Local Let Maintenance Contracts For April 2017

Link to Unofficial Bid Item Index - Projects 42 to 21 days away from Let Date
Link to Official Bid Item Index - Projects up to 21 days or more away from Let Date
 
* = Mandatory Pre-Bid Conference, see either Official or Unofficial Bid Item Index pages for further information.
 
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Updated Tuesday, March 28, 2017 @ 6:31:45 PM (CST)

Local Let Maintenance Contracts For April 2017 (Total Projects: 35)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
LaredoWebbIH0035MOWING OF HIGHWAYS RIGHT-OF-WAY04/06/17RMC - 6313170016313-17-001 $197,076.00W
LaredoWebbIH0035TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS04/06/17RMC - 6313280016313-28-001 $274,416.00W
BeaumontJeffersonUS0069INSTALLATION OF DELINEATORS04/11/17RMC - 6310290016310-29-001 $159,500.00
DallasDentonIH0035WRAISED PAVEMENT MARKERS04/11/17RMC - 6310280016310-28-001 $97,754.00
DallasNavarroIH0045FULL DEPTH CONCRETE REPAIR04/11/17RMC - 6311760016311-76-001 $253,106.00
DallasNavarroIH0045RAISED PAVEMENT MARKERS04/11/17RMC - 6312160016312-16-001 $84,191.00
HoustonBrazoriaSH0035EMBANKMENT RESTORATION-SLOPE REPAIR04/11/17RMC - 6314860016314-86-001 $157,727.75
HoustonFort BendUS0059ASPHALT PAVEMENT REPAIR04/11/17RMC - 6313260016313-26-001 $289,265.00W
HoustonGalvestonSH0003BRIDGE JOINT RPR,CLEAN & SEAL BRIDGE JOINTS04/11/17RMC - 6307610016307-61-001 $299,664.00W
HoustonHarrisSH0249RIPRAP & SCOUR REPAIR04/11/17BPM - 6313220016313-22-001 $149,941.01
HoustonMontgomeryIH0069REFL PAV MRKGS (GRAPHICS)04/11/17RMC - 6313500016313-50-001 $170,603.00W
HoustonMontgomeryIH0069CLEANING AND RESHAPING DITCHES04/11/17RMC - 6314250016314-25-001 $294,000.00W
HoustonWallerUS0290DITCH CLEANING AND RESHAPING04/11/17RMC - 6312140016312-14-001 $290,400.00W
OdessaEctorIH0020ROADWAY ILLUMINATION MAINTENANCE04/11/17RMC - 6310970016310-97-001 $167,650.00
OdessaEctorIH0020RE-ERECTING LARGE SIGNS(CALLOUT)04/11/17RMC - 6314540016314-54-001 $291,000.00
OdessaPecosIH0010RE-ERECTING LARGE SIGNS (CALL OUT)04/11/17RMC - 6315120016315-12-001 $203,250.00
OdessaReevesIH0020PICNIC AREA MAINTENANCE04/11/17RMC - 6315070016315-07-001 $63,800.00W
San AntonioAtascosaUA0281BRIDGE DECK AND JOINT MAINTENANCE04/12/17BPM - 6315100016315-10-001 $128,065.79
San AntonioBexarIH0035INSTALL CONCRETE RIPRAP AND GABIONS04/12/17RMC - 6313440016313-44-001 $250,855.00
San AntonioBexarIH0010TRAFFIC SIGNAL MAINTENANCE AND REPAIR04/12/17RMC - 6315500016315-50-001 $269,831.00
San AntonioGuadalupeUA0090BRIDGE PREVENTIVE MAINTENANCE04/12/17BPM - 6314000016314-00-001 $297,111.60
San AntonioKerrFM1338RIPRAP MAINTENANCE_ETC04/12/17RMC - 6287240016287-24-001 $249,931.00
San AntonioMedinaFM0462CULVERT REPAIR AT VARIOUS LOCATIONS04/12/17RMC - 6312850016312-85-001 $280,951.00
OdessaEctorIH0020STREET SWEEPING04/18/17RMC - 6312940016312-94-001 $225,273.00W
Wichita FallsMontagueUS0081DELINEATOR INSTALLATION04/18/17RMC - 6316350016316-35-001 $206,690.00W
LufkinSabineSH0184DRAINAGE REPAIR04/19/17RMC - 6307600016307-60-001 $137,560.50W
El PasoEl PasoSL0478TRAMWAY PARK REHABILITATION04/20/17RMC - 6315910016315-91-001 $205,207.90W
ParisFanninFM0824EROSION REPAIR04/20/17BPM - 6312420016312-42-001 $173,013.75W
ParisGraysonUS0075ON CALL TY II STRIPING04/20/17RMC - 6314960016314-96-001 $130,200.00W
ParisHuntIH0030BRIDGE RAIL REPAIR04/20/17RMC - 6315370016315-37-001 $131,750.00W
ParisLamarUS0082ON CALL TY II STRIPING04/20/17RMC - 6314940016314-94-001 $140,740.00W
Corpus ChristiNuecesIH0037ILLUMINATION MAINTENANCE04/25/17RMC - 6316210016316-21-001 $249,585.00
YoakumFayetteSH0159STRUCTURE IMPROVEMENTS04/26/17RMC - 6316340016316-34-001 $274,764.00
El PasoHudspethIH0010JANITORIAL PICNIC MAINTENANCE04/27/17RMC - 6315880016315-88-001 $50,660.00W
El PasoJeff DavisSH0017PICNIC LITTER BARREL MAINTENANCE04/27/17RMC - 6315890016315-89-001 $48,950.00W