Last Update: Tuesday, January 3, 2017
| Text version of this page | 
| County: | COOKE | Let Date: | 10/06/16 | 
| Type: | ROUTINE STREET SWEEPING | Seq No: | 4202 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630865001 | 
| Highway: | IH0035 | Contract #: | 10164202 | 
| Length: | 0.001 | CCSJ: | 6308-65-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN | Check: | $6,000.00 | 
| To: | COOKE AND MONTAGUE COUNTY | Misc Cost: |  | 
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| County: | LUBBOCK | Let Date: | 10/06/16 | 
| Type: | STREET SWEEPING | Seq No: | 4203 | 
| Time: | 216 W | Project ID: | RMC - 630006001 | 
| Highway: | IH0027 | Contract #: | 10164203 | 
| Length: | 0.001 | CCSJ: | 6300-06-001 | 
| Limits: |  | 
| From: | LUBBOCK COUNTY | Check: | $5,000.00 | 
| To: | SWISHER COUNTY | Misc Cost: |  | 
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| County: | ECTOR | Let Date: | 10/06/16 | 
| Type: | MILL & INLAY | Seq No: | 4204 | 
| Time: | 60 W | Project ID: | RMC - 630610001 | 
| Highway: | IH0020 | Contract #: | 10164204 | 
| Length: | 0.001 | CCSJ: | 6306-10-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $66,000.00 | 
| To: | VARIOUS | Misc Cost: |  | 
| Estimate | $3,330,400.50 | % Over/Under | Company | 
| Bidder 1 | $2,897,231.08 | -13.01% | FNF CONSTRUCTION, INC. | 
| Bidder 2 | $3,348,851.96 | +0.55% | PRICE CONSTRUCTION, LTD. | 
| Bidder 3 | $3,390,909.36 | +1.82% | REECE ALBERT, INC. | 
| Bidder 4 | $3,592,650.95 | +7.87% | JONES BROS. DIRT & PAVING CONTRACTORS, INC. | 
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| County: | SMITH | Let Date: | 10/06/16 | 
| Type: | SIGNAL MAINTENANCE | Seq No: | 4205 | 
| Time: | 365 W | Project ID: | RMC - 630736001 | 
| Highway: | US0069 | Contract #: | 10164205 | 
| Length: | 0.001 | CCSJ: | 6307-36-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS IN | Check: | $6,000.00 | 
| To: | THE TYLER DISTRICT | Misc Cost: |  | 
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| County: | HARRIS | Let Date: | 10/06/16 | 
| Type: | FULL DEP REP & MISC CONC ITEMS | Seq No: | 4206 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630568001 | 
| Highway: | IH0010 | Contract #: | 10164206 | 
| Length: | 0.001 | CCSJ: | 6305-68-001 | 
| Limits: |  | 
| From: | VARIOUS HIGHWAYS IN WEST HARRIS CO. | Check: | $18,000.00 | 
| To: | . | Misc Cost: | $16,925.00 | 
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| County: | WALLER | Let Date: | 10/06/16 | 
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 4207 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630724001 | 
| Highway: | US0290 | Contract #: | 10164207 | 
| Length: | 0.001 | CCSJ: | 6307-24-001 | 
| Limits: |  | 
| From: | VARIOUS HIGHWAYS IN WALLER COUNTY | Check: | $11,000.00 | 
| To: | VARIOUS HIGHWAYS IN WALLER COUNTY | Misc Cost: |  | 
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| County: | WHARTON | Let Date: | 10/06/16 | 
| Type: | CRACK SEALING | Seq No: | 4208 | 
| Time: | 83 W | Project ID: | RMC - 630604001 | 
| Highway: | US0059 | Contract #: | 10164208 | 
| Length: | 0.001 | CCSJ: | 6306-04-001 | 
| Limits: |  | 
| From: | WHARTON, MATAGORDA, AUSTIN, FAYETTE | Check: | $10,000.00 | 
| To: | JACKSON AND COLORADO COUNTIES | Misc Cost: |  | 
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| County: | TRAVIS | Let Date: | 10/06/16 | 
| Type: | SIGNAL INSTALLATION-MODIFICATION | Seq No: | 4209 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630093001 | 
| Highway: | IH0035 | Contract #: | 10164209 | 
| Length: | 0.001 | CCSJ: | 6300-93-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS DISTRICTWIDE | Check: | $19,000.00 | 
| To: | VARIOUS LOCATIONS DISTRICTWIDE | Misc Cost: | $8,000.00 | 
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| County: | BRAZOS | Let Date: | 10/06/16 | 
| Type: | CLEANING AND SWEEPING HIGHWAYS | Seq No: | 4210 | 
| Time: | 116 W | Project ID: | RMC - 630278001 | 
| Highway: | SH0006 | Contract #: | 10164210 | 
| Length: | 0.001 | CCSJ: | 6302-78-001 | 
| Limits: |  | 
| From: | VARIOUS | Check: | $7,000.00 | 
| To: | VARIOUS | Misc Cost: |  | 
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| County: | DALLAS | Let Date: | 10/06/16 | 
| Type: | MISCCELLANEOUS CONCRETE REPAIR | Seq No: | 4211 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630201001 | 
| Highway: | US0067 | Contract #: | 10164211 | 
| Length: | 0.001 | CCSJ: | 6302-01-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE SOUTHWEST | Check: | $6,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | DALLAS | Let Date: | 10/06/16 | 
| Type: | FLEXIBLE PAVEMENT REPAIR | Seq No: | 4212 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630284001 | 
| Highway: | US0080 | Contract #: | 10164212 | 
| Length: | 0.001 | CCSJ: | 6302-84-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN SOUTHEAST | Check: | $6,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | KAUFMAN | Let Date: | 10/06/16 | 
| Type: | GUARD FENCE & CABLE BARRIER REPAIR | Seq No: | 4213 | 
| Time: | 730 CALENDAR DAYS | Project ID: | RMC - 630412001 | 
| Highway: | IH0020 | Contract #: | 10164213 | 
| Length: | 0.001 | CCSJ: | 6304-12-001 | 
| Limits: |  | 
| From: | VARIOUS ROADWAYS IN THE KAUFMAN/ | Check: | $21,000.00 | 
| To: | ROCKWALL MAINTENANCE SECTION | Misc Cost: | $1.00 | 
| Estimate | $1,057,637.00 | % Over/Under | Company | 
| Bidder 1 | $920,608.00 | -12.96% | FIREMAN EXCAVATING, INC. | 
| Bidder 2 | $938,375.00 | -11.28% | CKORP, LLC | 
| Bidder 3 | $969,662.00 | -8.32% | WEST TEXAS REBAR PLACERS INC. | 
| Bidder 4 | $1,217,174.00 | +15.08% | VANN/ELLI, INC. | 
| Bidder 5 | $1,481,642.00 | +40.09% | MARCOM'S MOWING SERVICE, LLC | 
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| County: | DALLAS | Let Date: | 10/06/16 | 
| Type: | RETROREFLECTORIZED PAVEMENT MARKINGS | Seq No: | 4214 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630777001 | 
| Highway: | IH0020 | Contract #: | 10164214 | 
| Length: | 0.001 | CCSJ: | 6307-77-001 | 
| Limits: |  | 
| From: | VARIOUS LOCATIONS IN SOUTHWEST | Check: | $8,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | DALLAS | Let Date: | 10/06/16 | 
| Type: | FULL DEPTH CONCRETE REPAIR | Seq No: | 4215 | 
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 630859001 | 
| Highway: | SH0078 | Contract #: | 10164215 | 
| Length: | 0.001 | CCSJ: | 6308-59-001 | 
| Limits: |  | 
| From: | VARIOUS HIGHWAYS IN THE NORTHEAST | Check: | $11,000.00 | 
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | $1.00 | 
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| County: | JEFFERSON | Let Date: | 10/06/16 | 
| Type: | SIGNAL/ILLUMINATION INSTALLATION/MAINTENANCE | Seq No: | 4216 | 
| Time: | 365 W | Project ID: | RMC - 630092001 | 
| Highway: | US0069 | Contract #: | 10164216 | 
| Length: | 0.001 | CCSJ: | 6300-92-001 | 
| Limits: |  | 
| From: | DISTRICTWIDE | Check: | $22,000.00 | 
| To: | DISTRICTWIDE | Misc Cost: | $1,000.00 | 
| Estimate | $1,077,890.00 | % Over/Under | Company | 
| Bidder 1 | $1,306,822.00 | +21.24% | TRAF-TEX, INC. | 
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| County: | CAMERON | Let Date: | 10/06/16 | 
| Type: | REHABILITATION OF EXISTING ROADWAY | Seq No: | 4217 | 
| Time: | 120 W | Project ID: | RMC - 629593001 | 
| Highway: | SH0004 | Contract #: | 10164217 | 
| Length: | 0.010 | CCSJ: | 6295-93-001 | 
| Limits: |  | 
| From: | 4,850 FT. EAST OF FM 1419 | Check: | $86,000.00 | 
| To: | END OF STATE MAINTENANCE | Misc Cost: | $30,000.00 | 
| Estimate | $4,285,070.90 | % Over/Under | Company | 
| Bidder 1 | $3,036,343.55 | -29.14% | FOREMOST PAVING, INC. | 
| Bidder 2 | $3,226,799.20 | -24.70% | ASAGO, LLC | 
| Bidder 3 | $3,423,741.34 | -20.10% | IOC COMPANY LLC | 
| Bidder 4 | $5,343,842.22 | +24.71% | ANDERSON COLUMBIA CO., INC. | 
| Bidder 5 | $5,377,550.94 | +25.50% | TEXAS SAI, INC. |