Local Let Maintenace Contracts For August 2015

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.
 
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Updated Thursday, July 30, 2015 @ 6:31:12 PM (CST)

Local Let Maintenace Contracts For August 2015 (Total Projects: 27)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
LufkinAngelinaUS0059ILLUMINATION08/06/15RMC - 6285960016285-96-001 $203,370.00W
LufkinSabineSH0021TREE REMOVAL/TREE TRIMMING08/06/15RMC - 6289820016289-82-001 $292,061.00W
LufkinSan JacintoUS0059DITCH AND CULVERT CLEANING08/06/15RMC - 6289840016289-84-001 $263,594.95W
BryanBrazosSH0021TREE REMOVAL08/11/15RMC - 6286750016286-75-001 $213,065.00W
DallasCollinUS0075TREE TRIMMING & TREE AND BRUSH REMOVAL08/11/15RMC - 6285300016285-30-001 $124,856.00W
OdessaAndrewsUS0385LANDSCAPE MAINTENANCE08/11/15RMC - 6291450016291-45-001 $41,200.00W
OdessaEctorUS0385CRACK SEAL08/11/15RMC - 6290520016290-52-001 $290,360.00
OdessaPecosIH0010CRACK SEAL08/11/15RMC - 6290510016290-51-001 $468,590.00
OdessaPecosIH0010EMERGENCY MBGF REPAIR08/11/15RMC - 6290940016290-94-001 $293,725.00W
WacoMcLennanSH0164RETAINING WALL REPAIR08/11/15RMC - 6289790016289-79-001 $99,375.00W
Wichita FallsArcherUS0082ROUTINE STREET SWEEPING08/11/15RMC - 6291100016291-10-001 $114,580.00W
Wichita FallsCookeIH0035ROUNTINE STREET SWEEPING08/11/15RMC - 6291110016291-11-001 $207,412.00W
San AngeloIrionRM0853REPLACEMENT OF CONRETE PVMT CONSTIST OF GRADING08/12/15RMC - 6289700016289-70-001 $97,939.52
San AngeloRunnelsSH0153REMOVE AND REPLACE DRAINAGE STRUCTURE08/12/15RMC - 6285310016285-31-001 $120,522.00
San AntonioBexarIH0010PREVENTIVE MAINT OF TRAFFIC SIGNALS08/12/15RMC - 6287820016287-82-001 $239,500.00
San AntonioBexarIH0010TRAFFIC SIGNAL MAINTENANCE AND REPAIR08/12/15RMC - 6287980016287-98-001 $229,085.00
San AntonioBexarFM0471PEDESTRIAN CROSSING08/12/15RMC - 6289030016289-03-001 $158,786.00
LubbockLubbockIH0027ELECTRICAL WORK, LUMINAIRES AND LUMINAIR08/13/15RMC - 6285700016285-70-001 $199,170.00W
LufkinSan AugustineSH0103TREE TRIM/BRUSH REMOVAL & TREE REMOVAL08/13/15RMC - 6288660016288-66-001 $142,289.00W
Corpus ChristiNuecesIH0037BACKFILL/RIPRAP REPAIR08/18/15BPM - 6287100016287-10-001 $182,495.00W
Corpus ChristiNuecesIH0037SCOUR REPAIR08/18/15RMC - 6291030016291-03-001 $11,195.00W
LaredoWebbIH0035MAINTENANCE OF LARGE SIGNS ALONG IH 3508/19/15RMC - 6289380016289-38-001 $252,548.00W
ParisGraysonUS0075CRACK SEAL08/20/15RMC - 6290100016290-10-001 $227,250.00W
ParisHopkinsSH0011CRACK SEAL08/20/15RMC - 6290350016290-35-001 $99,585.00W
ParisHuntIH0030CRACK SEAL08/20/15RMC - 6290340016290-34-001 $103,138.00W
ParisLamarUS0082CRACK SEAL08/20/15RMC - 6290330016290-33-001 $185,802.00W
LufkinNacogdochesFM2713DITCH & CULVERT CLEANING08/27/15RMC - 6289830016289-83-001 $108,329.80W