State Let Maintenance Contracts For October 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.
 
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Updated Wednesday, September 02, 2015 @ 6:31:14 PM (CST)

State Let Maintenance Contracts For October 2015 (Total Projects: 35)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Waived/
Federal
AbileneBordenFM1205BRIDGES10/06/15RMC - 6288990016288-99-001 $589,370.00
BeaumontChambersIH0010FULL DEPTH CONCRETE PAVEMENT REPAIR10/06/15RMC - 6291550016291-55-001 $533,103.80
BryanBurlesonFM0975SPOT BASE REPAIR10/06/15RMC - 6292800016292-80-001 $869,225.00
BryanFreestoneFM1449SPOT BASE REPAIR10/06/15RMC - 6292810016292-81-001 $869,225.00
DallasEllisIH0035EJOINT AND/OR CRACK SEAL10/06/15RMC - 6288030016288-03-001 $310,150.00W
DallasKaufmanUS0080JOINT AND/OR CRACK SEALING10/06/15RMC - 6289910016289-91-001 $351,760.00W
Fort WorthJohnsonIH0035WFLEXIBLE PAVEMENT REPAIR JOHNSON COUNTY10/06/15RMC - 6292950016292-95-001 $1,819,000.00
Fort WorthTarrantIH0030FLEXIBLE PAVEMENT REPAIR10/06/15RMC - 6291020016291-02-001 $1,435,800.00
HoustonHarrisSH0006ASPHALT AND POTHOLE REPAIR10/06/15RMC - 6287370016287-37-001 $324,450.00
HoustonHarrisSH0249FULL DEPTH CONCRETE & ASPHALT REPAIR10/06/15RMC - 6290690016290-69-001 $595,310.00
HoustonHarrisSL0008REFLECTIVE PAVEMENT MARKINGS (GRAPHICS)10/06/15RMC - 6291180016291-18-001 $924,202.00
ParisLamarUS0082ON CALL MILL & INLAY10/06/15RMC - 6293140016293-14-001 $5,654,505.00
PharrCameronIH0069ECLEANING AND SWEEPING, DEBRIS REMOVAL10/06/15RMC - 6288870016288-87-001 $738,045.00W
PharrHidalgoIH0002CLEANING AND SWEEPING, DEBRIS REMOVAL10/06/15RMC - 6288850016288-85-001 $837,818.10W
TylerRuskFM1797DRAINAGE STRUCTURES10/06/15RMC - 6272060016272-06-001 $388,027.51
TylerSmithSH0110DITCH CLEANING10/06/15RMC - 6288530016288-53-001 $1,949,099.00
YoakumDe WittSH0111ON-CALL FLAGGING OPERATIONS10/06/15RMC - 6291720016291-72-001 $510,000.00
AustinBurnetUS0281TREE AND BRUSH REMOVAL10/07/15RMC - 6289760016289-76-001 $533,706.00W
BryanBrazosBS0006RHMA MILL AND INLAY10/07/15RMC - 6281000016281-00-001 $877,133.00
BryanFreestoneFM0246ROADWAY RESTORATION10/07/15RMC - 6276010016276-01-001 $3,234,038.78
DallasCollinFM0075FOR THE CONST OF SEAL COAT & PVME MARKGS10/07/15RMC - 6284500016284-50-001 $2,435,867.41
DallasDallasSH0183BRIDGE PREVENTATIVE MAINTENANCE10/07/15RMC - 6280250016280-25-001 $318,510.00
DallasKaufmanUS0175MISCELLANEOUS CONCRETE REPAIR10/07/15RMC - 6290420016290-42-001 $337,233.00
El PasoEl PasoIH0010CRACK SEALING(HOT POUR)10/07/15RMC - 6285460016285-46-001 $994,341.20W
Fort WorthErathFM2156SEAL COAT10/07/15RMC - 6288800016288-80-001 $2,101,740.53
HoustonHarrisIH0010STORM SEWER SYSTEM CLEANING10/07/15RMC - 6287380016287-38-001 $656,621.00
HoustonHarrisIH0010CRACK & SPALL REPAIR10/07/15RMC - 6288340016288-34-001 $623,300.00
HoustonWallerUS0290CLEANING AND SWEEPING OF HIGHWAYS10/07/15RMC - 6290930016290-93-001 $502,520.00
OdessaPecosIH0010CRACK SEAL10/07/15RMC - 6290510016290-51-001 $468,590.00
PharrHidalgoSH0336CLEANING & SWEEPING OF HIGHWAYS10/07/15RMC - 6291900016291-90-001 $1,242,196.00W
PharrStarrUS0083SWEEPING10/07/15RMC - 6290250016290-25-001 $430,550.00W
TylerHendersonSH0019HOT POUR CRACKSEAL10/07/15RMC - 6293730016293-73-001 $374,444.28
TylerSmithUS0069TREE REMOVAL10/07/15RMC - 6289590016289-59-001 $306,419.48W
Wichita FallsCookeIH0035ROUNTINE STREET SWEEPING10/07/15RMC - 6291110016291-11-001 $307,120.00W
YoakumWhartonSH0071ON-CALL FLAGGING OPERATIONS10/07/15RMC - 6291730016291-73-001 $510,000.00