| Type: |
ACP OVERLAY |
Seq No: |
3019 |
| Time: |
45 WORKING DAYS |
Project ID: |
STP 2013(592) |
| Highway: |
US 77A |
Contract #: |
04133019 |
| Length: |
16.899 |
CCSJ: |
0269-03-033 |
| Limits: |
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| From: |
0.821 MI. WEST OF US 77 |
Check: |
$46,000.00 |
| To: |
US 90A, ETC |
Misc Cost: |
$11,000.00 |
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| County: |
MORRIS |
Let Date: |
04/03/13 |
| Type: |
REHABILITATE 4-LANE UNDIVIDED HIGHWAY |
Seq No: |
3020 |
| Time: |
360 WORKING DAYS |
Project ID: |
STP 2013(522) |
| Highway: |
US 259 |
Contract #: |
04133020 |
| Length: |
12.048 |
CCSJ: |
0085-01-044 |
| Limits: |
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| From: |
US 67 |
Check: |
$100,000.00 |
| To: |
0.4 MI. S OF IH 30 |
Misc Cost: |
$82,000.00 |
| Estimate |
$8,335,004.10 |
% Over/Under |
Company |
| Bidder 1 |
$7,975,983.33 |
-4.31% |
MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 |
$8,405,670.62 |
+0.85% |
H. H. HOWARD & SONS, INC. |
| Bidder 3 |
$8,692,319.86 |
+4.29% |
H. V. CAVER, INC. |
| Bidder 4 |
$9,182,381.27 |
+10.17% |
RK HALL, LLC |
| Bidder 5 |
$9,808,081.33 |
+17.67% |
EAST TEXAS BRIDGE, INC. |
| Bidder 6 |
$10,602,172.28 |
+27.20% |
LONGVIEW BRIDGE AND ROAD, LTD. |
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Text version of this page
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| County: |
NAVARRO |
Let Date: |
04/03/13 |
| Type: |
OVERLAY FRONTAGE ROADS |
Seq No: |
3021 |
| Time: |
124 WORKING DAYS |
Project ID: |
IM 0453(133) |
| Highway: |
IH 45 |
Contract #: |
04133021 |
| Length: |
5.435 |
CCSJ: |
0166-01-047 |
| Limits: |
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| From: |
FREESTONE COUNTY LINE |
Check: |
$48,000.00 |
| To: |
CR 507 |
Misc Cost: |
$124,478.00 |
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Text version of this page
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| County: |
JIM WELLS |
Let Date: |
04/03/13 |
| Type: |
OVERLAY,SEAL & FULL-DEPTH REPAIR |
Seq No: |
3022 |
| Time: |
124 WORKING DAYS |
Project ID: |
NH 2013(555) |
| Highway: |
SH 44 |
Contract #: |
04133022 |
| Length: |
13.728 |
CCSJ: |
0087-01-103 |
| Limits: |
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| From: |
APPROX. 0.15 MI E. OF FM 1554 |
Check: |
$100,000.00 |
| To: |
SH 359 |
Misc Cost: |
$166,760.00 |
| Estimate |
$8,085,646.10 |
% Over/Under |
Company |
| Bidder 1 |
$8,536,934.27 |
+5.58% |
HAAS-ANDERSON CONSTRUCTION, LTD. |
| Bidder 2 |
$9,187,996.57 |
+13.63% |
HUNTER INDUSTRIES, LTD. |
| Bidder 3 |
$9,297,022.64 |
+14.98% |
ANDERSON COLUMBIA CO., INC. |
| Bidder 4 |
$9,308,492.18 |
+15.12% |
FOREMOST PAVING, INC. |
| Bidder 5 |
$9,458,045.97 |
+16.97% |
BAY LTD. |
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Text version of this page
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| County: |
ORANGE |
Let Date: |
04/03/13 |
| Type: |
PROVIDE ADDITIONAL PAVEMENT |
Seq No: |
3023 |
| Time: |
135 WORKING DAYS |
Project ID: |
STP 2013(524) |
| Highway: |
FM 105 |
Contract #: |
04133023 |
| Length: |
6.742 |
CCSJ: |
0883-02-074 |
| Limits: |
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| From: |
FM 1135, SOUTH |
Check: |
$77,000.00 |
| To: |
0.68 MI W OF FM 408 |
Misc Cost: |
$80,000.00 |
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Text version of this page
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| County: |
POLK |
Let Date: |
04/03/13 |
| Type: |
REPAIR AND RESURF PVMNT,PARK LOTS,CAMPSITES,DRVWYS |
Seq No: |
3024 |
| Time: |
35 WORKING DAYS |
Project ID: |
C 911-4-53 |
| Highway: |
VA |
Contract #: |
04133024 |
| Length: |
1.316 |
CCSJ: |
0911-04-053 |
| Limits: |
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| From: |
AT LAKE LIVINGSTON STATE PARK |
Check: |
$17,000.00 |
| To: |
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Misc Cost: |
$1,210.00 |
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Text version of this page
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| County: |
SHACKELFORD |
Let Date: |
04/03/13 |
| Type: |
REHABILITATE BRIDGE |
Seq No: |
3025 |
| Time: |
88 WORKING DAYS |
Project ID: |
BR 2013(520) |
| Highway: |
FM 601 |
Contract #: |
04133025 |
| Length: |
0.172 |
CCSJ: |
0107-03-013 |
| Limits: |
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| From: |
AT HUBBARD CREEK |
Check: |
$10,000.00 |
| To: |
. |
Misc Cost: |
$4,500.00 |
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Text version of this page
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| County: |
SMITH |
Let Date: |
04/03/13 |
| Type: |
SUBGRD WDN, ACP BS, OCST, HMAC & PVT MK |
Seq No: |
3026 |
| Time: |
45 WORKING DAYS |
Project ID: |
STP 2013(550) |
| Highway: |
FM 14 |
Contract #: |
04133026 |
| Length: |
1.378 |
CCSJ: |
0492-01-039 |
| Limits: |
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| From: |
2.4 MI SOUTH OF IH 20 |
Check: |
$15,000.00 |
| To: |
1.2 MI NORTH OF LP 323 |
Misc Cost: |
$16,000.00 |
| Estimate |
$773,495.40 |
% Over/Under |
Company |
| Bidder 1 |
$931,556.38 |
+20.43% |
APAC-TEXAS, INC. |
| Bidder 2 |
$936,224.94 |
+21.04% |
EAST TEXAS BRIDGE, INC. |
| Bidder 3 |
$1,016,048.94 |
+31.36% |
A. L. HELMCAMP, INC. |
| Bidder 4 |
$1,118,416.82 |
+44.59% |
LONGVIEW BRIDGE AND ROAD, LTD. |
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Text version of this page
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| County: |
TRAVIS |
Let Date: |
04/03/13 |
| Type: |
ADD LEFT AND RIGHT TURN LANES |
Seq No: |
3027 |
| Time: |
100 WORKING DAYS |
Project ID: |
C 3417-3-17 |
| Highway: |
FM 734 |
Contract #: |
04133027 |
| Length: |
0.718 |
CCSJ: |
3417-03-017 |
| Limits: |
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| From: |
0.166 MI. NW OF DESSAU ROAD |
Check: |
$28,000.00 |
| To: |
0.280 MI. SE OF DESSAU ROAD |
Misc Cost: |
$50,000.00 |
| Estimate |
$1,422,455.50 |
% Over/Under |
Company |
| Bidder 1 |
$1,481,100.48 |
+4.12% |
CAPITAL EXCAVATION COMPANY |
| Bidder 2 |
$1,493,213.00 |
+4.97% |
AARON CONCRETE CONTRACTORS, L.P. |
| Bidder 3 |
$1,599,246.57 |
+12.43% |
BPI ENVIRONMENTAL SERVICES INC. |
| Bidder 4 |
$1,633,733.03 |
+14.85% |
ANGEL BROTHERS ENTERPRISES, LTD. |
| Bidder 5 |
$1,950,874.86 |
+37.15% |
HUNTER INDUSTRIES, LTD. |
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Text version of this page
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| County: |
WHARTON |
Let Date: |
04/03/13 |
| Type: |
PAVEMENT REPAIR AND SURFACING |
Seq No: |
3028 |
| Time: |
30 WORKING DAYS |
Project ID: |
NH 2013(590) |
| Highway: |
US 59 |
Contract #: |
04133028 |
| Length: |
3.183 |
CCSJ: |
0089-06-028 |
| Limits: |
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| From: |
BU 59 SOUTH OF EL CAMPO |
Check: |
$11,000.00 |
| To: |
SL 524 NORTH OF HILJE (NB ONLY) |
Misc Cost: |
$1,000.00 |
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Text version of this page
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| County: |
WISE |
Let Date: |
04/03/13 |
| Type: |
HMAC OVERLAY |
Seq No: |
3029 |
| Time: |
38 WORKING DAYS |
Project ID: |
STP 2013(538) |
| Highway: |
SH 114 |
Contract #: |
04133029 |
| Length: |
17.028 |
CCSJ: |
0352-02-050 |
| Limits: |
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| From: |
FM 51 |
Check: |
$33,000.00 |
| To: |
US 81 |
Misc Cost: |
$33,600.00 |
| Estimate |
$1,652,025.83 |
% Over/Under |
Company |
| Bidder 1 |
$1,630,082.86 |
-1.33% |
AUSTIN BRIDGE & ROAD, LP |
| Bidder 2 |
$1,704,753.71 |
+3.19% |
APAC-TEXAS, INC. |
| Bidder 3 |
$1,708,316.98 |
+3.41% |
JAGOE-PUBLIC COMPANY |
| Bidder 4 |
$1,716,348.59 |
+3.89% |
CLARK CONSTRUCTION OF TEXAS, INC. |
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Text version of this page
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| County: |
DALLAS |
Let Date: |
04/03/13 |
| Type: |
MILL, INLAY, FDRCP, PAV MRKS |
Seq No: |
3030 |
| Time: |
86 WORKING DAYS |
Project ID: |
NH 2013(651) |
| Highway: |
SH 183 |
Contract #: |
04133030 |
| Length: |
2.470 |
CCSJ: |
0094-07-041 |
| Limits: |
|
| From: |
E. ABUTMENT OF TRINITY RIVER BRIDGE |
Check: |
$44,000.00 |
| To: |
IH 35E |
Misc Cost: |
$125,000.00 |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
04/03/13 |
| Type: |
RECONSTRUCT, FULL DEPTH, MILL |
Seq No: |
3031 |
| Time: |
132 WORKING DAYS |
Project ID: |
NH 2013(061) |
| Highway: |
US 90A |
Contract #: |
04133031 |
| Length: |
4.445 |
CCSJ: |
0027-10-069 |
| Limits: |
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| From: |
IH 45 |
Check: |
$37,000.00 |
| To: |
AVENUE W |
Misc Cost: |
$53,500.00 |
| Estimate |
$1,850,838.85 |
% Over/Under |
Company |
| Bidder 1 |
$2,433,336.71 |
+31.47% |
TRIPLE B SERVICES, L.L.P. |
| Bidder 2 |
$2,440,459.91 |
+31.86% |
ISI CONTRACTING, INC. |
| Bidder 3 |
$2,692,385.93 |
+45.47% |
MAIN LANE INDUSTRIES, LTD. |