Local Let Maintenance Contracts For September 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 Thursday, August 25, 2016 @ 6:31:54 PM (CST)

Local Let Maintenance Contracts For September 2016 (Total Projects: 40)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
TylerAndersonFM0315TREE TRIMMING09/06/16RMC - 6307350016307-35-001 $106,534.00W
TylerCherokeeUS0079TREE REMOVAL09/06/16RMC - 6307340016307-34-001 $227,745.00W
TylerVan ZandtUS0080REPAIR OF RETAINING WALL09/06/16RMC - 6305750016305-75-001 $80,144.68
TylerVan ZandtSH0064TREE REMOVAL09/06/16RMC - 6307330016307-33-001 $297,356.00W
BeaumontChambersIH0010CLEAN AND SEAL JOINTS AND CRACKS09/13/16RMC - 6305400016305-40-001 $255,176.32
BryanBrazosSH0021CLEANING AND SEALING CRACKS09/13/16RMC - 6305110016305-11-001 $68,046.08W
BryanBurlesonSH0021CLEANING AND SEALING CRACKS09/13/16RMC - 6305120016305-12-001 $223,018.76W
BryanFreestoneUS0084CLEANING AND SEALING CRACKS09/13/16RMC - 6305130016305-13-001 $268,302.17W
BryanFreestoneUS0084REPAIR OF METAL BEAM GUARD FENCE09/13/16RMC - 6306590016306-59-001 $210,776.50
DallasDallasIH0030VEGETATION MANAGEMENT09/13/16RMC - 6304580016304-58-001 $174,166.00
DallasDallasIH0030SPECIALTY MARKINGS09/13/16RMC - 6305370016305-37-001 $197,920.00
DallasDallasIH0020SPECIALTY MARKINGS09/13/16RMC - 6305540016305-54-001 $219,101.00
DallasDallasIH0020VEGETATION MANAGEMENT09/13/16RMC - 6305880016305-88-001 $232,006.00
DallasEllisUS0287JOINT AND/OR CRACK SEALING09/13/16RMC - 6301020016301-02-001 $271,701.00W
DallasNavarroFM0055JOINT AND/OR CRACK SEALING09/13/16RMC - 6302640016302-64-001 $126,993.00W
El PasoBrewsterUS0067PICNIC AREA LITTER BARREL MAINTENANCE09/13/16RMC - 6307760016307-76-001 $60,415.00W
HoustonFort BendUS0059CLEANING & SEALING JOINTS AND CRACKS09/13/16RMC - 6306810016306-81-001 $118,250.00W
HoustonFort BendUS0059FULL DEPTH CONCRETE REPAIR09/13/16RMC - 6307110016307-11-001 $297,725.00W
HoustonHarrisUS0059REML & DISPL DRIFTWOOD & DEBRIS09/13/16RMC - 6306820016306-82-001 $295,000.00W
LufkinAngelinaUS0069PARKING LOT CONSTRUCTION09/14/16RMC - 6302610016302-61-001 $236,647.60W
LufkinSan AugustineSH0103TREE TRIM/BRUSH REMOVAL & TREE REMOVAL09/14/16RMC - 6307870016307-87-001 $142,289.97W
San AntonioBexarIH0010CLEANING AND CRACK SEALING ROADWAYS09/14/16RMC - 6308170016308-17-001 $202,650.00W
San AntonioFrioFM0117CRACK SEALING09/14/16RMC - 6308470016308-47-001 $204,300.00W
ParisGraysonUS0082DEBRIS REMOVAL09/15/16RMC - 6308060016308-06-001 $284,544.00W
San AntonioBanderaSH0016CRACK SEAL09/15/16RMC - 6308270016308-27-001 $142,848.00W
San AntonioWilsonUS0181CRACK SEAL09/15/16RMC - 6307420016307-42-001 $215,760.00W
BrownwoodEastlandIH0020DEBRIS REMOVAL & DISPOSAL09/20/16RMC - 6305090016305-09-001 $297,920.00W
Corpus ChristiBeeFM0799CRACK SEAL09/20/16RMC - 6307790016307-79-001 $108,790.00W
Corpus ChristiJim WellsSH0359CRACK SEAL09/20/16RMC - 6294480016294-48-001 $117,510.00W
Corpus ChristiNuecesSH0358CRACK SEAL09/20/16RMC - 6294490016294-49-001 $78,700.00W
Corpus ChristiRefugioFM0774CRACK SEAL09/20/16RMC - 6307800016307-80-001 $132,770.00W
Fort WorthErathBU0377JRUMBLE STRIP09/20/16RMC - 6299810016299-81-001 $297,500.00W
Wichita FallsBaylorUS0277BRIDGE MAINTENANCE09/20/16RMC - 6294720016294-72-001 $237,417.00
LufkinAngelinaUS0059ILLUMINATION09/21/16RMC - 6307440016307-44-001 $289,190.00W
LufkinSabineSH0021TREE REMOVAL AND TREE TRIM09/21/16RMC - 6302700016302-70-001 $292,010.00W
San AngeloTom GreenRM0584CURB & GUTTER09/22/16RMC - 6306950016306-95-001 $18,950.00W
Fort WorthWiseSH0199TREE & BRUSH TRIMMING AND REMOVAL09/27/16RMC - 6304640016304-64-001 $296,323.00W
OdessaUptonUS0067ROADSIDE MOWING09/27/16RMC - 6308030016308-03-001 $202,540.00W
LaredoKinneyUS0090REHABILITATION OF VARIOUS BRIDGE FACILITIES09/28/16BPM - 6301950016301-95-001 $77,295.90W
LaredoMaverickUS0057REHABILITATION OF VARIOUS BRIDGE FACILITIES09/28/16BPM - 6302050016302-05-001 $276,435.50W