Local Let Maintenace Contracts For July 2013

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
 
 
Updated Tuesday, June 18, 2013 @ 6:01:01 PM (CST)

Local Let Maintenace Contracts For July 2013 (Total Projects: 30)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
LufkinAngelinaUS0059INSTALLATION OF SPECIALTY PAVEMENT MRKGS07/02/13RMC - 6254700016254-70-001 $140,599.00W
LufkinSabineUS0096DITCH AND CULVERT CLEANING07/02/13RMC - 6255240016255-24-001 $193,050.00W
LufkinTrinitySH0094REMOVAL AND DISPOSAL OF TREES AND LIMBS07/02/13RMC - 6254510016254-51-001 $166,180.00W
LaredoWebbIH0035LANDSCAPE MAINTENANCE07/11/13RMC - 6256720016256-72-001 $160,460.00W
BeaumontJeffersonIH0010REMOVE ABANDONED REST AREA APPROACHES07/16/13RMC - 6256500016256-50-001 $175,520.60
BeaumontLibertySH0146MAILBOX ASSEMBLY INSTALLATION07/16/13RMC - 6258130016258-13-001 $264,495.00
BryanBrazosSH0006MAINTENANCE OF ILLUMINATION SYSTEMS07/16/13RMC - 6259190016259-19-001 $93,000.00W
BryanBrazosSH0006METAL BEAM GUARD FENCE REPAIR07/16/13RMC - 6259220016259-22-001 $126,563.00W
BryanGrimesSH0006INSTALLATION OF FLASHING BEACONS07/16/13RMC - 6253440016253-44-001 $80,142.25W
Corpus ChristiGoliadSH0119CONCRETE STRUCTURE REPAIR07/16/13BPM - 6248990016248-99-001 $32,344.00W
TylerGreggLP0281JT CRACKSEAL RUBBER ASPHALT07/16/13RMC - 6254210016254-21-001 $200,979.90
YoakumFayetteIH0010METAL BEAM GUARDFENCE REPAIR (AS NEED)07/16/13RMC - 6259570016259-57-001 $242,095.00W
YoakumVictoriaUS0077ON-CALL FLAGGING OPERATIONS07/16/13RMC - 6258450016258-45-001 $220,000.00W
AmarilloArmstrongSH0207MISC. DRAINAGE IMPROVEMENTS07/17/13RMC - 6253140016253-14-001 $105,787.50
AmarilloPotterLP0335DRAINAGE IMPROVEMENTS AND RIP RAP REPAIR07/17/13RMC - 6256890016256-89-001 $170,430.00W
YoakumVictoriaUS0059METAL BEAM GUARDFENCE REPAIR (AS NEED)07/17/13RMC - 6259580016259-58-001 $140,595.00W
YoakumWhartonSH0071ON-CALL FLAGGING OPERATIONS07/17/13RMC - 6258460016258-46-001 $220,000.00W
BrownwoodStephensUS0180MILL & INLAY (WILL-CALL AS NEEDED)07/18/13RMC - 6260500016260-50-001 $286,373.46W
ParisHopkinsIH0030INSTALL/REPLACE DELINEATORS07/18/13RMC - 6256220016256-22-001 $257,718.00W
ParisLamarUS0271ON CALL LARGE SIGN MAINTENANCE07/18/13RMC - 6258930016258-93-001 $259,688.00W
ParisLamarUS0082MOBILE RETROREFLECTIVITY DATA COLLECTION07/18/13RMC - 6260040016260-04-001 $28,808.50W
YoakumDe WittSH0111ON-CALL FLAGGING OPERATIONS07/18/13RMC - 6258470016258-47-001 $287,500.00W
YoakumWhartonUS0059METAL BEAM GUARDFENCE REPAIR (AS NEED)07/18/13RMC - 6259590016259-59-001 $144,910.00W
AustinTravisIH0035MAINTENANCE OF ILLUMINATION07/23/13RMC - 6260000016260-00-001 $299,875.00W
Fort WorthHoodUS0377FLEXIBLE PAVEMENT STRUCTURE REPAIR07/23/13RMC - 6259460016259-46-001 $250,155.00W
Fort WorthTarrantUS0287CONCRETE BEAM REPAIR07/23/13RMC - 6253070016253-07-001 $61,125.00
Fort WorthTarrantIH0820CALL-OUT REFLE. PAV. MRKINGS & MRKERS07/23/13RMC - 6259080016259-08-001 $198,340.00W
Fort WorthTarrantIH0020LOOP DETECTOR REPAIR AND/OR REPLACE07/23/13RMC - 6259560016259-56-001 $244,250.00W
HoustonGalvestonFM0518FULL DEPTH CONCRETE REPAIR07/23/13RMC - 6257900016257-90-001 $115,695.00W
HoustonHarrisUS0059ROADSIDE MOWING07/23/13RMC - 6258100016258-10-001 $158,395.80W