State Let Maintenance Contracts For July 2015

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, July 03, 2015 @ 6:31:24 PM (CST)

State Let Maintenance Contracts For July 2015 (Total Projects: 24)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AtlantaCassUS0059TRAFFIC CONTROL SERVICES07/07/15RMC - 6284080016284-08-001 $3,639,750.00
BeaumontJeffersonSH0073OVERLAY ROADWAY07/07/15RMC - 6286290016286-29-001 $825,967.80
BeaumontNewtonFM2991FM 2991 PAVEMENT WIDENING07/07/15RMC - 6286400016286-40-001 $791,282.00
DallasEllisUS0287SWEEPING & DEBRIS REMOVAL07/07/15RMC - 6285130016285-13-001 $380,546.00W
DallasRockwallIH0030SWEEPING & DEBRIS REMOVAL07/07/15RMC - 6285830016285-83-001 $321,143.00W
HoustonHarrisIH0010FULL DEPTH & MISC. CONCRETE ITEMS07/07/15RMC - 6282160016282-16-001 $854,809.95
HoustonMontgomeryUS0059ASPHALT PAVEMENT REPAIR07/07/15RMC - 6288410016288-41-001 $420,260.00
San AntonioFrioIH0035PAV MARKINGS&MRKRS CENTERLINE TEXTURING07/07/15RMC - 6287580016287-58-001 $1,740,222.00
WacoFallsSH0006MISC. CONCRETE REPAIRS07/07/15RMC - 6285760016285-76-001 $899,774.89
YoakumDe WittUS0077ON-CALL SPOT REPAIR07/07/15RMC - 6286010016286-01-001 $1,164,000.00
YoakumVictoriaUS0059DW CALL-OUT FOR CONCRETE PUNCHOUT07/07/15RMC - 6285260016285-26-001 $1,185,000.00
AustinTravisSH0130VARIOUS ROADSIDE MAINTENANCE07/08/15RMC - 6283200016283-20-001 $27,695,460.30
BeaumontOrangeIH0010IH 10 FLEXIBLE PAVEMENT STRUCTURE REPAIR07/08/15RMC - 6287010016287-01-001 $711,144.00
DallasCollinUS0075DISTRICTWIDE RETROREFLECTORIZED PAVEMENT MARKINGS07/08/15RMC - 6287670016287-67-001 $4,141,493.30
Fort WorthTarrantNEW FACILITIES07/08/15CBC - 4704014124704-01-412 $5,232,713.00W
HoustonHarrisIH0010CLEANING & SWEEPING HIGHWAYS07/08/15RMC - 6282170016282-17-001 $1,129,759.00
HoustonHarrisIH0610MNT OF VIVDS07/08/15RMC - 6284860016284-86-001 $622,752.95
OdessaReevesNEW FACILITY07/08/15CBC - 4704014134704-01-413 $3,257,117.00W
ParisHuntFM0499DRAINAGE DESIGN07/08/15RMC - 6266530016266-53-001 $707,507.00
PharrCameronIH0069ECLEANING AND SWEEPING, DEBRIS REMOVAL07/08/15RMC - 6288870016288-87-001 $681,398.40W
PharrHidalgoIH0002CLEANING AND SWEEPING, DEBRIS REMOVAL07/08/15RMC - 6288850016288-85-001 $772,632.00W
PharrStarrUS0083SWEEPING07/08/15RMC - 6290250016290-25-001 $379,600.00W
San AntonioBexarIH0035PAV MARKINGS & MRKRS CENTERLINE TEXTURE07/08/15RMC - 6287830016287-83-001 $1,000,009.00
YoakumFayetteUS0090ACP OVERLAY AND SHOULDER REHAB07/08/15RMC - 6285660016285-66-001 $1,424,769.00