Bid Cobra

Low bids by A. L. HELMCAMP, INC. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
903-626-5911
Address:
PO BOX 456 BUFFALO, TX 75831-0000
Fax:
903-626-4156
Low: 136
Lost: 673
Bid: 809
Sub: 14
Win ratio: 17%
Win amount: $1,358,182,943
Loss amount: $6,699,730,035
Avg win amount: $9,986,639
Avg bid amount: $9,960,337
Control County District Estimate Highway Project Date Added Type Bid Amount
0105-06-023 DICKENS CHILDRESS $3,732,460 SH 70 F 2026(800) 06/03/2026 04/01/2026 OVERLAY $4,016,029
0880-04-040 LUBBOCK LUBBOCK $10,274,387 FM 179 F 2026(584) 05/07/2026 03/02/2026 ROADWAY REHAB/RECON WITH NO ADDE $9,632,448
0103-01-046 REEVES ODESSA $1,728,243 SH 17 F 2B24(005) 02/04/2026 12/01/2025 INTERS IMPRV $1,752,100
6493-43-001 WALKER BRYAN $152,000 IH0045 MMC - A00218327 12/09/2025 10/14/2025 FLEXIBLE BASE $133,290
6482-44-001 CASTRO LUBBOCK $2,132,741 FM0145 RMC - A00214744 12/02/2025 10/07/2025 ROADWAY WIDENING $2,282,170
0380-04-025 TERRY LUBBOCK $27,831,213 SH 137 C 380-4-25 10/09/2025 08/01/2025 SUPER 2 $22,303,962
6488-46-001 ROBERTSON BRYAN $48,180 SH0006 MMC - A00217118 09/09/2025 07/08/2025 ROCK/RIPRAP $40,380
6485-99-001 KAUFMAN DALLAS $236,075 FM2728 MMC - A00216179 08/13/2025 06/02/2025 ROCK/RIPRAP $234,486
0522-01-026 KAUFMAN DALLAS $3,638,914 SH 243 STP 2025(970)HES 08/08/2025 06/02/2025 HWY IMPRV $3,537,961
0443-02-023 KAUFMAN DALLAS $4,926,222 SH 198 STP 2025(969)HES 08/07/2025 06/02/2025 HWY IMPRV $5,180,452
1158-05-002 CULBERSON EL PASO $105,998,212 FM 2185 F 2025(388) 06/04/2025 04/01/2025 WIDEN ROAD - ADD LANES AND SHOULDERS $123,682,484
0181-01-069 TAYLOR ABILENE $13,524,800 SH 36 C 181-1-69 05/02/2025 03/01/2025 WIDEN ROAD - ADD LANES $10,612,471
0909-38-095 FALLS WACO $2,828,069 CR 162 BR 2023(430) 05/02/2025 03/01/2025 BRIDGE REPL $2,238,703
0052-01-043 PARMER LUBBOCK $28,903,376 US 70 C 52-1-43 05/01/2025 03/01/2025 OVERLAY $29,652,485
0176-08-026 ANGELINA LUFKIN $30,366,663 FM 324 BR 2025(393) 04/03/2025 02/02/2025 BRIDGE REPL $27,229,475
2746-01-009 KAUFMAN DALLAS $18,042,938 FM 2727 C 2746-1-9 04/03/2025 02/02/2025 REHAB EXIST ROADWAY $16,864,509
0053-05-050 GARZA LUBBOCK $15,389,416 US 84 C 53-5-50 03/04/2025 01/05/2025 REHAB OF EXIST ROADWAY $13,312,185
6477-22-001 PECOS ODESSA $280,000 IH0010 MMC - A00212966 02/11/2025 01/05/2025 HOT MIX $237,500
0156-06-066 BAYLOR WICHITA FALLS $6,736,851 US 82 C 156-6-66 02/07/2025 01/05/2025 SURF/ROADWAY RESTOR $5,952,851
0052-05-046 LAMB LUBBOCK $30,327,627 US 84 F 2025(306) 12/04/2024 11/10/2024 REMOVE/REPLACE BRIDGE RAIL $25,868,924
0902-00-382 PALO PINTO FORT WORTH $4,038,963 FM 919 F 2025(245) 12/03/2024 11/10/2024 PREVENT MAINT $4,012,954
6470-15-001 KAUFMAN DALLAS $227,430 FM2728 MMC - 647015001 09/11/2024 07/31/2024 ROCK/RIPRAP $212,135
0044-04-048 MONTAGUE WICHITA FALLS $32,244,738 US 82 F 2024(766) 06/06/2024 12/21/2023 WIDEN ROAD - ADD LANES $38,961,339
0137-03-085 WICHITA WICHITA FALLS $19,223,497 SH 25 F 2B24(122) 06/05/2024 04/24/2024 WIDEN ROAD - ADD SHOULDERS $20,570,032
6465-57-001 PECOS ODESSA $105,000 BI0010G MMC - 646557001 05/14/2024 04/15/2024 ASPHIC PATCHING MATERIAL $100,700
6465-58-001 ECTOR ODESSA $156,000 SL0338 MMC - 646558001 05/14/2024 04/15/2024 ASPHIC PATCHING MATERIAL $160,200
0068-05-040 DAWSON LUBBOCK $12,007,910 US 87 C 68-5-40 04/04/2024 12/22/2023 WIDEN ROAD - ADD LANES AND SHOULDERS $14,793,665
0003-08-065 REEVES ODESSA $18,101,641 BI 20-B C 3-8-65 03/06/2024 01/24/2024 HWY IMPRV $17,782,450
0043-08-088 WICHITA WICHITA FALLS $4,812,414 US 287 STP 2024(778)TP 03/05/2024 01/23/2024 HWY IMPRV $5,428,568
0134-10-020 JACK FORT WORTH $17,136,600 US 380 C 134-10-20 02/02/2024 12/22/2023 CONSTRUCT NEW ROADWAY LANES $18,488,019
6462-30-001 PECOS ODESSA $520,000 IH0010 MMC - 646230001 02/01/2024 12/21/2023 HOT MIX $518,500
0118-02-036 HOUSTON LUFKIN $13,754,375 SH 21 F 2024(613) 01/05/2024 11/24/2023 WIDEN NON FREEWAY $14,327,452
0284-02-027 THROCKMORTON WICHITA FALLS $6,978,676 SH 79 C 284-2-27 01/04/2024 11/23/2023 WIDEN ROAD - ADD SHOULDERS $7,882,207
0132-01-055 DICKENS CHILDRESS $9,731,074 US 82 C 132-1-55 12/05/2023 11/15/2023 OVERLAY $11,319,018
0360-04-033 HASKELL ABILENE $7,735,157 US 380 C 360-4-33 12/05/2023 11/15/2023 PREVENT MAINT $7,148,853
0198-04-029 CHEROKEE TYLER $196,471,581 US 175 C 198-4-29 10/05/2023 11/15/2023 WIDEN ROAD - ADD LANES $167,154,897
0221-01-084 LAMAR PARIS $2,399,103 US 271 F 2024(065) 09/06/2023 11/15/2023 MAINT & OPERATIONS PROJECT $2,221,279
0675-02-099 FREESTONE BRYAN $3,580,712 IH 45 STP 2B23(074)TP 08/02/2023 11/15/2023 CONSTRUCT REST AREA $4,884,358
1724-03-009 NAVARRO DALLAS $10,886,279 FM 2930 C 1724-3-9 08/02/2023 11/15/2023 RECON EXIST ROADWAY $11,334,815
0456-02-028 FREESTONE BRYAN $5,856,233 FM 27 BR 2023(408) 06/28/2023 11/15/2023 BRIDGE REPL $5,652,868
6444-90-001 NAVARRO DALLAS $172,000 SH0031 MMC - 644490001 06/07/2023 11/15/2023 ROCK/RIPRAP $93,090
0391-05-025 CLAY WICHITA FALLS $6,143,541 SH 148 F 2023(923) 06/01/2023 11/27/2023 WIDEN ROAD - ADD SHOULDERS $6,879,610
0972-06-015 HASKELL ABILENE $2,994,755 FM 600 F 2023(915) 06/01/2023 11/27/2023 WIDEN ROAD - ADD SHOULDERS $2,844,985
0576-02-068 ANGELINA LUFKIN $7,487,234 FM 58 F 2023(668) 05/05/2023 11/15/2023 HWY IMPRV $9,734,198
0538-01-027 KNOX CHILDRESS $6,289,656 FM 267 STP 2023(580)HES 04/04/2023 09/24/2024 WIDENING $6,913,833
1639-01-016 REEVES ODESSA $56,173,945 FM 1450 F 2023(524) 03/07/2023 08/21/2024 ROADWAY REHAB $81,336,502
0173-02-077 KAUFMAN DALLAS $11,623,858 SH 34 STP 2023(438)HES 02/02/2023 11/15/2023 REHAB EXIST ROADWAY $11,469,433
0675-01-069 FREESTONE BRYAN $28,008,368 IH 45 F 2023(277) 12/01/2022 09/24/2024 ONE-WAY FRONTAGE ROAD CONVERSION $35,901,732
6425-72-001 FREESTONE BRYAN $186,000 IH0045 MMC - 642572001 11/08/2022 11/15/2023 ROCK/RIPRAP $174,800
2707-01-011 HOUSTON LUFKIN $12,769,655 FM 2781 F 2023(209) 11/03/2022 11/15/2023 HWY IMPRV $12,103,921
6414-67-001 ELLIS DALLAS $96,000 FM0876 MMC - 641467001 10/12/2022 11/15/2023 FLEXIBLE BASE $101,175
0157-09-004 HASKELL ABILENE $6,870,784 US 277 F 2023(083) 10/06/2022 11/15/2023 RESURF ROADWAY $5,949,106
1975-02-013 KAUFMAN DALLAS $11,084,861 FM 1895 C 1975-2-13 10/06/2022 11/15/2023 RECON PAVMT & ADD SHOULDERS $11,181,793
1837-02-017 ARCHER WICHITA FALLS $7,363,920 FM 1954 F 2023(091) 09/08/2022 11/15/2023 SURF/ROADWAY RESTOR $7,814,964
3325-01-014 NAVARRO DALLAS $6,524,789 FM 3243 C 3325-1-14 06/29/2022 11/15/2023 REHAB EXIST ROADWAY $5,724,414
0519-02-019 HILL WACO $16,611,185 SH 174 BR 2022(480) 05/05/2022 08/31/2024 REPLACE BRIDGES AND APPROACHES $23,690,787
0117-06-047 HOUSTON LUFKIN $26,829,047 SH 21 BR 2022(446) 04/07/2022 09/24/2024 BRIDGE REPL $27,844,040
0249-05-031 JACK FORT WORTH $24,258,988 US 281 C 249-5-31 04/07/2022 09/24/2024 CONSTRUCT NEW ROADWAY LANES $25,930,235
0108-12-018 VAN ZANDT TYLER $8,429,563 SH 19 F 2022(423) 04/06/2022 08/22/2024 HWY IMPRV $8,769,309
1451-03-017 NAVARRO DALLAS $4,937,839 FM 55 C 1451-3-17 02/03/2022 11/15/2023 RECON EXIST ROADWAY $4,964,580
0133-01-049 KING CHILDRESS $6,063,882 US 82 F 2022(352) 01/06/2022 11/15/2023 REHAB $5,768,976
0133-04-042 BAYLOR WICHITA FALLS $17,221,162 US 82 F 2022(303) 12/01/2021 11/15/2023 UPGRADE TO SUPER 2 $15,938,381
0098-02-028 FOARD CHILDRESS $4,802,116 SH 6 F 2022(099) 11/04/2021 11/15/2023 REHAB OF EXIST ROADWAY $3,874,627
1663-03-020 NAVARRO DALLAS $7,992,178 FM 744 C 1663-3-20 09/01/2021 11/15/2023 WIDEN ROAD - ADD LANES AND SHOULDERS $5,714,507
0118-04-032 CHEROKEE TYLER $6,306,254 SH 21 F 2021(822) 08/05/2021 11/15/2023 SURF/ROADWAY RESTOR $5,923,689
0699-01-052 TAYLOR ABILENE $24,229,630 FM 89 F 2021(851) 08/04/2021 11/15/2023 WIDEN ROAD - ADD LANES $28,944,555
0902-39-040 PALO PINTO FORT WORTH $10,178,415 VA C 902-39-40 08/04/2021 11/15/2023 STATE PARK IMPRVS $11,699,665
6386-74-001 ELLIS DALLAS $261,096 FM0876 MMC - 638674001 07/28/2021 11/15/2023 FLEXIBLE BASE $212,624
6385-70-001 HOUSTON LUFKIN $105,450 SL0304 MMC - 638570001 07/22/2021 11/15/2023 FLEXIBLE BASE $86,760
0911-28-051 HOUSTON LUFKIN $1,087,093 CR BR 2B20(127) 07/02/2021 11/15/2023 BRIDGE REPL $1,191,639
0053-07-040 SCURRY ABILENE $2,896,172 US 84 F 2021(743) 07/01/2021 11/15/2023 INSTL/UPGRADE ROADWAY LIGHTING $3,245,690
0911-00-109 ANGELINA LUFKIN $4,952,509 VA F 2021(697) 07/01/2021 11/15/2023 HWY IMPRV $4,639,697
0918-47-096 DALLAS DALLAS $4,405,761 FD C 918-47-96 07/01/2021 11/15/2023 GR, STR, AND BASE REPAIR $4,547,348
1837-01-014 ARCHER WICHITA FALLS $5,023,077 FM 1954 F 2021(651) 06/03/2021 11/15/2023 BRIDGE REPL $5,282,463
2589-01-023 ANGELINA LUFKIN $5,973,730 FM 2497 BR 2021(559) 05/05/2021 11/15/2023 BRIDGE REPL $5,264,189
6378-11-001 ANDERSON TYLER $172,000 US0175 MMC - 637811001 04/13/2021 11/15/2023 ROCK/RIPRAP $101,516
6378-15-001 SMITH TYLER $296,000 US0069 MMC - 637815001 04/13/2021 11/15/2023 ROCK/RIPRAP $237,983
0156-04-125 WICHITA WICHITA FALLS $7,762,754 US 82 F 2021(418) 03/05/2021 11/15/2023 RESURF ROADWAY $7,059,434
1157-01-018 ANGELINA LUFKIN $5,172,350 FM 841 STP 2021(345)HES 02/04/2021 11/15/2023 REPLACE GUARDRAIL $5,264,677
1585-01-025 TYLER BEAUMONT $4,027,608 FM 1746 STP 2021(308) 01/07/2021 11/15/2023 SURF ROADWAY RESTOR $3,877,452
0249-03-053 ARCHER WICHITA FALLS $5,500,557 US 281 C 249-3-53 11/05/2020 11/15/2023 WIDEN SHOULDERS AND OVERLAY $4,616,373
0043-04-082 HARDEMAN CHILDRESS $2,129,780 US 287 NH 2021(103) 11/04/2020 11/15/2023 MILL/INLAY $1,952,687
0124-04-038 WILBARGER WICHITA FALLS $15,373,661 US 183 STP 2B20(074)HES 10/02/2020 11/15/2023 UPGRADE TO SUPER-2 $15,116,542
0982-07-013 HASKELL ABILENE $9,286,709 FM 1720 STP 2021(031) 10/01/2020 11/15/2023 WIDEN AND REHAB ROADWAY $9,371,184
0514-04-014 WICHITA WICHITA FALLS $1,887,194 FM 1177 STP 2B20(077)HES 08/06/2020 11/15/2023 PROVIDE ADDITIONAL PAVED SURF WIDTH $2,189,865
0459-01-079 FREESTONE BRYAN $1,407,021 FM 488 STP 2020(953)HES 07/09/2020 11/15/2023 SAFETY TREAT FIXED OBJECTS $1,492,224
0495-08-127 HARRISON ATLANTA $4,057,600 IH 20 C 495-8-127 07/09/2020 11/15/2023 TREE RMVL ON RIGHT OF WAY $2,944,013
0133-03-038 KNOX CHILDRESS $12,994,556 US 82 NH 2020(738) 07/08/2020 11/15/2023 SUPER 2 $12,684,228
0909-40-075 LIMESTONE WACO $1,443,255 CR BR 2018(476) 07/08/2020 11/15/2023 REPLACE BRIDGE AND APPROACHES $1,360,592
0011-05-051 SHACKELFORD ABILENE $12,774,849 US 180 STP 2020(692) 05/07/2020 11/15/2023 MILL AND FILL AND EXCAVATION $10,086,760
0133-01-052 KING CHILDRESS $1,385,813 US 82 NH 2020(735) 04/08/2020 11/15/2023 REALIGNMENT, HOTMIX, STRIPING, SIGNI... $1,641,062
0246-02-050 PANOLA ATLANTA $14,992,432 US 79 STP 2020(497) 03/05/2020 11/15/2023 WIDENING, CMT TREAT SUBGRADE, ACP S... $13,343,182
1124-03-012 CHEROKEE TYLER $5,620,911 FM 241 STP 2020(617)HESG 03/05/2020 11/15/2023 SUBGRADE WDN, ACP BS, OCST, ACP SURF... $5,515,688
1663-03-017 NAVARRO DALLAS $15,125,496 FM 744 STP 2020(182) 11/06/2019 11/15/2023 REPAIR AND RESURF HWY $12,342,946
0249-01-047 WICHITA WICHITA FALLS $2,900,317 US 281 STP 2020(228) 11/05/2019 11/15/2023 WIDEN PAVMT AND OVERLAY $3,928,716
3469-01-013 STEPHENS BROWNWOOD $2,574,549 FM 3099 SSW 3469-1-13 10/02/2019 11/15/2023 RECON RDWY,ADD WIDTH,REPLACE CLVS, P... $3,027,109
0126-01-039 SHACKELFORD ABILENE $16,543,962 SH 6 STP 2020(029) 09/06/2019 11/15/2023 MILL, OVERLAY AND SAFETY $12,663,688
0166-04-043 LEON BRYAN $2,780,999 SH 75 STP 1902(154) 09/05/2019 11/15/2023 CULVERT AND STORM DRAINAGE WORK $3,722,169
0685-01-032 WICHITA WICHITA FALLS $2,114,525 SS 325 STP 1802(483) 08/07/2019 11/15/2023 RECONFIGURE RAMP $3,107,601
1615-02-016 CLAY WICHITA FALLS $1,637,724 FM 1740 STP 1902(043)HES 08/06/2019 11/15/2023 SAFETY TRT FXD OBJ, ADDL SURF WIDTH,... $2,211,991
0937-02-030 HOUSTON LUFKIN $1,363,450 FM 227 BR 1902(071) 07/10/2019 09/27/2024 REPLACE BRIDGE AND APPROACHES $1,388,286
0444-01-041 YOUNG WICHITA FALLS $11,677,358 SH 114 NH 1902(146) 07/09/2019 09/27/2024 UPGRADE TO SUPER-2 $13,329,674
1615-02-016 CLAY WICHITA FALLS $1,837,035 FM 1740 STP 1902(043)HES 06/05/2019 11/15/2023 SAFETY TRT FXD OBJ, ADDL SURF WIDTH,... $2,420,442
0133-03-046 KNOX CHILDRESS $5,995,770 US 82 NH 2019(833) 05/08/2019 11/15/2023 REHAB OF EXIST ROADWAY $6,581,608
0006-07-080 CALLAHAN ABILENE $9,844,142 IH 20 NH 2019(920) 05/07/2019 11/15/2023 MILL & SMA OVRLAY $10,684,705
0133-02-025 KNOX CHILDRESS $10,556,028 US 82 NH 2019(590) 04/03/2019 11/15/2023 SUPER 2 $11,182,988
1905-01-009 DAWSON LUBBOCK $3,489,049 FM 2052 STP 2019(616) 03/05/2019 11/15/2023 SUBGRADE WIDENING, FLXBASE, 2 COURSE $4,232,784
0125-04-033 SHACKELFORD ABILENE $11,324,194 US 283 STP 2019(392) 01/08/2019 11/15/2023 REHAB AND WIDEN ROADWAY $12,581,377
0816-04-096 COLLIN DALLAS $2,387,880 FM 455 C 816-4-96 01/08/2019 11/15/2023 PROVIDE ADDITIONAL PAVED SURF WIDTH $2,436,804
0047-09-033 COLLIN DALLAS $1,908,411 SH 5 STP 2019(257) 12/05/2018 11/15/2023 MILL, BASE REPAIR, OVERLAY $1,873,091
0109-01-062 ANDERSON TYLER $6,226,272 US 287 STP 2019(092) 10/03/2018 11/15/2023 BS RPR,TRT SBGD,ACP,OCST,PFC,STRS,SI... $6,180,317
0681-04-041 WICHITA WICHITA FALLS $4,269,955 FM 367 STP 1802(253)HES 08/08/2018 11/15/2023 SAFETY TREAT FIXED OBBJECTS, PROVIDE... $5,646,362
0751-02-026 KAUFMAN DALLAS $9,233,560 FM 148 STP 1802(747) 07/11/2018 11/15/2023 RECON, ADD SHOULDERS, AND TEXTURIZE... $7,818,547
3199-01-008 ANDERSON TYLER $2,849,016 FM 2054 SSW 3199-1-8 07/11/2018 11/15/2023 GR, BS, OCST, ACP SURF, STRS, PV MK $2,573,742
1746-01-027 COLLIN DALLAS $5,124,198 FM 1827 STP 1802(377)HESG 07/10/2018 11/15/2023 WDN, OV, BS REP $5,440,852
0124-05-029 BAYLOR WICHITA FALLS $6,037,764 US 183 C 124-5-29 06/06/2018 11/15/2023 ADD SHOULDERS $6,427,096
0227-06-026 HOCKLEY LUBBOCK $24,906,986 US 385 STP 1802(433) 06/05/2018 11/15/2023 REHAB $27,611,674
6328-41-001 KAUFMAN DALLAS $2,766,426 SH0205 RMC - 632841001 06/05/2018 11/15/2023 FLEXIBLE PAVMT REPAIR $1,759,443
0156-06-052 BAYLOR WICHITA FALLS $4,131,857 US 82 NH 1802(199) 05/01/2018 11/15/2023 RE-ALIGN ROADWAY $3,745,738
2405-01-012 CLAY WICHITA FALLS $2,648,384 FM 2393 STP 2018(558) 02/02/2018 11/15/2023 REHAB OF EXIST ROAD $2,307,479
6324-58-001 JASPER BEAUMONT $599,971 US0190 RMC - 632458001 02/01/2018 11/15/2023 US 190 ETC FLEX PAVE STRUCT REP $562,947
0125-03-046 THROCKMORTON WICHITA FALLS $2,432,497 US 283 STP 2018(185) 10/04/2017 11/15/2023 PAVMT REHAB $1,720,296
2387-01-017 TRINITY LUFKIN $4,505,850 FM 2262 STP 2017(647) 10/04/2017 11/15/2023 RECON AND WIDEN PAVMT $4,311,590
2638-01-023 EASTLAND BROWNWOOD $895,888 SH 206 STP 1702(177) 04/05/2017 11/15/2023 RECON ROADWAY $712,724
6311-98-001 CROSBY LUBBOCK $6,524,712 US0082 RMC - 631198001 04/05/2017 11/15/2023 TOTAL REST AREA MAINT $5,842,800
1016-06-011 KAUFMAN DALLAS $5,972,164 FM 1392 STP 2017(888) 04/04/2017 11/15/2023 REHAB OF EXIST ROADWAY $5,676,173
1673-02-017 VAN ZANDT TYLER $2,575,467 FM 1861 STP 2017(929) 04/04/2017 11/15/2023 SCARIFY,FLEX BS,TCST,STRS,PV MK $2,436,392
6278-11-001 WOOD TYLER $1,293,021 FM2869 RMC - 627811001 04/04/2017 11/15/2023 ROADWAY WIDENING $1,287,285
0319-01-064 TRINITY LUFKIN $2,232,877 US 287 STP 2017(827) 03/07/2017 11/15/2023 RECON EXIST PAVMT, ETC. $1,947,390
0910-16-121 SMITH TYLER $1,428,298 PW C 910-16-121 03/07/2017 11/15/2023 BASE REPAIR, CRAC SEAL, HMAC OVERLAY $1,269,696
1076-02-040 YOUNG WICHITA FALLS $2,490,359 FM 209 STP 2017(881) 03/07/2017 11/15/2023 EXTEND CULVERTS $2,333,358
1237-01-032 TYLER BEAUMONT $502,006 FM 1013 STP 2017(814)HES 03/07/2017 11/15/2023 INCREASE SUPERELEVATION $458,347
6310-74-001 JASPER BEAUMONT $739,958 FM2799 RMC - 631074001 03/07/2017 11/15/2023 REHAB EXIST ROADWAY $538,723
0917-20-036 FREESTONE BRYAN $1,988,016 PW C 917-20-36 02/03/2017 11/15/2023 RECON ROADS AND CAMPSITES $1,862,429
6310-16-001 NEWTON BEAUMONT $1,119,073 US0190 RMC - 631016001 01/05/2017 11/15/2023 MILL & INLAY/OVERLAY $970,890
6310-83-001 LEON BRYAN $867,788 SH0007 RMC - 631083001 01/05/2017 11/15/2023 SPOT BASE REPAIR $692,725