Last Update: Tuesday, January 3, 2017
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| County: | ELLIS | Let Date: | 11/04/16 | 
| Type: | MILL, REPAIR AND RESURFACE | Seq No: | 3217 | 
| Time: | 225 WORKING DAYS | Project ID: | STP 2017(242) | 
| Highway: | FM 878 | Contract #: | 11163217 | 
| Length: | 4.628 | CCSJ: | 0596-04-041 | 
| Limits: |  | 
| From: | ALONG FM 878, FM 664 AND FM 813 | Check: | $100,000.00 | 
| To: | IN ELLIS COUNTY | Misc Cost: | $181,497.61 | 
| Estimate | $6,097,015.79 | % Over/Under | Company | 
| Bidder 1 | $6,987,285.33 | +14.60% | BIG CREEK CONSTRUCTION, LTD. | 
| Bidder 2 | $7,207,707.22 | +18.22% | KNIFE RIVER CORPORATION - SOUTH | 
| Bidder 3 | $7,595,524.99 | +24.58% | ED BELL CONSTRUCTION COMPANY | 
| Bidder 4 | $7,725,511.40 | +26.71% | APAC-TEXAS, INC. | 
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| County: | SMITH | Let Date: | 11/04/16 | 
| Type: | GR,SGNL,ACP BS&SURF,C&G,STM SWR,PED RMP,PV MK | Seq No: | 3218 | 
| Time: | 213 WORKING DAYS | Project ID: | STP 1602(439) | 
| Highway: | VA | Contract #: | 11163218 | 
| Length: | 0.575 | CCSJ: | 0910-16-130 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $38,000.00 | 
| To: | IN THE CITY OF TYLER | Misc Cost: | $30,000.00 | 
| Estimate | $1,897,069.55 | % Over/Under | Company | 
| Bidder 1 | $2,469,056.60 | +30.15% | EAST TEXAS BRIDGE, INC. | 
| Bidder 2 | $2,486,848.77 | +31.09% | SOUTH TEXAS ILLUMINATION, LLC | 
| Bidder 3 | $2,789,781.50 | +47.06% | REYNOLDS & KAY, LTD. | 
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| County: | HARRIS | Let Date: | 11/04/16 | 
| Type: | INTERSECTION IMPROVEMENTS | Seq No: | 3220 | 
| Time: | 270 WORKING DAYS | Project ID: | STP 2017(440) | 
| Highway: | CS | Contract #: | 11163220 | 
| Length: | 1.316 | CCSJ: | 0912-72-296 | 
| Limits: |  | 
| From: | EAST OF LONG POINT ROAD | Check: | $78,000.00 | 
| To: | WEST OF WEST LITTLE YORK ROAD | Misc Cost: | $2,683,244.00 | 
| Estimate | $3,886,202.68 | % Over/Under | Company | 
| Bidder 1 | $4,496,496.00 | +15.70% | MAIN LANE INDUSTRIES LTD. | 
| Bidder 2 | $4,653,561.20 | +19.75% | ISI CONTRACTING, INC. | 
| Bidder 3 | $6,332,865.11 | +62.96% | TLC TRUCKING & CONTRACTING, INC. | 
| Bidder 4 | $6,334,157.67 | +62.99% | DURWOOD GREENE CONSTRUCTION CO. | 
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| County: | HIDALGO | Let Date: | 11/04/16 | 
| Type: | REHABILITATE ROADWAY | Seq No: | 3221 | 
| Time: | 402 WORKING DAYS | Project ID: | STP 2017(094) | 
| Highway: | FM 1016 | Contract #: | 11163221 | 
| Length: | 1.071 | CCSJ: | 0219-02-013 | 
| Limits: |  | 
| From: | SS 115 | Check: | $100,000.00 | 
| To: | SH 336 | Misc Cost: | $95,000.00 | 
| Estimate | $7,179,121.83 | % Over/Under | Company | 
| Bidder 1 | $7,102,463.00 | -1.07% | TEXAS CORDIA CONSTRUCTION, LLC | 
| Bidder 2 | $7,521,625.69 | +4.77% | IOC COMPANY LLC | 
| Bidder 3 | $8,213,072.07 | +14.40% | FOREMOST PAVING, INC. | 
| Bidder 4 | $8,861,084.77 | +23.43% | REIM CONSTRUCTION, INC. | 
| Bidder 5 | $8,949,226.89 | +24.66% | TEXAS SAI, INC. | 
| Bidder 6 | $9,686,985.60 | +34.93% | ANDERSON COLUMBIA CO., INC. | 
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| County: | WHARTON | Let Date: | 11/04/16 | 
| Type: | REHABILITATE EXISTING BRIDGE | Seq No: | 3222 | 
| Time: | 170 WORKING DAYS | Project ID: | BR 1602(449) | 
| Highway: | BU 59-R | Contract #: | 11163222 | 
| Length: | 0.919 | CCSJ: | 0089-10-022 | 
| Limits: |  | 
| From: | 0.9 MI. SOUTH OF SH 60 | Check: | $100,000.00 | 
| To: | SH 60 IN WHARTON | Misc Cost: | $1,500.00 | 
| Estimate | $6,485,646.47 | % Over/Under | Company | 
| Bidder 1 | $4,875,271.50 | -24.83% | CEKRA INC. | 
| Bidder 2 | $5,234,129.13 | -19.30% | SCR CIVIL CONSTRUCTION, LLC | 
| Bidder 3 | $9,416,650.80 | +45.19% | DCI CONTRACTING, INC. | 
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| County: | MONTAGUE | Let Date: | 11/04/16 | 
| Type: | SEAL COAT | Seq No: | 3224 | 
| Time: | 74 WORKING DAYS | Project ID: | NH 2017(269) | 
| Highway: | US 81 | Contract #: | 11163224 | 
| Length: | 180.097 | CCSJ: | 0013-02-021 | 
| Limits: |  | 
| From: | RED RIVER | Check: | $100,000.00 | 
| To: | NEAR SL 19 | Misc Cost: | $5,000.00 | 
| Estimate | $6,431,588.89 | % Over/Under | Company | 
| Bidder 1 | $5,209,700.38 | -19.00% | RONALD R. WAGNER & CO., LP | 
| Bidder 2 | $5,573,813.63 | -13.34% | NORTHEASTERN PAVERS, INC. | 
| Bidder 3 | $5,714,440.47 | -11.15% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC | 
| Bidder 4 | $5,936,752.02 | -7.69% | LIPHAM ASPHALT AND PAVING COMPANY, LLC | 
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| County: | HARRIS | Let Date: | 11/04/16 | 
| Type: | DRAINAGE IMPROVEMENT IN SECTIONS | Seq No: | 3225 | 
| Time: | 75 WORKING DAYS | Project ID: | NH 2016(415) | 
| Highway: | SH 225 | Contract #: | 11163225 | 
| Length: | 0.571 | CCSJ: | 0502-01-212 | 
| Limits: |  | 
| From: | GOODYEAR | Check: | $21,000.00 | 
| To: | BW 8 | Misc Cost: | $9,000.00 | 
| Estimate | $1,079,529.50 | % Over/Under | Company | 
| Bidder 1 | $992,122.00 | -8.10% | ARANDA BROTHERS CONSTRUCTION CO., INC. | 
| Bidder 2 | $1,017,094.55 | -5.78% | J.D. ABRAMS, L.P. | 
| Bidder 3 | $1,241,700.00 | +15.02% | MAIN LANE INDUSTRIES LTD. | 
| Bidder 4 | $1,334,122.00 | +23.58% | TRIPLE B SERVICES LLP | 
| Bidder 5 | $1,404,423.98 | +30.10% | TLC TRUCKING & CONTRACTING, INC. | 
| Bidder 6 | $1,637,184.50 | +51.66% | HARPER BROTHERS CONSTRUCTION LLC | 
| Bidder 7 | $1,971,889.00 | +82.66% | FNH CONSTRUCTION, LLC | 
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| County: | RUNNELS | Let Date: | 11/04/16 | 
| Type: | ON-CALL TRAFFIC CONTROL SERVICES | Seq No: | 4201 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630971001 | 
| Highway: | US0067 | Contract #: | 11164201 | 
| Length: | 0.001 | CCSJ: | 6309-71-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Check: | $48,000.00 | 
| To: | VARIOUS LOCATIONS IN SAN ANGELO DIS | Misc Cost: |  | 
| Estimate | $2,420,200.00 | % Over/Under | Company | 
| Bidder 1 | $1,644,150.00 | -32.07% | BARRICADES UNLIMITED | 
| Bidder 2 | $2,067,200.00 | -14.59% | TOTAL HIGHWAY MAINTENANCE, LLC | 
| Bidder 3 | $2,413,350.00 | -0.28% | NIXON ENGINEERING | 
| Bidder 4 | $2,717,639.88 | +12.29% | N-LINE TRAFFIC MAINTENANCE, L.P. | 
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| County: | MADISON | Let Date: | 11/04/16 | 
| Type: | SPOT BASE REPAIR | Seq No: | 4202 | 
| Time: | 77 W | Project ID: | RMC - 630642001 | 
| Highway: | SHOSR | Contract #: | 11164202 | 
| Length: | 0.001 | CCSJ: | 6306-42-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $17,000.00 | 
| To: | VARIOUS | Misc Cost: |  | 
| Estimate | $869,225.00 | % Over/Under | Company | 
| Bidder 1 | $749,475.00 | -13.78% | GLENN FUQUA, INC. | 
| Bidder 2 | $760,950.00 | -12.46% | BIG CREEK CONSTRUCTION, LTD. | 
| Bidder 3 | $778,725.00 | -10.41% | CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. | 
| Bidder 4 | $779,670.00 | -10.30% | BRAZOS PAVING, INC. | 
| Bidder 5 | $814,375.00 | -6.31% | A. L. HELMCAMP, INC. | 
| Bidder 6 | $841,600.00 | -3.18% | KNIFE RIVER CORPORATION - SOUTH | 
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| County: | GALVESTON | Let Date: | 11/04/16 | 
| Type: | MILLING, SEAL COAT, 1.5" ACP OVERLAY | Seq No: | 4203 | 
| Time: | 90 W | Project ID: | RMC - 629270001 | 
| Highway: | FM1764 | Contract #: | 11164203 | 
| Length: | 4.599 | CCSJ: | 6292-70-001 | 
| Limits: |  | 
| From: | FM 2004 FRONTAGE ROAD ONLY | Check: | $62,000.00 | 
| To: | SH 146 FRONTAGE ROAD ONLY | Misc Cost: | $25,000.00 | 
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| County: | HARRIS | Let Date: | 11/04/16 | 
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 4204 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630617001 | 
| Highway: | SL0008 | Contract #: | 11164204 | 
| Length: | 0.001 | CCSJ: | 6306-17-001 | 
| Limits: |  | 
| From: | VARIOUS HWYS IN SOUTH HARRIS COUNTY | Check: | $25,000.00 | 
| To: | VARIOUS HWYS IN SOUTH HARRIS COUNTY | Misc Cost: | $35,000.00 | 
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| County: | GALVESTON | Let Date: | 11/04/16 | 
| Type: | ILLUMINATION REPAIR/REPLACEMENT | Seq No: | 4205 | 
| Time: | 210 CALENDAR DAYS | Project ID: | RMC - 628441001 | 
| Highway: | IH0045 | Contract #: | 11164205 | 
| Length: | 0.001 | CCSJ: | 6284-41-001 | 
| Limits: |  | 
| From: | IH 45 GALVESTON CAUSEWAY BRIDGE | Check: | $31,000.00 | 
| To: | IH 45 GALVESTON CAUSEWAY BRIDGE | Misc Cost: |  | 
| Estimate | $1,564,420.00 | % Over/Under | Company | 
| Bidder 1 | $1,382,456.00 | -11.63% | THIRD COAST SERVICES LLC | 
| Bidder 2 | $1,395,780.00 | -10.78% | TEXAS GULF CONSTRUCTION COMPANY, INC. | 
| Bidder 3 | $1,708,269.00 | +9.20% | BOYER, INC. | 
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| County: | DENTON | Let Date: | 11/04/16 | 
| Type: | CULVERT EXTENSION/REPLACING | Seq No: | 4206 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 629469001 | 
| Highway: | FM1385 | Contract #: | 11164206 | 
| Length: | 0.100 | CCSJ: | 6294-69-001 | 
| Limits: |  | 
| From: | MUSTANG ROAD | Check: | $7,000.00 | 
| To: | FM 455 | Misc Cost: | $1.00 | 
| Estimate | $370,830.90 | % Over/Under | Company | 
| Bidder 1 | $402,160.00 | +8.45% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 2 | $431,908.00 | +16.47% | SJ&J CONSTRUCTION, LLC | 
| Bidder 3 | $502,050.00 | +35.39% | JAGOE-PUBLIC COMPANY | 
| Bidder 4 | $526,512.00 | +41.98% | GHB EQUIPMENT COMPANY, L.L.C. | 
| Bidder 5 | $553,908.00 | +49.37% | BRETT CONSTRUCTION COMPANY | 
| Bidder 6 | $598,735.00 | +61.46% | NORTH TEXAS CONTRACTING, INC. | 
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| County: | ELLIS | Let Date: | 11/04/16 | 
| Type: | FOR THE CONSTRUCTION OF SEAL COAT & PVMT MRKGS | Seq No: | 4207 | 
| Time: | 90 W | Project ID: | RMC - 629929001 | 
| Highway: | FM1182 | Contract #: | 11164207 | 
| Length: | 0.001 | CCSJ: | 6299-29-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS IN DALLAS DIST. | Check: | $46,000.00 | 
| To: | EXCEPT DALLAS & ROCKWALL COUNTY | Misc Cost: | $1.00 | 
| Estimate | $2,382,882.48 | % Over/Under | Company | 
| Bidder 1 | $2,123,083.55 | -10.90% | F. N. PLOCH CONSTRUCTION COMPANY, INC. | 
| Bidder 2 | $2,147,356.29 | -9.88% | MISSOURI PETROLEUM PRODUCTS COMPANY LLC | 
| Bidder 3 | $2,199,736.75 | -7.69% | BRANNAN PAVING CO., LTD. | 
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| County: | DALLAS | Let Date: | 11/04/16 | 
| Type: | NON-SITE SPECIFIC ROADWAY ILLUMINATION MAINTENANCE | Seq No: | 4208 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630068001 | 
| Highway: | IH0035E | Contract #: | 11164208 | 
| Length: | 0.001 | CCSJ: | 6300-68-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN | Check: | $15,000.00 | 
| To: | THE DALLAS DISTRICT | Misc Cost: | $1.00 | 
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| County: | DALLAS | Let Date: | 11/04/16 | 
| Type: | TRAFFIC SIGNAL MAINT & PREVENTATIVE MAINTENANCE | Seq No: | 4209 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630069001 | 
| Highway: | IH0035E | Contract #: | 11164209 | 
| Length: | 0.001 | CCSJ: | 6300-69-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN | Check: | $29,000.00 | 
| To: | THE DALLAS DISTRICT | Misc Cost: | $1.00 |