Local Let Maintenace Contracts For May 2014

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Link to Official Bid Item Index - Projects up to 21 days or more away from Let Date
 
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Updated Wednesday, April 16, 2014 @ 6:01:05 PM (CST)

Local Let Maintenace Contracts For May 2014 (Total Projects: 39)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
El PasoHudspethUS0062MOWING HIGHWAY RIGHT OF WAY05/08/14RMC - 6267850016267-85-001 $64,944.00W
El PasoHudspethIH0010JANITORIAL GROUND MAINTENANCE05/08/14RMC - 6269300016269-30-001 $28,200.00W
LaredoWebbIH0035INSTALL RAISED MEDIAN, SIGNING & STRIPING05/08/14RMC - 6270920016270-92-001 $299,894.42W
LufkinHoustonSH0021DITCH AND CULVERT CLEANING05/08/14RMC - 6271500016271-50-001 $123,023.00W
LufkinSan AugustineFM0705CULVERT REPLACEMENT05/08/14RMC - 6266680016266-68-001 $224,332.00
LufkinSan JacintoSH0150DITCH AND CULVERT CLEANING05/08/14RMC - 6269100016269-10-001 $288,529.00W
San AngeloTom GreenUS0087CURB & GUTTER, FLEX BASE AND ACP OVERLAY05/08/14RMC - 6272320016272-32-001 $115,512.00W
TylerHendersonUS0175SHORTLINE THERMOPLASTIC STRIPING05/12/14RMC - 6270690016270-69-001 $280,326.00
TylerSmithFM2868TEXTURING AND PROFILE STRIPING05/12/14RMC - 6255190016255-19-001 $296,843.79
BeaumontOrangeFM3247RESHAPE DITCHES TO DRAIN05/13/14RMC - 6261780016261-78-001 $114,360.75
DallasDallasSL0012BRIDGE BEAM REPAIR05/13/14RMC - 6256340016256-34-001 $124,215.00
DallasDallasIH0030PAVEMENT MARKINGS, MARKERS & SIGNS05/13/14RMC - 6264750016264-75-001 $288,895.00W
DallasDentonIH0035WREFLECTORIZED PAVEMENT MARKINGS05/13/14RMC - 6268500016268-50-001 $50,150.00W
DallasDentonIH0035REFLECTORIZED PAVEMENT MARKERS05/13/14RMC - 6268510016268-51-001 $234,982.50W
El PasoEl PasoIH0010MOWING HIGHWAY RIGHT-OF-WAY05/13/14RMC - 6269900016269-90-001 $69,628.00W
HoustonFort BendUS0059ASPHALT PAVEMENT REPAIR05/13/14RMC - 6271150016271-15-001 $298,290.00W
HoustonHarrisSH0225DITCH CLEANING AND RESHAPING05/13/14RMC - 6269490016269-49-001 $173,000.00W
HoustonHarrisSH0006CLEAN AND RESHAPE DITCH05/13/14RMC - 6269620016269-62-001 $66,536.00W
AbileneShackelfordUS0283LANDSCAPE MAINTENANCE05/14/14RMC - 6272510016272-51-001 $58,646.16W
AbileneStonewallUS0083LANDSCAPE MAINTENANCE05/14/14RMC - 6272520016272-52-001 $22,800.00W
LaredoDimmitFM1433REHABILITATION OF VARIOUS BRIDGE FACILITIES05/14/14BPM - 6232930016232-93-001 $130,390.00
AustinWilliamsonFM2843ONE COURSE SURFACE TREATMENT05/15/14RMC - 6265280016265-28-001 $242,203.30W
LaredoLa SalleIH0035MOWING OF HIGHWAYS RIGHT-OF-WAY05/15/14RMC - 6269770016269-77-001 $240,771.50W
LaredoWebbSH0359REHABILITATION OF VARIOUS BRIDGE FACILITIES05/15/14BPM - 6235110016235-11-001 $163,352.50
ParisGraysonUS0075INSTALL/REPLACE DELINEATORS05/15/14RMC - 6270680016270-68-001 $101,250.00W
El PasoBrewsterUS0067LANDSCAPE MAINTENANCE05/16/14RMC - 6269920016269-92-001 $45,586.70W
AbileneHowardIH0020ON CALL MBGF CONTRACT05/20/14RMC - 6271830016271-83-001 $175,305.00
AbileneScurryUS0084ON CALL MBGF CONTRACT05/20/14RMC - 6271840016271-84-001 $76,139.00
Corpus ChristiKarnesUS0181CONCRETE STRUCTURE REPAIR05/20/14BPM - 6268750016268-75-001 $24,600.00W
Corpus ChristiKarnesFM0882SCOUR REPAIR05/20/14BPM - 6268780016268-78-001 $23,500.00W
Corpus ChristiLive OakIH0037CONCRETE STRUCTURE REPAIR05/20/14BPM - 6268800016268-80-001 $108,895.00W
Fort WorthTarrantIH0820CALL-OUT REFLEC. PAV. MRKINGS & MRKS05/20/14RMC - 6270720016270-72-001 $228,098.00W
Fort WorthWiseUS0380CALL-OUT REFLEC. PAV. MRKINGS & MRKS05/20/14RMC - 6271630016271-63-001 $210,653.00W
LufkinPolkUS0059REPAIR/UPGRADE METAL BEAM GUARD FENCE05/20/14RMC - 6269410016269-41-001 $240,595.00W
LufkinSabineFM0083CULVERT REPLACEMENT05/20/14RMC - 6266700016266-70-001 $150,585.00
Wichita FallsArcherUS0082RIGHT OF WAY MOWING05/20/14RMC - 6267520016267-52-001 $115,230.00W
AmarilloDeaf SmithFM1412EXTENDING CULVERTS05/21/14RMC - 6266540016266-54-001 $147,300.00
AmarilloRandallIH0027MISC BRIDGE REPAIRS05/21/14BPM - 6259280016259-28-001 $208,000.00
BryanBurlesonFM1362INSTALLATION OF RIPRAP05/22/14RMC - 6270220016270-22-001 $110,716.50W