Local Let Maintenace Contracts For May 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 Friday, April 29, 2016 @ 6:31:05 PM (CST)

Local Let Maintenace Contracts For May 2016 (Total Projects: 57)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
LaredoMaverickUS0057INSTALL PAVEMENT MRKGS AND PAVEMENT MRKRS05/05/16RMC - 6300700016300-70-001 $289,773.00W
LufkinHoustonUS0287MOWING OF THE ROW AND LITTER REMOVAL05/06/16RMC - 6294390016294-39-001 $205,304.20W
LufkinSabineUS0096ROW MOWING AND LITTER CONTROL05/06/16RMC - 6294370016294-37-001 $175,198.30W
LufkinShelbyUS0059MOWING OF ROW AND LITTER REMOVAL05/06/16RMC - 6294380016294-38-001 $192,353.25W
LufkinTrinitySH0019MOWING OF THE ROW AND LITTER REMOVAL05/06/16RMC - 6294400016294-40-001 $126,438.34W
LufkinAngelinaUS0059MOWING OF RIGHT OF WAY AND LITTER REMOVA05/09/16RMC - 6294420016294-42-001 $213,844.60W
LufkinNacogdochesSH0021MOWING OF THE ROW AND LITTER REMOVAL05/09/16RMC - 6294430016294-43-001 $228,057.89W
LufkinPolkUS0059 ROW MOWING AND LITTER CONTROL05/09/16RMC - 6294410016294-41-001 $299,470.81W
LufkinSan AugustineUS0096MOWING OF THE ROW AND LITTER REMOVAL05/09/16RMC - 6294440016294-44-001 $143,175.22W
LufkinSan JacintoUS0059MOWING OF THE ROW AND LITTER REMOVAL05/09/16RMC - 6294450016294-45-001 $169,857.45W
BeaumontJasperUS0096METAL BEAM GUARD FENCE REPAIRS05/10/16RMC - 6300010016300-01-001 $225,000.00
BeaumontJeffersonIH0010CABLE BARRIER REPAIRS05/10/16RMC - 6299710016299-71-001 $200,000.00
BryanBrazosSH0021TREE REMOVAL05/10/16RMC - 6300130016300-13-001 $213,065.00W
BryanBrazosSH0006INSTALL/REMOVE RAISED PAVEMENT MARKERS05/10/16RMC - 6300490016300-49-001 $268,387.50
BryanFreestoneSH0075TREE REMOVAL05/10/16RMC - 6300150016300-15-001 $213,065.00W
BryanMilamFM0486TREE REMOVAL05/10/16RMC - 6300140016300-14-001 $213,065.00W
BryanWalkerSH0075TREE REMOVAL05/10/16RMC - 6300160016300-16-001 $213,065.00W
BryanWalkerSH0030INSTALL/REMOVE RAISED PAVEMENT MARKERS05/10/16RMC - 6300510016300-51-001 $268,387.50
BryanWashingtonUS0290INSTALL/REMOVE RAISED PAVEMENT MARKERS05/10/16RMC - 6300520016300-52-001 $268,387.50
DallasDentonMR0660BASE REPAIR AND OVERLAY DENTON STATE SUPPORT LIVIN05/10/16RMC - 6297300016297-30-001 $242,957.00
DallasEllisFM0813TREE TRIMMING & TREE AND BRUSH REMOVAL05/10/16RMC - 6297060016297-06-001 $114,884.00W
DallasEllisIH0045VEGETATION MANAGEMENT05/10/16RMC - 6299430016299-43-001 $70,553.00W
DallasKaufmanMR0682REHABILITATE ROADWAYS AT TERRELL STATE HOSPITAL05/10/16RMC - 6297310016297-31-001 $217,371.00
TylerGreggIH0020BRIDGE REPAIR05/10/16RMC - 6298220016298-22-001 $260,377.91
TylerHendersonSH0031SHORT LINE THERMO05/10/16RMC - 6299580016299-58-001 $294,275.00
LufkinAngelinaSH0103DRAINAGE REPAIR05/11/16RMC - 6291790016291-79-001 $120,168.50W
LufkinAngelinaUS0059LARGE SIGN MAINTENANCE05/11/16RMC - 6297730016297-73-001 $246,297.65W
DallasEllisUS0287SPECIALTY MARKINGS05/12/16RMC - 6297440016297-44-001 $273,917.00
El PasoEl PasoIH0010CLEANING & SWEEPING HIGHWAYS05/12/16RMC - 6300110016300-11-001 $287,175.00W
El PasoEl PasoSL0375CHAIN LINK FENCE REPAIR05/12/16RMC - 6300900016300-90-001 $64,525.00W
Fort WorthErathUS0377GUARDRAIL05/17/16RMC - 6293930016293-93-001 $268,230.00
Fort WorthParkerIH0020CALL OUT REFLEC PAV MRKGS PARKER05/17/16RMC - 6301310016301-31-001 $283,195.00
Fort WorthWiseUS0380ROUTINE SWEEPING05/17/16RMC - 6301450016301-45-001 $292,410.25
Fort WorthWiseUS0380FLEXIBLE PAVEMENT REPAIR05/17/16RMC - 6301460016301-46-001 $299,832.50
HoustonHarrisIH0610BRIDGE MAINTENANCE REPAIRS05/17/16BPM - 6277720016277-72-001 $278,719.50
HoustonHarrisIH0010MOWING05/17/16RMC - 6282140016282-14-001 $297,233.00W
HoustonHarrisSH0146BRIDGE PREVENTATIVE MAINTENANCE05/17/16BPM - 6297910016297-91-001 $103,448.00
HoustonHarrisSS0330BRIDGE APPR SLAB,BEAM & WINGWALL REPAIR05/17/16RMC - 6299530016299-53-001 $217,472.00
HoustonHarrisSL0008CLEAN AND RESHAPE DITCHES05/17/16RMC - 6300270016300-27-001 $295,000.00W
HoustonMontgomeryIH0069CLEANING AND RESHAPING DITCHES05/17/16RMC - 6300120016300-12-001 $265,900.00W
OdessaReevesIH0020ROADSIDE MOWING05/17/16RMC - 6302730016302-73-001 $236,236.00W
OdessaWardSH0018MULTI-LAYER POLYMER OVERLAY05/17/16RMC - 6302690016302-69-001 $228,954.00
AmarilloLipscombFM1454MISC BRIDGE REPAIRS05/18/16BPM - 6303280016303-28-001 $201,200.00W
AmarilloMooreUS0087CLEANING AND SWEEPING HIGHWAYS05/18/16RMC - 6302260016302-26-001 $142,807.25W
AmarilloOldhamIH0040MOWING HIGHWAY RIGHT OF WAY05/18/16RMC - 6303180016303-18-001 $181,600.00W
AmarilloPotterIH0040CLEANING AND SWEEPING HIGHWAYS05/18/16RMC - 6302380016302-38-001 $298,982.20W
AmarilloPotterIH0040MOWING HIGHWAY RIGHT OF WAY05/18/16RMC - 6303170016303-17-001 $98,410.00W
LaredoWebbIH0035MAINTENANCE OF ILLUMINATION SYSTEMS ALONG IH 35, E05/18/16RMC - 6300770016300-77-001 $122,000.00W
ParisGraysonSH0056STRUCTURE REPAIR05/19/16RMC - 6294600016294-60-001 $257,483.30W
ParisHopkinsSH0019ON CALL DITCH AND CULVERT CLEANING05/19/16RMC - 6299060016299-06-001 $299,000.00W
ParisRed RiverFM3281CROSS DRAINAGE STRUCTURE REPAIR05/19/16RMC - 6299410016299-41-001 $272,891.92W
Corpus ChristiJim WellsUS0281MOWING05/24/16RMC - 6298440016298-44-001 $262,374.00W
Corpus ChristiRefugioUS0077MOWING HIGHWAY RIGHT OF WAY05/24/16RMC - 6298490016298-49-001 $172,476.00W
Corpus ChristiSan PatricioIH0037MOWING05/24/16RMC - 6298500016298-50-001 $211,836.00W
LubbockLubbockIH0027STREET SWEEPING05/24/16RMC - 6300060016300-06-001 $268,092.00W
LubbockTerryFM0403MILL AND INLAY05/24/16RMC - 6301170016301-17-001 $286,775.00W
LaredoVal VerdeUS0090UPGRADE OF EXISTING MBGF, DOWNSTREAM ANCHOR TERMIN05/25/16RMC - 6301030016301-03-001 $291,295.28W