State Let Maintenance Contracts For March 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 Wednesday, March 04, 2015 @ 6:31:40 PM (CST)

State Let Maintenance Contracts For March 2015 (Total Projects: 41)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AmarilloGrayIH0040MISC BRIDGE REPAIRS03/05/15BPM - 6276720016276-72-001 $637,122.45
AustinHaysUS0290MOWING RIGHT OF WAY03/05/15RMC - 6274740016274-74-001 $781,865.00W
BeaumontHardinUS0069PLANE AND OVERLAY VARIOUS ROADWAYS03/05/15RMC - 6273420016273-42-001 $1,561,785.75
BeaumontJasperFM0777PAVEMENT WIDENING03/05/15RMC - 6271080016271-08-001 $956,697.41
BeaumontJasperUS0096JASPER ~ ROW MOWING03/05/15RMC - 6280370016280-37-001 $490,333.08W
BeaumontJeffersonUS0069PT ARTHUR ROW MOWING03/05/15RMC - 6281280016281-28-001 $365,139.60W
Corpus ChristiNuecesIH0037MILL, SEAL AND OVERLAY03/05/15RMC - 6283360016283-36-001 $1,376,643.00
DallasEllisUS0287CALL OUT REFLECTORIZED PAVEMENT MARKINGS03/05/15RMC - 6280740016280-74-001 $1,000,580.00W
DallasKaufmanSH0205ON-CALL TRAFFIC CONTROL SERVICES03/05/15RMC - 6276610016276-61-001 $245,200.00W
DallasKaufmanIH0020POTHOLE REPAIR03/05/15RMC - 6276710016276-71-001 $3,190,000.00W
DallasKaufmanIH0020VEGETATION MANAGEMENT03/05/15RMC - 6278630016278-63-001 $543,238.00W
DallasKaufmanUS0175VEGETATION MANAGEMENT03/05/15RMC - 6278640016278-64-001 $425,646.00W
HoustonMontgomerySH0105BRIDGE PREVENTIVE MAINTENANCE03/05/15BPM - 6278070016278-07-001 $489,126.75
HoustonWallerUS0290REFLECTIVE PAVEMENT MARKINGS03/05/15RMC - 6281760016281-76-001 $471,484.41
OdessaEctorBI0020EMISCELLANEOUS CONCRETE WORK03/05/15RMC - 6280870016280-87-001 $327,279.50W
ParisHopkinsIH0030DIAMOND GRINDING OF CONCRETE PAVEMENT03/05/15RMC - 6283430016283-43-001 $1,304,580.00
San AntonioAtascosaSH0097SPOT BASE REPAIR03/05/15RMC - 6283440016283-44-001 $780,102.00
TylerAndersonUS0084RAISED PAVEMENT MARKERS03/05/15RMC - 6278760016278-76-001 $643,599.20
WacoHillFM3267SCRUB SEAL AND FOG SEAL03/05/15RMC - 6281900016281-90-001 $1,843,199.98
Wichita FallsWichitaIH0044DW GUARDRAIL REPAIR - ONCALL03/05/15RMC - 6283670016283-67-001 $494,475.00
AustinLlanoSH0029DECK REPLACEMENT AND PAINT STEEL BEAMS03/06/15BPM - 6274500016274-50-001 $746,577.00
BeaumontChambersIH0010ANAHUAC ROW MOVING CHAMBERS COUNTY03/06/15RMC - 6282290016282-29-001 $438,631.50W
BeaumontHardinUS0069MOWING OF RIGHT OF WAY_-_KOUNTZE MAINTENANCE03/06/15RMC - 6282930016282-93-001 $390,046.80W
BeaumontJeffersonIH0010HIGH VOLUME SWEEPING03/06/15RMC - 6276670016276-67-001 $2,272,781.66W
BeaumontLibertyUS0090ROW MOWING IN LIBERTY MAINTENANCE SECTION03/06/15RMC - 6281390016281-39-001 $529,974.00W
BrownwoodBrownUS0067MILL & INLAY03/06/15RMC - 6266480016266-48-001 $449,278.00
Corpus ChristiSan PatricioFM2046MILL, SEAL AND OVERLAY03/06/15RMC - 6280910016280-91-001 $1,114,897.00
DallasCollinFM3356FLEXIBLE PAVEMENT STRUCTURE REPAIR AND OVERLAY03/06/15RMC - 6279260016279-26-001 $2,620,016.96
DallasEllisUS0287FLEXIBLE PAVEMENT STRUCTURE REPAIR & OVERLAY03/06/15RMC - 6280680016280-68-001 $4,709,021.00
DallasKaufmanIH0020SWEEPING & DEBRIS REMOVAL03/06/15RMC - 6276800016276-80-001 $574,428.64W
DallasKaufmanIH0020FLEXIBLE PAVEMENT STRUCTURE REPAIR AND OVERLAY03/06/15RMC - 6276920016276-92-001 $9,921,008.00
DallasNavarroFM0055FLEXIBLE PAV STRUCTURE REPAIR & OVERLAY03/06/15RMC - 6283610016283-61-001 $2,143,589.00
El PasoEl PasoUS0054TRAFFIC MANAGEMENT SYSTEM03/06/15RMC - 6276690016276-69-001 $494,593.06W
HoustonHarrisSL0008ASPHALT PAVEMENT REPAIR03/06/15RMC - 6273690016273-69-001 $761,080.00
HoustonHarrisSL0008FULL DEPTH CONCRETE REPAIR03/06/15RMC - 6282550016282-55-001 $1,117,957.91
LubbockLubbockLP0289ON-CALL GUARDRAIL INSTALLATION03/06/15RMC - 6281260016281-26-001 $596,900.00W
ParisDeltaSH0024MILLING & HOTMIX INLAY03/06/15RMC - 6283070016283-07-001 $3,512,026.69
San AntonioBexarIH0010SLOPE REPAIR03/06/15RMC - 6273750016273-75-001 $1,200,348.69
San AntonioBexarIH0010ROUTINE MAINTENANCE03/06/15RMC - 6283400016283-40-001 $6,799,862.20W
Wichita FallsWichitaUS0287MILL & INLAY03/06/15RMC - 6282250016282-25-001 $694,197.00
YoakumCalhounSH0035VICTORIA BARGE CANAL FENDER REPAIR03/06/15BPM - 6280750016280-75-001 $546,000.00