State Let Maintenance Contracts For May 2024

Bid Tabulations Dashboard

Use this interactive Tableau dashboard to display bidding information on projects let through statewide and local district letting for the past 24 months.

The Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal are the official sources of advertisement and bidding information for the State and Local Lettings. Bidders should bid the project using the information found therein, including any addenda. These sources take precedence over information from other sources, including TxDOT webpages, which are unofficial and intended for informational purposes only.

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.
Contract Type: W = Waived F = Federal M = Materials
 
Help Page For Opening CSJ or UCSJ File Links Under Control CSJ Column
 
Updated Friday, March 29, 2024 @ 12:45:20 AM (CST)

State Let Maintenance Contracts For May 2024 (Total Projects: 33)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Contract Type
AmarilloPotterIH0040RAISED PAVEMENT MARKERS05/02/24RMC - 6465660016465-66-001 $1,056,235.00
AmarilloPotterIH0040SWEEPING AND DEBRIS REMOVAL05/02/24RMC - 6466260016466-26-001 $591,453.00W
AmarilloRandallIH0027PAINT AND BEADS05/02/24MMC - 6382390016382-39-001 $1,202,926.50WM
AustinTravisIH0035CONCRETE SPALL REPAIR05/02/24RMC - 6409010016409-01-001 $2,477,234.00
BeaumontChambersIH0010ACP OVERLAY05/02/24RMC - 6463620016463-62-001 $1,649,510.27
BeaumontJeffersonUS0069REHABILITATION OF EXISTING ROADWAY05/02/24RMC - 6427170016427-17-001 $3,275,177.00
BeaumontLibertyFM0563BASE REPAIR WITH SEAL COAT AND/OR OVERLAY05/02/24RMC - 6397270016397-27-001 $1,384,800.72
BryanBrazosUS0190MILL AND INLAY05/02/24RMC - 6451570016451-57-001 $5,296,202.92
DallasNavarroIH0045METAL BEAM GUARD FENCE REPAIR05/02/24RMC - 6461840016461-84-001 $1,065,700.00
Fort WorthPalo PintoIH0020METAL BEAM GUARD FENCE REPAIR05/02/24RMC - 6460150016460-15-001 $1,486,553.27
Fort WorthParkerIH0020METAL BEAM GUARD FENCE REPAIR05/02/24RMC - 6460210016460-21-001 $1,944,343.68
Fort WorthTarrantIH0820HOT MIX05/02/24MMC - 6462500016462-50-001 $779,205.00WM
Fort WorthWiseUS0081DEBRIS REMOVAL05/02/24RMC - 6465490016465-49-001 $419,847.00
HoustonBrazoriaSH0288REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)05/02/24RMC - 6441510016441-51-001 $1,677,173.41
HoustonFort BendUS0059ASPHALT PAVEMENT REPAIR05/02/24RMC - 6462660016462-66-001 $600,350.00
HoustonHarrisSH0249METAL BEAM GUARD FENCE REPAIR05/02/24RMC - 6463180016463-18-001 $1,766,592.14
HoustonHarrisSL0008SWEEPING AND DEBRIS REMOVAL05/02/24RMC - 6463460016463-46-001 $1,989,052.50W
ParisHopkinsSH0011CUTBACK05/02/24MMC - 6465630016465-63-001 $287,300.00WM
San AngeloConchoUS0087ASPHALT05/02/24RMC - 6464840016464-84-001 $3,000,147.37
San AngeloTom GreenUS0087TRAFFIC CONTROL SERVICES05/02/24RMC - 6466300016466-30-001 $1,374,300.00
TylerRuskUS0059TREE REMOVAL05/02/24RMC - 6462630016462-63-001 $991,259.02W
TylerSmithUS0069BRIDGE PREVENTATIVE MAINTENANCE05/02/24BPM - 6460940016460-94-001 $578,594.50
YoakumColoradoSS0052ASPHALT PAVEMENT REPAIR05/02/24RMC - 6401540016401-54-001 $409,782.00
HoustonHarrisIH0610ASPHALT PAVEMENT REPAIR05/03/24RMC - 6462240016462-24-001 $1,495,580.00
HoustonHarrisIH0610SWEEPING AND DEBRIS REMOVAL05/03/24RMC - 6462860016462-86-001 $3,381,045.00
HoustonHarrisIH0010DEBRIS REMOVAL05/03/24RMC - 6466120016466-12-001 $2,587,125.00
HoustonMontgomeryIH0045CONCRETE STRUCTURE REPAIR05/03/24RMC - 6450290016450-29-001 $1,537,888.48
HoustonWallerUS0290BRIDGE DECK REPAIR05/03/24RMC - 6462040016462-04-001 $615,300.00
OdessaEctorIH0020TRAFFIC CONTROL SERVICES05/03/24RMC - 6463000016463-00-001 $690,325.00
OdessaEctorIH0020METAL BEAM GUARD FENCE REPAIR05/03/24RMC - 6463770016463-77-001 $386,625.00
OdessaMidlandIH0020TRAFFIC CONTROL SERVICES05/03/24RMC - 6463020016463-02-001 $670,325.00
OdessaPecosIH0010TRAFFIC CONTROL SERVICES05/03/24RMC - 6463010016463-01-001 $670,550.00
PharrCameronUS0077DEBRIS REMOVAL05/03/24RMC - 6466130016466-13-001 $1,777,125.00