Local Let Maintenance Contracts For January 2025

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This report will no longer be updated, please access links on the Contract Letting page.

The Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal are the official sources of advertisement and bidding information for the State and Local Lettings. Bidders should bid the project using the information found therein, including any addenda. These sources take precedence over information from other sources, including TxDOT webpages, which are unofficial and intended for informational purposes only.

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.
Contract Type: W = Waived F = Federal M = Materials
 
Help Page For Opening CSJ or UCSJ File Links Under Control CSJ Column
 
Updated Friday, December 6, 2024 @ 12:45:14 AM (CST)

Local Let Maintenance Contracts For January 2025 (Total Projects: 23)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Contract Type
DallasCollinSH0005HOT MIX01/03/25MMC - 6476370016476-37-001 $296,500.00WM
DallasDentonFM0407REMOVAL AND DISPOSAL OF DRIFTWOOD01/03/25BPM - 6469680016469-68-001 $74,211.00W
San AntonioAtascosaIH0037LIMESTONE ROCK ASPHALT01/14/25MMC - 6477790016477-79-001 $284,600.00WM
San AntonioBanderaSH0016LIMESTONE ROCK ASPHALT01/14/25MMC - 6477800016477-80-001 $271,992.00WM
San AntonioBexarIH0010LIMESTONE ROCK ASPHALT01/14/25MMC - 6477760016477-76-001 $268,150.00WM
San AntonioBexarIH0010HOT-MIX COLD-LAID01/14/25MMC - 6477780016477-78-001 $65,700.00WM
San AntonioComalIH0035LIMESTONE ROCK ASPHALT01/14/25MMC - 6477820016477-82-001 $104,500.00WM
San AntonioGuadalupeIH0010LIMESTONE ROCK ASPHALT01/14/25MMC - 6477770016477-77-001 $274,000.00WM
San AntonioMedinaUS0090HOT MIX01/14/25MMC - 6477810016477-81-001 $240,000.00WM
DallasCollinUS0075HERBICIDE01/15/25RMC - 6472600016472-60-001 $47,852.00
DallasCollinUS0075MOWING HIGHWAY RIGHT OF WAY01/15/25RMC - 6475400016475-40-001 $559,760.23
DallasCollinUS0380MOWING HIGHWAY RIGHT OF WAY01/15/25RMC - 6475430016475-43-001 $832,182.16
DallasDallasSH0114FLEXIBLE PAVEMENT STRUCTURE REPAIR01/15/25RMC - 6467440016467-44-001 $983,771.00
DallasDentonUS0380AGGREGATE01/15/25MMC - 6469520016469-52-001 $74,700.00WM
DallasDentonIH0035HERBICIDE/INSECTICIDE01/15/25RMC - 6469650016469-65-001 $585,575.00
DallasDentonIH0035ETRAFFIC CONTROL SERVICES01/15/25RMC - 6469690016469-69-001 $808,480.00
DallasEllisIH0045BRIDGE PREVENTATIVE MAINTENANCE01/15/25BPM - 6471910016471-91-001 $928,400.00
DallasKaufmanIH0020VEGETATION MANAGEMENT01/15/25RMC - 6476140016476-14-001 $954,908.00
DallasKaufmanUS0175VEGETATION MANAGEMENT01/15/25RMC - 6476280016476-28-001 $695,944.00
DallasNavarroIH0045HERBICIDE01/15/25RMC - 6471450016471-45-001 $585,359.29
DallasNavarroFM0709BRIDGE PREVENTATIVE MAINTENANCE01/15/25BPM - 6472820016472-82-001 $284,900.00
DallasRockwallIH0030VEGETATION MANAGEMENT01/15/25RMC - 6476360016476-36-001 $458,542.00
San AntonioBexarFM1535BRIDGE PREVENTATIVE MAINTENANCE01/16/25BPM - 6369250016369-25-001 $251,787.22