Last Update: Tuesday, January 3, 2017
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| County: | DEWITT | Let Date: | 11/03/16 | 
| Type: | ON-CALL SPOT REPAIR | Seq No: | 4006 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630663001 | 
| Highway: | US0077 | Contract #: | 11164006 | 
| Length: | 0.001 | CCSJ: | 6306-63-001 | 
| Limits: |  | 
| From: | DEWITT, LAVACA, GONZALES, AND | Check: | $23,000.00 | 
| To: | FAYETTE COUNTIES | Misc Cost: | $1,000.00 | 
| Estimate | $1,163,000.00 | % Over/Under | Company | 
| Bidder 1 | $985,500.00 | -15.26% | LONE STAR PAVING COMPANY | 
| Bidder 2 | $987,750.00 | -15.07% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 3 | $1,127,696.15 | -3.04% | HUNTER INDUSTRIES, LTD. | 
| Bidder 4 | $1,160,500.00 | -0.22% | CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. | 
| Bidder 5 | $1,191,500.00 | +2.45% | MAIN LANE INDUSTRIES LTD. | 
| Bidder 6 | $1,283,280.08 | +10.34% | DEAN WORD COMPANY, LTD. | 
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| County: | TRAVIS | Let Date: | 11/03/16 | 
| Type: | ROADSIDE | Seq No: | 4007 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630437001 | 
| Highway: | IH0035 | Contract #: | 11164007 | 
| Length: | 0.100 | CCSJ: | 6304-37-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $69,000.00 | 
| To: | IN TRAVIS COUNTY | Misc Cost: | $5,000.00 | 
| Estimate | $4,438,285.00 | % Over/Under | Company | 
| Bidder 1 | $3,992,174.40 | -10.05% | ROY JORGENSEN ASSOCIATES, INC. | 
| Bidder 2 | $4,654,706.98 | +4.88% | DBI SERVICES, LLC | 
| Bidder 3 | $4,871,780.00 | +9.77% | IIPL USA LLC | 
| Bidder 4 | $5,556,792.80 | +25.20% | ICA MAINTENANCE, INC. | 
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| County: | TRAVIS | Let Date: | 11/03/16 | 
| Type: | BRIDGE JOINT REPAIR AND REPLACEMENT | Seq No: | 4008 | 
| Time: | 40 W | Project ID: | RMC - 630485001 | 
| Highway: | IH0035 | Contract #: | 11164008 | 
| Length: | 0.100 | CCSJ: | 6304-85-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $14,000.00 | 
| To: | IN TRAVIS COUNTY | Misc Cost: |  | 
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| County: | BRAZOS | Let Date: | 11/03/16 | 
| Type: | SLOPE REPAIR | Seq No: | 4009 | 
| Time: | 86 W | Project ID: | RMC - 630547001 | 
| Highway: | SH0021 | Contract #: | 11164009 | 
| Length: | 0.284 | CCSJ: | 6305-47-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $28,000.00 | 
| To: | VARIOUS | Misc Cost: |  | 
| Estimate | $1,387,043.65 | % Over/Under | Company | 
| Bidder 1 | $1,149,332.65 | -17.14% | ANGEL BROTHERS HOLDINGS CORP. | 
| Bidder 2 | $1,218,784.69 | -12.13% | LARRY YOUNG PAVING, INC. | 
| Bidder 3 | $1,233,912.14 | -11.04% | BECK-REIT & SONS, LTD. | 
| Bidder 4 | $1,282,044.80 | -7.57% | AUSTIN FILTER SYSTEMS, INC. | 
| Bidder 5 | $1,394,791.71 | +0.56% | KNIFE RIVER CORPORATION - SOUTH | 
| Bidder 6 | $1,421,318.00 | +2.47% | L.C. JORDAN & SON | 
| Bidder 7 | $1,575,969.76 | +13.62% | HAYWARD BAKER, INC. | 
| Bidder 8 | $1,646,618.00 | +18.71% | 3LW MANAGEMENT, LLC | 
| Bidder 9 | $1,730,405.00 | +24.75% | FNH CONSTRUCTION, LLC | 
| Bidder 10 | $1,753,191.20 | +26.40% | CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. | 
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| County: | BRAZOS | Let Date: | 11/03/16 | 
| Type: | HMA MILL AND INLAY | Seq No: | 4010 | 
| Time: | 48 W | Project ID: | RMC - 630641001 | 
| Highway: | BS0006R | Contract #: | 11164010 | 
| Length: | 0.001 | CCSJ: | 6306-41-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $18,000.00 | 
| To: | VARIOUS | Misc Cost: | $12,000.00 | 
| Estimate | $864,850.00 | % Over/Under | Company | 
| Bidder 1 | $671,410.00 | -22.37% | BIG CREEK CONSTRUCTION, LTD. | 
| Bidder 2 | $727,458.80 | -15.89% | KNIFE RIVER CORPORATION - SOUTH | 
| Bidder 3 | $785,850.00 | -9.13% | CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. | 
| Bidder 4 | $806,617.00 | -6.73% | BRAZOS PAVING, INC. | 
| Bidder 5 | $818,831.00 | -5.32% | LARRY YOUNG PAVING, INC. | 
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| County: | ROCKWALL | Let Date: | 11/03/16 | 
| Type: | MISCELLANEOUS CONCRETE REPAIR | Seq No: | 4011 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630432001 | 
| Highway: | IH0030 | Contract #: | 11164011 | 
| Length: | 0.001 | CCSJ: | 6304-32-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE KAUFMAN | Check: | $6,000.00 | 
| To: | ROCKWALL MAINTENANCE SECTION | Misc Cost: | $1.00 | 
| Estimate | $315,290.00 | % Over/Under | Company | 
| Bidder 1 | $267,136.00 | -15.27% | GIBSON & ASSOCIATES, INC. | 
| Bidder 2 | $302,085.00 | -4.19% | IOWA BRIDGE & CULVERT, LC | 
| Bidder 3 | $334,681.00 | +6.15% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 4 | $340,495.00 | +7.99% | GHB EQUIPMENT COMPANY, L.L.C. | 
| Bidder 5 | $354,234.50 | +12.35% | O. TREVINO CONSTRUCTION, LLC | 
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| County: | DALLAS | Let Date: | 11/03/16 | 
| Type: | RETROREFLECTORIZED PAVEMENT MARKINGS | Seq No: | 4012 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630457001 | 
| Highway: | IH0030 | Contract #: | 11164012 | 
| Length: | 0.001 | CCSJ: | 6304-57-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS IN NORTHEAST | Check: | $8,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | NAVARRO | Let Date: | 11/03/16 | 
| Type: | VEGETATION MANAGEMENT | Seq No: | 4013 | 
| Time: | 124 W | Project ID: | RMC - 630596001 | 
| Highway: | SH0031 | Contract #: | 11164013 | 
| Length: | 0.001 | CCSJ: | 6305-96-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN NAVARRO | Check: | $13,000.00 | 
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | NAVARRO | Let Date: | 11/03/16 | 
| Type: | CALLOUT REFLECTORIZED PAVEMENT MARKINGS | Seq No: | 4014 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630613001 | 
| Highway: | SH0031 | Contract #: | 11164014 | 
| Length: | 0.001 | CCSJ: | 6306-13-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN NAVARRO | Check: | $13,000.00 | 
| To: | COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | DALLAS | Let Date: | 11/03/16 | 
| Type: | POTHOLE REPAIR | Seq No: | 4015 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630888001 | 
| Highway: | SL0012 | Contract #: | 11164015 | 
| Length: | 0.001 | CCSJ: | 6308-88-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE NORTHWEST | Check: | $8,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | DALLAS | Let Date: | 11/03/16 | 
| Type: | POTHOLE REPAIR | Seq No: | 4016 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630890001 | 
| Highway: | US0080 | Contract #: | 11164016 | 
| Length: | 0.001 | CCSJ: | 6308-90-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE SOUTHEAST | Check: | $8,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | KAUFMAN | Let Date: | 11/03/16 | 
| Type: | CULVERT EXTENSION & CROSS DRAINAGE | Seq No: | 4017 | 
| Time: | 75 CALENDAR DAYS | Project ID: | RMC - 626397001 | 
| Highway: | FM3094 | Contract #: | 11164017 | 
| Length: | 0.001 | CCSJ: | 6263-97-001 | 
| Limits: |  | 
| From: | FM 3094 IN THE KAUFMAN/ | Check: | $6,000.00 | 
| To: | ROCKWALL MAINTENANCE SECTION | Misc Cost: | $1.00 | 
| Estimate | $192,278.85 | % Over/Under | Company | 
| Bidder 1 | $258,873.76 | +34.63% | BECK-REIT & SONS, LTD. | 
| Bidder 2 | $277,342.88 | +44.24% | HARTBEAT CONSTRUCTION | 
| Bidder 3 | $291,996.40 | +51.86% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 4 | $295,724.90 | +53.80% | 3LW MANAGEMENT, LLC | 
| Bidder 5 | $310,931.00 | +61.71% | FNH CONSTRUCTION, LLC | 
| Bidder 6 | $359,571.00 | +87.01% | L.C. JORDAN & SON | 
| Bidder 7 | $376,343.85 | +95.73% | A. L. HELMCAMP, INC. | 
| Bidder 8 | $477,145.20 | +148.15% | EAST TEXAS BRIDGE, INC. | 
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| County: | JASPER | Let Date: | 11/03/16 | 
| Type: | SEAL COAT | Seq No: | 4018 | 
| Time: | 30 W | Project ID: | RMC - 630826001 | 
| Highway: | FM0254 | Contract #: | 11164018 | 
| Length: | 39.236 | CCSJ: | 6308-26-001 | 
| Limits: |  | 
| From: | JASPER,NEWTON,TYLER,LIBERTY | Check: | $25,000.00 | 
| To: | AND CHAMBERS COUNTIES | Misc Cost: | $3,000.00 | 
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| County: | KNOX | Let Date: | 11/03/16 | 
| Type: | UPGRADE GUARDE FENCE ENDS | Seq No: | 4019 | 
| Time: | 45 W | Project ID: | RMC - 630452001 | 
| Highway: | US0082 | Contract #: | 11164019 | 
| Length: | 0.001 | CCSJ: | 6304-52-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $8,000.00 | 
| To: | . | Misc Cost: |  | 
| Estimate | $412,000.00 | % Over/Under | Company | 
| Bidder 1 | $339,004.00 | -17.72% | MARIL ENTERPRISES LLC | 
| Bidder 2 | $366,400.00 | -11.07% | HJC FARMS, INC. | 
| Bidder 3 | $380,800.00 | -7.57% | ODUM SERVICES, L.P. | 
| Bidder 4 | $408,000.00 | -0.97% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 5 | $409,500.00 | -0.61% | ALL HANDS & DUKE, INC. | 
| Bidder 6 | $555,000.00 | +34.71% | EARTH BUILDERS, L.P. | 
| Bidder 7 | $558,000.00 | +35.44% | FNH CONSTRUCTION, LLC | 
| Bidder 8 | $2,750,000.00 | +567.48% | D & D ENTERPRISES | 
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| County: | HARRIS | Let Date: | 11/03/16 | 
| Type: | COMMUNICATION CABLE | Seq No: | 4020 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630189001 | 
| Highway: | IH0610 | Contract #: | 11164020 | 
| Length: | 0.001 | CCSJ: | 6301-89-001 | 
| Limits: |  | 
| From: | VARIOUS HWYS IN HOUSTON DISTRICT | Check: | $13,000.00 | 
| To: | VARIOUS HWYS IN HOUSTON DISTRICT | Misc Cost: | $500.00 | 
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| County: | BELL | Let Date: | 11/03/16 | 
| Type: | SEAL COAT (DISTRICTWIDE) | Seq No: | 4021 | 
| Time: | 45 W | Project ID: | RMC - 630306001 | 
| Highway: | FM2184 | Contract #: | 11164021 | 
| Length: | 0.010 | CCSJ: | 6303-06-001 | 
| Limits: |  | 
| From: | VAR RDWYS IN BELL, BOSQUE, CORYELL, | Check: | $75,000.00 | 
| To: | FALLS, HAMILTON, LIMESTONE & MCLENN | Misc Cost: |  | 
| Estimate | $3,657,602.34 | % Over/Under | Company | 
| Bidder 1 | $2,877,967.28 | -21.32% | F. N. PLOCH CONSTRUCTION COMPANY, INC. | 
| Bidder 2 | $2,912,051.50 | -20.38% | BRANNAN PAVING CO., LTD. | 
| Bidder 3 | $3,205,241.74 | -12.37% | CLARK CONSTRUCTION OF TEXAS, INC. | 
| Bidder 4 | $4,801,623.70 | +31.28% | APAC-TEXAS, INC. |