Plans / Informational Proposal Order Form

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Click on a Column to Sort - Checkboxes will be CLEARED.
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
  12/09/08 (6) ANDERSON TYLER 6186-98-001 US0079 177,129.99   ROW MOWING AND LITTER PICKUP
  12/09/08 (26) ANGELINA LUFKIN 6187-83-001 US0059 121,480.00   ILLUMINATION
  12/09/08 (44) ANGELINA LUFKIN 6187-84-001 US0059 185,790.00   TRAFFIC SIGNAL MAINTENANCE
  12/04/08 (57) BAILEY LUBBOCK 0052-02-032 US 70, ETC 9,251,259.41   SEAL COAT
  12/02/08 (5) BASTROP AUSTIN 6186-11-001 US0290 228,810.00   LITTER REMOVAL
  12/18/08 (0) BEE CORPUS CHRISTI 6188-55-001 FM0882 50,484.50   CRACK SEALING
  12/09/08 (6) BELL WACO 6183-71-001 SH0036 176,676.00   RURAL MOWING OF RIGHT OF WAY
  12/09/08 (36) BELL WACO 6185-69-001 SH0317 94,200.00   UPGRADE EXISTING BRIDGE RAIL AND SAFETY FENCE
  12/09/08 (6) BELL WACO 6183-70-001 US0190 155,275.20   URBAN MOWING OF HIGHWAY RIGHT OF WAY
30940   30940 12/04/08 (0) BEXAR SAN ANTONIO 0072-08-121 IH 10 713,922.11   *** CANCELLED ***
  12/05/08 (65) BEXAR SAN ANTONIO 6183-49-001 IH0010 499,970.18   TRAFFIC SIGNAL MAINTENANCE AND REPAIR
  12/10/08 (4) BORDEN ABILENE 6020-33-001 US0180 62,139.00   MOWING HIGWAY RIGHT OF WAY
  12/09/08 (6) BOSQUE WACO 6183-76-001 SH0006 188,634.00   MOWING HIGHWAY RIGHT OF WAY
  12/17/08 (0) BOWIE ATLANTA 6185-75-001 IH0030 149,815.00   ILLUMINATION MAINTENANCE
  12/09/08 (22) BRAZORIA HOUSTON 6051-34-001 SH0288 245,030.55   CLEANING AND SWEEPING HIGHWAYS
  12/01/08 (41) BRAZOS BRYAN 6175-08-001        
  12/05/08 (32) BRAZOS BRYAN 6178-04-001 FM0159 419,019.20   ROADWAY REHABILITATION
  12/04/08 (29) BREWSTER EL PASO 0075-01-022 US 67 143,836.71   TEXTURIZE SHOULDERS
  12/05/08 (59) BROOKS PHARR 6188-96-001 US0281 222,809.60   RAISED PAVEMENT MARKINGS
  12/04/08 (104) CALHOUN YOAKUM 0144-05-042 SH 185, ETC 5,240,854.04   SEAL COAT
  12/09/08 (6) CHEROKEE TYLER 6186-95-001 US0069 127,927.88   ROW MOWING AND LITTER REMOVAL
  12/09/08 (6) CHEROKEE TYLER 6186-99-001 US0069 141,276.49   ROW MOWING AND LITTER PICKUP
  12/05/08 (32) CHILDRESS CHILDRESS 6186-24-001 US0083 531,349.00   CRACK SEAL
  12/04/08 (950) COLLIN DALLAS 2351-01-013 FM 2478 35,511,684.68   WIDEN 4-LN DIVIDED URBAN TO 6-LN DIVIDED URBAN
  12/04/08 (21) COLLIN DALLAS 6184-78-001 US0075 879,944.41   SWEEPING, AGGREGATE, AND AGGREGATE REMOVAL
  12/05/08 (22) COMAL SAN ANTONIO 6184-90-001 IH0035 378,300.00   MOWING HIGHWAY RIGHT OF WAY
  12/11/08 (32) COOKE WICHITA FALLS 6187-49-001 IH0035 59,448.00   ONCALL REPAIR & OR INSTALL LOOP DETECTORS
  12/04/08 (58) CORYELL WACO 2505-01-010 FM 107, ETC 6,311,923.25   SEAL COAT
  12/09/08 (8) CORYELL WACO 6183-77-001 US0084 217,798.00   MOWING AND LITTER PICKUP AND DISPOSAL
  12/09/08 (24) CORYELL WACO 6189-59-001 US0084 53,680.00   CLEANING/SWEEPING HIGHWAYS AND BRIDGES
  12/09/08 (52) CROCKETT SAN ANGELO 6186-55-001 US0190 287,980.25   METAL BEAM GUARD FENCE UPGRADE AND REPAIR
  12/05/08 (120) DALLAS DALLAS 0196-03-252 IH 35E 1,225,587.93   UPGRADE TRAFFIC SIGNALS
  12/10/08 (21) DEWITT YOAKUM 6189-02-001 US0087 292,475.00   ON-CALL THERMO STRIPING & RPM'S
  12/05/08 (31) DUVAL LAREDO 6186-60-001 US0059 740,009.26   CONST. OVERLAY TYPE WORK CONSIST. OF LRA
  12/05/08 (46) ECTOR ODESSA 0004-06-035 IH 20 6,257,542.70   FACILITY UPGRADES TO MEET FREEWAY STANDARDS
  12/05/08 (43) EL PASO EL PASO 0167-01-102 IH 110, ETC 787,640.00   BRIDGE JOINT REPAIR
  12/09/08 (6) FALLS WACO 6183-75-001 SH0007 200,770.50   MOWING HIGHWAY RIGHT OF WAY
  12/09/08 (34) FALLS WACO 6189-10-001 SH0007 24,852.10   SWEEPING
  12/04/08 (34) FAYETTE YOAKUM 6183-31-001 FM1965 627,286.55   REHAB ROADWAY
  12/05/08 (35) FAYETTE YOAKUM 6183-32-001 FM3171 525,978.10   REHAB ROADWAY
  11/25/08 (22) FAYETTE YOAKUM 6187-27-001 US0090 90,350.00   CRACK SEAL ON VARIOUS ROADWAYS
  12/10/08 (4) FISHER ABILENE 6020-34-001 US0180 97,671.00   MOWING HIGHWAY RIGHT OF WAY
  12/04/08 (157) FORT BEND HOUSTON 3510-04-030 SH 99 2,659,497.60   CONSTRUCT 2 LANE SOUTHBOUND FRONTAGE ROADS
  12/09/08 (39) FORT BEND HOUSTON 6185-70-001 US0059 191,932.75   CLEANING AND SWEEPING HIGHWAYS
  12/05/08 (114) FREESTONE BRYAN 0917-20-027 VA 2,608,933.61   GRADING, STRUCTURES AND BASE
  12/18/08 (0) GOLIAD CORPUS CHRISTI 6188-56-001 SH0239 55,005.50   CRACK SEALING
  11/25/08 (22) GONZALES YOAKUM 6187-28-001 IH0010 179,270.00   CRACK SEAL ON VARIOUS ROADWAYS
  12/05/08 (116) GONZALES YOAKUM 0025-06-051 US 90A, ETC 5,571,165.03   SEAL COAT
  12/04/08 (31) GRAYSON PARIS 6083-99-001 US0075 392,225.00   REPAIR OF FULL DEPTH CONC AND SPALLING
  12/09/08 (6) GREGG TYLER 6186-96-001 US0080 132,716.16   ROW MOWING AND LITTER PICKUP
  12/04/08 (23) GUADALUPE SAN ANTONIO 6185-13-001 IH0010 680,820.00   MOWING HIGHWAY RIGHT OF WAY
  12/09/08 (6) HAMILTON WACO 6183-73-001 US0281 188,820.00   MOWING AND LITTER PICKUP AND DISPOSAL
  12/01/08 (304) HARRIS HOUSTON 0598-01-086        
  12/04/08 (224) HARRIS HOUSTON 0912-71-804 CS 1,745,019.81   GULFGATE FREEWAY ENHANCEMENT
  12/09/08 (36) HARRIS HOUSTON 6184-74-001 IH0010 181,500.00   DITCH CLEANING AND RESHAPING
  12/05/08 (253) HARRIS HOUSTON 0598-01-085 SH 288 5,260,814.43   TSM IMPRVMT
  12/10/08 (4) HASKELL ABILENE 6020-41-001 US0277 111,867.00   MOWING HIGHWAY RIGHT OF WAY
  12/09/08 (6) HENDERSON TYLER 6186-92-001 SH0031 208,162.93   ROW MOWING
  12/05/08 (45) HIDALGO PHARR 6188-10-001 BU0083S 434,731.00   HOT POUR CRACK SEALING