Last Update: Wednesday, May 22, 2013
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Text version of this page
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| County: |
MONTGOMERY |
Let Date: |
05/21/13 |
| Type: |
REFL PAV MRKGS (GRAPHICS) |
Seq No: |
1204 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625499001 |
| Highway: |
US0059 |
Contract #: |
05131204 |
| Length: |
0.000 |
CCSJ: |
6254-99-001 |
| Limits: |
|
| From: |
VARIOUS HWYS IN MONTGOMERY COUNTY |
Check: |
$2,000.00 |
| To: |
VARIOUS HWYS IN MONTGOMERY COUNTY |
Misc Cost: |
$4,000.00 |
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Text version of this page
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| County: |
GALVESTON |
Let Date: |
05/21/13 |
| Type: |
REFLECTIVE PAVEMENT MARKERS (LONG LINE) |
Seq No: |
1205 |
| Time: |
30 W |
Project ID: |
RMC - 625582001 |
| Highway: |
FM0517 |
Contract #: |
05131205 |
| Length: |
0.000 |
CCSJ: |
6255-82-001 |
| Limits: |
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| From: |
VARIOUS HWYS IN GALVESTON COUNTY |
Check: |
$4,000.00 |
| To: |
VARIOUS HWYS IN GALVESTON COUNTY |
Misc Cost: |
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Text version of this page
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| County: |
WALLER |
Let Date: |
05/21/13 |
| Type: |
REPAIR OF BRIDGE BEARING PADS |
Seq No: |
1206 |
| Time: |
45 W |
Project ID: |
RMC - 625655001 |
| Highway: |
FM1458 |
Contract #: |
05131206 |
| Length: |
0.000 |
CCSJ: |
6256-55-001 |
| Limits: |
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| From: |
VARIOUS ROADWAYS IN WALLER COUNTY |
Check: |
$3,000.00 |
| To: |
VARIOUS ROADWAYS IN WALLER COUNTY |
Misc Cost: |
$1,000.00 |
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Text version of this page
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| County: |
BEXAR |
Let Date: |
05/15/13 |
| Type: |
REPLACE BEARING PADS |
Seq No: |
1501 |
| Time: |
48 CALENDAR DAYS |
Project ID: |
BPM - 624988001 |
| Highway: |
LP1604 |
Contract #: |
05131501 |
| Length: |
0.000 |
CCSJ: |
6249-88-001 |
| Limits: |
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| From: |
LP 1604 AT |
Check: |
$2,000.00 |
| To: |
BULVERDE |
Misc Cost: |
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Text version of this page
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| County: |
GOLIAD |
Let Date: |
05/14/13 |
| Type: |
CONCRETE STRUCTURE REPAIR |
Seq No: |
1601 |
| Time: |
32 W |
Project ID: |
BPM - 624901001 |
| Highway: |
SH0239 |
Contract #: |
05131601 |
| Length: |
0.000 |
CCSJ: |
6249-01-001 |
| Limits: |
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| From: |
SH239 @ DRAINAGE DITCH |
Check: |
$1,000.00 |
| To: |
. |
Misc Cost: |
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| Estimate |
$40,670.00 |
% Over/Under |
Company |
| Bidder 1 |
$36,562.00 |
-10.10% |
Z & L CONCRETE CONTRACTORS, INC. |
| Bidder 2 |
$43,695.00 |
+7.44% |
TREVWAY, INC. |
| Bidder 3 |
$46,070.00 |
+13.28% |
AM SERVICES COMPANY |
| Bidder 4 |
$48,550.00 |
+19.38% |
JET UNDERGROUND UTILITIES, INC. |
| Bidder 5 |
$53,437.22 |
+31.39% |
RAY FARIS, INC. |
| Bidder 6 |
$83,450.00 |
+105.19% |
L.C. JORDAN & SON |
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Text version of this page
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| County: |
NUECES |
Let Date: |
05/14/13 |
| Type: |
CONCRETE STRUCTURE REPAIR |
Seq No: |
1602 |
| Time: |
20 W |
Project ID: |
BPM - 624902001 |
| Highway: |
FM0892 |
Contract #: |
05131602 |
| Length: |
0.000 |
CCSJ: |
6249-02-001 |
| Limits: |
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| From: |
FM 892 @ DRAINAGE DITCH |
Check: |
$1,000.00 |
| To: |
. |
Misc Cost: |
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Text version of this page
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| County: |
WASHINGTON |
Let Date: |
05/14/13 |
| Type: |
CONSTRUCT PARKING LOT AND SURF TREATMENT |
Seq No: |
1701 |
| Time: |
24 W |
Project ID: |
RMC - 624087001 |
| Highway: |
MR0688 |
Contract #: |
05131701 |
| Length: |
0.000 |
CCSJ: |
6240-87-001 |
| Limits: |
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| From: |
AT |
Check: |
$1,000.00 |
| To: |
BRENHAM STATE SCHOOL |
Misc Cost: |
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Text version of this page
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| County: |
ROCKWALL |
Let Date: |
05/14/13 |
| Type: |
REPLACE WINGWALL & REPAIR SPALLING |
Seq No: |
1801 |
| Time: |
30 W |
Project ID: |
BPM - 625015001 |
| Highway: |
IH0030 |
Contract #: |
05131801 |
| Length: |
0.000 |
CCSJ: |
6250-15-001 |
| Limits: |
|
| From: |
IH30 AT PARKER CREEK & US175 AT |
Check: |
$1,000.00 |
| To: |
COTTONWOOD CREEK |
Misc Cost: |
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Text version of this page
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| County: |
DALLAS |
Let Date: |
05/14/13 |
| Type: |
HOV LANE PYLON REPLACEMENT |
Seq No: |
1802 |
| Time: |
34 W |
Project ID: |
RMC - 625607001 |
| Highway: |
US0075 |
Contract #: |
05131802 |
| Length: |
0.000 |
CCSJ: |
6256-07-001 |
| Limits: |
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| From: |
MIDPARK RD TO BETHANY DR IN COLLIN |
Check: |
$4,000.00 |
| To: |
& NORTHEAST DALLAS MAINTENANCE SECT |
Misc Cost: |
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| Estimate |
$216,800.00 |
% Over/Under |
Company |
| Bidder 1 |
$216,700.00 |
-0.05% |
TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 2 |
$222,700.00 |
+2.72% |
SCR CONSTRUCTION CO., INC. |
| Bidder 3 |
$231,047.60 |
+6.57% |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 4 |
$231,830.00 |
+6.93% |
JET UNDERGROUND UTILITIES, INC. |
| Bidder 5 |
$236,600.00 |
+9.13% |
GHB EQUIPMENT COMPANY, L.L.C. |
| Bidder 6 |
$251,250.00 |
+15.89% |
VANN/ELLI, INC. |
| Bidder 7 |
$294,762.60 |
+35.96% |
LONE STAR BARRIER SERVICES, LLC |
| Bidder 8 |
$300,100.00 |
+38.42% |
GIBSON & ASSOCIATES, INC. |
| Bidder 9 |
$306,942.00 |
+41.58% |
DIAMOND S STRIPING, INC. |
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Text version of this page
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| County: |
JEFFERSON |
Let Date: |
05/14/13 |
| Type: |
REMOVE ABANDONED RAILROAD TRACKS |
Seq No: |
2001 |
| Time: |
13 W |
Project ID: |
RMC - 625462001 |
| Highway: |
SP0380 |
Contract #: |
05132001 |
| Length: |
0.000 |
CCSJ: |
6254-62-001 |
| Limits: |
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| From: |
NEAR EWING STREET |
Check: |
$1,000.00 |
| To: |
NEAR EWING STREET |
Misc Cost: |
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| Estimate |
$57,790.00 |
% Over/Under |
Company |
| Bidder 1 |
$49,362.20 |
-14.58% |
WIDGEON CONSTRUCTION, INC. |
| Bidder 2 |
$56,828.20 |
-1.66% |
APAC-TEXAS, INC. |
| Bidder 3 |
$59,087.00 |
+2.24% |
SCR CONSTRUCTION CO., INC. |
| Bidder 4 |
$64,587.00 |
+11.76% |
WINDING ROAD CONSTRUCTION, INC. |
| Bidder 5 |
$77,727.00 |
+34.50% |
TEXAS TREE & LANDSCAPE, LTD. |
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Text version of this page
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| County: |
WEBB |
Let Date: |
05/09/13 |
| Type: |
TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS |
Seq No: |
2201 |
| Time: |
365 CALENDAR DAYS |
Project ID: |
RMC - 625337001 |
| Highway: |
IH0035 |
Contract #: |
05132201 |
| Length: |
0.000 |
CCSJ: |
6253-37-001 |
| Limits: |
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| From: |
UNIROYAL INTERSECTION |
Check: |
$3,000.00 |
| To: |
LASALLE/FRIO COUNTY LINE |
Misc Cost: |
|
| Estimate |
$147,474.00 |
% Over/Under |
Company |
| Bidder 1 |
$118,634.40 |
-19.56% |
ANTHONY SERVICES |
| Bidder 2 |
$129,942.22 |
-11.89% |
RK POWER DRIVE SERVICES, INC. |
| Bidder 3 |
$142,469.89 |
-3.39% |
M & M STRIPING & POWER WASHING, LLC |
| Bidder 4 |
$156,316.63 |
+6.00% |
BENTEX SWEEPING, INC. |
| Bidder 5 |
$324,565.20 |
+120.08% |
K-BAR SERVICES, INC. |
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Text version of this page
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| County: |
KINNEY |
Let Date: |
05/09/13 |
| Type: |
BRIDGE STRUCTURAL REPAIRS INCL. CONCRETE |
Seq No: |
2202 |
| Time: |
82 W |
Project ID: |
BPM - 625329001 |
| Highway: |
US0090 |
Contract #: |
05132202 |
| Length: |
0.000 |
CCSJ: |
6253-29-001 |
| Limits: |
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| From: |
LITTLE PERDIDO CREEK BRIDGE |
Check: |
$4,000.00 |
| To: |
EAST AT VARIOUS BRIDGES ALONG US 90 |
Misc Cost: |
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Text version of this page
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| County: |
EL PASO |
Let Date: |
05/13/13 |
| Type: |
BIRD DETERRENT SYSTEM |
Seq No: |
2401 |
| Time: |
30 W |
Project ID: |
RMC - 625371001 |
| Highway: |
LP0375 |
Contract #: |
05132401 |
| Length: |
0.000 |
CCSJ: |
6253-71-001 |
| Limits: |
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| From: |
SEE PLAN SHEETS |
Check: |
$1,000.00 |
| To: |
SEE PLAN SHEETS |
Misc Cost: |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
05/07/13 |
| Type: |
RECONSTRUCT&WIDEN TO 8 ML,AUX LN,2LN FRTG RDS,ETC. |
Seq No: |
3001 |
| Time: |
1008 WORKING DAYS |
Project ID: |
CM 2013(737) |
| Highway: |
US 290 |
Contract #: |
05133001 |
| Length: |
3.265 |
CCSJ: |
0050-09-069 |
| Limits: |
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| From: |
WEST OF PINEMONT |
Check: |
$100,000.00 |
| To: |
WEST OF 34TH STREET (SEGMENT 4),ETC |
Misc Cost: |
$958,250.00 |
| Estimate |
$140,780,020.24 |
% Over/Under |
Company |
| Bidder 1 |
$142,790,300.46 |
+1.43% |
OHL USA, INC. |
| Bidder 2 |
$151,505,671.32 |
+7.62% |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
| Bidder 3 |
$153,542,053.11 |
+9.07% |
J.D. ABRAMS, L.P. |
| Bidder 4 |
$154,033,551.18 |
+9.41% |
WEBBER, LLC |
| Bidder 5 |
$157,281,804.54 |
+11.72% |
BALFOUR BEATTY INFRASTRUCTURE, INC. |
| Bidder 6 |
$161,145,476.23 |
+14.47% |
TEXAS STERLING CONSTRUCTION CO. |
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Text version of this page
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| County: |
WALKER |
Let Date: |
05/07/13 |
| Type: |
UPGRADE INTERCHANGE TO STANDARDS |
Seq No: |
3002 |
| Time: |
0 X |
Project ID: |
STP 2013(777) |
| Highway: |
SH 75 |
Contract #: |
05133002 |
| Length: |
1.286 |
CCSJ: |
0166-08-043 |
| Limits: |
|
| From: |
AT THE INTERCHANGE WITH IH 45 AND |
Check: |
$100,000.00 |
| To: |
FM 1791 |
Misc Cost: |
$347,600.00 |
| Estimate |
$8,326,064.82 |
% Over/Under |
Company |
| Bidder 1 |
$10,440,711.37 |
+25.40% |
SMITH & COMPANY |
| Bidder 2 |
$11,396,108.27 |
+36.87% |
A. L. HELMCAMP, INC. |
| Bidder 3 |
$12,613,409.35 |
+51.49% |
ROSIEK CONSTRUCTION CO., INC. |
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Text version of this page
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| County: |
HARRIS |
Let Date: |
05/07/13 |
| Type: |
MILL,ACP OVERLAY AND ADDITION OF LEFT TURN LANE |
Seq No: |
3003 |
| Time: |
186 WORKING DAYS |
Project ID: |
STP 2013(696) |
| Highway: |
FM 2100 |
Contract #: |
05133003 |
| Length: |
19.998 |
CCSJ: |
1062-02-023 |
| Limits: |
|
| From: |
FM 1960 (GUY ROAD) |
Check: |
$100,000.00 |
| To: |
0.066 M. S OF HUFFMAN-CLEVELAND RD. |
Misc Cost: |
$59,150.00 |
| Estimate |
$9,058,477.42 |
% Over/Under |
Company |
| Bidder 1 |
$5,966,662.65 |
-34.13% |
ANGEL BROTHERS ENTERPRISES, LTD. |
| Bidder 2 |
$7,757,530.35 |
-14.36% |
DURWOOD GREENE CONSTRUCTION CO. |
| Bidder 3 |
$7,765,145.38 |
-14.28% |
SMITH & COMPANY |
| Bidder 4 |
$9,570,931.70 |
+5.66% |
WEBBER, LLC |