Last Update: Tuesday, January 3, 2017
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| County: | HOUSTON | Let Date: | 11/03/16 | 
| Type: | CNSTR NEW ENTRANCE RD & PARKING LOT | Seq No: | 3018 | 
| Time: | 164 WORKING DAYS | Project ID: | C 911-28-37 | 
| Highway: | VA | Contract #: | 11163018 | 
| Length: | 0.100 | CCSJ: | 0911-28-037 | 
| Limits: |  | 
| From: | WITHIN MISSION TEJAS ST HIST SITE | Check: | $15,000.00 | 
| To: |  | Misc Cost: | $2,500.00 | 
| Estimate | $1,100,804.50 | % Over/Under | Company | 
| Bidder 1 | $746,460.56 | -32.19% | PINTO CONSTRUCTION CO., INC. | 
| Bidder 2 | $1,092,914.08 | -0.72% | A. L. HELMCAMP, INC. | 
| Bidder 3 | $1,171,649.65 | +6.44% | DREWERY CONSTRUCTION COMPANY, INCORPORATED | 
| Bidder 4 | $1,277,777.30 | +16.08% | PIERCE R & B LLC | 
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| County: | BOWIE | Let Date: | 11/03/16 | 
| Type: | IMPROVE TRAFFIC SIGNALS | Seq No: | 3019 | 
| Time: | 120 WORKING DAYS | Project ID: | STP 2017(233)HES | 
| Highway: | SL 14 | Contract #: | 11163019 | 
| Length: | 4.801 | CCSJ: | 0046-08-016 | 
| Limits: |  | 
| From: | US 71 | Check: | $10,000.00 | 
| To: | 24TH STREET | Misc Cost: | $212,150.00 | 
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| County: | PRESIDIO | Let Date: | 11/03/16 | 
| Type: | REHAB EXISTING ROAD | Seq No: | 3020 | 
| Time: | 140 WORKING DAYS | Project ID: | STP 1602(291) | 
| Highway: | FM 170 | Contract #: | 11163020 | 
| Length: | 0.751 | CCSJ: | 0957-08-027 | 
| Limits: |  | 
| From: | 220 FT W OF BU 67A | Check: | $20,000.00 | 
| To: | 0.718 MI W OF BU 67A | Misc Cost: | $2,000.00 | 
| Estimate | $999,998.25 | % Over/Under | Company | 
| Bidder 1 | $1,271,914.40 | +27.19% | ALLEN KELLER COMPANY | 
| Bidder 2 | $1,292,453.00 | +29.25% | DAN WILLIAMS COMPANY | 
| Bidder 3 | $1,424,898.02 | +42.49% | REECE ALBERT, INC. | 
| Bidder 4 | $1,548,266.75 | +54.83% | GILVIN-TERRILL, LTD. | 
| Bidder 5 | $1,605,460.26 | +60.55% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. | 
| Bidder 6 | $2,262,404.70 | +126.24% | FNF CONSTRUCTION, INC. | 
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| County: | SAN JACINTO | Let Date: | 11/03/16 | 
| Type: | CONSTRUCT CURB RAMPS | Seq No: | 3021 | 
| Time: | 116 WORKING DAYS | Project ID: | STP 2017(251) | 
| Highway: | VA | Contract #: | 11163021 | 
| Length: | 0.100 | CCSJ: | 0911-07-038 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $14,000.00 | 
| To: | WITHIN THE CITY OF COLDSPRING | Misc Cost: | $2,500.00 | 
| Estimate | $682,317.75 | % Over/Under | Company | 
| Bidder 1 | $646,827.00 | -5.20% | TREVWAY, INC. | 
| Bidder 2 | $651,755.00 | -4.48% | ENCINO LANDSCAPE, INC. | 
| Bidder 3 | $789,192.36 | +15.66% | SOUTH TEXAS ILLUMINATION, LLC | 
| Bidder 4 | $803,846.00 | +17.81% | ISI CONTRACTING, INC. | 
| Bidder 5 | $854,265.00 | +25.20% | FNH CONSTRUCTION, LLC | 
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| County: | TARRANT | Let Date: | 11/03/16 | 
| Type: | GR,BS,DR,STR AND PAV | Seq No: | 3022 | 
| Time: | 277 WORKING DAYS | Project ID: | CC 172-9-33 | 
| Highway: | US 287 | Contract #: | 11163022 | 
| Length: | 2.877 | CCSJ: | 0172-09-033 | 
| Limits: |  | 
| From: | 1.00 MI. SOUTH TURNER WARNELL RD | Check: | $91,000.00 | 
| To: | WALNUT CREEK DRIVE | Misc Cost: | $54,250.00 | 
| Estimate | $4,609,429.85 | % Over/Under | Company | 
| Bidder 1 | $4,196,348.59 | -8.96% | ED BELL CONSTRUCTION COMPANY | 
| Bidder 2 | $4,579,778.25 | -0.64% | MCMAHON CONTRACTING, L.P. | 
| Bidder 3 | $4,632,342.61 | +0.50% | RAGLE CONSTRUCTION, INC. | 
| Bidder 4 | $4,776,777.30 | +3.63% | TEXAS-REYES GROUP LTD. | 
| Bidder 5 | $5,300,538.85 | +14.99% | REBCON, INC. | 
| Bidder 6 | $5,424,571.83 | +17.68% | LONE STAR CIVIL CONSTRUCTION, INC. | 
| Bidder 7 | $5,680,627.45 | +23.24% | FNH CONSTRUCTION, LLC | 
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| County: | HARRISON | Let Date: | 11/03/16 | 
| Type: | INSTALL TRAFFIC SIGNAL | Seq No: | 3023 | 
| Time: | 140 WORKING DAYS | Project ID: | STP 2017(235)HESG | 
| Highway: | US 59 | Contract #: | 11163023 | 
| Length: | 0.406 | CCSJ: | 0063-01-091 | 
| Limits: |  | 
| From: | AT JOHNSON ST INTERSECTION | Check: | $6,000.00 | 
| To: | . | Misc Cost: | $45,700.00 | 
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| County: | CAMERON | Let Date: | 11/03/16 | 
| Type: | CONSTRUCT SIDEWALKS AND ADA RAMPS | Seq No: | 3024 | 
| Time: | 93 WORKING DAYS | Project ID: | STP 1602(198)TP | 
| Highway: | CS | Contract #: | 11163024 | 
| Length: | 0.200 | CCSJ: | 0921-06-286 | 
| Limits: |  | 
| From: | LOS FRESNOS WEST SCHOOL CONNECTION | Check: | $11,000.00 | 
| To: | W OF OLEANDER ST TO W OF LONGHORN | Misc Cost: | $14,000.00 | 
| Estimate | $532,514.13 | % Over/Under | Company | 
| Bidder 1 | $412,715.00 | -22.50% | ARANDA BROTHERS CONSTRUCTION CO., INC. | 
| Bidder 2 | $445,224.50 | -16.39% | G & T PAVING, LLC | 
| Bidder 3 | $453,871.00 | -14.77% | VALLEY INFRASTRUCTURE, INC. | 
| Bidder 4 | $547,142.00 | +2.75% | ENCINO LANDSCAPE, INC. | 
| Bidder 5 | $565,052.90 | +6.11% | FOREMOST PAVING, INC. | 
| Bidder 6 | $677,016.00 | +27.14% | TI-ZACK CONCRETE, INC. | 
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| County: | NACOGDOCHES | Let Date: | 11/03/16 | 
| Type: | RESURFACE WITH SEAL COAT | Seq No: | 3025 | 
| Time: | 91 WORKING DAYS | Project ID: | STP 2017(249) | 
| Highway: | SH 7 | Contract #: | 11163025 | 
| Length: | 224.674 | CCSJ: | 0059-01-060 | 
| Limits: |  | 
| From: | SL 224 | Check: | $100,000.00 | 
| To: | FM 2713 | Misc Cost: | $2,000.00 | 
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| County: | COLEMAN | Let Date: | 11/03/16 | 
| Type: | SEAL COAT | Seq No: | 3026 | 
| Time: | 72 WORKING DAYS | Project ID: | NH 2017(262) | 
| Highway: | US 67 | Contract #: | 11163026 | 
| Length: | 203.067 | CCSJ: | 0054-04-107 | 
| Limits: |  | 
| From: | BROWN C/L | Check: | $100,000.00 | 
| To: | 0.1 MI. N OF US 67 | Misc Cost: | $128,338.00 | 
| Estimate | $6,806,953.35 | % Over/Under | Company | 
| Bidder 1 | $6,367,226.55 | -6.46% | NORTHEASTERN PAVERS, INC. | 
| Bidder 2 | $6,959,161.59 | +2.24% | BRANNAN PAVING CO., LTD. | 
| Bidder 3 | $7,117,592.16 | +4.56% | F. N. PLOCH CONSTRUCTION COMPANY, INC. | 
| Bidder 4 | $8,221,239.65 | +20.78% | CLARK CONSTRUCTION OF TEXAS, INC. | 
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| County: | NACOGDOCHES | Let Date: | 11/03/16 | 
| Type: | MODIFY EXISTING SIGNAL | Seq No: | 3029 | 
| Time: | 15 WORKING DAYS | Project ID: | CC 175-8-44 | 
| Highway: | BU 59-F | Contract #: | 11163029 | 
| Length: | 0.010 | CCSJ: | 0175-08-044 | 
| Limits: |  | 
| From: | AT EAST COLLEGE IN NACOGDOCHES | Check: | $1,000.00 | 
| To: | . | Misc Cost: | $750.00 | 
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| County: | HUNT | Let Date: | 11/03/16 | 
| Type: | CONST 2 LANES OF ULT 4 LANE DIVIDED HWY | Seq No: | 3031 | 
| Time: | 300 WORKING DAYS | Project ID: | STP 1602(136)MM | 
| Highway: | SS 1570 | Contract #: | 11163031 | 
| Length: | 1.860 | CCSJ: | 2659-02-001 | 
| Limits: |  | 
| From: | SH 66 | Check: | $100,000.00 | 
| To: | US 380 | Misc Cost: | $25,000.00 | 
| Estimate | $7,571,639.93 | % Over/Under | Company | 
| Bidder 1 | $7,109,675.99 | -6.10% | A. K. GILLIS & SONS, INC. | 
| Bidder 2 | $7,192,877.03 | -5.00% | HIGHWAY 19 CONSTRUCTION LLC | 
| Bidder 3 | $7,724,055.24 | +2.01% | RAGLE CONSTRUCTION, INC. | 
| Bidder 4 | $7,783,764.56 | +2.80% | D. L. LENNON INCORPORATED - CONTRACTOR | 
| Bidder 5 | $8,017,684.39 | +5.89% | RK HALL, LLC | 
| Bidder 6 | $8,434,489.72 | +11.40% | A. L. HELMCAMP, INC. | 
| Bidder 7 | $8,449,167.85 | +11.59% | ED BELL CONSTRUCTION COMPANY | 
| Bidder 8 | $8,678,985.18 | +14.62% | AUSTIN BRIDGE & ROAD SERVICES, LP | 
| Bidder 9 | $8,917,964.90 | +17.78% | EAST TEXAS BRIDGE, INC. | 
| Bidder 10 | $9,000,561.80 | +18.87% | FNH CONSTRUCTION, LLC | 
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| County: | LAMAR | Let Date: | 11/03/16 | 
| Type: | ON CALL MILL AND INLAY | Seq No: | 4001 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630845001 | 
| Highway: | US0082 | Contract #: | 11164001 | 
| Length: | 0.001 | CCSJ: | 6308-45-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS THROUGHOUT | Check: | $100,000.00 | 
| To: | PARIS DISTRICT | Misc Cost: |  | 
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| County: | FLOYD | Let Date: | 11/03/16 | 
| Type: | SEAL COAT | Seq No: | 4002 | 
| Time: | 20 W | Project ID: | RMC - 630935001 | 
| Highway: | US0070 | Contract #: | 11164002 | 
| Length: | 12.732 | CCSJ: | 6309-35-001 | 
| Limits: |  | 
| From: | VARIES | Check: | $11,000.00 | 
| To: | VARIES | Misc Cost: | $12,000.00 | 
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| County: | ECTOR | Let Date: | 11/03/16 | 
| Type: | EMERGENCY BRIDGE REPAIR | Seq No: | 4003 | 
| Time: | 366 CALENDAR DAYS | Project ID: | RMC - 630784001 | 
| Highway: | IH0020 | Contract #: | 11164003 | 
| Length: | 0.001 | CCSJ: | 6307-84-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $9,000.00 | 
| To: | VARIOUS | Misc Cost: |  | 
| Estimate | $464,375.00 | % Over/Under | Company | 
| Bidder 1 | $412,850.00 | -11.10% | SCR CIVIL CONSTRUCTION, LLC | 
| Bidder 2 | $456,000.00 | -1.80% | DRS CONSTRUCTION, INC. | 
| Bidder 3 | $697,625.00 | +50.23% | RESTEK, INC. | 
| Bidder 4 | $750,150.00 | +61.54% | L.C. JORDAN & SON | 
| Bidder 5 | $760,000.00 | +63.66% | CHAMPION INFRASTRUCTURE, LLC | 
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| County: | GALVESTON | Let Date: | 11/03/16 | 
| Type: | MARINE EQUIPMENT MAINTENACE AND REPAIR | Seq No: | 4004 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 628337001 | 
| Highway: | SH0087 | Contract #: | 11164004 | 
| Length: | 0.100 | CCSJ: | 6283-37-001 | 
| Limits: |  | 
| From: | GALVESTON FERRY LANDING | Check: | $38,000.00 | 
| To: | BOLIVAR FERRY LANDING | Misc Cost: |  | 
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| County: | GALVESTON | Let Date: | 11/03/16 | 
| Type: | BASE REPAIR, SEAL COAT, 1.5" OVERLAY & STRIPING | Seq No: | 4005 | 
| Time: | 75 W | Project ID: | RMC - 629696001 | 
| Highway: | FM2351 | Contract #: | 11164005 | 
| Length: | 2.310 | CCSJ: | 6296-96-001 | 
| Limits: |  | 
| From: | FM 518 | Check: | $24,000.00 | 
| To: | BRAZORIA COUNTY LINE | Misc Cost: | $7,783.00 | 
| Estimate | $1,174,786.01 | % Over/Under | Company | 
| Bidder 1 | $890,749.70 | -24.18% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 2 | $969,614.33 | -17.46% | DURWOOD GREENE CONSTRUCTION CO. | 
| Bidder 3 | $1,086,076.94 | -7.55% | FORDE CONSTRUCTION COMPANY, INC. | 
| Bidder 4 | $1,276,634.75 | +8.67% | TLC TRUCKING & CONTRACTING, INC. |