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Results:
19
Selected:
Total: $5,126,201.84
Filtered by: 2024-10-31 date
Control
County
District
Estimate
Highway
Project
Date
Added
Type
Low bidder
6475-46-001
DALLAS
DALLAS
$393,750
IH0030
MMC - 647546001
10/31/2024
10/03/2024
WINTER WEATHER MATERIAL
THE BARGAIN SOURCE
($329,167)
6475-45-001
DENTON
DALLAS
$75,000
US0380
MMC - 647545001
10/31/2024
10/03/2024
WINTER WEATHER MATERIAL
THE BARGAIN SOURCE
($64,680)
6475-36-001
KAUFMAN
DALLAS
$159,800
FM2728
MMC - 647536001
10/31/2024
10/03/2024
ASPHIC PATCHING MATERIAL
WALLER COUNTY ASPHALT INC.
($159,552)
6475-10-001
EASTLAND
BROWNWOOD
$283,880
IH0020
MMC - 647510001
10/31/2024
10/01/2024
LIMESTONE ROCK ASPH
MARTIN MARIETTA MATERIALS, INC.
($270,560)
6475-08-001
STEPHENS
BROWNWOOD
$267,309
US0180
MMC - 647508001
10/31/2024
09/19/2024
LIMESTONE ROCK ASPH
MARTIN MARIETTA MATERIALS, INC.
($282,843)
6474-73-001
ELLIS
DALLAS
$165,000
FM0876
MMC - 647473001
10/31/2024
10/03/2024
WINTER WEATHER MATERIAL
NSG LOGISTICS, LLC
($164,650)
6474-08-001
HOUSTON
LUFKIN
$424,912
FM2022
RMC - 647408001
10/31/2024
09/30/2024
DITCH CLEANING AND RESHAPING
TEXAS DRAINAGE INC.
($380,105)
6473-88-001
ECTOR
ODESSA
$150,000
SL0338
MMC - 647388001
10/31/2024
10/08/2024
WINTER WEATHER MATERIAL
NSG LOGISTICS, LLC
($120,129)
6473-87-001
MIDLAND
ODESSA
$169,875
IH0020
MMC - 647387001
10/31/2024
10/08/2024
WINTER WEATHER MATERIAL
NSG LOGISTICS, LLC
($160,727)
6473-84-001
PECOS
ODESSA
$249,750
BI0010G
MMC - 647384001
10/31/2024
10/08/2024
WINTER WEATHER MATERIAL
NSG LOGISTICS, LLC
($200,913)
6473-31-001
MCLENNAN
WACO
$331,020
SH0006
RMC - 647331001
10/31/2024
10/08/2024
LARGE SIGN REPL
ODUM SERVICES, LLC
($402,350)
6472-43-001
COLLIN
DALLAS
$283,095
US0075
RMC - 647243001
10/31/2024
10/04/2024
REPAIR/REPLACE CONC BARRIER
GARRET SHIELDS INFRASTRUCTURE
($244,800)
6471-81-001
TRINITY
LUFKIN
$205,906
US0287
RMC - 647181001
10/31/2024
10/03/2024
METAL BEAM GUARD FENCE REPAIR
ACE CONTRACTORS, INC.
($173,970)
6471-79-001
NACOGDOCHES
LUFKIN
$380,435
SH0021
BPM - 647179001
10/31/2024
10/04/2024
BRIDGE PREVENT MAINT
GARRET SHIELDS INFRASTRUCTURE
($323,160)
6469-61-001
DENTON
DALLAS
$377,358
IH0035W
BPM - 646961001
10/31/2024
10/03/2024
BRIDGE JOINT CLEANING AND SEALING
SCR CIVIL CONSTRUCTION, LLC
($293,532)
6465-17-001
COLLIN
DALLAS
$151,682
US0075
RMC - 646517001
10/31/2024
10/03/2024
SMALL SIGN REPL
SYNERGY SIGNS & SERVICES LLC
($102,300)
6464-80-001
DENTON
DALLAS
$739,431
IH0035
RMC - 646480001
10/31/2024
10/03/2024
SWEEPING AND DEBRIS RMVL
SWEEPING CORPORATION OF AMERICA, LLC
($669,741)
6462-82-001
DENTON
DALLAS
$109,888
SH0114
BPM - 646282001
10/31/2024
10/03/2024
BRIDGE RAIL REPAIR
BK FIELD OPERATIONS LLC
($98,979)
6449-07-001
DENTON
DALLAS
$208,112
IH0035E
RMC - 644907001
10/31/2024
10/03/2024
SMALL SIGN REPL
SYNERGY SIGNS & SERVICES LLC
($139,435)
Notice Details