Local Let Maintenance Contracts For March 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, February 16, 2018 @ 6:30:21 PM (CST)

Local Let Maintenance Contracts For March 2018 (Total Projects: 25)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
YoakumAustinSH0036JANITORIAL MAINTENANCE03/01/18RMC - 6327320016327-32-001 $15,590.00W
DallasDentonIH0035DITCH MAINT, DRIFTWOOD REMOVAL & GUARDRAIL CLEAN03/08/18RMC - 6314200016314-20-001 $238,771.00W
LaredoWebbIH0035REHABILITATION OF VARIOUS BRIDGE FACILITIES03/08/18BPM - 6318830016318-83-001 $205,920.00W
BryanFreestoneIH0045BRIDGE JOINT REPAIR03/13/18BPM - 6325320016325-32-001 $101,185.00
Fort WorthWiseUS0380CALL OUT REFL PAVE MARKINGS AND MARKERS03/13/18RMC - 6322270016322-27-001 $285,207.50
Fort WorthWiseUS0081DEBRIS REMOVAL03/13/18RMC - 6324240016324-24-001 $100,165.00W
HoustonBrazoriaSH0288TREE TRIMMING/BRUSH REMOVAL03/13/18RMC - 6322830016322-83-001 $269,243.33W
HoustonFort BendUS0059REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)03/13/18RMC - 6323080016323-08-001 $283,500.60W
HoustonHarrisUS0090HIGH EDGE REMOVAL (BLADING)03/13/18RMC - 6324820016324-82-001 $237,911.17W
HoustonHarrisFM1960CRACK SEAL, FDCR, AND INLET REPAIR03/13/18RMC - 6326890016326-89-001 $85,346.55W
HoustonMontgomeryIH0045CLEANING AND RESHAPING DITCHES03/13/18RMC - 6326390016326-39-001 $235,250.00W
LufkinAngelinaUS0059LARGE SIGNS MAINTENANCE03/14/18RMC - 6327990016327-99-001 $205,400.00
San AntonioAtascosaIH0037REPAIR RIPRAP SLOPE AT OVERPASS03/14/18BPM - 6320970016320-97-001 $221,847.00
San AntonioBexarIH0010CONCRETE RAIL AND RETAINING WALL REPAIR03/14/18RMC - 6326590016326-59-001 $72,262.20
San AntonioGuadalupeIH0010PICNIC AREA MAINT AND LITTER REMOVAL03/14/18RMC - 6328120016328-12-001 $205,140.00W
San AntonioUvaldeRM0187STRUCTURES03/14/18RMC - 6325820016325-82-001 $95,775.00
AustinHaysRM2325INSTALL TRAFFIC SIGNALS03/20/18RMC - 6323780016323-78-001 $200,231.00W
LufkinSan JacintoUS0059TREE REMOVAL AND TRIMMING03/21/18RMC - 6328540016328-54-001 $264,825.00W
LaredoMaverickUS0277CLEANING/SWEEPING OF HIGHWAYS AND LITTER REMOVAL03/22/18RMC - 6328850016328-85-001 $273,192.00W
LaredoWebbIH0035LANDSCAPE MAINTENANCE03/22/18RMC - 6328580016328-58-001 $226,583.68W
LaredoWebbSL0020LANDSCAPE MAINTENANCE03/22/18RMC - 6328910016328-91-001 $226,874.00W
ParisGraysonUS0082BPM-ABUTMENT EROSION REPAIR03/22/18BPM - 6326090016326-09-001 $100,710.00W
ParisHopkinsIH0030CLEANING AND SWEEPING HIGHWAYS03/22/18RMC - 6329050016329-05-001 $78,600.00W
ParisHopkinsSH0019ON CALL DITCH AND CULVERT CLEANING03/22/18RMC - 6329060016329-06-001 $275,000.00W
YoakumDe WittSH0111ON CALL DITCH AND CULVERT CLEANING03/23/18RMC - 6329140016329-14-001 $299,440.00W