Local Let Maintenace Contracts For August 2014

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
 
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Updated Thursday, July 31, 2014 @ 6:31:40 PM (CST)

Local Let Maintenace Contracts For August 2014 (Total Projects: 28)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AustinTravisIH0035REPLACE SMALL SIGNS08/12/14RMC - 6274230016274-23-001 $101,672.50W
HoustonGalvestonSH0146ASPHALT PAVEMENT REPAIR08/12/14RMC - 6270120016270-12-001 $283,000.00W
HoustonGalvestonFM0518FULL DEPTH CONCRETE REPAIR08/12/14RMC - 6270130016270-13-001 $145,420.26W
LaredoWebbIH0035CLEANING AND CRACK SEALING OF HIGHWAYS08/12/14RMC - 6273660016273-66-001 $233,000.00W
TylerAndersonFM0323TREE TRIMMING & BRUSH REMOVAL08/12/14RMC - 6272130016272-13-001 $74,505.00W
TylerCherokeeUS0069TREE TRIMMING & BRUSH REMOVAL08/12/14RMC - 6272110016272-11-001 $217,882.75W
TylerGreggFM2906TREE TRIMMING08/12/14RMC - 6272120016272-12-001 $31,641.68W
TylerSmithSH0031TREE REMOVAL08/12/14RMC - 6272140016272-14-001 $228,462.11W
TylerVan ZandtSH0019TREE TRIMMING & BRUSH REMOVAL08/12/14RMC - 6272100016272-10-001 $190,896.94W
WacoMcLennanUS0084DISTRICT WIDE MNT. OF ILLUMINATION08/12/14RMC - 6267000016267-00-001 $173,085.00W
WacoMcLennanUS0084STORM SEWER & INLET CLEANING (NON-SITE)08/12/14RMC - 6274670016274-67-001 $64,709.00
San AngeloKimbleIH0010METAL BEAM GUARD FENCE REPAIR/UPGRADE08/13/14RMC - 6273250016273-25-001 $239,800.00W
San AngeloTom GreenSH0208METAL BEAM GUARD FENCE REPAIR08/13/14RMC - 6273680016273-68-001 $179,109.00W
San AntonioBexarIH0010PREVENTIVE MAINTENANCE, TRAFFIC SIGNALS08/13/14RMC - 6271800016271-80-001 $245,150.00
San AntonioBexarIH0010TRAFFIC SIGNAL MAINTENANCE AND REPAIR08/13/14RMC - 6274060016274-06-001 $242,851.00
San AntonioKerrSH0039PICNIC AREA MANTENANCE08/13/14RMC - 6274620016274-62-001 $138,600.00
LaredoMaverickUS0277CLEANING AND CRACK SEALING OF HIGHWAYS08/14/14RMC - 6273940016273-94-001 $233,000.00W
YoakumColoradoUS0090CRACK SEAL -- EAST08/19/14RMC - 6275370016275-37-001 $224,800.00W
YoakumDe WittSH0111ON-CALL TRAFFIC CONTROL08/19/14RMC - 6274850016274-85-001 $205,000.00W
YoakumJacksonUS0059CRACK SEAL -- WEST08/19/14RMC - 6275360016275-36-001 $256,800.00W
YoakumVictoriaUS0077ON-CALL FLAGGING OPERATIONS08/19/14RMC - 6274870016274-87-001 $150,000.00W
YoakumWhartonSH0071ON-CALL FLAGGING OPERATIONS08/19/14RMC - 6274860016274-86-001 $250,000.00W
AbileneStonewallUS0083LANDSCAPE MAINTENANCE08/20/14RMC - 6276380016276-38-001 $22,800.00W
AmarilloCarsonIH0040PICNIC AREA MAINTENANCE08/20/14RMC - 6275450016275-45-001 $45,000.00W
San AngeloRunnelsUS0067CLEANING AND SEALING OF JOINTS AND CRACKS08/20/14RMC - 6273910016273-91-001 $185,829.00
LufkinAngelinaUS0059SMALL SIGN MAINTENANCE08/27/14RMC - 6256090016256-09-001 $189,750.00W
LufkinAngelinaUS0059LARGE SIGN MAINTENANCE DISTRICT WIDE08/27/14RMC - 6274240016274-24-001 $168,050.00W
LufkinShelbyUS0096GUARD FENCE, ATTENUATOR & METAL RAIL RPR08/27/14RMC - 6274680016274-68-001 $196,166.00W