State Let Maintenance Contracts For January 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, December 15, 2017 @ 6:30:26 PM (CST)

State Let Maintenance Contracts For January 2018 (Total Projects: 32)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AtlantaHarrisonUS0059CALLOUT CONCRETE PAVEMENT REPAIR01/04/18RMC - 6316000016316-00-001 $4,844,000.00
DallasCollinUS0075VEGETATION MANAGEMENT01/04/18RMC - 6323140016323-14-001 $233,328.00W
DallasDallasUS0067REFLECTORIZED PAVEMENT MARKINGS & MARKERS01/04/18RMC - 6322950016322-95-001 $692,646.00
DallasDentonMR0660CONST & REPAIRS AT DENTON ST SUPPORT LIVING CENTER01/04/18RMC - 6316010016316-01-001 $234,266.00
DallasEllisUS0287GUARDRAIL UPGRADE/REPAIR01/04/18RMC - 6320270016320-27-001 $1,714,271.00
DallasKaufmanIH0020ON-CALL TRAFFIC CONTROL SERVICES01/04/18RMC - 6322330016322-33-001 $871,526.00
El PasoEl PasoIH0010CLEANING & SWEEPING01/04/18RMC - 6317140016317-14-001 $331,920.00W
HoustonHarrisIH0610LOOP DET REP AND/OR REPLCMNT01/04/18RMC - 6321630016321-63-001 $1,278,967.69
HoustonHarrisSH0249GUARDRAIL REPAIR01/04/18RMC - 6322470016322-47-001 $359,570.89
HoustonMontgomeryIH0045GENERAL MAINTENANCE OF IH 4501/04/18RMC - 6325740016325-74-001 $3,704,375.02
OdessaEctorIH0020ROADSIDE MOWING01/04/18RMC - 6324720016324-72-001 $341,640.00W
PharrHidalgoUS0083INSTALLATION OF HIGHWAY TRAFFIC SIGNALS01/04/18RMC - 6323900016323-90-001 $847,317.00
San AntonioAtascosaIH0037MOWING AND LITTER REMOVAL01/04/18RMC - 6325770016325-77-001 $396,792.00W
San AntonioComalSH0046GUARDRAL REPAIR01/04/18RMC - 6322290016322-29-001 $2,145,530.00
San AntonioFrioIH0035MOWING AND LITTER REMOVAL01/04/18RMC - 6325790016325-79-001 $457,220.00W
Wichita FallsWichitaUS0082DEBRIS REMOMVAL01/04/18RMC - 6325720016325-72-001 $637,108.00W
AmarilloPotterIH0040MISC. BRIDGE REPAIRS01/05/18BPM - 6322460016322-46-001 $485,374.00
ChildressChildressUS0287REPLACE ILLUMINATION W/ LED01/05/18RMC - 6325000016325-00-001 $296,350.00W
DallasCollinUS0380VEGETATION MANAGEMENT01/05/18RMC - 6323150016323-15-001 $207,681.00W
DallasDallasSL0012CALLOUT REFLECTORIZED PAVEMENT MARKINGS01/05/18RMC - 6323240016323-24-001 $423,293.00
DallasDallasUS0067GUARD FENCE & CABLE REPAIR01/05/18RMC - 6325380016325-38-001 $2,616,371.00
DallasDentonUS0380ON-CALL TRAFFIC CONTROL SERVICES01/05/18RMC - 6322810016322-81-001 $595,841.00
Fort WorthParkerIH0020ROADSIDE MOWING AND HERBICIDE01/05/18RMC - 6323270016323-27-001* $1,470,870.00W
Fort WorthTarrantSH0360ASBESTOS ABATEMENT OF NB AND SB BRIDGES01/05/18RMC - 6322820016322-82-001 $387,422.00
Fort WorthWiseSH0114FLEXIBLE PAVEMENT REPAIR01/05/18RMC - 6318550016318-55-001 $2,579,500.00
HoustonHarrisIH0610PREV MNT OF SGNL EQUIP01/05/18RMC - 6316240016316-24-001 $1,106,019.99
HoustonHarrisIH0610MNT OF TRAFFIC SGNLS01/05/18RMC - 6323090016323-09-001 $1,864,981.04
HoustonHarrisSH0249FULL DEPTH CONC & ASPHALT REPAIR01/05/18RMC - 6324180016324-18-001 $693,099.00
HoustonWallerFM0362BASE REP,ACP OVERLAY, SIGNING & PAV MRKS01/05/18RMC - 6304840016304-84-001 $510,025.72
PharrHidalgoIH0002MAINTENANCE & REPAIR OF SAFETY LIGHTING01/05/18RMC - 6323910016323-91-001 $1,023,416.00
San AntonioAtascosaFM1332SEAL COAT01/05/18RMC - 6325940016325-94-001 $2,137,736.00
San AntonioBexarIH0010PAVEMENT REPAIR01/05/18RMC - 6325850016325-85-001 $4,871,568.00