Local Let Maintenance Contracts For October 2018

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.
 
Help Page For Opening CSJ or UCSJ File Links Under Control CSJ Column
 
Updated Friday, September 21, 2018 @ 6:30:10 PM (CST)

Local Let Maintenance Contracts For October 2018 (Total Projects: 35)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
BryanBrazosSH0006TREE TRIMMING10/01/18RMC - 6337730016337-73-001 $93,520.00W
BryanBurlesonSH0036TREE TRIMMING10/01/18RMC - 6337810016337-81-001 $45,703.50W
BryanFreestoneFM0489TREE TRIMMING10/01/18RMC - 6337740016337-74-001 $58,800.00W
BryanGrimesSH0090TREE & BRUSH TRIMMING AND REMOVAL10/01/18RMC - 6337780016337-78-001 $49,035.00W
BryanLeonFM0039TREE TRIMMING10/01/18RMC - 6337790016337-79-001 $150,345.00W
BryanMadisonSH0021TREE & BRUSH TRIMMING AND REMOVAL10/01/18RMC - 6337760016337-76-001 $145,375.00W
BryanMilamUS0190TREE TRIMMING10/01/18RMC - 6337820016337-82-001 $282,600.00W
BryanRobertsonFM0046TREE TRIMMING10/01/18RMC - 6337770016337-77-001 $131,500.00W
BryanWalkerFM0247TREE TRIMMING10/01/18RMC - 6337800016337-80-001 $82,800.00W
BryanWashingtonFM2780TREE TRIMMING10/01/18RMC - 6337750016337-75-001 $48,900.00W
YoakumCalhounUS0087FULL-WIDTH AND STRIP MOWING10/08/18RMC - 6334300016334-30-001 $178,112.00W
YoakumColoradoSH0071FULL-WIDTH AND STRIP MOWING10/08/18RMC - 6334320016334-32-001 $278,876.00W
BryanFreestoneUS0084CLEANING AND SWEEPING OF HIGHWAYS10/09/18RMC - 6337200016337-20-001 $240,540.68W
HoustonFort BendUS0059FULL DEPTH CONCRETE REPAIR10/09/18RMC - 6336630016336-63-001 $299,250.00W
LaredoLa SalleIH0035CLEANING AND SWEEPING OF HIGHWAYS10/09/18RMC - 6337690016337-69-001 $207,844.60W
LaredoZavalaUS0083CLEANING & SWEEPING OF HWYS & LITTER PU10/09/18RMC - 6335440016335-44-001 $127,150.00W
LaredoZavalaUS0083MOWING OF HIGHWAYS RIGHT OF WAYS10/09/18RMC - 6335930016335-93-001 $171,715.20W
DallasCollinUS0075CALLOUT REFLECTORIZED PAVEMENT MARKINGS & MARKERS10/10/18RMC - 6333190016333-19-001 $175,301.00
DallasDallasIH0635CLEAN & SEAL JOINT AND/OR CRACK (ASPHALT CONCRET)10/10/18RMC - 6332600016332-60-001 $203,915.00
DallasDallasIH0030CLEAN & SEAL JOINT AND/OR CRACK (ASPHALT CONCRETE)10/10/18RMC - 6332620016332-62-001 $117,680.00
DallasDentonUS0377CLEAN & SEAL JOINT AND/OR CRACK (ASPHALT CONCRETE)10/10/18RMC - 6335210016335-21-001 $214,851.00
DallasKaufmanUS0175CLEAN & SEAL JOINT AND/OR CRACK (ASPHALT CONCRETE)10/10/18RMC - 6332270016332-27-001 $151,989.00
San AngeloCrockettUS0190BRIDGE MAINTENANCE10/10/18RMC - 6335240016335-24-001 $97,789.00W
San AngeloCrockettUS0190RIGHT OF WAY MOWING IN CROCKETT COUNTY10/10/18RMC - 6337250016337-25-001 $147,950.00W
San AngeloReaganUS0067RIGHT OF WAY MOWING IN REAGAN/IRION COUN10/10/18RMC - 6337260016337-26-001 $129,258.24W
San AngeloSterlingUS0087RIGHT OF WAY MOWING IN STERLING/GLASSCOC10/10/18RMC - 6337270016337-27-001 $166,236.18W
Corpus ChristiAransasSH0035JOINT & CRACK SEALING10/16/18RMC - 6337860016337-86-001 $227,387.60
Corpus ChristiJim WellsFM0070CRACK SEAL10/16/18RMC - 6337870016337-87-001 $244,625.00
Corpus ChristiKarnesFM0743CRACK SEAL10/16/18RMC - 6337880016337-88-001 $155,570.00
Corpus ChristiNuecesFM0624JOINT & CRACK SEALING10/16/18RMC - 6337850016337-85-001 $126,384.00
LufkinAngelinaUS0059TRAFFIC SIGNAL MAINTENANCE10/17/18RMC - 6337620016337-62-001 $290,495.00
LufkinAngelinaUS0059INSTALL SPECIALTY PAVEMENT MARKINGS10/17/18RMC - 6337830016337-83-001 $227,810.00
Wichita FallsWichitaIH0044REMOVE & REPLACE DELINEATOR10/17/18RMC - 6335940016335-94-001 $217,685.00
LubbockLubbockIH0027ILLUMINATION MAINTENANCE10/18/18RMC - 6336730016336-73-001 $275,059.95W
YoakumColoradoUS0090JANITORIAL SERVICES FOR COLUMBUS MNT OFFICE10/30/18RMC - 6338720016338-72-001 $20,668.00W