Plans / Informational Proposal Order Form

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If Cnt=(0) then TxDOT hasn't released the plans yet.
CD Plans Paper Plans   Paper Prop's Bid Date Cnt County District Control Highway Estimate   Description
  04/19/10 (0) ANGELINA LUFKIN 6208-34-001 US0059 297,982.40   HIGH EDGE CUTTING AND REMOVAL
  03/30/10 (26) ARANSAS CORPUS CHRISTI 6201-34-001 SH0035 146,931.00   LEVEL UP AND PAVEMENT MARKINGS
  03/24/10 (27) BASTROP AUSTIN 6206-48-001 SH0071 99,197.60   PAVEMENT WIDENING
  04/07/10 (0) BEE CORPUS CHRISTI 6201-26-001 FM2824 990,676.40   ACP LEVEL UP AND PAVEMENT MARKINGS
  04/06/10 (0) BELL WACO 6207-34-001 FM2410 721,436.29   BASE REPAIR
  03/16/10 (22) BELL WACO 6206-38-001 FM2601 131,390.00   MISCELLANEOUS CONCRETE
  04/06/10 (2553) BELL WACO 0015-06-071 IH 35 135,790,603.13   RECONST & WIDEN 4 TO 6 LN TO REDUCE CONGEST & SAFT
  04/06/10 (90) BELL WACO 0232-01-049 SH 53, ETC 250,168.41   INSTALL LEFT TURN LANE OR TWCTL ETC
  04/07/10 (0) BEXAR SAN ANTONIO 6208-59-001 IH0035 855,606.00   PAVEMENT REPAIR
  04/06/10 (149) BLANCO AUSTIN 0253-01-049 US 281, ETC 715,498.95   INSTALL LEFT TURN LANE
  04/14/10 (0) BOWIE ATLANTA 6207-76-001 IH0030 39,000.00   DEBRIS REMOVAL-NORTH
  03/10/10 (141) BOWIE ATLANTA 0062-01-037 SH 8, ETC 1,755,660.90   INSTALL LEFT TURN LANE
  04/06/10 (11) BRAZORIA HOUSTON 0188-06-053 SH 36, ETC 119,636.00   REPAIR FENDER SYSTEM
  04/13/10 (0) BRAZORIA HOUSTON 6200-67-001 SH0035 112,766.38   BRIDGE PREVENTIVE MAINTENANCE
  04/06/10 (0) BROWN BROWNWOOD 6202-82-001 US0067 525,443.38   RUT FILL & REMOVE & INLAY WITH ACP AS NEEDED
  04/06/10 (0) BROWN BROWNWOOD 6202-79-001 US0377 448,850.00   MICROSURFACING WILL-CALL AS NEEDED
  04/07/10 (0) BROWN BROWNWOOD 6202-80-001 US0377 875,524.25   SPOT STRIPING & PAV MARKINGS WILL CALL AS NEEDED
  03/30/10 (40) BURLESON BRYAN 6204-05-001 FM0050 145,365.00   REPLACE BRIDGE RAIL AND REPAIR WINGWALLS
  04/13/10 (0) BURLESON BRYAN 6208-32-001 SH0036 30,700.00   REPAIR SLOTTED DRAIN AND RIPRAP
  03/23/10 (38) BURLESON BRYAN 6205-80-001 SH0036 132,545.00   REPAIR SCOUR WITH RIPRAP
  04/07/10 (103) BURNET AUSTIN 0151-02-021 SH 29 317,111.51   INSTALL LEFT TURN LANE
  03/10/10 (49) CALLAHAN ABILENE 0007-02-047 IH 20 2,596,110.15   RESURFACE & PAVEMENT MARKINGS
  03/30/10 (42) CAMERON PHARR 6207-92-001 FM1846 63,925.00   DRAINAGE IMPROVEMENTS
  04/07/10 (0) CAMERON PHARR 6207-63-001 PR0100 4,380,040.00   STRUCTURAL STEEL REPAIRS, CLEAN & PAINT
  03/16/10 (16) CAMERON PHARR 6207-17-001 PR0100 32,729.55   FENDER REPAIR
  03/16/10 (20) CAMERON PHARR 6204-40-001 SH0048 50,460.00   PILE & DEBRIS REMOVAL
  04/07/10 (44) CHAMBERS BEAUMONT 0242-06-018 FM 1985 1,008,271.25   REHABILITATE EXIST. ROADWAY
  04/07/10 (0) CHILDRESS CHILDRESS 6202-22-001 US0062 324,100.00   PREVENTATIVE MAINTENANCE ON BRIDGES
  04/06/10 (162) COLLIN DALLAS 0619-03-048 FM 544 1,138,422.98   INTERSECTION IMPROVEMENTS
  04/07/10 (50) COLLIN DALLAS 0091-05-058 SH 289 153,047.31   LANDSCAPE TO INCL TREE PLANTING & IRRIGATION
  04/06/10 (0) COLLIN DALLAS 0047-14-065 US 75 29,488,153.40   RECONSTRUCT AND WIDEN FREEWAY
  03/10/10 (49) COLLIN DALLAS 0918-24-164 VA 634,194.42   FULL DEPTH REPAIR OF CONCRETE PAVEMENT
  03/10/10 (44) COLORADO YOAKUM 6206-49-001 FM0155 510,128.25   MILL & OVERLAY
  04/07/10 (0) CORYELL WACO 0724-04-017 FM 182 2,030,110.37   PROVIDE ADDITIONAL PAVED SURFACE WIDTH
  04/07/10 (35) DALLAM AMARILLO 0040-03-056 US 87 1,540,937.00   REHABILITATION (SBL)
  04/07/10 (145) DALLAS DALLAS 0918-45-368 CS 824,063.35   WIDEN 4-LANE FACILITY TO 5-LANE FACILITY
  03/10/10 (45) DALLAS DALLAS 2374-02-131 IH 635 298,132.55   REMOVE AND SEAL PAVEMENT MARKINGS
  04/06/10 (0) DELTA PARIS 6195-49-001 FM1528 501,777.45   CONSTRUCT TURN LANE
  03/10/10 (38) DELTA PARIS 6170-99-001 PW8154 564,831.62   SEAL COAT
  04/07/10 (0) DEWITT YOAKUM 6208-03-001 SH0111 904,282.85   ACP OVERLAY & MILL/INLAY @ VARIOUS SITES
  04/08/10 (0) DEWITT YOAKUM 6206-41-001 US0087 297,021.05   MILL & RESURFACE EXISTING ROADWAYS
  03/10/10 (37) EASTLAND BROWNWOOD 0007-06-076 IH 20 2,923,751.32   PLANE, SEAL, ACP OVERLAY, AND STRIPING
  04/07/10 (51) ERATH FORT WORTH 0080-01-049 US 377, ETC 1,026,950.08   SEAL COAT
  04/14/10 (27) FALLS WACO 6206-55-001 SH0006 283,550.00   MULTI-COUNTY PAVEMENT MARKINGS
  04/15/10 (0) FANNIN PARIS 6203-32-001 RR0003 256,202.14   BASE REHAB
  04/15/10 (0) FANNIN PARIS 6201-54-001 SH0078 62,683.54   CROSSDRAIN STRUCTURE REPLACEMENT
  03/10/10 (99) FAYETTE YOAKUM 0265-08-063 SH 71 1,219,220.76   SAFETY TREAT FIXED OBJECTS
33979   33979 03/10/10 (0) FORT BEND HOUSTON 2093-01-009 FM 2218, ETC 17,924,680.83   *** CANCELLED ***
  04/07/10 (0) FORT BEND HOUSTON 0271-05-034 IH 10 1,612,684.40   GR, STRS, BASE AND PAVE
  03/10/10 (198) FORT BEND HOUSTON 0912-34-150 VA 3,155,818.78   ITS
  03/11/10 (39) FRANKLIN PARIS 6203-33-001 FM0021 118,080.55   CULVERT REPLACEMENT
  04/13/10 (0) FREESTONE BRYAN 6207-62-001 IH0045 281,795.00   EROSION REPAIR WITH STONE RIPRAP
  03/10/10 (94) FREESTONE BRYAN 0057-03-034 US 84 479,567.01   INSTALL TRAFFIC SIGNALS
  03/16/10 (41) GALVESTON HOUSTON 6204-29-001 IH0045 180,136.98   PUMP STATION & DRAINAGE SYSTEM CLEANING
  04/06/10 (0) GOLIAD CORPUS CHRISTI 6201-28-001 FM1961 610,169.00   OVERLAY & PAVEMENT MARKINGS
  04/15/10 (0) GRAYSON PARIS 6203-34-001 SH0091 170,394.60   CONCRETE JOINT REPAIR
  04/15/10 (0) GRAYSON PARIS 6203-21-001 SH0289 114,277.79   FOG SEAL
  04/07/10 (0) GRAYSON PARIS 6203-18-001 SP0381 437,570.08   MILL AND INLAY
  04/15/10 (0) GRAYSON PARIS 6203-25-001 US0069 169,284.96   JOINT CRACK SEAL AND SPALLING REPAIR
  04/15/10 (0) GRAYSON PARIS 6203-35-001 US0069 164,336.16   CONCRETE JOINT REPAIR
  04/15/10 (0) GRAYSON PARIS 6195-14-001 US0075 137,861.48   SPECIALTY MARKINGS TY I
  04/15/10 (0) GRAYSON PARIS 6198-86-001 US0075 100,578.00   UPGRADE DELINEATORS
  04/15/10 (0) GRAYSON PARIS 6203-37-001 US0075 237,982.47   BRIDGE RAIL RETROFIT
  03/11/10 (41) GRAYSON PARIS 6198-97-001 US0075 61,495.00   ILLUMINATION MAINTENANCE
  04/15/10 (0) GRAYSON PARIS 6200-70-001 US0082 78,636.97   FULL DEPTH CONCRETE REPAIR
  04/15/10 (0) GRAYSON PARIS 6203-26-001 US0082 245,396.98   SIGN UPGRADE
  03/10/10 (34) GREGG TYLER 0392-08-021 SP 502 210,734.00   UTBHMWC SURFACE & PAVEMENT MARKINGS
  04/13/10 (0) GRIMES BRYAN 6206-16-001 BS0006S 110,730.90   FOR THE REMOVAL AND REPLACEMENT OF BRIDGE RAIL
  03/30/10 (31) GRIMES BRYAN 6206-08-001 SH0006 51,970.00   METAL BEAM GUARD FENCE REPAIR
  03/10/10 (67) GUADALUPE SAN ANTONIO 6195-18-001 FM0758 1,579,652.33   REHAB FM 758
  04/01/10 (942) HARRIS HOUSTON 0271-06-110        
33488   33488 03/10/10 (155) HARRIS HOUSTON 0389-03-035 BS 146E 2,294,282.57   *** CANCELLED ***
33980   33980 03/10/10 (0) HARRIS HOUSTON 0912-72-001 CS 1,075,597.05   *** CANCELLED ***
  03/10/10 (89) HARRIS HOUSTON 1006-01-063 FM 529, ETC 193,065.31   HAZARD ELIMINATION
  04/07/10 (0) HARRIS HOUSTON 6102-84-001 IH0010 1,194,083.49   NORTHWEST QUADRANT SLOPE REPAIR
  04/06/10 (0) HARRIS HOUSTON 6204-48-001 IH0010 694,550.00   CLEANING AND SWEEPING HIGHWAYS
  04/13/10 (0) HARRIS HOUSTON 6200-87-001 IH0045 155,098.00   REP STL BRIDGE MEMBERS
  04/13/10 (0) HARRIS HOUSTON 6207-72-001 IH0045 230,595.00   BRIDGE JOINT REPL/SPALL REPAIR
  04/13/10 (0) HARRIS HOUSTON 6208-24-001 US0090A 95,800.00   ASBESTOS ABATEMENT
  04/06/10 (0) HARRIS HOUSTON 0912-71-545 VA 3,668,930.38   HIKE AND BIKE TRAIL
  03/10/10 (2) HARRIS HOUSTON 0912-72-168 VA 600,000.00   TRANSTAR COMMUNICATION TOWER
  04/07/10 (53) HARRIS HOUSTON 0912-72-211 VA 1,024,998.03   PAVEMENT MARKINGS
  04/06/10 (53) HARRIS HOUSTON 0912-00-384 VA 1,023,721.26   PAVEMENT MARKINGS
  03/10/10 (125) HARRIS HOUSTON 0912-72-153 VA 1,026,369.20   TS SYNCHRONIZATION
  04/07/10 (0) HARRISON ATLANTA 6206-86-001 US0059 433,398.88   UTBHMWC OVERLAY & PAVEMENT MARKINGS
  03/10/10 (35) HARRISON ATLANTA 6205-71-001 US0059 656,053.25   MILLING, ACP AND PAVEMENT MARKINGS
  03/10/10 (275) HAYS AUSTIN 0016-02-120 IH 35, ETC 6,727,820.80   CONST OVERPASS AND RECONST FRT RDS
  04/07/10 (21) HAYS AUSTIN 0914-33-026 PW 450,572.00   PAVING VARIOUS ROADS AND AREAS
  03/16/10 (32) HIDALGO PHARR 6207-70-001 BU0083S 64,450.00   BRIDGE DECK AND RAIL REPAIR
  04/06/10 (0) HIDALGO PHARR 0921-02-220 CS 901,920.12   INSTALL FLASING BEACON AND SAFETY LIGHTING @ INT
  03/10/10 (263) HIDALGO PHARR 0921-02-133 CS 3,895,505.94   RECONSTRUCT & WIDEN TO 4 LANES
  03/23/10 (8) HIDALGO PHARR 6192-98-001 SH0107 21,760.00   JANITORIAL MAINTENANCE
  03/10/10 (761) HIDALGO PHARR 0039-17-167 US 83, ETC 22,397,428.62   GRADING, STRUCT, FRONT RDS, OVERPASS
  03/16/10 (42) HIDALGO PHARR 6206-07-001 US0083 39,500.00   STEEL BOX CAP DOOR RETROFIT
  03/10/10 (64) HIDALGO PHARR 6207-40-001 US0083 1,778,145.48   ACP MILL AND OVERLAY
  03/10/10 (25) HILL WACO 6207-35-001 FM2959 1,002,750.00   BASE REPAIR
  04/07/10 (98) HOCKLEY LUBBOCK 0227-05-019 US 385 901,584.24   INTERSECTION IMPROVEMENTS
  04/01/10 (64) HOOD FORT WORTH 0080-03-051        
  04/15/10 (0) HOPKINS PARIS 6208-01-001 IH0030 35,200.00   REMOVAL AND DISPOSAL OF DEBRIS
  04/15/10 (0) HOPKINS PARIS 6203-31-001 SH0019 50,273.40   SPECIALTY STRIPING (TY I)
  03/11/10 (22) HOPKINS PARIS 6195-70-001 SH0019 49,929.00   SAFETY TREE TRIMMING
  03/11/10 (25) HOPKINS PARIS 6203-28-001 SH0019 38,350.00   ON-CALL STRIPING (TY II)
  03/11/10 (38) HOPKINS PARIS 6203-29-001 SH0019 136,113.68   ON-CALL METAL BEAM GUARD FENCE REPAIR
  04/12/10 (0) HOUSTON LUFKIN 6203-14-001 FM1280 232,280.35   BRIDGE RAIL UPGRADE
  04/07/10 (30) HOUSTON LUFKIN 0109-03-030 US 287 1,685,780.60   MICROSURFACE
  04/19/10 (0) HOUSTON LUFKIN 6208-35-001 US0287 205,582.40   HIGH EDGE CUTTING AND REMOVAL
33712   33712 03/10/10 (67) HUNT PARIS 2799-01-005 FM 2737 2,069,061.54   *** CANCELLED ***
33667   33667 03/10/10 (26) HUNT PARIS 6203-27-001 IH0030 493,950.00   *** CANCELLED ***
  03/11/10 (35) HUNT PARIS 6199-83-001 IH0030 75,515.00   ON CALL MBGF REPAIR
  04/15/10 (0) HUNT PARIS 6194-53-001 US0069 31,570.30   SPECIALTY PAVEMENT MARKINGS (TYPE I)
  04/07/10 (70) JACK FORT WORTH 0249-07-065 US 281, ETC 917,224.50   MILL AND INLAY
  04/08/10 (0) JACKSON YOAKUM 6207-41-001 FM3280 101,304.00   SAFETY END TREATMENT & EROSION CONTROL
  04/06/10 (0) JACKSON YOAKUM 6206-96-001 SH0035 2,154,784.84   OVERLAY
  04/06/10 (0) JEFFERSON BEAUMONT 0932-01-076 FM 365 7,942,059.15   ADD 2 LANES & LEFT TURN LANE
  03/10/10 (34) JEFFERSON BEAUMONT 6204-85-001 US0069 646,477.40   SLOPE STABILIZATION
  03/10/10 (50) JIM WELLS CORPUS CHRISTI 6195-22-001 BU0281R 1,077,322.65   PLANING, ONE-COURSE UNDER, HMACP, PV MRK
  04/07/10 (0) JIM WELLS CORPUS CHRISTI 6201-25-001 FM0738 389,570.00   BLADE LEVEL UP & STRIPING
  03/10/10 (386) JOHNSON FORT WORTH 0422-05-004 US 67 18,208,644.58   WIDEN ROADWAY FROM 2 LANE TO 4 LANE FACILITY
  03/23/10 (24) JOHNSON FORT WORTH 6205-48-001 US0067 176,730.00   FOUNDATIONS FOR TRAFFIC CONTROL DEVICES
  04/06/10 (0) KARNES CORPUS CHRISTI 6201-30-001 FM2443 1,296,666.40   PAVEMENT STRUCTURE REPAIR, PAVEMENT MRK
  04/06/10 (259) KAUFMAN DALLAS 1217-02-014 FM 987 4,106,001.29   PROVIDE ADTL PAVED SURFACE WIDTH & REH EXIST HIWAY
  03/17/10 (27) KENDALL SAN ANTONIO 6207-03-001 IH0010 189,960.00   PICNIC AREA MAINTENANCE AND LITTER REMOV
  03/10/10 (119) KERR SAN ANTONIO 0609-01-020 SH 173 770,992.95   GRAD, BSE, SURF PAV'T MARKINGS
  03/10/10 (34) KIMBLE SAN ANGELO 6207-74-001 RM1674 650,049.10   REWORK BASE MATERIAL_BOMAG
  04/15/10 (0) LAMAR PARIS 6203-39-001 FM0195 75,000.00   ON-CALL POTHOLE REPAIR
  04/06/10 (0) LAMAR PARIS 6199-34-001 US0082 789,978.00   DIAMOND GRINDING OF JOINTED CONC PVMT
  04/15/10 (0) LAMAR PARIS 6201-07-001 US0082 140,338.60   RAISED PAVEMENT MARKERS
  03/11/10 (34) LAMAR PARIS 6202-36-001 US0082 93,263.99   SPECIALTY STRIPING
  04/07/10 (64) LEON BRYAN 1148-02-014 FM 1146 442,347.60   PROVIDE ADDITIONAL PAVED SURF WIDTH
  03/10/10 (33) LIBERTY BEAUMONT 6204-44-001 SH0061 682,175.90   BASE REPAIRS ON VARIOUS ROADWAYS
  03/10/10 (111) LIMESTONE WACO 0673-01-017 FM 73 1,515,001.70   PROVIDE ADDITIONAL PAVED SURFACE WIDTH
  04/07/10 (0) LIMESTONE WACO 6207-33-001 SH0014 1,628,900.00   BASE FAILURE REPAIRS
  03/30/10 (29) LIVE OAK CORPUS CHRISTI 6201-23-001 IH0037 93,030.00   FOG SEAL
  03/24/10 (28) LUBBOCK LUBBOCK 6205-76-001 US0082 91,113.75   RIPRAP AND MBGF
  03/10/10 (56) LUBBOCK LUBBOCK 0905-00-053 VA 986,266.36   FY 2010 PVMT MARKINGS
  03/30/10 (34) MADISON BRYAN 6206-14-001 SH0075 138,024.00   METAL BEAM GUARD FENCE REPAIR
  04/06/10 (144) MASON AUSTIN 1538-01-005 RM 1723, ETC 1,217,130.70   ADD PAVED SURF WIDTH, INSTL LT TRN LN, SFTY TRT
  03/10/10 (39) MAVERICK LAREDO 6204-63-001 FM3443 591,959.07   PLANING, INLAY AND PAVEMENT MARKINGS
  03/10/10 (207) MCLENNAN WACO 0015-21-010 FM 3476 3,845,700.33   WIDEN FROM TWO TO FOUR LANES WITH CONT LT TURN LN
  03/16/10 (39) MCLENNAN WACO 6202-13-001 IH0035 34,756.75   GUIDE SIGN INSTALLATION
  04/14/10 (0) MCLENNAN WACO 6207-68-001 US0084 46,397.50   STORM SEWER AND INLET CLEANING
  04/14/10 (0) MCLENNAN WACO 6207-69-001 US0084 245,885.00   MISC. CONCRETE REPAIR
  04/14/10 (0) MCLENNAN WACO 6208-06-001 US0084 111,422.44   CLEANING AND SWEEPING HIGHWAYS
  03/16/10 (21) MCLENNAN WACO 6207-73-001 US0084 119,940.00   GRAFFITI REMOVAL
  04/06/10 (72) MIDLAND ODESSA 0887-01-033 FM 307 1,155,001.00   EXCAV, EMBANK, UNDERSEAL, HMAC, PAV MRK
  04/07/10 (115) MIDLAND ODESSA 1718-07-035 SH 349 2,388,324.75   GRADING,STRUCT,FLEX BASE,SURF TRT,HOT MIX,ILLUM,
  04/13/10 (0) MILAM BRYAN 6208-31-001 FM0485 80,175.00   REPAIR SCOUR WITH STONE RIPRAP
  04/13/10 (0) MILAM BRYAN 6206-18-001 FM1915 84,600.00   DRIFTWOOD AND DEBRIS REMOVAL
  03/30/10 (23) MILAM BRYAN 6207-86-001 US0079 10,707.00   CONC RAIL AND MBGF REPAIR
  04/06/10 (52) MITCHELL ABILENE 0006-01-091 IH 20 3,630,790.15   FLEX PAV REPAIR, OVERLAY & PAV MARKINGS
  03/30/10 (39) MITCHELL ABILENE 6053-83-001 IH0020 183,955.00   BRIDGE JOINTS/CONCRETE STRUCTURE REPAIR
  04/13/10 (0) MONTGOMERY HOUSTON 6207-88-001 IH0045 122,015.22   REFLECTIVE PAVEMENT MARKINGS(GRAPHICS)
  03/16/10 (50) MONTGOMERY HOUSTON 6205-14-001 IH0045 299,156.00   GUARDRAIL REPAIR
  04/12/10 (0) NACOGDOCHES LUFKIN 6207-79-001 US0059 216,100.00   REPLACING STONE RIPRAP AND BACKFILL
  03/10/10 (56) NUECES CORPUS CHRISTI 0916-35-121 CS 210,338.00   REPLACE BRIDGE AND APPROACHES
  04/06/10 (43) NUECES CORPUS CHRISTI 0373-02-087 SH 44, ETC 103,180.50   INSTALL SAFETY LIGHTING
  04/06/10 (0) NUECES CORPUS CHRISTI 6201-21-001 SH0286 744,419.00   MILL, ONE-COURSE SURFACE, INLAY
  04/20/10 (0) NUECES CORPUS CHRISTI 6201-16-001 SH0358 123,097.00   TRAFFIC & BRIDGE RAIL REPAIR
  04/06/10 (0) NUECES CORPUS CHRISTI 6193-79-001 SH0361 353,467.40   REPAIR OF BULKHEAD
  03/30/10 (32) NUECES CORPUS CHRISTI 6208-11-001 US0077 294,102.64   MILLING, ONE-COURSE, INLAY
  04/06/10 (57) ORANGE BEAUMONT 1284-01-066 FM 1442 1,760,824.70   PROVIDE ADDITIONAL SURFACE WIDTH
  04/06/10 (0) PALO PINTO FORT WORTH 0902-39-022 CR 890,789.85   REPLACE BRIDGE AND APPROACHES
  04/06/10 (45) PARKER FORT WORTH 0008-03-098 IH 20 1,870,974.90   MILL AND OVERLAY
  04/13/10 (18) PECOS ODESSA 6197-12-001 IH0010 229,932.00   ROADSIDE MOWING
  04/13/10 (32) PECOS ODESSA 6198-91-001 IH0010 79,494.00   EMERGENCY MBGF REPAIR
  04/12/10 (0) POLK LUFKIN 6207-99-001 US0059 299,986.00   SCOUR REPAIRS
  03/29/10 (31) POLK LUFKIN 6200-51-001 US0059 298,919.00   REPAIR AND UPGRADE OF METAL BEAM FENCE
  04/14/10 (18) POTTER AMARILLO 6191-81-001 IH0040 25,073.40   CLEANING EXISTING BRIDGE JOINTS
  04/06/10 (221) POTTER AMARILLO 0904-02-035 VA 6,495,938.00   CONSTRUCT RR OVERPASS
  03/10/10 (124) RANDALL AMARILLO 2635-03-014 LP 335, ETC 3,446,824.39   UPGRADE TO URBAN SECTION
  04/15/10 (0) RED RIVER PARIS 6203-40-001 US0082 50,400.00   ON-CALL POTHOLE REPAIR
  03/30/10 (26) REFUGIO CORPUS CHRISTI 6201-36-001 FM1360 297,340.50   LEVEL UP AND PAVEMENT MARKINGS
  04/07/10 (0) REFUGIO CORPUS CHRISTI 6201-35-001 SH0035 386,230.20   LEVEL UP AND PAVEMENT MARKINGS
  03/30/10 (32) ROBERTSON BRYAN 6205-84-001 US0079 127,155.00   METAL BEAM GUARD FENCE REPAIR
  04/13/10 (0) ROCKWALL DALLAS 6206-11-001 IH0030 163,880.00   VEGETATION MANAGEMENT
  04/06/10 (63) SABINE LUFKIN 0911-29-028 CR 228,319.58   REPLACE BRIDGE AND APPROACHES
  03/10/10 (102) SAN AUGUSTINE LUFKIN 2637-01-020 FM 83 2,459,876.80   REPLACE BRIDGE AND APPROACHES
  03/29/10 (15) SAN JACINTO LUFKIN 6207-36-001 US0059 59,908.00   REMOVAL/DISPOSAL OF TREES AND LIMBS
  03/29/10 (27) SAN JACINTO LUFKIN 6206-90-001 US0059 59,884.00   REPAIR AND UPGRADE OF METAL BEAM FENCE
  04/20/10 (0) SAN PATRICIO CORPUS CHRISTI 6201-39-001 FM1068 200,663.40   LEVEL UP
  03/30/10 (26) SAN PATRICIO CORPUS CHRISTI 6201-37-001 FM1944 192,555.60   LEVEL UP AND PAVEMENT MARKINGS
  04/07/10 (0) SAN PATRICIO CORPUS CHRISTI 6201-47-001 FM2986 314,420.00   OVERLAY
  04/07/10 (0) SAN SABA BROWNWOOD 6206-91-001 US0190 511,911.62   REPAIR BRIDGE SUBSTRUCTURE & SCOUR
  03/10/10 (75) SHELBY LUFKIN 1964-02-009 FM 1970, ETC 3,225,558.98   PROVIDE ADDITIONAL PAVED SURFACE WIDTH
  04/06/10 (0) SMITH TYLER 0164-04-156 SH 31 1,135,779.31   PLANING, PAVT RPR, OCST, ACP SURF, VIVDS, PV MK
  03/10/10 (38) SMITH TYLER 0190-04-037 US 69 1,363,647.11   PLANING, PAVEMENT REPAIR, UTBHMWC, & PVT MRK
  04/07/10 (39) SMITH TYLER 0191-01-077 US 69 2,880,276.84   PLANING, PVT RPR, ACP O/L, UTBHMWC & PV MK
  03/10/10 (48) SUTTON SAN ANGELO 6205-86-001 IH0010 403,926.75   REPAIR BRIDGE RAIL UPGRADE MBGF & END TREATMENT
  04/07/10 (0) SUTTON SAN ANGELO 6205-40-001 RM1312 326,046.50   INSTALL BRIDGE RAIL & GUARD RAIL END TREATMENTS
  03/10/10 (81) TARRANT FORT WORTH 0013-10-079 BU 287P 1,243,538.41   WEDGE MILL, PAVEMENT REPAIR, 2" OVERLAY
  03/10/10 (402) TARRANT FORT WORTH 1603-03-031 FM 1709 3,961,797.29   GR, PAVEMENT AND STRIPING
  03/23/10 (38) TARRANT FORT WORTH 6205-88-001 FM1187 299,373.00   FLEXIBLE PAVEMENT STRUCTURE REPAIR
  04/07/10 (0) TARRANT FORT WORTH 6199-37-001 IH0020 459,714.40   MISC STRUCTURAL BRIDGE REPAIR
  03/23/10 (37) TARRANT FORT WORTH 6206-71-001 IH0820 176,706.31   CALL-OUT PAVEMENT MARKINGS AND MARKERS
  03/10/10 (481) TARRANT FORT WORTH 0172-09-031 US 287 12,935,199.65   CONSTR/RECONSTR FR BTW WALNUT CRK & BROAD ST
  04/07/10 (32) TARRANT FORT WORTH 0902-00-118 VA 1,998,350.00   SPALL & FULL DEPTH CONC REPAIR,FIBER REIN PTCH
  04/01/10 (54) TAYLOR ABILENE 0033-08-037        
  04/01/10 (61) TAYLOR ABILENE 0006-06-096        
  04/07/10 (52) TAYLOR ABILENE 0006-05-108 IH 20, ETC 585,100.35   SAFETY LIGHTING
  04/06/10 (0) TAYLOR ABILENE 6073-19-001 MR0676 448,869.00   PARKING AREA / ROADWAY REPAIR
  04/07/10 (0) TAYLOR ABILENE 6115-92-001 US0083 576,858.00   REPLACE GLARE FENCE AND MEDIAN BARRIER
  04/14/10 (0) TAYLOR ABILENE 6120-43-001 US0083 76,125.20   JANITORIAL MAINTENANCE
  03/10/10 (110) TOM GREEN SAN ANGELO 0907-24-028 VA 1,004,746.50   REFURB HISTORIC CS BRDG TO PED/BIKE PATH BRDG
  03/10/10 (51) TRAVIS AUSTIN 0015-11-060 LP 275 1,004,779.87   SPOT FULL DEPTH REPAIR
  03/10/10 (108) TRAVIS AUSTIN 1378-01-029 RM 1431 854,282.60   WIDENING, GRADING, FLEX BASE, HMACP, SIGNING
33723   33723 03/10/10 (238) TRAVIS AUSTIN 2718-01-009 RM 2769 4,580,535.91   *** CANCELLED ***
  03/10/10 (65) TRAVIS AUSTIN 0114-01-051 US 290 1,493,970.27   MILL, SEAL & THIN OVERLAY
  04/06/10 (0) TRAVIS AUSTIN 6206-54-001 US0183 579,584.50   FULL DEPTH REPAIR
  04/07/10 (91) TRAVIS AUSTIN 0914-00-294 VA 1,358,235.00   NON-SITE SPECIFIC SIGNALS
  04/07/10 (0) TRINITY LUFKIN 0930-01-024 FM 355 623,787.00   SAFETY TREAT FIXED OBJECTS
  03/15/10 (65) UVALDE SAN ANTONIO 6199-46-001 RM0187 223,306.80   GABIONS, SIDEWALK, CONCRETE REPAIR
  03/17/10 (20) UVALDE SAN ANTONIO 6191-79-001 US0090 41,200.00   JANITORIAL AND GROUNDS MANTENANCE OF PICNIC AREAS
  03/15/10 (26) UVALDE SAN ANTONIO 6206-88-001 US0090 19,950.00   BRIDGE SCOUR REPAIR
  03/10/10 (53) WALKER BRYAN 6201-55-001 FM1696 1,267,916.86   ROADWAY RESTORATION
  03/10/10 (44) WALLER HOUSTON 6206-59-001 US0290 337,850.00   ASPHALT PAVEMENT REPAIR
  04/13/10 (0) WARD ODESSA 6198-93-001 IH0020 125,182.40   RIPRAP
  04/13/10 (0) WASHINGTON BRYAN 6206-21-001 FM2780 126,921.00   CULVERT REPLACEMENT
  04/08/10 (0) WHARTON YOAKUM 6207-18-001 SH0071 84,950.00   EROSION REPAIR @ SEPARATE SITES
  04/08/10 (0) WHARTON YOAKUM 6187-43-001 US0059 116,776.50   BRIDGE REPAIRS (WINGWALL & BACKWALL)
  04/07/10 (64) WICHITA WICHITA FALLS 0043-09-118 IH 44, ETC 1,139,347.01   UPGRADE HIGHWAY ILLUMINATION
  03/30/10 (55) WICHITA WICHITA FALLS 6207-97-001 US0082 285,149.00   REHAB OF EXISTING ROADWAY
  03/25/10 (47) WICHITA WICHITA FALLS 6204-25-001 US0287 190,052.00   REPAIR BRIDGE JOINTS
  03/10/10 (25) WICHITA WICHITA FALLS 0903-00-061 VA 193,875.00   BRIDGE MAINTENANCE AND REPAIR
  03/10/10 (330) WICHITA WICHITA FALLS 0903-00-060 VA 1,395,401.00   CONSTRUCT CURB RAMPS FOR ADA COMPLIANCE
  03/10/10 (36) WILBARGER WICHITA FALLS 0043-07-106 US 287 1,816,921.50   HOT MIX AND PERMEABLE FRICTION COURSE OVERLAY
  03/10/10 (49) WILLIAMSON AUSTIN 0683-01-083 RM 620 971,691.50   SEAL & THIN OVERLAY
  03/10/10 (77) WISE FORT WORTH 0134-07-067 US 380 235,644.63   TRAFFIC SIGNAL INSTALLATION
  03/23/10 (36) WISE FORT WORTH 6207-43-001 US0380 101,819.77   CALL-OUT REFL PAV MRKNGS & MRKRS
  03/10/10 (61) WOOD TYLER 0203-10-019 FM 779 1,772,733.30   SUBGD WDN, HMAC BASE & SURF, OCST, STRS, PVT MRK
  03/16/10 (27) ZAPATA PHARR 6207-44-001 SH0016 39,980.00   BRIDGE RAIL,SHEAR KEY

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Whitley & Siddons * PO Box 164047 * Austin, TX 78716 * (512) 477-9491 * Fax (512) 481-1983
www.WhitleySiddons.com

 
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