Last Update: Tuesday, January 3, 2017
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| County: | DALLAS | Let Date: | 10/05/16 | 
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 4012 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630860001 | 
| Highway: | US0080 | Contract #: | 10164012 | 
| Length: | 0.001 | CCSJ: | 6308-60-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE SOUTHEAST | Check: | $9,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | CULBERSON | Let Date: | 10/05/16 | 
| Type: | POTHOLE REPAIR | Seq No: | 4014 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630483001 | 
| Highway: | RM0652 | Contract #: | 10164014 | 
| Length: | 100.000 | CCSJ: | 6304-83-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $10,000.00 | 
| To: | VARIOUS LOCATIONS | Misc Cost: |  | 
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| County: | JEFFERSON | Let Date: | 10/05/16 | 
| Type: | CRACKSEALING ASPHALT PAVEMENT | Seq No: | 4015 | 
| Time: | 16 W | Project ID: | RMC - 630463001 | 
| Highway: | US0069 | Contract #: | 10164015 | 
| Length: | 0.001 | CCSJ: | 6304-63-001 | 
| Limits: |  | 
| From: | JEFFERSON, HARDIN, AND ORANGE COUNT | Check: | $6,000.00 | 
| To: | JEFFERSON, HARDIN, AND ORANGE COUNT | Misc Cost: | $8,000.00 | 
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| County: | EASTLAND | Let Date: | 10/05/16 | 
| Type: | CLEARING BRUSH | Seq No: | 4016 | 
| Time: | 51 W | Project ID: | RMC - 630536001 | 
| Highway: | IH0020 | Contract #: | 10164016 | 
| Length: | 0.001 | CCSJ: | 6305-36-001 | 
| Limits: |  | 
| From: | 3.5 MILES EAST OF LP 254 | Check: | $9,000.00 | 
| To: | 0.5 MILES EAST OF SH 16 | Misc Cost: | $10,700.00 | 
| Estimate | $436,199.93 | % Over/Under | Company | 
| Bidder 1 | $379,493.94 | -13.00% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. | 
| Bidder 2 | $429,112.30 | -1.62% | A. L. HELMCAMP, INC. | 
| Bidder 3 | $464,836.05 | +6.56% | TEXAS TREE & LANDSCAPE, LTD. | 
| Bidder 4 | $477,894.25 | +9.56% | K 5 SERVICES, LLC | 
| Bidder 5 | $487,017.95 | +11.65% | OPPORTUNITY EXCAVATION/CONCRETE, LLC | 
| Bidder 6 | $574,093.50 | +31.61% | FNH CONSTRUCTION, LLC | 
| Bidder 7 | $607,604.48 | +39.30% | DEVTEX INC. | 
| Bidder 8 | $695,254.74 | +59.39% | SALINAS CONSTRUCTION TECHNOLOGIES, LTD. | 
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| County: | EL PASO | Let Date: | 10/05/16 | 
| Type: | POTHOLE REPAIR | Seq No: | 4017 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630813001 | 
| Highway: | IH0010 | Contract #: | 10164017 | 
| Length: | 100.000 | CCSJ: | 6308-13-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS | Check: | $22,000.00 | 
| To: | VARIOUS LOCATIONS | Misc Cost: |  | 
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| County: | NACOGDOCHES | Let Date: | 10/05/16 | 
| Type: | ON-CALL TRAFFIC CONTROL | Seq No: | 4018 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630487001 | 
| Highway: | US0059 | Contract #: | 10164018 | 
| Length: | 0.010 | CCSJ: | 6304-87-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS THROUGHOUT | Check: | $27,000.00 | 
| To: | NACOGDOCHES AREA MAINT SECTIONS | Misc Cost: | $1,000.00 | 
| Estimate | $1,369,591.00 | % Over/Under | Company | 
| Bidder 1 | $1,238,555.18 | -9.57% | N-LINE TRAFFIC MAINTENANCE, L.P. | 
| Bidder 2 | $1,315,500.00 | -3.95% | NIXON ENGINEERING | 
| Bidder 3 | $1,394,075.00 | +1.79% | TOTAL HIGHWAY MAINTENANCE, LLC | 
| Bidder 4 | $1,614,080.00 | +17.85% | BATTERSON, LLP | 
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| County: | COOKE | Let Date: | 10/05/16 | 
| Type: | CRACK SEAL - HOT POUR | Seq No: | 4019 | 
| Time: | 45 W | Project ID: | RMC - 630861001 | 
| Highway: | FM0372 | Contract #: | 10164019 | 
| Length: | 0.001 | CCSJ: | 6308-61-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN COOKE CLAY | Check: | $7,000.00 | 
| To: | MONTAGUE WICHITA & WILBARGER COUNTY | Misc Cost: |  | 
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| County: | GALVESTON | Let Date: | 10/06/16 | 
| Type: | GR, WIDEN STRS, BASE & PAVEMENT | Seq No: | 3201 | 
| Time: | 1234 WORKING DAYS | Project ID: | C 500-4-96 | 
| Highway: | IH 45 | Contract #: | 10163201 | 
| Length: | 3.394 | CCSJ: | 0500-04-096 | 
| Limits: |  | 
| From: | 0.452 MI S. OF FM 518 | Check: | $100,000.00 | 
| To: | N OF FM 517 | Misc Cost: | $570,000.00 | 
| Estimate | $114,385,419.57 | % Over/Under | Company | 
| Bidder 1 | $121,744,991.33 | +6.43% | WILLIAMS BROTHERS CONSTRUCTION CO., INC. | 
| Bidder 2 | $123,204,960.83 | +7.71% | PULICE CONSTRUCTION, INC. | 
| Bidder 3 | $123,270,706.81 | +7.77% | FLATIRON CONSTRUCTORS, INC. | 
| Bidder 4 | $145,919,061.49 | +27.57% | WEBBER, LLC | 
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| County: | ELLIS | Let Date: | 10/06/16 | 
| Type: | SEAL COAT, PAVEMENT MARKINGS | Seq No: | 3202 | 
| Time: | 120 WORKING DAYS | Project ID: | NH 2017(183) | 
| Highway: | SH 342 | Contract #: | 10163202 | 
| Length: | 234.251 | CCSJ: | 0048-03-093 | 
| Limits: |  | 
| From: |  | Check: | $100,000.00 | 
| To: |  | Misc Cost: | $307,000.00 | 
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| County: | NUECES | Let Date: | 10/06/16 | 
| Type: | CONSTRUCT NEW 28 CAR FERRY BOAT | Seq No: | 3203 | 
| Time: | 396 WORKING DAYS | Project ID: | STP 2017(157) | 
| Highway: | SH 361 | Contract #: | 10163203 | 
| Length: | 0.200 | CCSJ: | 2263-02-096 | 
| Limits: |  | 
| From: | AT THE PORT ARANSAS FERRY LANDING | Check: | $100,000.00 | 
| To: | . | Misc Cost: |  | 
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| County: | HARRIS | Let Date: | 10/06/16 | 
| Type: | IMPROVE TRAFFIC SIGNAL | Seq No: | 3205 | 
| Time: | 91 WORKING DAYS | Project ID: | STP 1602(485)HES | 
| Highway: | FM 1960 | Contract #: | 10163205 | 
| Length: | 0.200 | CCSJ: | 1685-01-106 | 
| Limits: |  | 
| From: | FM 1960, FM 361, FM 865 | Check: | $12,000.00 | 
| To: | AT PERRY RD., FM 2977, S. ACRES DR. | Misc Cost: | $10,500.00 | 
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| County: | ANGELINA | Let Date: | 10/06/16 | 
| Type: | PREP ROW | Seq No: | 3206 | 
| Time: | 44 WORKING DAYS | Project ID: | NH 2017(162) | 
| Highway: | US 69 | Contract #: | 10163206 | 
| Length: | 2.253 | CCSJ: | 0200-02-040 | 
| Limits: |  | 
| From: | HUNTINGTON | Check: | $9,000.00 | 
| To: | FM 844 | Misc Cost: | $2,000.00 | 
| Estimate | $426,069.50 | % Over/Under | Company | 
| Bidder 1 | $359,054.46 | -15.73% | A. L. HELMCAMP, INC. | 
| Bidder 2 | $404,977.28 | -4.95% | GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. | 
| Bidder 3 | $419,438.74 | -1.56% | DREWERY CONSTRUCTION COMPANY, INCORPORATED | 
| Bidder 4 | $461,996.05 | +8.43% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 5 | $627,615.50 | +47.30% | PINTO CONSTRUCTION CO., INC. | 
| Bidder 6 | $663,913.25 | +55.82% | FNH CONSTRUCTION, LLC | 
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| County: | STARR | Let Date: | 10/06/16 | 
| Type: | IMRPOVE TRAFFIC SIGNALS, INTERCONNECT SIGNALS | Seq No: | 3207 | 
| Time: | 240 WORKING DAYS | Project ID: | STP 1602(445)HES | 
| Highway: | US 83 | Contract #: | 10163207 | 
| Length: | 8.649 | CCSJ: | 0039-01-085 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $40,000.00 | 
| To: | VARIOUS | Misc Cost: | $117,611.00 | 
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| County: | COCHRAN | Let Date: | 10/06/16 | 
| Type: | INSTALL FLASHING BEACON | Seq No: | 3208 | 
| Time: | 35 WORKING DAYS | Project ID: | STP 2017(139)HESG | 
| Highway: | SH 125 | Contract #: | 10163208 | 
| Length: | 0.001 | CCSJ: | 0967-02-017 | 
| Limits: |  | 
| From: | INTERSECTION | Check: | $1,000.00 | 
| To: | AT SH 214 | Misc Cost: | $1,100.00 | 
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| County: | SHELBY | Let Date: | 10/06/16 | 
| Type: | BRIDGE REPLACEMENT | Seq No: | 3209 | 
| Time: | 220 WORKING DAYS | Project ID: | BR 2016(605) | 
| Highway: | CR | Contract #: | 10163209 | 
| Length: | 0.214 | CCSJ: | 0911-39-046 | 
| Limits: |  | 
| From: | ACCESS RD AT TOLEDO BEND RESERVOIR | Check: | $23,000.00 | 
| To: |  | Misc Cost: | $3,000.00 | 
| Estimate | $1,109,652.53 | % Over/Under | Company | 
| Bidder 1 | $1,129,593.90 | +1.80% | STATELINE CONSTRUCTION, LLC | 
| Bidder 2 | $1,144,308.50 | +3.12% | HODGES AND SON CONSTRUCTION COMPANY, INC. | 
| Bidder 3 | $1,269,274.40 | +14.38% | DREWERY CONSTRUCTION COMPANY, INCORPORATED | 
| Bidder 4 | $1,334,512.25 | +20.26% | PIERCE R & B LLC | 
| Bidder 5 | $1,356,433.00 | +22.24% | EAST TEXAS BRIDGE, INC. | 
| Bidder 6 | $1,391,391.25 | +25.39% | CDM HOLDINGS, LLC | 
| Bidder 7 | $2,050,659.00 | +84.80% | LONGVIEW BRIDGE AND ROAD, LTD. | 
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| County: | ECTOR | Let Date: | 10/06/16 | 
| Type: | ROADWAY RECONSTRUCTION, TRAFFIC SIGNALS | Seq No: | 3210 | 
| Time: | 117 WORKING DAYS | Project ID: | CC 2224-1-87 | 
| Highway: | SL 338 | Contract #: | 10163210 | 
| Length: | 0.403 | CCSJ: | 2224-01-087 | 
| Limits: |  | 
| From: | CARGO RD | Check: | $45,000.00 | 
| To: | TRUNK/FRONTIER ST | Misc Cost: | $44,000.00 | 
| Estimate | $2,232,152.00 | % Over/Under | Company | 
| Bidder 1 | $2,347,299.00 | +5.16% | REECE ALBERT, INC. | 
| Bidder 2 | $3,019,905.54 | +35.29% | JONES BROS. DIRT & PAVING CONTRACTORS, INC. | 
| Bidder 3 | $3,161,585.50 | +41.64% | FNH CONSTRUCTION, LLC |