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Local Let Maintenance Contracts For October 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 Wednesday, October 9, 2024 @ 12:45:15 AM (CST)

Local Let Maintenance Contracts For October 2024 (Total Projects: 73)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Contract Type
AtlantaBowieUS0082HOT MIX10/09/24MMC - 6473780016473-78-001 $412,450.00WM
AtlantaBowieUS0059HOT MIX10/09/24MMC - 6473790016473-79-001 $322,000.00WM
AtlantaCassSH0008TREE REMOVAL10/09/24RMC - 6468870016468-87-001 $657,725.00W
AtlantaCassUS0059HOT MIX10/09/24MMC - 6473700016473-70-001 $415,200.00WM
AtlantaHarrisonIH0020AGGREGATE10/09/24MMC - 6473690016473-69-001 $972,638.78WM
AtlantaHarrisonUS0059HOT MIX10/09/24MMC - 6473760016473-76-001 $380,480.00WM
AtlantaMarionUS0059HOT MIX10/09/24MMC - 6473740016473-74-001 $380,480.00WM
AtlantaMorrisUS0259HOT MIX10/09/24MMC - 6473720016473-72-001 $377,000.00WM
AtlantaPanolaUS0079HOT MIX10/09/24MMC - 6473710016473-71-001 $380,480.00WM
AtlantaTitusUS0271HOT MIX10/09/24MMC - 6473770016473-77-001 $377,000.00WM
AtlantaUpshurUS0271HOT MIX10/09/24MMC - 6473730016473-73-001 $349,000.00WM
AustinBurnetUS0281MOWING HIGHWAY RIGHT OF WAY10/09/24RMC - 6474310016474-31-001 $341,240.00
DallasCollinUS0075TRAFFIC CONTROL SERVICES10/09/24RMC - 6470390016470-39-001 $553,577.28
DallasCollinFM0455BRIDGE PREVENTATIVE MAINTENANCE10/09/24BPM - 6470580016470-58-001 $52,286.02
DallasCollinFM1461BRIDGE PREVENTATIVE MAINTENANCE10/09/24BPM - 6470660016470-66-001 $69,251.84
DallasDallasIH0030BRIDGE REPAIR10/09/24BPM - 6470540016470-54-001 $822,625.00
DallasDentonFM2499BRIDGE SCOUR REPAIR10/09/24BPM - 6465260016465-26-001 $176,550.00
DallasDentonUS0380LIMESTONE ROCK ASPHALT10/09/24MMC - 6469530016469-53-001 $82,500.00WM
LaredoDimmitUS0083MOWING HIGHWAY RIGHT OF WAY10/10/24RMC - 6473300016473-30-001 $614,804.00W
San AngeloReaganUS0067WINTER WEATHER MATERIAL10/10/24MMC - 6474430016474-43-001 $230,400.00WM
San AngeloTom GreenUS0087WINTER WEATHER MATERIAL10/10/24MMC - 6474420016474-42-001 $486,777.00WM
San AngeloTom GreenUS0067WINTER WEATHER MATERIAL10/10/24MMC - 6474440016474-44-001 $80,000.00WM
Corpus ChristiAransasSH0035FLEXIBLE BASE10/15/24MMC - 6474040016474-04-001 $276,000.00WM
Corpus ChristiAransasSH0035LIMESTONE ROCK ASPHALT10/15/24MMC - 6474060016474-06-001 $327,900.00WM
Corpus ChristiGoliadUS0059HOT-MIX COLD-LAID10/15/24MMC - 6474020016474-02-001 $286,000.00WM
Corpus ChristiKlebergUS0077LIMESTONE ROCK ASPHALT10/15/24MMC - 6474030016474-03-001 $336,300.00WM
Corpus ChristiLive OakUS0281FLEXIBLE BASE10/15/24MMC - 6474010016474-01-001 $276,250.00WM
Corpus ChristiRefugioUS0077LIMESTONE ROCK ASPHALT10/15/24MMC - 6474050016474-05-001 $312,900.00WM
HoustonFort BendUS0059TRAFFIC CONTROL SERVICES10/15/24RMC - 6470210016470-21-001 $524,725.00
HoustonHarrisIH0010CURB & GUTTER MAINT10/15/24RMC - 6468360016468-36-001 $664,000.00
HoustonHarrisSL0008HIGH EDGE REMOVAL10/15/24RMC - 6470250016470-25-001 $549,750.00
HoustonMontgomeryIH0069WINTER WEATHER MATERIAL10/15/24MMC - 6466530016466-53-001 $263,000.00WM
San AngeloKimbleUS0377BRIDGE PREVENTATIVE MAINTENANCE10/15/24BPM - 6470930016470-93-001 $987,486.87
TylerHendersonSH0198TREE TRIMMING AND BRUSH REMOVAL10/15/24RMC - 6472120016472-12-001 $164,290.00W
TylerSmithSH0110TREE TRIMMING AND BRUSH REMOVAL10/15/24RMC - 6472140016472-14-001 $181,610.00W
TylerVan ZandtSH0064TREE TRIMMING10/15/24RMC - 6472160016472-16-001 $70,450.00W
TylerWoodSH0011TREE TRIMMING10/15/24RMC - 6472150016472-15-001 $275,667.00W
Fort WorthErathUS0377WINTER WEATHER MATERIAL10/17/24MMC - 6472040016472-04-001 $333,853.00WM
Fort WorthHoodSH0144WINTER WEATHER MATERIAL10/17/24MMC - 6472180016472-18-001 $504,525.00WM
Fort WorthTarrantIH0020WINTER WEATHER MATERIAL10/17/24MMC - 6471990016471-99-001 $735,487.68WM
Fort WorthTarrantIH0020WINTER WEATHER MATERIAL10/17/24MMC - 6472010016472-01-001 $259,688.59WM
LaredoVal VerdeUS0090AGGREGATE10/17/24MMC - 6474480016474-48-001 $420,000.00WM
ParisHopkinsSH0011ANTI-ICER - COMPLEX CHLORIDE10/17/24MMC - 6468480016468-48-001 $333,235.00WM
ParisHuntIH0030ROCK/RIPRAP10/17/24MMC - 6467360016467-36-001 $714,000.00WM
ParisHuntIH0030ASPHALTIC PATCHING MATERIAL10/17/24MMC - 6471310016471-31-001 $288,300.00WM
LufkinAngelinaUS0059MAINTENANCE OF LARGE SIGNS10/22/24RMC - 6473920016473-92-001 $318,550.00
LufkinNacogdochesSH0021DITCH CLEANING AND RESHAPING10/22/24RMC - 6474090016474-09-001 $479,000.00W
San AntonioBexarIH0035FLEXIBLE BASE10/22/24MMC - 6474150016474-15-001 $292,500.00WM
San AntonioBexarIH0035ROCK/RIPRAP10/22/24MMC - 6474160016474-16-001 $242,500.00WM
San AntonioBexarIH0035ROCK/RIPRAP10/22/24MMC - 6474180016474-18-001 $90,000.00WM
LaredoLa SalleIH0035LARGE SIGN REPLACEMENT10/24/24RMC - 6465790016465-79-001 $509,369.95
LaredoVal VerdeUS0090EMULSION10/24/24MMC - 6424560016424-56-001 $299,520.00WM
LaredoWebbIH0035CLEANING AND SWEEPING HIGHWAYS10/24/24RMC - 6472210016472-21-001 $778,975.00W
AbileneScurryUS0084WINTER WEATHER MATERIAL10/28/24MMC - 6475270016475-27-001 $67,020.00WM
BrownwoodEastlandIH0020LIMESTONE ROCK ASPHALT10/31/24MMC - 6475100016475-10-001 $283,880.00WM
BrownwoodStephensUS0180LIMESTONE ROCK ASPHALT10/31/24MMC - 6475080016475-08-001 $267,308.50WM
DallasCollinUS0075SMALL SIGN REPLACEMENT10/31/24RMC - 6465170016465-17-001 $151,682.00W
DallasCollinUS0075REPAIR/REPLACE CONCRETE BARRIER10/31/24RMC - 6472430016472-43-001 $283,095.00
DallasDallasIH0030WINTER WEATHER MATERIAL10/31/24MMC - 6475460016475-46-001 $393,750.00WM
DallasDentonIH0035ESMALL SIGN REPLACEMENT10/31/24RMC - 6449070016449-07-001 $208,112.00W
DallasDentonSH0114BRIDGE RAIL REPAIR10/31/24BPM - 6462820016462-82-001 $109,887.80
DallasDentonIH0035SWEEPING AND DEBRIS REMOVAL10/31/24RMC - 6464800016464-80-001 $786,950.60W
DallasDentonIH0035WBRIDGE JOINT CLEANING AND SEALING10/31/24BPM - 6469610016469-61-001 $377,358.00
DallasDentonUS0380WINTER WEATHER MATERIAL10/31/24MMC - 6475450016475-45-001 $75,000.00WM
DallasEllisFM0876WINTER WEATHER MATERIAL10/31/24MMC - 6474730016474-73-001 $165,000.00WM
DallasKaufmanFM2728ASPHALTIC PATCHING MATERIAL10/31/24MMC - 6475360016475-36-001 $159,800.00WM
LufkinHoustonFM2022DITCH CLEANING AND RESHAPING10/31/24RMC - 6474080016474-08-001 $424,911.50W
LufkinNacogdochesSH0021BRIDGE PREVENTATIVE MAINTENANCE10/31/24BPM - 6471790016471-79-001 $380,435.00
LufkinTrinityUS0287METAL BEAM GUARD FENCE REPAIR10/31/24RMC - 6471810016471-81-001 $205,905.99
OdessaEctorSL0338WINTER WEATHER MATERIAL10/31/24MMC - 6473880016473-88-001 $150,000.00WM
OdessaMidlandIH0020WINTER WEATHER MATERIAL10/31/24MMC - 6473870016473-87-001 $169,875.00WM
OdessaPecosBI0010GWINTER WEATHER MATERIAL10/31/24MMC - 6473840016473-84-001 $249,750.00WM
WacoMcLennanSH0006LARGE SIGN REPLACEMENT10/31/24RMC - 6473310016473-31-001 $331,020.45

 
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