Bid Totals Page 28 of 28
Last Update: Monday, May 20, 2013
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| Text version of this page | |||
| County: | SMITH | Let Date: | 05/08/13 |
| Type: | PAVEMENT MARKINGS | Seq No: | 4020 |
| Time: | 255 W | Project ID: | RMC - 625572001 |
| Highway: | US0069 | Contract #: | 05134020 |
| Length: | 0.000 | CCSJ: | 6255-72-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS | Check: | $10,000.00 |
| To: | IN THE TYLER DISTRICT | Misc Cost: | |
| Estimate | $505,618.98 | % Over/Under | Company |
| Bidder 1 | $482,184.50 | -4.63% | STRIPING TECHNOLOGY, L.P. |
| Bidder 2 | $592,685.85 | +17.22% | TOTAL HIGHWAY MAINTENANCE, LLC |
| Bidder 3 | $603,454.60 | +19.35% | PAVEMENT MARKINGS INC. |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | LUBBOCK | Let Date: | 05/08/13 |
| Type: | ELECTRICAL WORK, LUMINAIRES AND LUMINAIR | Seq No: | 4021 |
| Time: | 609 CALENDAR DAYS | Project ID: | RMC - 625346001 |
| Highway: | IH0027 | Contract #: | 05134021 |
| Length: | 0.000 | CCSJ: | 6253-46-001 |
| Limits: | |||
| From: | KUEKA ST IN LUBBOCK | Check: | $5,000.00 |
| To: | RANDALL COUNTY LINE | Misc Cost: | |
| Estimate | $304,560.00 | % Over/Under | Company |
| Bidder 1 | $424,144.00 | +39.26% | SIEMENS INDUSTRY, INC. |
| Bidder 2 | $534,925.00 | +75.64% | WILLIS ELECTRIC CO., LP |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | EASTLAND | Let Date: | 05/08/13 |
| Type: | MILL & INLAY (WILL-CALL AS NEEDED) | Seq No: | 4022 |
| Time: | 55 W | Project ID: | RMC - 625463001 |
| Highway: | IH0020 | Contract #: | 05134022 |
| Length: | 0.000 | CCSJ: | 6254-63-001 |
| Limits: | |||
| From: | VARIOUS LOCATIONS IN EASTLAND COUNT | Check: | $8,000.00 |
| To: | " " | Misc Cost: | |
| Estimate | $457,353.53 | % Over/Under | Company |
| Bidder 1 | $757,867.02 | +65.71% | J. H. STRAIN & SONS, INC. |
| Bidder 2 | $930,516.49 | +103.46% | PEACHTREE CONSTRUCTION, LTD. |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | DALLAS | Let Date: | 05/08/13 |
| Type: | TRANSPARENT NOISE WALL | Seq No: | 4023 |
| Time: | 45 W | Project ID: | RMC - 625635001 |
| Highway: | IH0030 | Contract #: | 05134023 |
| Length: | 0.000 | CCSJ: | 6256-35-001 |
| Limits: | |||
| From: | EAST OF EDGEFIELD AVE. | Check: | $18,000.00 |
| To: | WEST OF SYLVAN AVE. | Misc Cost: | |
| Estimate | $898,450.00 | % Over/Under | Company |
| Bidder 1 | $884,857.72 | -1.51% | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
| Bidder 2 | $885,720.00 | -1.42% | GIBSON & ASSOCIATES, INC. |
| Bidder 3 | $897,800.00 | -0.07% | GHB EQUIPMENT COMPANY, L.L.C. |
| Bidder 4 | $951,407.50 | +5.89% | SCR CONSTRUCTION CO., INC. |
| Bidder 5 | $1,007,569.00 | +12.15% | MASSANA CONSTRUCTION INC. |
| Bidder 6 | $1,251,050.00 | +39.25% | REBCON, INC. |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | MADISON | Let Date: | 05/08/13 |
| Type: | HMA OVERLAY | Seq No: | 4024 |
| Time: | 27 W | Project ID: | RMC - 625206001 |
| Highway: | SH0075 | Contract #: | 05134024 |
| Length: | 0.000 | CCSJ: | 6252-06-001 |
| Limits: | |||
| From: | MADISONVILLE SOUTH C.L. | Check: | $18,000.00 |
| To: | MADISONVILLE NORTH C.L. | Misc Cost: | |
| Estimate | $886,336.45 | % Over/Under | Company |
| Bidder 1 | $839,224.97 | -5.32% | SMITH & COMPANY |
| Bidder 2 | $858,751.74 | -3.11% | KNIFE RIVER CORPORATION - SOUTH |
| Bidder 3 | $888,777.44 | +0.28% | BIG CREEK CONSTRUCTION, LTD. |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | WILLACY | Let Date: | 05/08/13 |
| Type: | RAYMONDVILLE MAINTENANCE FACILITY | Seq No: | 4025 |
| Time: | 365 CALENDAR DAYS | Project ID: | CBC - 470401149 |
| Highway: | Contract #: | 05134025 | |
| Length: | 0.000 | CCSJ: | 4704-01-149 |
| Limits: | |||
| From: | 13868 BUS 77 NORTH | Check: | $17,000.00 |
| To: | 13868 BUS 77 NORTH | Misc Cost: | |
| Estimate | $850,000.00 | % Over/Under | Company |
| Bidder 1 | $1,174,367.00 | +38.16% | ALLBRITE CONSTRUCTORS OF TEXAS, INC. |
| Bidder 2 | $1,277,832.00 | +50.33% | RGV ALLIANCE CONSTRUCTION, L.L.C. |
| State Let Maintenance Projects for May, 2013 |
| Text version of this page | |||
| County: | TRAVIS | Let Date: | 05/08/13 |
| Type: | RENOVATE WAREHOUSE FOR PAVEMENT MGNT | Seq No: | 4026 |
| Time: | 210 CALENDAR DAYS | Project ID: | CBC - 470401285 |
| Highway: | Contract #: | 05134026 | |
| Length: | 0.000 | CCSJ: | 4704-01-285 |
| Limits: | |||
| From: | 7901 NORTH IH-35 | Check: | $12,000.00 |
| To: | 7901 NORTH IH-35 | Misc Cost: | |
| Estimate | $590,000.00 | % Over/Under | Company |
| Bidder 1 | $588,777.00 | -0.21% | TEGRITY CONTRACTORS, INC. |
| Bidder 2 | $699,995.00 | +18.64% | TOLERO CONSTRUCTION LLC |
| Bidder 3 | $703,733.00 | +19.28% | SOUTHWEST CORPORATION |
| Bidder 4 | $755,000.00 | +27.97% | SOLOMON CONSTRUCTION SERVICES CORPORATION |
| State Let Maintenance Projects for May, 2013 |
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