Last Update: Tuesday, January 3, 2017
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| County: | BEXAR | Let Date: | 12/01/16 | 
| Type: | RECONSTRT INTRCHANG-PHAS 1 PRIORITY DIRECT CONNECT | Seq No: | 3001 | 
| Time: | 1000 WORKING DAYS | Project ID: | NH 1602(247) | 
| Highway: | IH 410 | Contract #: | 12163001 | 
| Length: | 0.390 | CCSJ: | 0521-05-118 | 
| Limits: |  | 
| From: | AT US 90 WEST | Check: | $100,000.00 | 
| To: | INTERCHANGE | Misc Cost: | $321,927.00 | 
| Estimate | $85,290,427.93 | % Over/Under | Company | 
| Bidder 1 | $73,929,401.69 | -13.32% | WILLIAMS BROTHERS CONSTRUCTION CO., INC. | 
| Bidder 2 | $79,922,832.75 | -6.29% | FLATIRON CONSTRUCTORS, INC. | 
| Bidder 3 | $83,702,317.31 | -1.86% | PULICE CONSTRUCTION, INC. | 
| Bidder 4 | $84,156,037.80 | -1.33% | THE LANE CONSTRUCTION CORPORATION | 
| Bidder 5 | $85,982,411.71 | +0.81% | ZACHRY CONSTRUCTION CORPORATION | 
| Bidder 6 | $86,132,345.12 | +0.99% | MCCARTHY BUILDING COMPANIES, INC. | 
| Bidder 7 | $87,606,845.80 | +2.72% | WEBBER, LLC | 
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| County: | CALLAHAN | Let Date: | 12/01/16 | 
| Type: | SEAL COAT | Seq No: | 3005 | 
| Time: | 70 WORKING DAYS | Project ID: | NH 2017(364) | 
| Highway: | IH 20 | Contract #: | 12163005 | 
| Length: | 245.978 | CCSJ: | 0007-01-056 | 
| Limits: |  | 
| From: | 640' E. OF FM 2047 (FRTG RDS ONLY) | Check: | $100,000.00 | 
| To: | 1700' E. OF MEXIA CRK BRIDGE | Misc Cost: | $3,201.00 | 
| Estimate | $9,271,227.00 | % Over/Under | Company | 
| Bidder 1 | $8,458,527.23 | -8.77% | LIPHAM ASPHALT AND PAVING COMPANY, LLC | 
| Bidder 2 | $8,685,268.42 | -6.32% | NORTHEASTERN PAVERS, INC. | 
| Bidder 3 | $9,108,664.77 | -1.75% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC | 
| Bidder 4 | $9,439,010.35 | +1.81% | BRANNAN PAVING CO., LTD. | 
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| County: | GALVESTON | Let Date: | 12/01/16 | 
| Type: | RECON OF FERRY BULKHEAD & WORK DOCK | Seq No: | 3006 | 
| Time: | 450 WORKING DAYS | Project ID: | FT 912-73-205 | 
| Highway: | VA | Contract #: | 12163006 | 
| Length: | 0.001 | CCSJ: | 0912-73-205 | 
| Limits: |  | 
| From: | AT GALVESTON FERRY | Check: | $100,000.00 | 
| To: |  | Misc Cost: |  | 
| Estimate | $25,000,000.00 | % Over/Under | Company | 
| Bidder 1 | $21,325,783.00 | -14.70% | TEXAS GULF CONSTRUCTION COMPANY, INC. | 
| Bidder 2 | $23,870,000.00 | -4.52% | RUSSELL MARINE, LLC | 
| Bidder 3 | $35,412,914.00 | +41.65% | WILLIAMS BROTHERS CONSTRUCTION CO., INC. | 
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| County: | SAN PATRICIO | Let Date: | 12/01/16 | 
| Type: | 2017 HOT RUBBER SEAL PROJECT | Seq No: | 3007 | 
| Time: | 50 WORKING DAYS | Project ID: | STP 2017(304) | 
| Highway: | SH 35 | Contract #: | 12163007 | 
| Length: | 24.044 | CCSJ: | 0180-06-101 | 
| Limits: |  | 
| From: | AT VARIOUS LOCATION IN CC DISTRICT | Check: | $38,000.00 | 
| To: | . | Misc Cost: | $91,000.00 | 
| Estimate | $1,897,861.90 | % Over/Under | Company | 
| Bidder 1 | $1,878,411.95 | -1.02% | COX PAVING OF TEXAS, INC. | 
| Bidder 2 | $1,943,102.50 | +2.38% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 3 | $2,053,471.76 | +8.20% | CLARK CONSTRUCTION OF TEXAS, INC. | 
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| County: | HARRISON | Let Date: | 12/01/16 | 
| Type: | PROFILE EDGELINE MARKINGS | Seq No: | 3008 | 
| Time: | 90 WORKING DAYS | Project ID: | STP 2017(336)HESG | 
| Highway: | FM 1186 | Contract #: | 12163008 | 
| Length: | 84.957 | CCSJ: | 0063-01-092 | 
| Limits: |  | 
| From: | US 59 | Check: | $19,000.00 | 
| To: | PANOLA C/L | Misc Cost: | $5,000.00 | 
| Estimate | $926,589.24 | % Over/Under | Company | 
| Bidder 1 | $814,705.32 | -12.07% | STRIPE-A-ZONE, INC. | 
| Bidder 2 | $978,681.96 | +5.62% | STRIPING TECHNOLOGY, L.P. | 
| Bidder 3 | $1,145,234.66 | +23.60% | TRP CONSTRUCTION GROUP, LLC | 
| Bidder 4 | $1,183,874.61 | +27.77% | TOTAL HIGHWAY MAINTENANCE, LLC | 
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| County: | COMAL | Let Date: | 12/01/16 | 
| Type: | SEAL COAT, PFC OVERLAY, PAVEMENT MARKINGS | Seq No: | 3009 | 
| Time: | 159 WORKING DAYS | Project ID: | NH 2017(152) | 
| Highway: | IH 35 | Contract #: | 12163009 | 
| Length: | 4.276 | CCSJ: | 0016-05-109 | 
| Limits: |  | 
| From: | SOLMS ROAD | Check: | $100,000.00 | 
| To: | 0.1 MI N OF FM 725 | Misc Cost: | $85,000.00 | 
| Estimate | $8,480,601.48 | % Over/Under | Company | 
| Bidder 1 | $6,295,132.13 | -25.77% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 2 | $6,750,845.50 | -20.40% | HUNTER INDUSTRIES, LTD. | 
| Bidder 3 | $6,857,064.47 | -19.14% | CLARK CONSTRUCTION OF TEXAS, INC. | 
| Bidder 4 | $7,048,748.07 | -16.88% | AUSTIN MATERIALS, LLC | 
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| County: | HUNT | Let Date: | 12/01/16 | 
| Type: | SEAL COAT | Seq No: | 3010 | 
| Time: | 65 WORKING DAYS | Project ID: | NH 2017(352) | 
| Highway: | IH 30 | Contract #: | 12163010 | 
| Length: | 230.447 | CCSJ: | 0009-13-163 | 
| Limits: |  | 
| From: | SS 302 | Check: | $100,000.00 | 
| To: | SH 24 | Misc Cost: | $25,000.00 | 
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| County: | MATAGORDA | Let Date: | 12/01/16 | 
| Type: | IMPROVE TRAFFIC SIGNAL | Seq No: | 3011 | 
| Time: | 45 WORKING DAYS | Project ID: | STP 2017(319)HES | 
| Highway: | SH 60 | Contract #: | 12163011 | 
| Length: | 0.002 | CCSJ: | 0241-02-053 | 
| Limits: |  | 
| From: | @ GRACE ST | Check: | $7,000.00 | 
| To: | IN BAY CITY | Misc Cost: | $1,000.00 | 
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| County: | WICHITA | Let Date: | 12/01/16 | 
| Type: | OVERLAY | Seq No: | 3012 | 
| Time: | 51 WORKING DAYS | Project ID: | NH 2017(399) | 
| Highway: | BU 287J | Contract #: | 12163012 | 
| Length: | 7.628 | CCSJ: | 0043-17-030 | 
| Limits: |  | 
| From: | JOHNSON ROAD. | Check: | $84,000.00 | 
| To: | FM 368/ YOSEMITE ST. | Misc Cost: | $4,000.00 | 
| Estimate | $4,023,873.06 | % Over/Under | Company | 
| Bidder 1 | $3,440,613.52 | -14.50% | ZACK BURKETT CO. | 
| Bidder 2 | $3,636,072.77 | -9.64% | AUSTIN BRIDGE & ROAD SERVICES, LP | 
| Bidder 3 | $4,269,744.86 | +6.11% | DUININCK, INC. | 
| Bidder 4 | $5,573,340.20 | +38.51% | KIEWIT INFRASTRUCTURE SOUTH CO. | 
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| County: | DICKENS | Let Date: | 12/01/16 | 
| Type: | INSTALL LED STOP SIGN/DECEL LANE/ILLUMINAIRE | Seq No: | 3013 | 
| Time: | 32 WORKING DAYS | Project ID: | STP 2017(370)HES | 
| Highway: | US 82 | Contract #: | 12163013 | 
| Length: | 0.100 | CCSJ: | 0131-06-053 | 
| Limits: |  | 
| From: | @ FM 264 INTERSECTION | Check: | $3,000.00 | 
| To: | . | Misc Cost: | $4,022.00 | 
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| County: | BOWIE | Let Date: | 12/01/16 | 
| Type: | IMPROVE TRAFFIC SIGNAL | Seq No: | 3015 | 
| Time: | 203 WORKING DAYS | Project ID: | STP 2017(333)HES | 
| Highway: | US 67 | Contract #: | 12163015 | 
| Length: | 0.009 | CCSJ: | 0010-13-087 | 
| Limits: |  | 
| From: | AT IH 369 INTERSECTION | Check: | $13,000.00 | 
| To: | . | Misc Cost: | $87,700.00 | 
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| County: | FORT BEND | Let Date: | 12/01/16 | 
| Type: | RAMP RELOCATION | Seq No: | 3017 | 
| Time: | 151 WORKING DAYS | Project ID: | CC 271-5-42 | 
| Highway: | IH 10 | Contract #: | 12163017 | 
| Length: | 0.934 | CCSJ: | 0271-05-042 | 
| Limits: |  | 
| From: | CANE ISLAND PARKWAY | Check: | $48,000.00 | 
| To: | FM 1463 | Misc Cost: | $13,000.00 | 
| Estimate | $2,440,647.10 | % Over/Under | Company | 
| Bidder 1 | $2,297,994.98 | -5.84% | ISI CONTRACTING, INC. | 
| Bidder 2 | $2,427,497.89 | -0.54% | HASSELL CONSTRUCTION COMPANY, INC. | 
| Bidder 3 | $2,436,500.00 | -0.17% | MAIN LANE INDUSTRIES LTD. | 
| Bidder 4 | $2,466,376.97 | +1.05% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 5 | $2,498,877.33 | +2.39% | TLC TRUCKING & CONTRACTING, INC. | 
| Bidder 6 | $2,515,350.10 | +3.06% | DURWOOD GREENE CONSTRUCTION CO. | 
| Bidder 7 | $2,546,304.95 | +4.33% | TRIPLE B SERVICES LLP | 
| Bidder 8 | $2,968,534.95 | +21.63% | ARANDA BROTHERS CONSTRUCTION CO., INC. | 
| Bidder 9 | $3,046,812.94 | +24.84% | JOHN REED AND COMPANY, LLC | 
| Bidder 10 | $3,054,071.92 | +25.13% | ALTUS CONSTRUCTION LLC | 
| Bidder 11 | $4,103,286.85 | +68.12% | FNH CONSTRUCTION, LLC | 
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| County: | GONZALES | Let Date: | 12/01/16 | 
| Type: | PAVEMENT REPAIR AND RESURFACING | Seq No: | 3019 | 
| Time: | 60 WORKING DAYS | Project ID: | STP 2017(321) | 
| Highway: | SH 80 | Contract #: | 12163019 | 
| Length: | 10.336 | CCSJ: | 0287-04-037 | 
| Limits: |  | 
| From: | 2.1 MI NORTH OF SH 97 | Check: | $96,000.00 | 
| To: | 0.06 MI NORTH  OF US 87 | Misc Cost: | $1,500.00 | 
| Estimate | $4,536,882.35 | % Over/Under | Company | 
| Bidder 1 | $3,460,417.80 | -23.73% | HUNTER INDUSTRIES, LTD. | 
| Bidder 2 | $3,663,320.82 | -19.25% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 3 | $3,978,879.95 | -12.30% | AUSTIN MATERIALS, LLC | 
| Bidder 4 | $4,201,616.97 | -7.39% | DEAN WORD COMPANY, LTD. | 
| Bidder 5 | $4,468,712.99 | -1.50% | CLARK CONSTRUCTION OF TEXAS, INC. | 
| Bidder 6 | $4,502,044.43 | -0.77% | IOC COMPANY LLC | 
| Bidder 7 | $4,606,789.50 | +1.54% | LONE STAR PAVING COMPANY | 
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| County: | BURLESON | Let Date: | 12/01/16 | 
| Type: | SIDEWALKS AND LANDSCAPE DEV | Seq No: | 3020 | 
| Time: | 91 WORKING DAYS | Project ID: | NH 2017(346) | 
| Highway: | SH 21 | Contract #: | 12163020 | 
| Length: | 1.290 | CCSJ: | 0116-03-060 | 
| Limits: |  | 
| From: | N BROADWAY ST | Check: | $6,000.00 | 
| To: | LOOP 83 | Misc Cost: | $10,000.00 | 
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| County: | HARRIS | Let Date: | 12/01/16 | 
| Type: | INSTALL FIBER OPTIC CABLES | Seq No: | 3021 | 
| Time: | 119 WORKING DAYS | Project ID: | STP 2017(306) | 
| Highway: | VA | Contract #: | 12163021 | 
| Length: | 0.001 | CCSJ: | 0912-00-513 | 
| Limits: |  | 
| From: | WESTPARK DR | Check: | $19,000.00 | 
| To: | VOSS RD | Misc Cost: | $28,500.00 |