TxDOT Subcontracts for A. L. HELMCAMP, INC.
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0450-02-014 | RUSK | SH 204 | 02/05/2026 | PINTO CONSTRUCTION CO., INC. | 04/26 | 0.99% | $101,837.23 | 4.00% | $10,286,588.48 |
| 0425-01-021 | HARTLEY | US 87 | 09/04/2025 | FNF CONSTRUCTION, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.02% | $19,935.63 | 8.00% | $99,678,127.35 |
| 0064-06-053 | SABINE | US 96 | 07/01/2025 | PINTO CONSTRUCTION CO., INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.38% | $55,765.90 | 39.00% | $14,675,235.92 |
| 2553-01-116 | ANGELINA | SL 287 | 06/04/2025 | LONGVIEW BRIDGE AND ROAD, LTD. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.16% | $17,799.22 | 40.00% | $11,124,511.69 |
| 0096-04-074 | GREGG | US 80 | 04/04/2025 | LONGVIEW BRIDGE AND ROAD, LTD. | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 1.25% | $42,842.53 | 101.00% | $3,427,402.20 |
| 0173-06-055 | HUNT | SH 34 | 03/05/2025 | CDM HOLDINGS | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.00% | $0.00 | 7.00% | $9,373,273.19 |
| 1680-03-032 | SAN AUGUSTINE | FM 1751 | 07/10/2024 | PINTO CONSTRUCTION CO., INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.88% | $100,280.74 | 94.00% | $11,395,538.09 |
| 0751-03-043 | KAUFMAN | FM 148 | 04/04/2024 | BAKER & COMPANY CONSTRUCTION, LLC | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 0.35% | $32,385.12 | 98.00% | $9,252,890.28 |
| 0910-16-156 | SMITH | CR | 06/27/2023 | BAKER & COMPANY CONSTRUCTION, LLC | 01/26 | 12/25 | 11/25 | 10/25 | 09/25 | 0.50% | $21,442.75 | 98.00% | $4,288,550.86 |
| 0272-05-033 | LAMPASAS | US 190 | 08/03/2022 | BIG CREEK CONSTRUCTION, LTD. | 08/25 | 07/25 | 06/25 | 05/25 | 04/25 | 0.00% | $0.00 | 103.00% | $6,367,729.00 |
| 0254-03-081 | JIM WELLS | US 281 | 04/06/2022 | ANDERSON COLUMBIA CO., INC. | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 0.00% | $0.00 | 97.00% | $14,697,292.02 |
| 0716-02-045 | COLORADO | FM 109 | 02/04/2022 | NBG CONSTRUCTORS, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.16% | $11,176.83 | 97.00% | $6,985,517.21 |
| 0378-06-022 | CHEROKEE | SH 135 | 01/06/2022 | HIGHWAY 19 CONSTRUCTION LLC | 10/24 | 08/24 | 07/24 | 06/24 | 05/24 | 0.31% | $12,999.72 | 97.00% | $4,193,458.94 |
| 0213-04-050 | POLK | US 190 | 08/05/2021 | VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 0.20% | $65,222.65 | 113.00% | $32,611,327.32 |