Local Let Maintenace Contracts For March 2016

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 Friday, February 05, 2016 @ 6:31:04 PM (CST)

Local Let Maintenace Contracts For March 2016 (Total Projects: 38)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AbileneTaylorUS0083INSTALL MBGF AND PAVEMENT MARKINGS, ETC03/08/16RMC - 6288970016288-97-001 $47,429.00
BryanBrazosSH0047BRIDGE DECK REPAIR03/08/16BPM - 6298060016298-06-001 $38,560.00
BryanFreestoneFM0027BRIDGE SCOUR REPAIR03/08/16BPM - 6297900016297-90-001 $285,812.50
BryanFreestoneUS0084RIPRAP FOR SCOUR REPAIR03/08/16BPM - 6298710016298-71-001 $113,973.00W
BryanMadisonFM3091CONCRETE CRACK REPAIR03/08/16BPM - 6298090016298-09-001 $15,500.00W
BryanMilamFM0486ROADSIDE MOWING03/08/16RMC - 6293030016293-03-001 $173,833.25W
BryanWalkerSH0030SPOT PAVEMENT MARKINGS03/08/16RMC - 6299040016299-04-001 $215,425.00
Corpus ChristiAransasSH0035MOWING03/08/16RMC - 6298410016298-41-001 $189,800.00W
Corpus ChristiBeeUS0181MOWING03/08/16RMC - 6298420016298-42-001 $277,070.00W
Corpus ChristiGoliadUS0059MOWING03/08/16RMC - 6298430016298-43-001 $225,020.00W
Corpus ChristiKarnesUS0181MOWING03/08/16RMC - 6298450016298-45-001 $295,580.00W
Corpus ChristiKlebergUS0077MOWING03/08/16RMC - 6298460016298-46-001 $251,210.00W
Corpus ChristiNuecesPR0022CONCRETE STRUCTURE REPAIR03/08/16BPM - 6287060016287-06-001 $28,600.00W
Corpus ChristiNuecesUS0077MOWING03/08/16RMC - 6298480016298-48-001 $218,240.00W
Corpus ChristiNuecesIH0037MOWING03/08/16RMC - 6298630016298-63-001 $95,990.00W
Corpus ChristiNuecesSH0358ILLUMINATION MAINTENANCE03/08/16RMC - 6299140016299-14-001 $267,839.00
DallasCollinFM1778REPAIR EXISTING CULVERT03/08/16RMC - 6293550016293-55-001 $143,151.00W
DallasEllisIH0035EREFLECTORIZED PAVEMENT MARKERS03/08/16RMC - 6296810016296-81-001 $112,930.00W
DallasKaufmanIH0020RAISED PAVEMENT MARKERS03/08/16RMC - 6291420016291-42-001 $230,100.00W
OdessaEctorIH0020STREET SWEEPING03/08/16RMC - 6293340016293-34-001 $211,252.50W
OdessaWardBI0020DRETROREFLECTIVITY MEASUREMENT03/08/16RMC - 6297630016297-63-001 $22,282.00W
OdessaWardIH0020ROADSIDE MOWING03/08/16RMC - 6299630016299-63-001 $223,000.00W
San AngeloKimbleRM1674BRIDGE REPAIRS03/08/16RMC - 6299230016299-23-001 $260,156.25W
AtlantaBowieIH0030CALLOUT CABLE SAFETY SYSTEM REPAIR03/09/16RMC - 6291630016291-63-001 $119,900.00
AtlantaHarrisonIH0020CALLOUT CABLE SAFETY SYSTEM REPAIR03/09/16RMC - 6291640016291-64-001 $119,900.00
LufkinAngelinaUS0059HIGH EDGE REMOVAL03/09/16RMC - 6292770016292-77-001 $182,113.00W
LufkinNacogdochesUS0059DISTRICT WIDE CRACK SEAL03/09/16RMC - 6295050016295-05-001 $242,844.00W
LufkinPolkUS0059GUARD FENCE,ATTENUATOR & METAL RAIL REPAIR03/09/16RMC - 6288650016288-65-001 $276,701.00W
LufkinPolkUS0190DISTRICT WIDE CRACK SEAL03/09/16RMC - 6299500016299-50-001 $220,867.79W
BeaumontHardinFM0092DITCH CLEANING03/15/16RMC - 6297720016297-72-001 $132,831.00
BeaumontJeffersonUS0069ARMOR JOINT AND HEADER JOINT REPAIRS03/15/16RMC - 6295990016295-99-001 $261,300.00
Fort WorthWiseUS0380CALL-OUT THERMO03/15/16RMC - 6291800016291-80-001 $212,342.50W
Fort WorthWiseUS0081FULL DEPTH CONCRETE PAVEMENT REPAIR03/15/16RMC - 6299510016299-51-001 $297,359.46W
HoustonGalvestonSH0146PUMP STATION & DRAINAGE SYSTEM CLEANING03/15/16RMC - 6297530016297-53-001 $253,350.00W
HoustonHarrisIH0610BRIDGE REPAIR, FULL DEPTH DECK REPAIR03/15/16RMC - 6291940016291-94-001 $193,010.00
HoustonMontgomeryIH0069TREE REMOVAL03/15/16RMC - 6297470016297-47-001 $141,330.00
El PasoBrewsterUS0067LANDSCAPE & MAINTENANCE03/16/16RMC - 6295660016295-66-001 $80,000.00W
YoakumAustinSH0036BELLVILLE MAINTENANCE OFFICE03/16/16RMC - 6300340016300-34-001 $15,600.00W