Local Let Maintenace Contracts For February 2015

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Link to Official Bid Item Index - Projects up to 21 days or more away from Let Date
 
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Updated Wednesday, January 28, 2015 @ 6:32:16 PM (CST)

Local Let Maintenace Contracts For February 2015 (Total Projects: 49)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AtlantaCassUS0059TREE AND STUMP REMOVAL (N) TREE TRIMMING02/05/15RMC - 6276810016276-81-001 $278,767.00W
AtlantaHarrisonUS0059TREE AND STUMP REMOVAL (S) TREE TRIMMING02/05/15RMC - 6276820016276-82-001 $294,333.00W
El PasoEl PasoIH0010METAL BEAM GUARD FENCE02/05/15RMC - 6283120016283-12-001 $299,467.35W
BeaumontLibertySH0105CLEAN EXIST CULVERTS, DITCH CLEAN & RESHAPING02/10/15RMC - 6276160016276-16-001 $229,259.05
BeaumontOrangeFM1132CULVERT AND DITCH IMPROVEMENTS02/10/15RMC - 6272340016272-34-001 $220,272.50
BryanWalkerSH0030MBGF & CABLE BARRIER REPAIR02/10/15RMC - 6282020016282-02-001 $172,663.00W
DallasDallasSH0114SUBSTRUCTURE AND BRIDGE DECK REPAIR02/10/15BPM - 6274040016274-04-001 $33,647.00
DallasNavarroSH0022ON-CALL TRAFFIC CONTROL SERVICES02/10/15RMC - 6276630016276-63-001 $202,730.00W
HoustonFort BendUS0059CLEANING AND SEALING JOINTS AND CRACKS02/10/15RMC - 6281780016281-78-001 $296,500.00W
HoustonHarrisUS0059REML & DISPL DRIFTWOOD & DEBRIS02/10/15RMC - 6276170016276-17-001 $152,000.00W
HoustonMontgomeryIH0069GUARDRAIL REPAIR02/10/15RMC - 6282100016282-10-001 $279,984.21W
LaredoKinneyUS0090REHABILITATION OF A BRIDGE FACILITY02/11/15BPM - 6256540016256-54-001 $299,392.95W
LaredoKinneyUS0090REHABILITATION OF A BRIDGE FACILITY02/11/15BPM - 6270210016270-21-001 $247,459.85W
San AngeloRunnelsSH0158REPLACE CURB, CURB & GUTTER AND SIDEWLKS02/11/15RMC - 6283080016283-08-001 $40,000.00W
Corpus ChristiKarnesFM2985REPLACING EXISTING PIPE STRUCTURE02/17/15RMC - 6279830016279-83-001 $159,798.00
TylerAndersonUS0287ROW MOWING02/17/15RMC - 6278190016278-19-001 $234,693.00W
TylerCherokeeUS0084ROW MOWING02/17/15RMC - 6278180016278-18-001 $223,026.00W
TylerGreggUS0080ROW MOWING02/17/15RMC - 6278200016278-20-001 $101,287.00W
TylerHendersonUS0175ROW MOWING02/17/15RMC - 6278230016278-23-001 $280,013.00W
TylerRuskUS0259ROW MOWING02/17/15RMC - 6278210016278-21-001 $259,023.00W
TylerSmithSH0031ROW MOWING02/17/15RMC - 6278160016278-16-001 $257,766.00W
TylerVan ZandtSH0064ROW MOWING02/17/15RMC - 6278220016278-22-001 $223,940.00W
TylerWoodUS0069ROW MOWING02/17/15RMC - 6278170016278-17-001 $238,803.00W
LaredoWebbIH0035CLEANING AND SWEEPING OF HIGHWAYS02/18/15RMC - 6281220016281-22-001 $233,511.60W
San AngeloKimbleUS0083BPM KIMBLE02/18/15RMC - 6273880016273-88-001 $289,913.85
San AngeloTom GreenUS0087RAIL REPAIR02/18/15RMC - 6273890016273-89-001 $287,723.25
ParisGraysonUS0075REPLACE BEARINGS02/19/15BPM - 6277690016277-69-001 $199,000.00W
ParisHopkinsIH0030REMOVAL AND DISPOSAL OF DEBRIS02/19/15RMC - 6283060016283-06-001 $182,208.00W
ParisLamarUS0271ON CALL LARGE SIGN MAINTENANCE02/19/15RMC - 6282690016282-69-001 $234,400.00W
ParisLamarUS0271BACKFILLING PAVEMENT EDGES02/19/15RMC - 6283010016283-01-001 $274,858.40W
ParisLamarUS0082CLEAN EXISTING BRIDGE JOINTS02/19/15RMC - 6283220016283-22-001 $76,976.50W
ParisLamarUS0082ILLUMINATION MAINTENANCE02/19/15RMC - 6283230016283-23-001 $143,487.00W
El PasoEl PasoIH0010CULVERT AND STORM SEWER CLEANING02/25/15RMC - 6283420016283-42-001 $287,225.00W
El PasoJeff DavisSH0017PICNIC AREA LITTER BARREL MAINTENANCE02/25/15RMC - 6282530016282-53-001 $40,620.00W
LaredoVal VerdeSP0277LANDSCAPE MAINTENANCE02/25/15RMC - 6282540016282-54-001 $10,000.00W
LaredoWebbUS0083CLEANING AND SWEEPING OF HIGHWAYS02/25/15RMC - 6281110016281-11-001 $182,848.80W
LufkinAngelinaUS0059REPAIR & MAINT OF METAL BEAM GUARD FENCE02/25/15RMC - 6280280016280-28-001 $299,844.00W
LufkinSabineSH0021TREE TRIMMING AND BRUSH REMOVAL02/25/15RMC - 6281210016281-21-001 $145,739.50W
Wichita FallsArcherUS0082RIGHT OF WAY MOWING02/25/15RMC - 6282400016282-40-001 $127,400.00W
Wichita FallsBaylorUS0183RIGHT OF WAY MOWING02/25/15RMC - 6282480016282-48-001 $111,024.00W
Wichita FallsClaySH0079RIGHT OF WAY MOWING02/25/15RMC - 6282450016282-45-001 $154,634.00W
Wichita FallsCookeUS0082RIGHT OF WAY MOWING02/25/15RMC - 6282430016282-43-001 $184,021.40W
Wichita FallsMontagueUS0287RIGHT OF WAY MOWING02/25/15RMC - 6282410016282-41-001 $115,008.00W
Wichita FallsMontagueUS0082RIGHT OF WAY MOWING02/25/15RMC - 6282470016282-47-001 $126,336.00W
Wichita FallsThrockmortonUS0380RIGHT OF WAY MOWING02/25/15RMC - 6282490016282-49-001 $67,652.00W
Wichita FallsWichitaUS0287RIGHT OF WAY MOWING02/25/15RMC - 6282420016282-42-001 $124,834.00W
Wichita FallsWichitaFM0369RIGHT OF WAY MOWING02/25/15RMC - 6282510016282-51-001 $130,528.00W
Wichita FallsWilbargerUS0183RIGHT OF WAY MOWING02/25/15RMC - 6282500016282-50-001 $136,610.00W
Wichita FallsYoungSH0016RIGHT OF WAY MOWING02/25/15RMC - 6282440016282-44-001 $134,108.00W