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Results: 10
Selected:
Total: $21,148,186.89
Filtered by: 2023-08-15 date
Control County District Estimate Highway Project Date Added Type Low bidder
6442-80-001 TARRANT FORT WORTH $256,066 FM1220 RMC - 644280001 08/15/2023 11/15/2023 TURN LANE JAGOE-PUBLIC COMPANY($460,485)
6440-34-001 PARKER FORT WORTH $74,600 IH0020 MMC - 644034001 08/15/2023 11/15/2023 WINTER WEATHER MATERIAL THE BARGAIN SOURCE($54,832)
6446-30-001 JACK FORT WORTH $259,570 US0380 MMC - 644630001 08/15/2023 11/15/2023 DENSE GRADED HOT MIX EUROVIA ATLANTIC COAST LLC($253,000)
6447-74-001 TOM GREEN SAN ANGELO $282,240 SH0208 RMC - 644774001 08/15/2023 11/15/2023 MOW HWY RIGHT OF WAY R&M INCORPORATED($335,850)
6451-23-001 CHILDRESS CHILDRESS $235,650 US0287 MMC - 645123001 08/15/2023 11/15/2023 WINTER WEATHER MATERIAL NSG LOGISTICS, LLC($220,934)
6442-60-001 ERATH FORT WORTH $268,742 US0377 RMC - 644260001 08/15/2023 11/15/2023 REFLECTORIZED PAVMT MRK & MARKERS TRAFFIC HIGHWAY MAINTENANCE, LLC($569,050)
6433-58-001 NUECES CORPUS CHRISTI $297,245 IH0037 RMC - 643358001 08/15/2023 11/15/2023 MOW HWY RIGHT OF WAY ICOS MANAGEMENT, LLC($297,468)
6445-27-001 KIMBLE SAN ANGELO $287,450 US0377 BPM - 644527001 08/15/2023 11/15/2023 BRIDGE PREVENT MAINT SCR CIVIL CONSTRUCTION, LLC($557,875)
6446-06-001 WISE FORT WORTH $233,485 US0380 RMC - 644606001 08/15/2023 11/15/2023 CLEANING AND SEALING CRACKS D & M CONTRACTORS, LLC($222,199)
6440-18-001 PARKER FORT WORTH $41,772 IH0020 MMC - 644018001 08/15/2023 11/15/2023 WINTER WEATHER MATERIAL NSG LOGISTICS, LLC($32,463)