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Results:
22
Selected:
Total: $24,156,454.90
Filtered by: 2022-11-15 date
Control
County
District
Estimate
Highway
Project
Date
Added
Type
Low bidder
6406-22-001
TARRANT
FORT WORTH
$313,165
IH0020
RMC - 640622001
11/15/2022
11/15/2023
TREE TRIM AND BRUSH RMVL
PATHFIELD INVESTMENTS LLC
($364,950)
6406-24-001
TARRANT
FORT WORTH
$196,736
IH0020
RMC - 640624001
11/15/2022
11/15/2023
CLEANING AND SEALING CRACKS
D & M CONTRACTORS, LLC
($239,921)
6424-76-001
SCURRY
ABILENE
$132,915
US0084
MMC - 642476001
11/15/2022
11/15/2023
WINTER WEATHER MATERIAL
NSG LOGISTICS, LLC
($134,009)
6423-09-001
HOWARD
ABILENE
$267,581
IH0020
MMC - 642309001
11/15/2022
11/15/2023
HOT MIX
RK HALL, LLC
($299,900)
6426-87-001
GOLIAD
CORPUS CHRISTI
$284,815
US0059
BPM - 642687001
11/15/2022
11/15/2023
BRIDGE SCOUR REPAIR
MB WESTERN INDUSTRIAL CONTRACTING COMPANY
($282,477)
6399-75-001
KARNES
CORPUS CHRISTI
$295,800
US0181
MMC - 639975001
11/15/2022
11/15/2023
HOT MIX
BRAUNTEX MATERIALS, INC.
($285,600)
6424-34-001
BEE
CORPUS CHRISTI
$292,500
US0059
MMC - 642434001
11/15/2022
11/15/2023
FLEXIBLE BASE
BRAUNTEX MATERIALS, INC.
($235,625)
6424-38-001
REFUGIO
CORPUS CHRISTI
$292,500
FM0774
MMC - 642438001
11/15/2022
11/15/2023
FLEXIBLE BASE
DIGG COMMERCIAL, LLC
($286,000)
6426-89-001
ARANSAS
CORPUS CHRISTI
$292,500
FM3036
MMC - 642689001
11/15/2022
11/15/2023
FLEXIBLE BASE
DIGG COMMERCIAL, LLC
($286,000)
6426-71-001
NUECES
CORPUS CHRISTI
$100,096
SH0044
MMC - 642671001
11/15/2022
11/15/2023
WINTER WEATHER MATERIAL
TOUCHSTONE RESOURCES, LLC
($104,960)
6426-73-001
KARNES
CORPUS CHRISTI
$60,576
US0181
MMC - 642673001
11/15/2022
11/15/2023
WINTER WEATHER MATERIAL
SOUTHWEST ENVIROTX PARTNERS, LLC
($63,360)
6424-04-001
BRAZOS
BRYAN
$147,875
SH0006
RMC - 642404001
11/15/2022
11/15/2023
TREE RMVL
GV LANDSCAPE AND CONSTRUCTION LLC
($269,400)
6422-77-001
WALKER
BRYAN
$186,000
IH0045
MMC - 642277001
11/15/2022
11/15/2023
ROCK/RIPRAP
TOUCHSTONE RESOURCES, LLC
($193,900)
6422-67-001
DALLAS
DALLAS
$265,250
US0080
RMC - 642267001
11/15/2022
11/15/2023
STORM SEWER AND DRAIN INLET CLEANING
SHALOM SERVICES CORPORATION
($268,980)
6421-77-001
DENTON
DALLAS
$224,700
US0380
MMC - 642177001
11/15/2022
11/15/2023
HOT MIX
EUROVIA ATLANTIC COAST LLC
($181,300)
6424-20-001
KAUFMAN
DALLAS
$261,000
FM2728
MMC - 642420001
11/15/2022
11/15/2023
AGGREGATE
ARCOSA LWS, LLC
($265,000)
6412-45-001
GOLIAD
CORPUS CHRISTI
$169,045
US0059
BPM - 641245001
11/15/2022
11/15/2023
BRIDGE PREVENT MAINT
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
($138,880)
6422-42-001
WALKER
BRYAN
$192,000
IH0045
MMC - 642242001
11/15/2022
11/15/2023
CUTBACK
MARTIN RESOURCE MANAGEMENT CORPORATION
($181,320)
6424-28-001
KAUFMAN
DALLAS
$224,000
FM2728
MMC - 642428001
11/15/2022
11/15/2023
FLEXIBLE BASE
FNH CONSTRUCTION, LLC
($232,000)
6412-43-001
GOLIAD
CORPUS CHRISTI
$161,440
US0059
BPM - 641243001
11/15/2022
11/15/2023
BRIDGE PREVENT MAINT
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
($148,260)
6424-36-001
GOLIAD
CORPUS CHRISTI
$292,500
US0059
MMC - 642436001
11/15/2022
11/15/2023
FLEXIBLE BASE
BRAUNTEX MATERIALS, INC.
($235,625)
6422-69-001
DALLAS
DALLAS
$268,750
IH0030
RMC - 642269001
11/15/2022
11/15/2023
STORM SEWER AND DRAIN INLET CLEANING
SHALOM SERVICES CORPORATION
($267,905)
Notice Details