Bid Totals Page 23 of 28
Last Update: Friday, May 17, 2013
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| County: | FORT BEND | Let Date: | 05/07/13 |
| Type: | INTERSECTION IMPROVEMENTS | Seq No: | 3015 |
| Time: | 66 WORKING DAYS | Project ID: | STP 2013(698)MM |
| Highway: | FM 2234 | Contract #: | 05133015 |
| Length: | 0.505 | CCSJ: | 2105-01-047 |
| Limits: | |||
| From: | US 90A | Check: | $30,000.00 |
| To: | TURTLE CREEK DR | Misc Cost: | $16,772.74 |
| Estimate | $1,489,774.94 | % Over/Under | Company |
| Bidder 1 | $1,659,983.68 | +11.43% | MAIN LANE INDUSTRIES, LTD. |
| Bidder 2 | $1,743,148.70 | +17.01% | DURWOOD GREENE CONSTRUCTION CO. |
| Bidder 3 | $1,767,767.67 | +18.66% | JERDON ENTERPRISE, L.P. |
| Bidder 4 | $1,835,851.65 | +23.23% | FORDE CONSTRUCTION COMPANY, INC. |
| Bidder 5 | $1,988,970.47 | +33.51% | ISI CONTRACTING, INC. |
| State Let Construction Projects for May, 2013 |
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| County: | GONZALES | Let Date: | 05/07/13 |
| Type: | WIDEN/EXTEND AND OVERLAY PARKING LOTS AND RV AREAS | Seq No: | 3016 |
| Time: | 35 WORKING DAYS | Project ID: | C 913-22-45 |
| Highway: | PW | Contract #: | 05133016 |
| Length: | 0.002 | CCSJ: | 0913-22-045 |
| Limits: | |||
| From: | PARKING LOTS AND RV PULLOUTS | Check: | $8,000.00 |
| To: | WITHIN PALMETTO STATE PARK | Misc Cost: | $1,400.00 |
| Estimate | $412,592.00 | % Over/Under | Company |
| Bidder 1 | $330,812.00 | -19.82% | RAMMING PAVING COMPANY |
| Bidder 2 | $364,470.67 | -11.66% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
| Bidder 3 | $419,443.00 | +1.66% | RELMCO, INC. |
| Bidder 4 | $498,359.00 | +20.79% | K-BAR SERVICES, INC. |
| Bidder 5 | $552,873.57 | +34.00% | HUNTER INDUSTRIES, LTD. |
| State Let Construction Projects for May, 2013 |
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| County: | GRAYSON | Let Date: | 05/07/13 |
| Type: | OVERLAY | Seq No: | 3017 |
| Time: | 60 WORKING DAYS | Project ID: | STP 2013(679) |
| Highway: | FM 131 | Contract #: | 05133017 |
| Length: | 3.232 | CCSJ: | 0202-08-055 |
| Limits: | |||
| From: | CANYON GROVE ROAD | Check: | $11,000.00 |
| To: | FM 691 | Misc Cost: | $11,500.00 |
| Estimate | $563,290.69 | % Over/Under | Company |
| Bidder 1 | $906,055.26 | +60.85% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 2 | $929,494.17 | +65.01% | BILLY CUMMINGS CONSTRUCTION INC. |
| Bidder 3 | $935,993.61 | +66.17% | RK HALL, LLC |
| State Let Construction Projects for May, 2013 |
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| County: | HARRIS | Let Date: | 05/07/13 |
| Type: | DRAINAGE IMPROVMENT | Seq No: | 3018 |
| Time: | 45 WORKING DAYS | Project ID: | NH 2013(690) |
| Highway: | SH 3 | Contract #: | 05133018 |
| Length: | 9.963 | CCSJ: | 0051-02-091 |
| Limits: | |||
| From: | HORSEPEN BAYOU | Check: | $25,000.00 |
| To: | GALVESTON COUNTY LINE | Misc Cost: | $13,000.00 |
| Estimate | $1,257,392.31 | % Over/Under | Company |
| Bidder 1 | $1,261,827.05 | +0.35% | METRO CITY CONSTRUCTION, L.P. |
| Bidder 2 | $1,445,891.02 | +14.99% | MAR-CON SERVICES, LLC |
| Bidder 3 | $1,499,058.25 | +19.22% | LONE STAR ROAD CONSTRUCTION, LTD. |
| Bidder 4 | $1,577,035.75 | +25.42% | TRIPLE B SERVICES, L.L.P. |
| Bidder 5 | $1,705,120.00 | +35.61% | JOHN REED AND COMPANY, LLC |
| State Let Construction Projects for May, 2013 |
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| County: | HIDALGO | Let Date: | 05/07/13 |
| Type: | PEDESTRIAN & BICYCLE ACCESS PROJECT - PHASE II | Seq No: | 3019 |
| Time: | 180 WORKING DAYS | Project ID: | STP 2011(242)TE |
| Highway: | VA | Contract #: | 05133019 |
| Length: | 15.752 | CCSJ: | 0921-02-282 |
| Limits: | |||
| From: | CITY OF HIDALGO, EAST ALONG US 281 | Check: | $30,000.00 |
| To: | SANTA ANNA NWR AND NORTH TO MCALLEN | Misc Cost: | $29,935.00 |
| Estimate | $1,420,390.30 | % Over/Under | Company |
| Bidder 1 | $1,277,719.46 | -10.04% | CRG |
| Bidder 2 | $1,399,099.00 | -1.50% | CLORE CONSTRUCTION LLC |
| Bidder 3 | $1,465,305.80 | +3.16% | ENCINO LANDSCAPE, INC. |
| Bidder 4 | $1,500,700.15 | +5.65% | REIM CONSTRUCTION, INC. |
| Bidder 5 | $1,997,623.35 | +40.64% | FOREMOST PAVING, INC. |
| State Let Construction Projects for May, 2013 |
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| County: | HOUSTON | Let Date: | 05/07/13 |
| Type: | PROVIDE ADDITIONAL PAVED SURFACE WIDTH,ETC. | Seq No: | 3020 |
| Time: | 168 WORKING DAYS | Project ID: | STP 2013(677)HES |
| Highway: | FM 2022 | Contract #: | 05133020 |
| Length: | 18.852 | CCSJ: | 1875-02-021 |
| Limits: | |||
| From: | ANDERSON COUNTY LINE | Check: | $95,000.00 |
| To: | 0.1 MI. N OF FM 3313,ETC. | Misc Cost: | $8,500.00 |
| Estimate | $4,761,459.69 | % Over/Under | Company |
| Bidder 1 | $4,505,244.42 | -5.38% | PINTO CONSTRUCTION CO., INC. |
| Bidder 2 | $4,552,469.43 | -4.39% | SMITH & COMPANY |
| Bidder 3 | $4,687,078.11 | -1.56% | BIG CREEK CONSTRUCTION, LTD. |
| Bidder 4 | $5,047,100.12 | +6.00% | A. L. HELMCAMP, INC. |
| Bidder 5 | $5,054,588.90 | +6.16% | L. S. EQUIPMENT CO., INC. |
| Bidder 6 | $5,056,525.49 | +6.20% | DREWERY CONSTRUCTION COMPANY, INCORPORATED |
| Bidder 7 | $5,298,470.26 | +11.28% | LONGVIEW BRIDGE AND ROAD, LTD. |
| State Let Construction Projects for May, 2013 |
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| County: | CLAY | Let Date: | 05/07/13 |
| Type: | UPGRADE TO SUPER 2 | Seq No: | 3021 |
| Time: | 177 WORKING DAYS | Project ID: | NH 2013(784) |
| Highway: | US 82 | Contract #: | 05133021 |
| Length: | 20.741 | CCSJ: | 0044-03-047 |
| Limits: | |||
| From: | EAST CITY LIMITS OF HENRIETTA | Check: | $100,000.00 |
| To: | MONTAGUE COUNTY LINE | Misc Cost: | $120,000.00 |
| Estimate | $5,311,641.05 | % Over/Under | Company |
| Bidder 1 | $5,114,930.10 | -3.70% | ZACK BURKETT CO. |
| Bidder 2 | $5,384,857.96 | +1.38% | THE LANE CONSTRUCTION CORPORATION |
| Bidder 3 | $5,482,950.37 | +3.23% | A. L. HELMCAMP, INC. |
| Bidder 4 | $5,752,329.81 | +8.30% | DUININCK, INC. |
| Bidder 5 | $5,922,365.88 | +11.50% | RK HALL, LLC |
| State Let Construction Projects for May, 2013 |
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| County: | JOHNSON | Let Date: | 05/07/13 |
| Type: | TRAFFIC SIGNAL INSTALLATION | Seq No: | 3022 |
| Time: | 64 WORKING DAYS | Project ID: | STP 2013(673) |
| Highway: | SH 174 | Contract #: | 05133022 |
| Length: | 0.161 | CCSJ: | 0519-01-023 |
| Limits: | |||
| From: | AT FM 916 WB & EB INTER | Check: | $6,000.00 |
| To: | IN RIO VISTA | Misc Cost: | $42,000.00 |
| Estimate | $300,457.99 | % Over/Under | Company |
| Bidder 1 | $315,236.00 | +4.92% | SIEMENS INDUSTRY, INC. |
| Bidder 2 | $334,310.71 | +11.27% | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
| Bidder 3 | $376,012.33 | +25.15% | DURABLE SPECIALTIES, INC. |
| Bidder 4 | $379,119.57 | +26.18% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 5 | $467,573.88 | +55.62% | INDEPENDENT UTILITY CONSTRUCTION INCORPORATED |
| State Let Construction Projects for May, 2013 |
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| County: | KAUFMAN | Let Date: | 05/07/13 |
| Type: | REHABILITATION OF EXISTING ROAD | Seq No: | 3023 |
| Time: | 152 WORKING DAYS | Project ID: | STP 2013(665) |
| Highway: | SH 34 | Contract #: | 05133023 |
| Length: | 1.572 | CCSJ: | 0173-05-032 |
| Limits: | |||
| From: | US 80 | Check: | $42,000.00 |
| To: | N. FRANCES STREET IN TERRELL | Misc Cost: | $9,200.00 |
| Estimate | $2,081,287.48 | % Over/Under | Company |
| Bidder 1 | $1,979,270.81 | -4.90% | ED BELL CONSTRUCTION COMPANY |
| Bidder 2 | $2,282,219.72 | +9.65% | APAC-TEXAS, INC. |
| Bidder 3 | $2,381,955.26 | +14.45% | TEXANA LAND & ASPHALT, INC. |
| State Let Construction Projects for May, 2013 |
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| County: | KLEBERG | Let Date: | 05/07/13 |
| Type: | REPLACE BRIDGE AND APPROACHES | Seq No: | 3024 |
| Time: | 130 WORKING DAYS | Project ID: | BR 2013(709) |
| Highway: | FM 2045 | Contract #: | 05133024 |
| Length: | 0.323 | CCSJ: | 0383-05-017 |
| Limits: | |||
| From: | AT SAN FERNANDO CREEK ON FM 2045 | Check: | $11,000.00 |
| To: | 2.4 MILES EAST OF US77 | Misc Cost: | $26,500.00 |
| Estimate | $553,755.83 | % Over/Under | Company |
| Bidder 1 | $798,976.70 | +44.28% | CRG |
| Bidder 2 | $1,058,283.43 | +91.11% | BAY LTD. |
| Bidder 3 | $1,119,677.70 | +102.20% | FOREMOST PAVING, INC. |
| State Let Construction Projects for May, 2013 |
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| County: | LEE | Let Date: | 05/07/13 |
| Type: | REPLACE BRIDGES AND APPROACHES | Seq No: | 3025 |
| Time: | 98 WORKING DAYS | Project ID: | BR 2012(236) |
| Highway: | CR | Contract #: | 05133025 |
| Length: | 0.211 | CCSJ: | 0914-21-029 |
| Limits: | |||
| From: | ON CR 306 AT MIDDLE YEGUA CREEK | Check: | $11,000.00 |
| To: | STR AA01-24-001,ETC. | Misc Cost: | $12,500.00 |
| Estimate | $555,293.80 | % Over/Under | Company |
| Bidder 1 | $569,999.99 | +2.65% | LEGENDS LANDSCAPES LLC |
| Bidder 2 | $725,292.98 | +30.61% | HILL COUNTRY BRIDGE, INC. |
| Bidder 3 | $772,900.44 | +39.19% | A GREATER AUSTIN DEVELOPMENT CONCRETE CONSTRUCTION, L.L.C. |
| Bidder 4 | $882,159.30 | +58.86% | DAN WILLIAMS COMPANY |
| State Let Construction Projects for May, 2013 |
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| County: | MILAM | Let Date: | 05/07/13 |
| Type: | REHABILITATE HISTORIC BRIDGE | Seq No: | 3026 |
| Time: | 115 WORKING DAYS | Project ID: | BR 1102(536) |
| Highway: | CR | Contract #: | 05133026 |
| Length: | 0.245 | CCSJ: | 0917-12-069 |
| Limits: | |||
| From: | ON CR 355 (LOCAL CR 428) | Check: | $26,000.00 |
| To: | AT SAN GABRIEL RIVER | Misc Cost: | $56,000.00 |
| Estimate | $1,297,382.50 | % Over/Under | Company |
| Bidder 1 | $1,272,327.40 | -1.93% | ELLIS-MCGINNIS CONSTRUCTION CO. |
| Bidder 2 | $1,461,792.22 | +12.67% | GIBSON & ASSOCIATES, INC. |
| Bidder 3 | $1,524,174.15 | +17.48% | SCR CONSTRUCTION CO., INC. |
| Bidder 4 | $1,569,972.56 | +21.01% | DCI CONTRACTING, INC. |
| State Let Construction Projects for May, 2013 |
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| County: | MONTGOMERY | Let Date: | 05/07/13 |
| Type: | LANDSCAPE DEVELOPMENT | Seq No: | 3027 |
| Time: | 90 WORKING DAYS | Project ID: | HP 2013(692) |
| Highway: | IH 45 | Contract #: | 05133027 |
| Length: | 10.139 | CCSJ: | 0675-08-107 |
| Limits: | |||
| From: | SH 336 SOUTH LOOP | Check: | $17,000.00 |
| To: | NORTH LEAGUE LINE ROAD | Misc Cost: | $1,000.00 |
| Estimate | $828,829.00 | % Over/Under | Company |
| Bidder 1 | $745,135.96 | -10.10% | BIO LANDSCAPE & MAINTENANCE, INC. |
| Bidder 2 | $942,804.92 | +13.75% | LEGENDS LANDSCAPES LLC |
| Bidder 3 | $1,161,440.64 | +40.13% | CKORP, LLC |
| State Let Construction Projects for May, 2013 |
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| County: | NUECES | Let Date: | 05/07/13 |
| Type: | ITS INTERGRATION | Seq No: | 3028 |
| Time: | 204 WORKING DAYS | Project ID: | ITS 99(714) |
| Highway: | VA | Contract #: | 05133028 |
| Length: | 0.161 | CCSJ: | 0916-00-069 |
| Limits: | |||
| From: | AT VARIOUS LOCATIONS IN NUECES CO. | Check: | $18,000.00 |
| To: | . | Misc Cost: | $500.00 |
| Estimate | $906,283.57 | % Over/Under | Company |
| Bidder 1 | $946,694.00 | +4.46% | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
| Bidder 2 | $971,572.90 | +7.20% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 3 | $1,163,782.89 | +28.41% | FLORIDA TRAFFIC CONTROL DEVICES, INC. |
| State Let Construction Projects for May, 2013 |
| Text version of this page | |||
| County: | ORANGE | Let Date: | 05/07/13 |
| Type: | PAVEMENT TEXTURING | Seq No: | 3029 |
| Time: | 32 WORKING DAYS | Project ID: | IM 0108(183) |
| Highway: | IH 10 | Contract #: | 05133029 |
| Length: | 17.220 | CCSJ: | 0028-11-200 |
| Limits: | |||
| From: | KCS RR, EAST | Check: | $20,000.00 |
| To: | SH 62 | Misc Cost: | $20,000.00 |
| Estimate | $1,015,955.80 | % Over/Under | Company |
| Bidder 1 | $505,343.30 | -50.26% | HUMBLE EQUIPMENT CO., INC. |
| Bidder 2 | $931,318.46 | -8.33% | INTERSTATE IMPROVEMENT, INC. |
| State Let Construction Projects for May, 2013 |
| Text version of this page | |||
| County: | COLLIN | Let Date: | 05/07/13 |
| Type: | BASE REPAIR AND OVERLAY | Seq No: | 3030 |
| Time: | 61 WORKING DAYS | Project ID: | STP 2013(809) |
| Highway: | SH 5 | Contract #: | 05133030 |
| Length: | 4.777 | CCSJ: | 0047-05-052 |
| Limits: | |||
| From: | US 380 | Check: | $27,000.00 |
| To: | CR 275 | Misc Cost: | $26,000.00 |
| Estimate | $1,330,783.19 | % Over/Under | Company |
| Bidder 1 | $1,345,138.05 | +1.08% | AUSTIN BRIDGE & ROAD, LP |
| Bidder 2 | $1,423,658.66 | +6.98% | JAGOE-PUBLIC COMPANY |
| Bidder 3 | $1,440,001.91 | +8.21% | PEACHTREE CONSTRUCTION, LTD. |
| Bidder 4 | $1,443,608.32 | +8.48% | APAC-TEXAS, INC. |
| Bidder 5 | $1,458,152.80 | +9.57% | MARTIN MARIETTA MATERIALS, INC. |
| Bidder 6 | $1,540,492.18 | +15.76% | RK HALL, LLC |
| State Let Construction Projects for May, 2013 |
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