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Contracts Reported by Texas State Agencies and Institutions of Higher Education Summary of Contracts–Fiscal Year 1999 Construction, Consulting, and Professional Services Legislative Budget Board February 2000

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Page 1: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contracts Reported by Texas State Agencies and Institutions of Higher Education

Summary of Contracts–Fiscal Year 1999

Construction, Consulting, and Professional Services

Legislative Budget Board

February 2000

Page 2: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Summary of Contracts for Fiscal Year 1999

During the most recent fiscal year, which ended August 31, 1999, 165 state agencies andinstitutions of higher education submitted contract information to the Legislative Budget Board(LBB). These 8,535 contracts represent a total contract value of approximately $8.5 billion. Thirty agencies reported no eligible contracts.

The 10 agencies with the largest dollar value of contract costs represented 92.5 percent of thetotal of all contracts reported (see Table 1). The top three agencies were the Department ofTransportation (TxDOT) with $6.3 billion in contracts, the Department of Information Resourceswith $273.6 million, and the Texas Lottery Commission with $260.2 million.

Table 1Top 10 Agencies with the Largest Dollar Value of Contracts

Agency NameDollar Value of

Contracts Reported

Transportation, Dept. of $6,267,598,912

Information Resources, Dept. of $273,627,629

Lottery Commission, Texas $260,154,700

Criminal Justice, Dept. of $205,456,881

Texas A&M University $176,456,527

Education Agency, Texas $171,375,964

Health, Dept. of $165,234,942

Texas A&M University–Corpus Christi $131,608,739

General Services Commission $104,643,188

Texas Tech University $80,753,095

The 10 agencies with the largest number of contracts represented 69.1 percent of the totalnumber of contracts. The top three agencies were the Texas Department of Transportation with4,209 contracts, the Department of Information Resources with 287, and Southwest Texas StateUniversity with 242 (see Table 2). The agency average was 27 contracts (excluding TxDOTcontracts).

Table 2Top 10 Agencies with Largest Number of Contracts

Agency NameNumber of

Contracts Reported

Transportation, Dept. of 4,209

Information Resources, Dept. of 287

Southwest Texas State University 242

University of North Texas 210

University of Texas–San Antonio 210

Mental Health and Mental Retardation, Dept. of 159

Criminal Justice, Dept. of 158

Comptroller of Public Accounts 141

Stephen F. Austin State University 141

Texas State Technical College–Harlingen 137

Page 3: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

The 10 contracts with the largest dollar values represented 12.8 percent of the total of allcontracts reported (see Table 3). The top three contractors were GTECH ($145 million contractwith the Texas Lottery Commission), Bartlett Crocke, Inc. ($129.6 million contract with TexasA&M University–Corpus Christi), and the National Heritage Insurance Company ($115.7 millioncontract with the Texas Department of Health).

Table 3Top 10 Largest Contracts

Contractor Agency Name Dollar Value of Contract

GTECH Lottery Commission, Texas $145,000,000

Bartlett Crocke, Inc.Texas A&M University–CorpusChristi

$129,664,835

National Heritage Insurance Company Health, Dept. of $115,732,459

Zachry Construction Company Transportation, Dept. of $112,593,438

GTECH Lottery Commission, Texas $111,278,967

Granite Construction Company Transportation, Dept. of $110,434,408

Granite Construction Company Transportation, Dept. of $108,542,079

National Computer Systems, Inc. Education Agency, Texas $106,168,929

Williams Brothers Construction Co., Inc. Transportation, Dept. of $77,713,072

Acklam Construction Co., Inc. Texas A&M University $66,403,586

Pursuant to Article IX, Section 92 of the 1998–99 General Appropriations Act, all Texas stateagencies and institutions of higher education are required to submit information to the LBBregarding any construction, consulting, professional services, or major information systemscontracts initiated that will total $1,000 or more. The requirement also covers any amendments,modifications, renewals, and extensions for specified contracts. Agencies are required to submitthe pertinent information to the LBB no later than 10 days after entering into the contract.

Construction services are generally defined as any activity involved with erection of physicalstructures, remodeling of physical structures, or land improvements. Section 2254.021(1) ofthe Government Code defines consulting services as studying or advising a state agency under acontract that does not involve the traditional relationship of employer to employee. Professionalservices are defined in Section 2254.002(2) of the Government Code as accounting,architecture, land surveying, medicine, optometry, engineering, and real estate appraising. (Medical and optometry services are exempt from the reporting requirements.) Majorinformation systems are defined as the procedures, equipment, and software that are designed,built, operated, and maintained to collect, enter, process, store, retrieve, display, and transmitinformation, and associated personnel including consultants and contractors.

For the purposes of this report, contracts related to major information systems are included inthe professional services category.

Page 4: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Agencies Reporting No Eligible Contracts for Fiscal Year 1999

Health and Human ServicesCommission for the BlindCommission for the Deaf and Hard of HearingHealth Professions Council

EducationTexas State University SystemTexas A&M University Health Science CenterAgricultural Extension ServiceVeterinary Medical Diagnostic LaboratoryWildlife Damage Management Service

JudiciarySupreme Court of TexasCourt of Criminal AppealsFirst Court of Appeals District, HoustonSecond Court of Appeals District, Fort WorthThird Court of Appeals District, AustinFourth Court of Appeals District, San AntonioFifth Court of Appeals District, DallasSixth Court of Appeals District, TexarkanaSeventh Court of Appeals District, AmarilloEighth Court of Appeals District, El PasoNinth Court of Appeals District, Beaumont Eleventh Court of Appeals District, EastlandTwelfth Court of Appeals District, TylerThirteenth Court of Appeals District, Corpus ChristiFourteenth Court of Appeals District, Houston

Natural ResourcesCanadian River Compact CommissionPecos River Compact CommissionRed River Compact CommissionRio Grande River Compact CommissionSabine River Compact CommissionSoil and Water Conservation Board

RegulatoryOffice of the Public Utility Counsel

Page 5: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Construction, Consulting, and Professional Services Contracts Over $1,000Reported by State Agencies and Institutions of Higher Education to the Legislative Budget Board as of 8/31/99

Note: This report covers contracts awarded, completed, and/or open during FY 1999. Contract information maintained by the LBB and included in this report is from information submitted by each state agency. Although every effort was made to correct obvious errors and to avoid duplicate entries, this information has not been verified by the LBB, and some inaccuracies may exist.

Contractor Contract # Description Award/Completion Dates Cost

Adjutant General's Department

ConstructionConstruction

A. E. Construct ion Company, Inc. TX-98-E21-26 Storm Sewer System 09/15/1998 06/09/1999 $132,819

Advanced Epoxy Systems, Inc. TX99-ENG-03 Re-coat floor Bldg 4534 & 4535 ABSM IAP, T X 05/06/1999 05/16/1999 $70,805

ALL Construct ion TX98-E21-02 Concrete Secondary Containment Pad-SAAASF 08/19/1998 11/02/1998 $14,500

Barecky Construct ion Company TX99-ADJ-01 Replace Roof, Bldg 34, Camp Mabry 02/09/1999 03/29/1999 $40,052

Construction Rent-A-Fence TX98-E56-01 Construct Site Protection Fence 07/10/1998 09/16/1998 $19,785

Construction Rent-A-Fence TX99-IFB-01 Install fence around National Guard Facilit ies 02/11/1999 03/10/1999 $33,114

Curtis Construct ion Co, Inc. TX98-E21-06 Concrete Secondary Containment Pad-OMS #20 08/20/1998 10/14/1998 $20,200

Dart Construction TX99-ENV-17 Secondary Containment - MATES, Gatesville, T X 08/17/1999 09/28/1999 $63,900

Dayco Construct ion Company TX98-LP/QL/21-07Military Vehicle Wash Rack 09/17/1998 05/16/1999 $606,233

Deck Construct ion Company TX98-LP(QL)-01 Pave Cantonment Area-Camp Bowie, Brownwood 07/10/1998 10/02/1998 $127,383

Deck Construct ion Company TX98-E21-l7 Concrete Secondary Containment Pad-UTES # 4 07/23/1998 09/25/1998 $29,652

Deck Construct ion Company TX98-E21-10 Concrete Secondary Containment Pad-4 Sites 08/26/1998 12/29/1998 $119,429

Deck Construct ion Company TX99-ENV-13 Secondary Containment - UTES # 6 06/30/1999 10/08/1999 $29,250

Deck Construct ion Company TX99-ENV-11 Secondary Containment Pad, OMS # 7 06/25/1999 08/25/1999 $24,160

GASCO TX98-LU(QL)21-4 DNAS Fuel Farm 06/30/1998 02/05/1999 $658,193

Guerra Construct ion Co. Inc. TX98-LP/LU-02 Camp Mabry Water Distribution System 08/31/1998 03/22/1999 $659,148

Guerra Construct ion Company, Inc. TX98-LP/LU-02 Construct addition to the water distribution System 08/11/1999 12/31/1999 $360,624

Home Construction Services Inc. TX98-L/KH-09 Distance Learning Center, Bldg 14, Camp Mabry 09/28/1998 06/30/1999 $96,777

J-P General Contractors TX99-ENG-01 Install Aircraft T ie-Downs at ABSM IAP, T X 04/20/1999 06/04/1999 $13,825

Jay-Reese Contractors, Inc. TX98-LR/LH-01 POV & MV Parking Lots, Bee Caves Armory 09/25/1998 01/12/1999 $176,000

R. Drake, Inc. TX98-E51-25 Concrete Secondary Containment Pad-UTES # 1 08/18/1998 10/13/1998 $22,137

1

Page 6: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contractor Contract # Description Award/Completion Dates Cost

R.E.C. Industries, Inc. TX98-LU(QL)-01 Bldg 66 Upgrade 06/09/1998 12/16/1998 $538,100

RAM II General Contractors, Inc. TX98-E21-23 Concrete Secondary Containment Pad-OMS #27 08/21/1998 11/02/1998 $37,000

Scales Concrete Construct ion Co., Inc. TX99-ENV-10 Secondary Containment Pad, OMS # 34 06/25/1999 08/15/1999 $15,000

Silverton Construction Company, Inc. TX99-ENV-03 Secondary Containment Pad, OMS # 13 05/19/1999 08/04/1999 $27,330

Slone Construct ion Company TX99-ENV-09 Secondary Containment - OMS # 21 07/16/1999 09/08/1999 $26,698

T exas High Sierra Corporat ion TX98-E21-09 Concrete Secondary Contain Pad-OMS #30&33 08/27/1998 12/29/1998 $79,000

T exas High Sierra Corporat ion TX98-E21-22 Concrete Secondary Containment Pad 08/19/1998 10/22/1998 $18,300

T exas High Sierra Corporat ion TX98-KH-03 Concrete Loading Ramp, Camp Swift , Bastrop 09/25/1998 01/15/1999 $36,150

T exas Water & Soil Company, Inc. TX99-ENV-12 Secondary Containment Pad, OMS # 9 06/25/1999 07/30/1999 $52,219

T exas Water & Soil Company, Inc. TX99-ENV-16 Secondary Containment - OMS # 5A 08/05/1999 02/29/2000 $14,676

W.S. Walker Co., Inc. TX98-LP-08 Instructor Preparation Area- Bldg 14, Camp Mabry 09/28/1998 06/30/1999 $43,000

W.S. Walker Co., Inc. TX98-LU-06 Repair roofs Bldg 1, 2, 3, & 4, Bee Caves Armory 09/23/1998 06/30/1999 $219,400

Young & Pratt, Inc. TX98-LP/LU-05 HVAC Upgrade, Bldg 1, Camp Mabry 08/01/1998 02/18/1999 $159,330

$4,584,189Construction Total:Professional ServicesProfessional Services

Corrigan Consultants Inc. TX98-E50-03 Phase Separated Hydrocarbon Recover 07/08/1998 09/30/1999 $45,709

Dickson Consulting Group, Inc. 401-9-5680 Risk Management Plans for Propane T anks 05/06/1999 06/21/1999 $9,850

Enercor Services Inc. 401-9-6251 Emission inventories & synthetic applicat ion update 06/23/1999 08/04/1999 $2,415

Freese & Nichols, Inc. TX99-ENG(AE)-01 A/E for Bee Caves Armory Water System 06/30/1999 04/30/2000 $23,570

Freese & Nichols, Inc. TX98-LP/LU/AE-2 Amend 1 to Camp Mabry Water Project 06/18/1999 01/30/2000 $130,566

Inst itute of Bird Populat ions 401-6-5542 Bird populat ion monitoring, 3 sites 09/21/1995 04/01/1999 $205,000

$417,110Professional Services Total:$5,001,299Agency Total:

Administrative Hearings, State Office of

Professional ServicesProfessional Services

A-1 Personnel of Houston 360-9-H390 T emporary Clerk 03/22/1999 04/23/1999 $2,026

Brannon Rasberry & Associates, Inc. 360-9-E27 T ranscribing Services 09/01/1998 08/31/1999 $3,000

Cen-Tex Report ing Services 360-9-W31 T ranscribing Services 09/01/1998 08/31/1999 $5,000

2

Page 7: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contractor Contract # Description Award/Completion Dates Cost

Le Clerq, T erri 360-8-142 Legal Writ ing Seminar 09/15/1998 09/17/1998 $3,000

Notary Public & Secretarial Services 360-9-C29 T ranscribing Services 09/01/1998 08/31/1999 $3,000

On The Record Reporting, Inc. 360-9-L25 T ranscribing Services 09/01/1998 08/31/1999 $4,000

On The Record Reporting, Inc. 360-9-X24 T ranscribing Services 09/01/1998 08/31/1999 $20,000

On The Record Reporting, Inc. 360-9-S26 T ranscribing Services 09/01/1998 08/31/1999 $21,000

On The Record Reporting, Inc. 360-9-F32 T ranscribing Services 09/01/1998 08/31/1999 $3,000

On The Record Reporting, Inc. 360-9-D28 T ranscribing Services 09/01/1998 08/31/1999 $34,000

On The Record Reporting, Inc. 360-9-H73 T ranscribing Services 09/01/1998 08/31/1999 $40,000

On The Record Reporting, Inc. 360-9-T30 T ranscribing Services 09/01/1998 08/31/1999 $10,000

Silvia B. Kenig, Inc. 360-9-X34 Spanish Interpreter Service 09/01/1998 08/31/1999 $1,000

Southwestern Bell Internet Services, Inc. 360-9-X151 ISDN Line Charges 09/01/1998 08/31/1999 $3,480

Southwestern Bell Internet Services, Inc. 360-9-X591 Internet & ISDN Internet Service 09/01/1998 08/31/1999 $1,011

Southwestern Bell Internet Services, Inc. 360-9-X60 Internet & ISDN Internet Service 09/01/1998 08/31/1999 $3,044

Staffmark 360-9-495 T emporary Receptionist 06/07/1999 08/31/1999 $3,112

Staffmark 360-9-472 T emporary Receptionist 06/02/1999 07/30/1999 $4,435

Staffmark 360-9-375 T emporary Receptionist 03/08/1999 05/30/1999 $6,048

T eam T ech 360-9-72 Computer Programming Services 09/01/1998 08/31/1999 $4,200

T exas Legislative Services 360-9-75 On-line subscript ion service 09/01/1998 08/31/1999 $4,950

T izoc's Language & Marketing Consultants 360-9-D33 Spanish Interpreter Service 09/01/1998 08/31/1999 $2,500

West Group 360-9-76 On-line subscript ion to Westlaw 09/01/1998 08/31/1999 $4,464

Ziegner T echnologies, Inc. 360-9-150 Computer Programming Services 11/30/1998 08/31/1999 $3,000

$189,270Professional Services Total:$189,270Agency Total:

Aerospace Commission

Professional ServicesProfessional Services

KPMG LLP 90799109 Business/Marketing 01/15/1999 02/05/1999 $80,000

$80,000Professional Services Total:$80,000Agency Total:

3

Page 8: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contractor Contract # Description Award/Completion Dates Cost

Aging, Department on

Professional ServicesProfessional Services

T V Interactive 340-8-330 Full feature segment to be aired on T V 06/15/1998 09/30/1998 $82,500

$82,500Professional Services Total:$82,500Agency Total:

Agricultural Experiment Station

ConstructionConstruction

Chappell Hill Construct ion Company, Inc. 5282 Southern Crop Improvement Facility 01/22/1998 03/11/1999 $4,559,164

SLC Construction, Inc. 5297 Natural Resources Informatics Laboratory 05/26/1998 05/14/1999 $1,054,500

$5,613,664Construction Total:Professional ServicesProfessional Services

Cornerstone T est ing & Engineering AM-PO1927-98 Feedlot Renovations - Amarillo - Bushland 04/29/1998 10/01/1998 $3,000

$3,000Professional Services Total:$5,616,664Agency Total:

Agriculture, Department of

ConstructionConstruction

City of Dallas 551-8-2223 Renovations 09/01/1997 08/31/1999 $1,974,600

$1,974,600Construction Total:ConsultingConsulting

Vinson & Elkins, L.L.P. 99-551-0046 Legal Projects 09/01/1998 08/31/1999 $150,000

$150,000Consulting Total:$2,124,600Agency Total:

Alcohol and Drug Abuse, Commission on

ConsultingConsulting

Dittmar, Nancy D., Ph.D., LLC 517-9-537 Medicaid related consult ing services 01/07/1999 01/29/1999 $2,000

DMG-Maximus, Inc. 517-8-1513 Substance abuse costs 08/31/1998 11/01/1998 $14,990

Lofton, Nancy 517-9-455 Peer review quality improvement 12/07/1998 01/06/1999 $3,300

University of Michigan 517-9-134 Managed Care/Care Coordination 09/30/1998 08/31/1999 $3,000

$23,290Consulting Total:Professional ServicesProfessional Services

MIS Training Inst itute 517-9-395 Audit process quality assurance review 01/04/1999 01/31/1999 $12,500

4

Page 9: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contractor Contract # Description Award/Completion Dates Cost

Pfeifer, Dr. Carl 517-8-495A Managed care assistance 06/01/1998 08/31/1999 $74,880

$87,380Professional Services Total:$110,670Agency Total:

Alcoholic Beverage Commission

ConstructionConstruction

Gemco Construction 458720198 Construction Ports of Entry Buildings 08/29/1997 12/31/1998 $164,140

Women's Fence and Guardrail 45800940856 Fence surrounding agency vehicles 02/23/1999 03/23/1999 $1,100

$165,240Construction Total:Professional ServicesProfessional Services

Garrison, Donnie 45800841726 Instructor for Youth Alcohol Workshops 06/15/1998 09/04/1998 $4,000

Goodwill Industries 45800940865 Stuff gun sign mailout 02/23/1999 08/31/1999 $3,200

RFD & Associates 45800940351B T ravel T racking System 09/01/1998 12/01/1998 $11,200

Yost , Richard 45800841727 Instructor for Youth Alcohol Workshops 06/15/1998 09/04/1998 $4,000

$22,400Professional Services Total:$187,640Agency Total:

Angelo State University

ConstructionConstruction

McClanahan & Associates 99-8406-4028 Structural design and ACAD draft ing 09/15/1998 12/31/1998 $1,800

McCrea Company 99-0872-7935 Admissions and Registrars Office 01/08/1999 08/31/1999 $175,700

T empleton Construction Co., Inc. 99-9855-7642 Modificat ion Houston Harte U.C. 11/06/1998 08/31/1999 $9,142,000

T empleton Construction Co., Inc. 99-7990-7727 University Center Renovation 11/06/1998 08/31/2000 $9,394,431

$18,713,931Construction Total:ConsultingConsulting

King Consultants, Inc. 99-9395-5680 Asbestos 10/19/1998 08/31/1999 $4,140

King Consultants, Inc. 99-9117-7729 Asbestos Consult ing 10/09/1998 08/31/1999 $94,500

King Consultants, Inc. 99-9397-7955 Asbestos 10/19/1998 08/31/1999 $6,393

Landair Consult ing, Inc. 99-0038-7955 Asbestos abatement consult ing 11/16/1998 08/31/1999 $9,180

$114,213Consulting Total:Professional ServicesProfessional Services

Agnew & Associates 99-1792-7965 Engineering Services 02/22/1999 08/31/1999 $13,300

5

Page 10: Contracts Reported by Texas State Agencies and ... · Agency Name Dollar Value of Contracts Reported Transportation, Dept. of $6,267,598,912 ... Beaumont Eleventh Court of Appeals

Contractor Contract # Description Award/Completion Dates Cost

Agnew & Associates 99-0186-5680 Mechanical renovations -- Carr Residence Hall 11/20/1998 08/31/1999 $25,980

Agnew & Associates 99-4849-7724 Engineering Services 07/23/1999 08/31/1999 $10,640

Agnew & Associates 99-2928-6020 Lakehouse Cabin air condit ioning 04/19/1999 08/31/1999 $6,076

Chakos Zentner Marcum Architects, AIA 99-3007-56807925 Various metal building projects 04/21/1999 08/31/1999 $15,008

Chakos Zentner Marcum Architects, AIA 99-1015-7727 UC Renovation Project 01/15/1999 08/31/2000 $159,641

Darrow, McSpedden and Sellars, Inc. 99-2927-7965 Repairs swimming pool 04/19/1999 08/31/1999 $16,960

Darrow, McSpedden and Sellars, Inc. 99-1132-5680 Architectural services 01/25/1999 08/31/1999 $11,920

Darrow, McSpedden and Sellars, Inc. 99-1130-7950 Professional Services 01/25/1999 08/31/1999 $35,000

Darrow, McSpedden and Sellars, Inc. 99-2707-7946 Arts/Media Building 04/08/1999 08/31/1999 $147,000

Darrow, McSpedden and Sellars, Inc. 99-3739-56807965 Roof renovation 05/31/1999 08/31/1999 $21,954

Darrow, McSpedden and Sellars, Inc. 99-2262-7934 Basement in the Administration Building 03/12/1999 08/31/1999 $18,872

Darrow, McSpedden and Sellars, Inc. 99-1131-7965 Repairs of the Education Fine Arts Building 01/25/1999 08/31/1999 $14,156

Darrow, McSpedden and Sellars, Inc. 99-1014-7935 Hardeman Building 01/15/1999 08/31/1999 $20,136

Garza Bomberger and Associates 99-2077-7708 Multipurpose Center 03/03/1999 08/31/1999 $1,167,856

Hardy, Holzman, Pfeiffer Assoc. 99-9048-7765 Fee related to San Angelo Museum Fine Arts 10/06/1998 08/31/1999 $65,003

McClanahan & Associates 99-2978-6020 Roofing system, sidewalk -- Lake house dock 04/20/1999 08/31/1999 $2,500

RKM Design Consultants, Ltd. 99-4604-6020 Vanderventer Apts 07/12/1999 08/31/1999 $5,000

RKM Design Consultants, Ltd. 99-9-4606 Vanderventer Apts 07/12/1999 08/31/1999 $1,500

SK Engineering Labs Geo-Science 99-1913-6020 Site topography 02/26/1999 08/31/1999 $2,000

SK Engineering Labs Geo-Science 99-1915-6020 Site and Drainage Study 02/26/1999 08/31/1999 $1,250

SK Engineering Labs Geo-Science 99-3418-7965 Site survey and develop plans and specificat ions 05/10/1999 08/31/1999 $1,950

SK Engineering Labs Geo-Science 99-4385-7946 Engineering Services 07/01/1999 08/31/1999 $2,700

T empleton Construction Co., Inc. 99-3377-7765 San Angelo Museum of Fine Arts 05/10/1999 08/31/1999 $5,011,451

WTA, Inc., Consult ing Engineers 99-2924-5684 Network access/power to first and second floors in high rises 04/19/1999 08/31/1999 $11,000

WTA, Inc., Consult ing Engineers 99-2929-56807965 Piping work in high rises and central plant 04/19/1999 08/31/1999 $6,500

WTA, Inc., Consult ing Engineers 99-2920-56807965 Water pumping system in Central Plant 04/19/1999 08/31/1999 $8,500

WTA, Inc., Consult ing Engineers 99-1927-5680 Campus hot water pumping system 02/26/1999 08/31/1999 $8,100

6

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Contractor Contract # Description Award/Completion Dates Cost

WTA, Inc., Consult ing Engineers 99-1214-7636 Extension of the Central Plant 01/28/1999 08/31/1999 $128,495

WTA, Inc., Consult ing Engineers 99-1970-7959 Fire Alarm University Police 03/01/1999 08/31/1999 $1,148

WTA, Inc., Consult ing Engineers 99-2076-7960 Library Lighting Project 03/03/1999 08/31/1999 $7,735

WTA, Inc., Consult ing Engineers 99-2079-7684 Softball field 03/03/1999 08/31/1999 $10,503

WTA, Inc., Consult ing Engineers 99-2078-7944 1,000 Ton Chiller 03/03/1999 08/31/1999 $57,959

$7,017,793Professional Services Total:$25,845,937Agency Total:

Animal Health Commission

Professional ServicesProfessional Services

Cook-Joyce, Inc. 554-9-353 Groundwater T est , Dip Vat , Maverick Co 01/29/1999 02/09/1999 $2,887

Cook-Joyce, Inc. 554-9-437 Expert Liaison T est imony 03/04/1999 03/12/1999 $5,000

$7,887Professional Services Total:$7,887Agency Total:

Architectural Examiners, Board of

Professional ServicesProfessional Services

Dynamic Professional Services 459-8-164 LAN Services 02/21/1998 02/20/1999 $10,000

Kirk, Voich & Gist Engineering Co. 459-8-217 Expert witness services 05/14/1998 05/13/1999 $10,000

$20,000Professional Services Total:$20,000Agency Total:

Arts, Commission on the

ConsultingConsulting

Access Austin Arts 99-103 Video/Audio Training 01/01/1999 08/31/1999 $2,500

Narciso Mart inez Cul Art 99-126 Edit & Produce Video 07/01/1999 08/31/1999 $2,500

Pace Mtg & Incentives 99-101 Liaison 01/21/1999 02/28/1999 $3,000

Partenship/Arts Culture 99-115 Coordinate Arts Education 02/15/1999 03/31/1999 $10,500

Soft Reality, Inc. 98-1001 T CA Grant Application 05/01/1998 12/01/1998 $25,000

T aylor, Howard 99-102 Donor Profiles 12/17/1998 05/01/1999 $2,000

T exas Accounts & Lawyers 99-110 Information on legal issues 10/20/1998 08/31/1999 $10,000

T exas Cultural T rust Council 99-108 Monthly progress Report 09/01/1998 08/31/1999 $175,000

$230,500Consulting Total:

7

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Contractor Contract # Description Award/Completion Dates Cost

Professional ServicesProfessional Services

Art Music 99-118 Arts Education 02/22/1999 02/23/1999 $1,725

Bedford Historical Fund 99-107 Activit ies & Performance 09/01/1998 08/31/1999 $1,995

Bethune Academy of Math and Science 99-111 Multi-Media/Lab 08/01/1998 06/30/1999 $40,000

Brownwood Comm Cult. 99-106 Activit ies & Performance 09/01/1998 08/31/1999 $5,560

Dallas Children's Theatre 99-121 Curriculum Units 03/10/1999 08/31/1999 $6,000

Digital VooDoo, Inc. 98-1028 Subject unknown 09/21/1998 12/20/1998 $2,000

Digital VooDoo, Inc. 99-120 Install on line Forms 09/01/1998 03/01/1999 $47,000

Festival Chicano 99-124 Encuentro IV Symposium 06/07/1999 07/16/1999 $2,500

Johnson, Charmain 99-130 Office Duties 10/19/1998 08/31/1999 $2,100

Johnson, Dorothy 99-131 Customer Service Report 09/01/1998 08/31/1999 $2,265

Lubbock Symphony Guild, Inc. 99-117 Annual Conference 02/15/1999 05/05/1999 $5,000

Moberley, Connie 99-112 Photo services 02/22/1999 02/23/1999 $2,400

Narciso Mart inez Cul Art 99-109 Host 4th Annual Meeting 10/05/1998 06/30/1999 $5,000

Narciso Mart inez Cul Art 99-123 Subject unknown 10/05/1998 06/30/1999 $10,000

Rose, Angie 99-127 Office Duties 07/01/1999 12/31/1999 $2,100

Sanford, Duane 99-114 Installation of Student exhibit 01/02/1999 08/31/1999 $4,500

Sanford, Duane 99-119 Installation of Exhibit 08/20/1998 01/15/1999 $1,170

Scholte, Cassandra 99-125 Internship 01/28/1999 07/31/1999 $5,500

Scholte, Cassandra 99-116 Internship 01/28/1999 05/01/1999 $2,500

Soft Reality, Inc. Computer Processing System 05/01/1998 12/01/1998 $25,000

Soft Reality, Inc. Computer Processing System 05/01/1998 12/01/1998 $25,000

T exas Cultural T rust Council 99-100 Administrative Management 09/01/1998 08/31/1999 $175,000

York, David 99-105 Duties As Assigned 01/01/1999 08/31/1999 $2,000

York, David 99-104 Duties As Assigned 10/23/1998 12/31/1998 $2,000

$378,315Professional Services Total:$608,815Agency Total:

8

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Contractor Contract # Description Award/Completion Dates Cost

Attorney General, Office of the

ConsultingConsulting

DMG-Maximus, Inc. 99-01762 FY1998/FY2000 Cost Allocation Plans & Billing Rate Structure04/22/1999 08/31/1999 $48,000

$48,000Consulting Total:$48,000Agency Total:

Banking, Department of

ConstructionConstruction

Austin T ile Company 451-9-253 Carpet replacement 05/28/1999 05/28/1999 $3,829

$3,829Construction Total:ConsultingConsulting

Conference of State Bank Supervisors 451-8-455 Re-Cert ificat ion 08/07/1998 09/30/1998 $2,000

$2,000Consulting Total:Professional ServicesProfessional Services

Allstar Systems Inc 451-9-18 PC's Laptops 10/26/1998 11/19/1998 $102,054

Garza, Gonzalez & Associates 451-7-020 Internal Audits 09/01/1997 08/31/1999 $59,000

$161,054Professional Services Total:$166,883Agency Total:

Barber Examiners, Board of

Professional ServicesProfessional Services

Xerox Corporation 5028232 XEROX Copiers 05/13/1998 05/31/2003 $19,009

$19,009Professional Services Total:$19,009Agency Total:

Baylor College of Dentistry

Professional ServicesProfessional Services

AT&T Capital Corp. S407169 Master Equipment Lease Agreement 08/01/1996 09/30/1999 $61,739

Simplex T ime Recorder Co. 9049088-01 Equipment & Software 11/01/1994 11/11/1999 $107,200

$168,939Professional Services Total:$168,939Agency Total:

Blind and Visually Impaired, School for the

ConsultingConsulting

Bishop, Dr. Virginia C-99-020 Analyze curriculum packages 05/28/1999 07/14/1999 $3,000

Cioffi, Joe C-99-019 Presenter at Usher Syndrome Workshop 05/28/1999 06/13/1999 $1,300

9

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Contractor Contract # Description Award/Completion Dates Cost

Cioffi, Joe C-99-015 Presenter at Texas Focus Conference 05/17/1999 06/18/1999 $3,000

Davenport, Dr. Sandra C-98-023 Present information on Usher Syndrome 08/19/1998 09/02/1998 $1,200

Erin, Dr. Jane C-98-003 Presenter at Mentor Conference 08/25/1998 01/14/1999 $1,200

Erin, Dr. Jane C-99-002 Presenter at Mentor Conference 08/25/1998 04/26/1999 $1,200

Erin, Dr. Jane C-99-009 Presenter at Mentor Conference 03/11/1999 07/23/1999 $1,500

Erin, Dr. Jane C-98-022 Presenter at Mentor Conference 08/13/1998 10/02/1998 $1,200

Father Flanagan's Boys' Home C-98-002 Consult on T SBVI's Student Social Skills Implementation Plan09/24/1997 09/25/1998 $3,367

Huling, Dr. Leslie C-99-011 Presenter at Mentor Conference 03/11/1999 07/23/1999 $1,500

Huling, Dr. Leslie C-99-001 Present information at mentor training session 08/19/1998 10/01/1998 $1,200

Kappen, Dr. Bernadette M. C-99-007 Consult on developing new programs at TSBVI 12/04/1998 12/04/1999 $1,200

Kaufman, Lawrence C-99-021 Present at T exas Focus Conference 06/04/1999 06/18/1999 $1,140

Kloos, Eric C-99-014 Presenter at Texas Focus Conference 05/12/1999 06/18/1999 $1,700

Miles, Barbara C-99-017 Presenter at Texas Focus Conference 05/17/1999 06/18/1999 $1,245

Morse, Mary or Anthony Paradis C-99-013 Presenter at Texas Focus Conference 04/26/1999 06/18/1999 $3,067

Munoz, Marie C-99-005 On-site consultations with schools and parents 10/27/1998 12/18/1998 $2,000

Smith, Dr. Audrey C-99-010 Presenter at Mentor Conference 03/11/1999 07/23/1999 $1,500

Smith, Dr. Audrey C-99-018 Presenter at Texas Focus Conference 05/17/1999 06/18/1999 $1,355

Story, Andrea C-99-016 Presenter at Texas Focus Conference 05/17/1999 06/18/1999 $1,225

Strickling, Chris C-99-004 On-site consultations; writ ten reports of recommendations made10/08/1998 05/01/1999 $10,000

Watters-Miles, Constance C-98-021 Usher Syndrome and CHARGE Syndrome Coordinator 08/04/1998 07/31/1999 $15,000

Wolffe, Karen, Ph.D. C-99-008 Develop plans for educational research center 01/29/1999 02/10/1999 $1,200

$60,299Consulting Total:Professional ServicesProfessional Services

Adair, Maureen L., M.D. C-99-006 Conduct psythotherapeutic evaluations 12/18/1998 05/21/1999 $6,450

Aiello & Gill, Drs., Pediatric Associat ion of Austin C-99-012 On-campus Medical Services for Students 04/22/1999 07/24/1999 $3,072

Aiello & Gill, Drs., Pediatric Associat ion of Austin C-98-014 On-campus medical services during the regular school year 05/29/1998 05/21/1999 $14,238

Miller, Laura, O.D. C-98-015 Conduct Routine eye/low vision exams for students 05/27/1998 05/21/1999 $12,000

10

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Contractor Contract # Description Award/Completion Dates Cost

Videocall 77191689 Video Conferencing System 04/02/1999 04/02/1999 $59,553

$95,313Professional Services Total:$155,612Agency Total:

Blind, Commission for the

ConsultingConsulting

Berger, Brian, M.D. 318-98-230-2 Ophthalmologic Services 07/01/1998 08/31/1999 $21,000

Randall, Jose, O.D. 318-98-231-2 Optometric Services 07/01/1998 08/31/1999 $7,290

$28,290Consulting Total:$28,290Agency Total:

Bond Review Board

Professional ServicesProfessional Services

Computer Solutions E3528095 Computer Support 08/07/1998 08/07/1999 $3,500

$3,500Professional Services Total:$3,500Agency Total:

Cancer Council

Professional ServicesProfessional Services

Rupert & Penhall, P.C. AFR Accounting Services 09/01/1998 08/31/1999 $2,500

$2,500Professional Services Total:$2,500Agency Total:

Children's Trust Fund of Texas Council

Professional ServicesProfessional Services

CompUSA 355-9-172 Computer Purchase 02/05/1999 03/04/1999 $1,694

Rainbow Analysis Systems Group 355-9-243 To move Agency's computer network 08/30/1999 08/31/1999 $3,675

$5,369Professional Services Total:$5,369Agency Total:

Chiropractic Examiners, Board of

Professional ServicesProfessional Services

Garcia, Federico Database Website 09/01/1998 08/31/1999 $10,800

Rupert & Penhall, P.C. Professional Accounting 02/01/1999 08/31/1999 $4,000

$14,800Professional Services Total:$14,800Agency Total:

11

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Contractor Contract # Description Award/Completion Dates Cost

Comptroller of Public Accounts

ConsultingConsulting

Analytical Systems, Inc. 9-0198 Property Value Study 01/25/1999 08/31/1999 $25,000

Clark, Jennifer 9-0380 T raining 09/25/1998 08/31/1999 $4,000

Competitive Government Stratigies L.L.C. 9-0314 Activity Based Costing 08/04/1999 08/31/2000 $14,500

Date, H. Jose 9-0105 Expert Witness 08/21/1998 12/31/1998 $5,000

Empirical Management Services, Inc. 9-0149 Progress report on T exarkana ISD Review Recommendations10/07/1998 01/31/1999 $14,200

Empirical Management Services, Inc. 9-0137 Performance Review of the El Paso ISD 09/01/1998 06/30/1999 $399,990

Gray & Associates 8-0411 T raining 09/22/1998 09/30/1998 $1,980

Hinely, Lisa 8-0102 T raining 10/31/1997 10/31/1998 $4,000

KPMG Peat Marwick LLP 9-0214 Organizat ion assessment of internal Comptroller Division 01/19/1999 02/01/1999 $14,810

Long, James Wade 9-2251 El Paso Community College 06/18/1999 12/31/1999 $249,951

Martin, Kent 9-0264 Recruitment Strategies and Procedures 05/01/1999 06/30/1999 $12,000

McConnell, Jones, Lanier & Murphy, L.L.P. 9-2251 El Paso Community College 06/18/1999 12/31/1999 $249,951

McConnell, Jones, Lanier & Murphy, L.L.P. Management/Performance Review 04/06/1999 10/31/1999 $200,000

McConnell, Jones, Lanier & Murphy, L.L.P. 9-0230 Review of Killeen ISD 04/06/1999 10/31/1999 $200,000

MGT of America, Inc. 8-174 Statist ical Analysis: Higher Education's Recruitment Programs03/31/1998 08/31/1999 $189,530

MGT of America, Inc. 9-0219 Update on T exas Southern University Performance Review 02/01/1999 03/31/1999 $14,500

MGT of America, Inc. 9-3301 San Antonio ISD 08/24/1999 08/31/2000 $398,825

National Opinion Research Center 8-0157 Statist ical Analysis: Higher Education's Admissions Programs 02/26/1998 08/31/1999 $345,046

National Opinion Research Center 9-0157 Statist ical Review, compilat ion of higher education admissions02/26/1998 08/31/1999 $152,898

Neal & Gibson 9-0114 Performance Review of Comal ISD 10/01/1998 06/30/1999 $133,736

Neal & Gibson 9-0165 Performance Review of Comal ISD 10/01/1998 06/30/1999 $119,536

Pollard, Lisa 9-0269 Recruitment Strategies and Procedures 05/01/1999 06/30/1999 $12,000

Ragsdale, Melissa 9-0125 T raining 10/14/1998 08/31/1999 $1,000

Roueche, Dr. John E. 9-0302 El Paso Community College Review 07/06/1999 08/31/2000 $14,500

Sherry Matthews Inc. 7-0173 T exas Prepaid Higher Education T uit ion Program 11/05/1996 10/25/1999 $1,500,000

12

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Contractor Contract # Description Award/Completion Dates Cost

SoCo Consult ing, Inc. 9-0225 Create database: T exas School Performance Reviews 03/18/1999 08/31/1999 $13,900

Torres, Mercy 9-0425 T raining 10/16/1998 08/31/1999 $2,000

T ucker Alan, Inc. 8-0119 Study on State Medicaid fraud issues 01/26/1998 11/01/1998 $250,000

T ucker Alan, Inc. 9-0231 T estimony to the Legislature on Health Care Claims Study 04/12/1999 07/01/1999 $6,500

Watson Wyatt Investment Consult ing 9-0190T T F Prepaid Higher Education T uit ion Program 12/10/1998 12/10/1999 $125,000

WCL Enterprises 9-0160 Performance Review of the Mount Pleasant ISD 09/29/1998 06/30/1999 $100,000

Whorton, Dr. Elbert B., Jr. 9-0229 Expert Witness 09/01/1998 08/31/1999 $2,000

$4,776,353Consulting Total:Professional ServicesProfessional Services

Administrative Exchange, Inc. 9-1211 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $388,752

Allied Consultants 9-0259 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $2,708,409

Allied Consultants 9-1218 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $1,219,435

Allied Consultants 9-0971 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $301,960

Amdahl Corporation 304-9-2461 Security Risk Assessment Project 07/26/1999 08/31/1999 $79,800

AMF Appraisal Group, Inc. 8-0344 Real Estate Appraisals 06/30/1999 08/31/1999 $365,400

Ashley, Leigh 9-0912 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $111,752

Atrium Real Estate Services, Inc. 9-0124 Real Estate Appraisals 10/07/1998 08/31/1999 $201,602

Barret te & Associates 9-0261 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $316,395

Barrow, Hanley, MeWhinney & Straus, Inc. 9-0196 Investment Services for T exas Tomorrow Fund Program 04/20/1998 08/31/1999 $550,000

Beta Resources, Inc. 9-0715 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $124,576

BMC Software, Inc. 9-0452 Amendment of Software License Agreement 08/25/1999 08/31/2000 $420,991

BMC Software, Inc. 9-0242 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $194,516

C & T Consulting Group Inc. 9-0901 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $1,329,047

Callan Associates, Inc. 9-0329T T F Investment Services for T exas Tomorrow Fund Program 09/01/1998 06/30/1999 $110,000

Clark, Thomas, Winters & Newton, P.C. 9-0164 T exas Prepaid Higher Education T uit ion Program 10/14/1998 08/31/1999 $50,000

COAD Solutions, Inc. 9-1217 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $100,849

Comdisco, Inc. 9-0642 Operat ing Lease for HDS Skyline Mainframe for FY1999 09/01/1998 08/31/1999 $2,916,848

13

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Contractor Contract # Description Award/Completion Dates Cost

Comdisco, Inc. 8-0359 Computer Equipment 10/14/1998 08/31/2002 $2,266,664

Comdisco, Inc. 9-1730 Computers and related equipment 09/01/1998 08/31/1999 $205,593

Comdisco, Inc. 9-0878 Disaster Recovery Hot Site T est ing Services 09/01/1998 08/31/1999 $443,016

CompuCom Systems Inc. 9-0968 Computer and related equipment procurement for FY1999 09/01/1998 08/31/1999 $302,891

Computer Associates International, Inc. 9-0240 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $1,188,698

CompuWare Corporation 9-0686 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $230,000

Cooper Consult ing Company 9-8001 Year 2000 Conversion Services 09/01/1998 08/31/1999 $2,931,042

Coopers & Lybrand, LLP Subject unknown 12/01/1996 12/31/1998 $117,845

Criner-Daniels & Associates, Inc. 9-0906 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $119,635

Dain Rauscher, Inc. Financial Advisory Services 06/25/1999 08/31/2000 $27,500

Davenport Group 9-0119 Real Estate Appraisals 10/08/1998 08/31/1999 $63,750

Decision One Corporat ion 9-0299 IBM Computer Equipment Maintenance 09/01/1998 08/31/1999 $119,279

Deloit te & Touche, LLP 9-0215 Audit Services 01/21/1999 08/31/1999 $25,000

Dott Professional & T echnical 9-1180 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $494,734

Dott Professional & T echnical 9-1214 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $131,272

Dynamic Professional Services/COAD 9-1181 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $981,034

Electronic Data Systems Corporation 9-0703 Applicat ion Development Environment Services 09/01/1998 08/31/1999 $2,673,665

Electronic Data Systems Corporation 9-0308 USAS Maintenance for FY 1999 09/01/1998 08/31/1999 $1,483,000

Energy Engineering Associates, Inc. C7031 Construction Monitoring Services 02/17/1997 02/29/2000 $150,000

Energy Engineering Associates, Inc. C7030 Energy Evaluation/state & local gov't. 02/17/1997 02/29/2000 $150,000

Energy Systems Associates, Inc. C8025 Energy Evaluation/ public school districts 06/01/1998 12/01/1999 $300,000

Estes, McClure & Associates, Inc. C8024 Energy Evaluation/public school districts 06/01/1998 12/01/1999 $300,000

Euro Soft Inc. 9-0921 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $180,383

Garret t , Danny 8-0346 Real Estate Appraisals 06/10/1998 08/31/1999 $109,000

Geac Computer Systems Inc. 9-0925 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $173,114

Haskett Consult ing Inc. 9-0955 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $100,760

Hemphil, Rena 8-0349 Real Estate Appraisals 06/04/1998 08/31/1999 $35,955

14

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Contractor Contract # Description Award/Completion Dates Cost

IBM Corporat ion 9-0271 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $1,541,884

IBM Corporat ion 9-0841 IBM Software Xcel Support for FY1999 09/01/1998 08/31/1999 $128,100

Image Choice Inc. 9-0591 Imaging Equipment Maintenance 09/01/1998 08/31/1999 $241,971

InT uit ion Solutions, Inc. 9-0145T T F Prepaid Higher Education T uit ion Program 01/15/1999 01/15/2000 $1,228,500

JMJ Consult ing 9-0965 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $126,854

Jo Zavala-Sanders Inc. 8-0352 Real Estate Appraisals 06/02/1998 08/31/1999 $339,000

KFW Systems, Inc. 9-1127 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $356,323

Kinsman & Associates Consult ing Engineers C7032 Energy Design Review 02/17/1997 02/29/2000 $180,000

KPMG Peat Marwick LLP 9-0162 T exas Prepaid Higher Education T uit ion Program 10/12/1998 08/31/1999 $19,438

KPMG Peat Marwick LLP 9-0216 Accounting Services 12/21/1998 02/28/1999 $24,000

KPMG Peat Marwick LLP 0-0162 T exas Prepaid Higher Education T uit ion Program 08/31/1999 08/31/2000 $19,438

KPMG Peat Marwick LLP 8-0363 Accounting Services 06/04/1998 12/31/1998 $311,000

Lankford, Wallace, CPA 9-0195 Accounting Services 12/02/1998 03/15/1999 $5,000

Long, James Wade Hearing Case #30,679 06/21/1999 08/31/1999 $5,000

Lopez, Eduardo 9-0920 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $385,508

Mayor, Day, Caldwell & Keeton L.L.P. Professional Legal Bond Counsel Services 06/25/1999 08/31/2000 $50,000

McConnell, Jones, Lanier & Murphy, L.L.P. 9-2263 Hearing Case #30,679 06/21/1999 08/31/1999 $5,000

McGraw-Hill Inc. 9-0592 DRI/McGraw Hill On-Line Electronic Information Services 09/01/1998 08/31/1999 $128,972

N F Consult ing Services 9-1202 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $584,630

National Abandoned Property Processing Corporat ion7-0206A Unclaimed Property 08/29/1997 08/31/1999 $451,285

National Affordable Housing Network C7027 Energy consumption of Housing Partnership 12/01/1996 02/29/2000 $498,240

National Opinion Research Center Statist ical analysis 02/27/1998 08/31/1999 $300,046

Neal & Gibson Management/Performance Review - Comal ISD 10/01/1998 06/30/1999 $119,536

Norstan Communications, Inc. 9-2242CR Communication 08/31/1999 12/01/2001 $121,565

Pierre Consult ing Services 9-1204 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $551,555

Precision T ask Group 9-1205 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $206,788

PricewaterhouseCoopers LLP 9-0297T T F Actuarial Services 12/14/1998 12/31/1999 $65,200

15

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Contractor Contract # Description Award/Completion Dates Cost

PricewaterhouseCoopers LLP 9-0158 Audit Services 01/27/1999 02/28/1999 $25,000

Putnam Advisory Company, Inc. 9-0208 Investment Services for T exas Tomorrow Fund Program 05/29/1998 08/31/1999 $325,000

Pyles Whatley Corporation 8-0347 Real Estate Appraisals 06/30/1999 08/31/1999 $190,800

QIS Systems Inc. 9-1940 Purchase of computer related equipment for IBM equipment 05/20/1999 08/31/1999 $157,427

Radian Systems, Inc. 9-1855 Key-From-Image/Data Entry System 06/04/1999 06/05/2000 $2,017,697

Real Property Counselors, Inc. 8-0348 Real Estate Appraisals 06/02/1998 08/31/1999 $86,600

Rockwell International Corporation 9-0726 Rockwell T CS Maintenance for FY1999 09/01/1998 08/31/1999 $119,314

Rockwell International Corporation 9-2734 Rockwell Spectrum ACD T elecommunications System 08/17/1999 08/31/1999 $992,314

Round Mailing Systems 9-0601 Mailroom Equipment Maintenance 09/01/1998 08/31/1999 $118,344

S & J Group Inc. 9-1206 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $318,768

Sanchez, Emelda M. 9-1203 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $108,810

SAS Institute, Inc. 9-0238 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $380,313

Scan-Optics, Inc. 9-0811 Scan Optics Equipment Maintenance for 3266 09/01/1998 08/31/1999 $152,520

Sherry Matthews, Inc. 9-0173T T F Marketing for T exas Tomorrow Fund Program 11/05/1996 10/25/1999 $1,276,787

SMF Systems Corporation 9-1857 Access Control system T urn-Key solut ion 07/15/1999 08/31/1999 $113,500

Software AG of North America, Inc. 9-0239 Mainframe Computer Software Maintenance for FY1999 09/01/1998 08/31/1999 $344,215

Softworks, Inc. 304-0-0265 Software 12/16/1988 08/31/2002 $104,433

State Bank and T rust Company 7-0212A Unclaimed Property 08/27/1997 08/31/1999 $438,599

Storage T echnology Corporation 9-2138 Computer related equipment for Storage T echnology equipment07/20/1999 08/31/1999 $231,600

Storage T echnology Corporation 9-2135 Computer related equipment for Storage T echnology equipment07/14/1999 08/31/1999 $720,640

Storage T echnology Corporation 9-0268 Proprietary STK Equipment Maintenance 09/01/1998 08/31/1999 $227,999

Stotts Appraisal Services 8-0350 Real Estate Appraisals 06/02/1998 08/31/1999 $100,800

T . Rowe Price Associates, Inc. 9-0210 Investment Services for T exas Tomorrow Fund Program 07/01/1998 08/31/1999 $275,000

Total Cad Systems of T exas LLC 9-0311 Operat ing Lease for 500 Notebook Computers 09/01/1998 08/31/1999 $797,931

T ucker Alan, Inc. 9-0182 Professional Audit Services 10/12/1998 08/31/1999 $24,900

Utech Consult ing 9-1208 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $142,000

Ventana Energy Services C8026 Energy Evaluation/ public school districts 06/01/1998 12/01/1999 $300,000

16

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Contractor Contract # Description Award/Completion Dates Cost

Victina Systems International 9-1209 Contract Programming Services for FY1999 09/01/1998 08/31/1999 $223,643

WEFA Group Inc. 9-0150 On-Line Forecast ing Package 09/01/1998 08/31/1999 $209,725

Wickliff & Hall, P .C. Co-Bond Counsel Services 06/25/1999 08/31/2000 $15,000

Xerox Corporation 9-0907 Xerox Maintenance on DocuT ec network Printer 09/01/1998 08/31/1999 $152,736

Xerox Corporation 9-0793 Xerox 5845 copier rental/lease for FY1999 09/01/1998 08/31/1999 $243,893

Xerox Corporation 9-2457 Purchase of Xerox Printer equipment 07/22/1999 08/31/1999 $990,700

Xerox Corporation 9-0274 Proprietary 9900, 5090, 1090 Equipment Maintenance 09/01/1998 08/31/1999 $114,410

Xerox Corporation 9-0691 Lease of NPS 4890 Printer 09/01/1998 08/31/1999 $149,474

Xerox Corporation 9-0267 Proprietary 9790 Printer Maintenance 09/01/1998 08/31/1999 $256,332

Xerox Corporation 9-0924 Lease of Xerox DocuT ec Printer 09/01/1998 08/31/1999 $104,472

$47,340,691Professional Services Total:$52,117,044Agency Total:

Consumer Credit Commissioner, Office of the

Professional ServicesProfessional Services

RAS Group 466-8-045 Network Support 02/11/1998 02/28/1999 $10,000

RAS Group 466-8-240 Y2K Programming 08/11/1998 08/31/1999 $9,625

$19,625Professional Services Total:$19,625Agency Total:

Cosmetology Commission

Professional ServicesProfessional Services

IPAT 25058002 Automated T elephone Response System 09/01/1997 12/31/1998 $31,037

Northrup Grumman T CC-00001 Computer and Programming Services 10/08/1994 08/31/2000 $763,596

$794,633Professional Services Total:$794,633Agency Total:

Court Administration, Office of

ConsultingConsulting

Catapult Systems Corporation 212-8-160 Web Development Services 07/28/1998 10/31/1998 $40,000

Catapult Systems Corporation 212-8-159 Programming Services 07/10/1998 10/31/1998 $50,000

$90,000Consulting Total:

17

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Contractor Contract # Description Award/Completion Dates Cost

Professional ServicesProfessional Services

Catapult Systems Corporation 212-9-026 Software Development Services 10/29/1998 08/31/2000 $450,000

$450,000Professional Services Total:$540,000Agency Total:

Court Reporters Certification Board

ConsultingConsulting

Rainbow Analysis Systems Group, Inc. CRCB 98-02 Computer Programming 08/03/1998 10/15/1998 $3,300

$3,300Consulting Total:$3,300Agency Total:

Credit Union Department

Professional ServicesProfessional Services

Porterfield and Associates N/A Professional Accounting Services 09/01/1998 08/31/1999 $5,000

$5,000Professional Services Total:$5,000Agency Total:

Criminal Justice Policy Council

Professional ServicesProfessional Services

Rupert & Penhall, CPA Prepare AFR 09/03/1998 08/31/1999 $6,500

Sabredata, Inc. 41099027 Network Support and T raining 10/19/1998 08/31/1999 $9,995

$16,495Professional Services Total:$16,495Agency Total:

Criminal Justice, Department of

ConstructionConstruction

A-1 Fire & Security Equipment Company 7-167911 Installation fire alarm system 05/16/1997 03/17/1999 $135,385

ADT Security Systems SW, Inc. EC008615 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008627 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008626 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008623 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008632 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008603 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008608 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008616 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

18

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Contractor Contract # Description Award/Completion Dates Cost

ADT Security Systems SW, Inc. EC008614 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008618 Installation of Fire Alarm System 11/03/1998 05/10/1999 $16,860

ADT Security Systems SW, Inc. EC008619 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008628 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008631 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008630 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008629 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008613 Installation of Fire Alarm System 11/03/1998 05/10/1999 $8,580

ADT Security Systems SW, Inc. EC008620 Installation of Fire Alarm System 11/04/1998 06/11/1999 $8,580

ADT Security Systems SW, Inc. EC008624 Installation of Fire Alarm System 11/04/1998 06/07/1999 $8,580

Affiliated Engineers, Inc. 9-186885 Architect/Engineering Services 06/23/1999 08/31/1999 $170,800

AL Helmcamp Inc. 8-146841 Eastham Road & Parking Improvement 02/02/1998 08/31/1999 $2,040,722

Americon Services Company, Inc. 8-146852 Paving Improvements 05/04/1998 08/31/1999 $925,942

Bayou City 5-152725 Construction Services 06/15/1994 09/13/1998 $20,324,447

Bonded Lightning Protection Systems Inc. EC004008 Installation of Lightning Protection System 09/25/1998 04/22/1999 $6,630

Brazosport Water Authority EC025391 Installation of new water service 03/31/1999 04/29/1999 $286,261

Brown & Root, Inc. 9-186859 Construction Services 11/10/1998 11/15/2002 $25,000,000

Brown & Root, Inc. 186891 Construction Services 11/10/1998 11/15/2002 $25,000

Caddell Construct ion Co., Inc. 9-186876 Construction Services 08/01/1998 08/31/1999 $20,678,472

Castro Roofing of T exas, Inc. 9-186875 Construction Services 06/10/1999 08/31/1999 $85,970

Cerna Raba & Associates 7-156751 Construction Services 04/04/1997 08/31/1999 $1,000,000

Clay & Leyendecker, Inc. 9-186888 Architect/Engineering Services 07/20/1999 08/31/1999 $669,358

Coborn Construct ion Co. EC023371 Installation of water valves 11/09/1998 04/28/1999 $1,985

CSS, Inc. 8-146850 T rusty Camp Expansion 03/16/1998 08/31/1999 $3,091,536

Custom Steel Structures 9-186870 Construction Services 03/16/1998 08/31/1999 $568,467

Dittmar Lumber Corp. EC003919 T elephone poles 09/29/1998 11/14/1998 $3,815

Farrell Roofing & Sheet Metal Co., Inc. 9-186871 Construction Services 01/15/1999 08/31/1999 $331,274

19

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Contractor Contract # Description Award/Completion Dates Cost

Fire Detection Consultants Inc. 8-151000 Communication and Public Address System 10/28/1997 08/31/1999 $195,727

Freese and Nichols, Inc. 9-186879 Architect/Engineering Services 06/08/1999 08/31/1999 $750,000

G-H Systems Inc. EC006893 Construction Services 06/02/1998 10/28/1998 $32,200

Gilbane Building Company 6-153243 Construction Services 12/21/1995 08/31/1999 $14,861,739

Goetting and Associates, Inc. 9-186887 Architect/Engineering Services 07/14/1999 08/31/1999 $750,000

Gregory, Jerry EC008212 Roof warranty work 10/10/1998 12/07/1998 $1,500

Grinnell Fire Protection Systems Company EC040514 Repair and Remodeling of Hamilton Unit 09/01/1998 08/25/1999 $28,659

Grisham Dozer Equipment Service EC002475 Construction Services 09/09/1998 09/09/1998 $1,216

Hellmuth, Obata, & Kassabaum, Inc. 9-186889 Architect/Engineering Services 08/11/1999 08/31/1999 $2,539,610

Hensel Phelps Construct ion Co. 9-186866 Construction Services 08/14/1998 08/31/1999 $23,028,067

Hill & Berg Construct ion Co. EC025508 Installation of wall and outlets 02/25/1999 05/05/1999 $1,675

Hill & Berg Construct ion Co. EC033718 Construction Services 04/01/1999 07/12/1999 $2,000

Huitt-Zollars, Inc. 9-186877 Architect/Engineering Services 06/03/1999 08/31/1999 $750,000

JHL Construction 8-146821 Construction Services 09/22/1997 08/31/1999 $2,625,695

Kenneth Balk and Associates 9-186878 Architect/Engineering Services 06/04/1999 08/31/1999 $750,000

Lee Lewis Construct ion, Inc. 9-186869 Construction Services 07/15/1998 08/31/1999 $23,950,000

Mineral Solutions EC034655 Construction Services 07/01/1999 08/24/1999 $3,213

Montery Construct ion Co., Inc. 8-146875 Construction Services 07/17/1998 08/31/1999 $3,488,592

Olsen & Guerra Lumber Co. EC005299 T elephone poles 10/08/1998 10/16/1998 $4,857

Opentech EC008101 Construction Services 08/31/1998 08/31/1999 $56,630

PI Construction Co. 9-186860 Construction Services 11/10/1998 11/15/2002 $25,000,000

Pioneer Concrete of T exas EC031641 Construction Services 06/04/1999 08/31/1999 $5,880

PTI, Inc. 9-186883 Architect/Engineering Services 06/18/1999 08/31/1999 $750,000

Restoration Services, Inc. 9-186873 Construction Services 07/17/1998 08/31/1999 $777,856

RPR Construction Co., Inc. 9-186874 Construction Services 02/25/1999 08/31/1999 $1,158,726

Savoy T rading Co. Inc. EB011828 Construction Services 07/16/1998 09/12/1998 $8,300

Scientech, Inc. 7-156753 Construction Services 04/04/1997 08/31/1999 $1,000,000

20

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Contractor Contract # Description Award/Completion Dates Cost

Secord & Lebow Architects 9-186880 Architect/Engineering Services 06/08/1999 08/31/1999 $750,000

Sverdrup Facilit ies, Inc. 9-186886 Construction Services 06/24/1999 08/31/1999 $2,206,300

T .R. Exchange Park Corp EC012495 Construction Services 10/16/1998 12/08/1998 $5,298

Thompson Prof. Group, Inc. 9-186882 Architect/Engineering Services 06/15/1999 08/31/1999 $750,000

Viduad & Associates, Inc. 9-186881 Architect/Engineering Services 06/15/1999 08/31/1999 $750,000

$182,492,524Construction Total:ConsultingConsulting

C & T Consulting Group, Inc. 9-900113 Computer Programming 02/19/1999 08/31/1999 $6,050

Fahy Mullaney EC021474 Consultant Fees 01/21/1999 03/16/1999 $1,000

Laura D. Koesters Consult ing Inc. 9-900077 Consultant 12/30/1998 01/05/1999 $4,462

Laura D. Koesters Consult ing Inc. 8-884179 Consult ing Services 07/23/1998 11/30/1998 $20,412

O'Brien Kreitzberg, Inc. 9-186872 Consultant Services 04/14/1997 08/31/1999 $166,706

RAS Group 9-900196 Computer Programming 05/05/1999 08/31/1999 $4,995

Rivas Environmental Consultants Inc. EC016377 Environmental study of site assessment at Lamesa 01/21/1999 05/13/1999 $2,100

RMT Inc. 8-146822 Environmental Consult ing Services 04/07/1997 08/31/1999 $700,000

T rauner Consult ing Services, Inc. 9-186864 Consultant 04/14/1997 08/31/1999 $445,450

Xnet Systems, Inc. EC029900 Computer Consulting Services 05/19/1999 07/20/1999 $2,000

$1,353,175Consulting Total:Professional ServicesProfessional Services

A Temps, Inc. ADR Services 100005 T emporary Personnel Services 07/26/1999 08/31/2000 $481,478

ADS Environmental Service, Inc. 9-132775 System Analysis 10/31/1998 10/31/1998 $3,139

ADS Environmental Service, Inc. 8-187553 System Analysis 07/27/1998 10/31/1998 $24,168

ADS Environmental Service, Inc. 8-190508 System Analysis 03/16/1998 08/31/1999 $21,000

ADS Environmental Service, Inc. 8-190567 System Analysis 04/01/1998 08/31/1999 $20,000

ADT Security Services, Inc. EC008625 Fire Alarm System 11/04/1998 12/22/1998 $8,580

Affiliated Engineers, Inc. 9-186857 Architect/Engineering Services 10/22/1998 08/31/1999 $445,595

All-Tex Paving, Inc. 7-156748 Road and Parking Improvements 03/04/1997 08/31/1999 $688,492

Allied Consultants 9-15465 USPS Application Software Services 09/01/1998 08/31/1999 $272,361

21

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Contractor Contract # Description Award/Completion Dates Cost

Allied Consultants 9-15455 USPS Application Software Services 09/01/1998 08/31/1999 $1,039,000

Allied Youth & Families PD-0-1-C0117 Sex Offender T reatment Services 08/30/1999 08/31/2001 $30,000

Amtech Roofing Consultants, Inc. 9-186862 Architectural/Engineering services 04/04/1998 08/31/1999 $615,819

Austin Ribbon & Computer Supplies Inc. EC020652 Computer Equipment 02/19/1999 04/14/1999 $17,820

Barrs & Associates Clinical Consultants PD-0-1-C0099 Sex Offender T reatment Services 08/22/1999 08/31/2001 $20,000

BDM T echnologies, Inc. 7-2788 Professional Services 06/30/1997 08/31/1999 $499,200

Bovay Engineers, Inc. 8-146857 Architect/Engineering Services 05/01/1998 08/31/1999 $750,000

Breakthrough PD-0-1-C0125 Sex Offender T reatment Services 08/27/1999 08/31/2001 $20,000

Butler Construct ion EC009977 Architect/Engineering Services 06/02/1998 11/16/1998 $2,000

C & T Consulting Group, Inc. 900113 Software programming enhancement 02/17/1999 02/19/1999 $6,050

C & T Consulting Group, Inc. 7-784400 Professional Services 07/15/1997 09/05/1998 $5,115

CompuCom Systems, Inc. 8-9046 Computer Software and Equipment 07/15/1998 09/15/1998 $11,827

Dannenbaum Engineering Corporation 8-146839 Architect/Engineering Services 11/01/1997 08/31/1999 $900,000

Dean, Merial S., M.A., L.P.C. PD-0-1-C0123 Sex Offender T reatment Services 08/23/1999 08/31/2001 $15,000

Decision One Corporat ion 9-15451 Computer Maintenance (Installations & Configurat ion) 06/17/1998 08/31/1999 $1,747,141

Dell Marketing LP EC014920 Computer Equipment 12/01/1998 12/01/1998 $3,724

Dell Marketing LP EC021127 Computer Equipment 12/17/1998 04/04/1999 $1,810

Dell Marketing LP EC020649 Computer Equipment 12/15/1998 04/20/1999 $11,739

Dell Marketing LP EC022621 Purchase of Computers 03/17/1999 05/05/1999 $12,480

En Pointe T echnologies EC011425 Computer Equipment 10/12/1998 08/31/1999 $2,408

Everett Griffith, Jr. & Associates, Inc. 8-146828 Architect/Engineering Services 09/01/1997 08/31/1999 $700,000

Ferrara, Matthew L., Ph.D. PD-0-1-C0122 Sex Offender T reatment Services 08/26/1999 08/31/2001 $15,000

Gateway 2000 9-122150 Computer Software and Equipment 10/12/1998 10/23/1998 $1,496

Goetting and Associates, Inc. 9-186858 Architect/Engineering Services 10/22/1998 08/31/1999 $489,440

HBC Engineering Services, Inc. 8-146824 Architect/Engineering Services 02/23/1996 08/31/1999 $922,500

Hickey, J. Scott, Ph.D. PD-0-1-C0131 Sex Offender T reatment Services 08/27/1999 08/31/2001 $15,000

IBM Corporat ion 15475 Business Recovery Services 09/01/1998 08/31/2000 $375,600

22

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Contractor Contract # Description Award/Completion Dates Cost

IBM Global Services, Inc. 9-15513 Computer Conversion 12/21/1998 08/31/2000 $1,947,012

Incircuit Development Corp. EC008701 Computer Software and Equipment 04/05/1999 04/05/1999 $55,824

Indoff Inc. EC004466 Recondit ion cargo container 09/29/1998 10/29/1998 $3,588

Ingraham, Linda M., Ph.D. PD-0-1-C0119 Sex Offender T reatment Services 08/27/1999 08/31/2001 $20,000

Innovative Computing Corporation 9-162820 Computer Equipment & Service 09/01/1998 11/16/1998 $24,840

Kieth, Jan, M.A., L.P.C. PD-0-1-C0110 Sex Offender T reatment Services 08/27/1999 08/31/2001 $15,000

Klotz Associates Inc. 8-146833 Architect/Engineer Services 11/01/1997 08/31/2000 $900,000

Logicon RDA 9-15458 Computer Hardware and Software 07/14/1998 08/31/1999 $396,673

Lomar Marketing 8-009049 Computer Equipment 07/22/1998 12/03/1998 $10,983

LSM Incorporated 9-133000 Topographic Survey 09/08/1998 03/08/1999 $11,170

Luepnitz, Roy R., Ph.D. PD-0-1-C0130 Sex Offender T reatment Services 08/27/1999 08/31/2001 $15,000

Magee Counseling Services PD-0-1-C0137 Sex Offender T reatment Services 08/27/1999 08/31/2001 $30,000

Marriage & Family Therapy Associates PD-0-1-C0126 Sex Offender T reatment Services 08/27/1999 08/31/2001 $25,000

Medical Review Services 8-101144 Professional Services 09/01/1997 08/31/1999 $117,814

Morris Architects, Inc. 8-146825 Architect/Engineers 12/08/1997 08/31/1999 $2,091,968

Mullen, Lawrence Ray PD-0-1-C0118 Sex Offender T reatment Services 08/26/1999 08/31/2001 $90,000

O'Connell Robertson & Associates 9-186865 Architect/Engineering Services 04/04/1997 08/31/1999 $719,585

Orion T reatment Center PD-0-1-C0136 Sex Offender T reatment Services 08/27/1999 08/31/2001 $20,000

Peraino, Joseph M., Ph.D., P.C. PD-0-1-C0115 Sex Offender T reatment Services 08/27/1999 08/31/2001 $20,000

Premier Consult ing Services 9-15506 Analytical Services for the USPS Project 09/29/1998 08/31/1999 $199,605

Professional Associat ion for Counsel & Evaluation PD-0-1-C0121 Sex Offender T reatment Services 08/26/1999 08/31/2001 $20,000

Prozign, Inc. 9-186855 Architect/Engineering Services 04/04/1997 08/31/1999 $1,000,000

Racal-Datacom, Inc 9-15456 Annual maintenance of data communications equipment 06/29/1998 08/31/1999 $975,000

Renewed Horizon PD-0-1-C0100 Sex Offender T reatment Services 08/22/1999 08/31/2001 $15,000

Rogers, Sharon L., Ph.D. PD-0-1-C0132 Sex Offender T reatment Services 08/27/1999 08/31/2001 $40,000

Ruffin, Rosalyn PD-0-1-C0129 Sex Offender T reatment Services 08/27/1999 08/31/2001 $15,000

Saathoff, T .C. PD-0-1-C0134 Sex Offender T reatment Services 08/27/1999 08/31/2001 $20,000

23

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Contractor Contract # Description Award/Completion Dates Cost

Schroeder, Betty Lou, Ph.D. PD-0-1-C0098 Sex Offender T reatment Services 08/22/1999 08/31/2001 $30,000

Social Work Services and Associates PD-0-1-C0128 Sex Offender T reatment Services 08/27/1999 08/31/2001 $40,000

Software House International, Inc. EC020861 Computer Equipment 12/16/1998 04/15/1999 $1,590

Software House International, Inc. EC020693 Purchase of Computers 03/03/1999 05/03/1999 $23,083

STOP Programs/Keedy, James B. PD-0-1-C0108 Sex Offender T reatment Services 08/27/1999 08/31/2001 $40,000

T&C Construct ion 8-146849 Architect/Engineering Services 04/08/1998 08/31/1999 $576,000

T aylor, Phil PD-0-1-C0124 Sex Offender T reatment Services 08/27/1999 08/31/2001 $15,000

T eague, Nall and Perkins, Inc. 9-186851 Road and Parking Improvements 11/01/1997 08/31/1999 $900,000

T eam T ech International 9-15459 Computer software installat ion 09/01/1998 08/31/1999 $154,987

TEICC 8-9052 Computer Software and Equipment 07/23/1998 09/24/1998 $16,677

T exas Computer HUB EC018461 Computer Equipment 02/09/1999 03/18/1999 $17,376

T exas Electronic Information & Computer Corp. EC021163 Computer Equipment 03/05/1999 04/15/1999 $1,844

Thompson, Greg, M.ED. PD-0-1-C0107 Sex Offender T reatment Services 08/22/1999 08/31/2001 $15,000

T RW, Inc./ First Union National 9-15460 Programming Services for Maintenance 09/01/1998 08/31/1999 $700,000

T urner Construction Co. 8-146883 Architect/Engineering Services 10/12/1998 10/12/1998 $37,291

Xerox Corporation 8-15383 Copier/printer upgrade 04/23/1998 04/28/1999 $8,290

Zak, Steven J. - Family Guidance PD-0-1-C0133 Sex Offender T reatment Services 08/27/1999 08/31/2001 $40,000

$21,611,182Professional Services Total:$205,456,881Agency Total:

Deaf, School for the

Professional ServicesProfessional Services

Garza, Gonzalez & Associates 98-99 #1 Internal Audit ing Services 09/01/1998 08/31/1999 $22,600

$22,600Professional Services Total:$22,600Agency Total:

Dental Examiners, Board of

Professional ServicesProfessional Services

Porterfield and Associates 99-01 Professional Accounting Services 09/01/1998 08/31/1999 $10,000

$10,000Professional Services Total:$10,000Agency Total:

24

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Contractor Contract # Description Award/Completion Dates Cost

Early Childhood Intervention, Interagency Council on

Professional ServicesProfessional Services

Gregorczyk, Russell, CPA C9072 Internal Audit Services 09/01/1998 08/31/1999 $34,750

$34,750Professional Services Total:$34,750Agency Total:

Economic Development, Department of

ConsultingConsulting

Survivors Group, Inc. 98-0082 T exas Defense Installation Studies 02/25/1998 11/30/1998 $199,942

$199,942Consulting Total:$199,942Agency Total:

Education Agency, Texas

ConsultingConsulting

Crestwood Asset Management 840034 Investment Counseling Services 09/01/1997 08/31/1999 $400,000

IAS 840040 Investment Consult ing Services 01/03/1997 12/31/1998 $240,000

$640,000Consulting Total:Professional ServicesProfessional Services

Associat ion of T exas Professional Educators 100111000294199 T exas Retention Study 01/01/1999 03/31/1999 $10,000

Auto-Graphics, Inc. 88230205 Creation of Statewide Database 06/15/1995 08/31/1999 $2,789,783

Capitol Spectrum Inc. 245906 T exas Primary Reading Inventory 03/31/1999 08/31/1999 $3,438,765

Center T exas School to Career Partnership 8338003180013 Career awareness materials and act ivit ies 05/14/1999 02/29/2000 $5,026

Dallas School To Career Partnership 8338003180014 Career awareness materials and act ivit ies 05/14/1999 02/29/2000 $25,128

Education Service Center Region II 3380802 Region XI Conference Brochures 09/01/1998 01/31/1999 $10,000

Education Service Center Region IV Braille textbooks 01/06/1997 08/31/2003 $800,000

Education Service Center Region IV Braille textbooks 01/06/1997 08/31/2003 $800,000

Education Service Center Region IV T extbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $1,500,000

Education Service Center Region IV Braille textbooks 01/06/1997 08/31/2003 $800,000

Education Service Center Region IV Braille textbooks 01/06/1997 08/31/2003 $800,000

Education Service Center Region IV T extbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $1,500,000

Education Service Center Region V 3380802R AV Equipment for T ech Prep Conference 03/22/1999 04/01/1999 $7,604

25

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Contractor Contract # Description Award/Completion Dates Cost

Education Service Center Region XII 3380502 State School to Careers Conference 11/01/1998 08/31/1999 $100,000

Education Service Center Region XX Braille textbooks 02/03/1997 08/31/2003 $200,000

Education Service Center Region XX T extbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $135,000

Education Service Center Region XX Braille textbooks 02/03/1997 08/31/2003 $200,000

Education Service Center Region XX Braille textbooks 02/03/1997 08/31/2003 $200,000

Education Service Center Region XX Braille textbooks 02/03/1997 08/31/2003 $200,000

Education Service Center Region XX T extbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $135,000

EGS Research & Consulting Instruct ional Material Evaluation 04/06/1998 11/30/1998 $41,465

Gallaudet University Annual National Demographic & Assessment Program 09/01/1998 08/31/1999 $46,500

Harris, Priscilla L. 840009 Braille T extbook Review Panel 09/13/1997 09/18/1998 $25,000

Horsley, Donald 600031200191499 ESC trainer on systemic change 02/02/1999 02/12/1999 $1,350

IBM Corporat ion 840001 TEA Mainframe Outsourcing 11/01/1996 08/31/2001 $21,360,232

Johnson, Efford W. 660040000180589 Conduct special education visits 12/01/1998 08/31/1999 $20,000

Lubbock Cooper ISD 36599011 T raining and Youth Safety 10/09/1998 08/30/1999 $39,000

MGT of America, Inc. 230021400190699 T echnology Demonstration programs 03/25/1999 05/31/2001 $498,470

National Computer Systems, Inc. 1001TAS14585588 Reading Proficiency Tests in English 04/15/1998 08/29/2003 $14,834,165

National Computer Systems, Inc. 66TAAS09 Student Assessment 03/18/1996 08/31/2000 $106,168,929

Oak Hill T echnology 1001TAAS0585588Student Assessment Professional Services 01/02/1998 08/31/2001 $4,947,736

Osborn, Jean Reading Summit Meeting 09/17/1998 09/20/1998 $2,500

Psychological Corporation 7710SG01 Study Guides 09/02/1996 08/31/1999 $7,563,151

Racom Information T echnologies T extbook Administration: Large Type 1997 12/10/1997 08/31/2004 $290,000

Rio Grande Council of Governments 233 On-Site Mediat ion Service 09/01/1998 08/31/1999 $20,000

South Plains Associat ions of Governments 232 On-Site Mediat ion Service 09/01/1998 08/31/1999 $20,000

T arrant ST C Partnership 8338003180012 Career awareness materials and act ivit ies 05/14/1999 02/29/2000 $16,928

T exas Council on Economic Education 25735000190299 TEKS training in Economics Education 09/01/1998 08/31/1999 $400,000

Visual Aid Volunteers T extbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $780,000

West Center ST C Part 8338003180011 Career awareness materials and act ivit ies 05/14/1999 02/29/2000 $4,232

26

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Contractor Contract # Description Award/Completion Dates Cost

$170,735,964Professional Services Total:$171,375,964Agency Total:

Educator Certification, Board for

ConsultingConsulting

Creative Consumer Research 705-99-041 Surveys 02/18/1999 02/28/1999 $5,000

Deloney, Patricia 990531 Federal Grant 02/19/1999 04/16/1999 $10,000

Education Service Center Region XIII 990124 T raining for Oversight Committee Members 09/01/1998 08/31/1999 $48,136

Education Service Center Region XX 990125 Information Support Center 09/01/1998 08/31/1999 $300,000

Maddox, Curtis T adlock, Ph.D. 990122 Reviewing examinee requests and making recommendations 09/01/1998 08/31/1999 $10,000

Tharp, Theresa Kay 705-99-040 Data Management & Information Retrieval 02/02/1999 08/31/1999 $32,500

Wurzbach, Linda 990532 Federal Grant 02/19/1999 04/16/1999 $10,000

$415,636Consulting Total:Professional ServicesProfessional Services

Decision Consultants, Inc. 705-99-006 T emporary Personnel Services for Information T echnology 09/01/1998 08/31/1999 $183,040

Education Service Center Region I 990101 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $51,000

Education Service Center Region II 990102 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $1,000

Education Service Center Region III 990103 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $1,000

Education Service Center Region IV 990104 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $98,000

Education Service Center Region IX 990109 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

Education Service Center Region V 990105 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $1,000

Education Service Center Region VI 990106 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $6,000

Education Service Center Region VII 990107 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $8,000

Education Service Center Region VIII 990108 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

Education Service Center Region X 990110 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $59,000

Education Service Center Region XI 990111 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $28,000

Education Service Center Region XII 990112 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $7,000

Education Service Center Region XIII 990113 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $11,000

Education Service Center Region XIV 990114 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

27

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Contractor Contract # Description Award/Completion Dates Cost

Education Service Center Region XIX 990119 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $9,000

Education Service Center Region XV 990115 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

Education Service Center Region XVI 990116 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

Education Service Center Region XVII 990117 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $1,000

Education Service Center Region XVIII 990118 T eacher Cert ificat ion Permits 09/01/1998 08/31/1999 $4,000

Education Service Center Region XX 990120 T eacher Cert ificat ion Permits 12/01/1998 08/31/1999 $22,000

Janice McLemore Graphic Design, Inc. 705-99-034 Annual Report 01/26/1999 04/01/1999 $24,000

NF Consult ing Services 705-99-017 Develop software, run programs, retrieve data 11/18/1998 08/31/1999 $40,000

Rupert & Penhall, P.C. 990204 Annual Financial Report 01/01/1999 01/31/1999 $2,000

Synergy Electronics Inc. 705-99-060 QISV Products 04/29/1999 05/31/1999 $111,820

T RW Information T echnology Systems, Inc. 705-99-009 T emporary Personnel Services for a Business Analyst 09/01/1998 08/31/1999 $46,800

$719,660Professional Services Total:$1,135,296Agency Total:

Emergency Communications, Advisory Commission on State

Professional ServicesProfessional Services

Garza, Gonzalez & Associates 477-8-0901 Audit ing 10/20/1998 08/31/2000 $40,000

Interactive Ensemble Inc. 477-8-0603 World Wide Web Page Design and Hosting 06/03/1998 06/03/2000 $35,000

Micromedex 477-7-0407 Poison Network Database Provider 03/01/1998 02/28/1999 $186,000

$261,000Professional Services Total:$261,000Agency Total:

Employees Retirement System

ConstructionConstruction

Cobos Design & Construct ion Interior Demolit ion and Restoration 06/20/1998 08/31/1999 $200,000

$200,000Construction Total:ConsultingConsulting

Allied Consultants 327-8-485 Consult ing Services 01/01/1998 12/31/1998 $250,000

Allied Consultants 327-9-11 Consult ing Services 09/01/1998 08/31/1999 $860,000

Allied Consultants 327-9-00011 Consult ing Services 09/01/1998 08/31/1999 $1,560,000

BEA Systems 327-9-248 Consult ing Services 10/02/1998 10/02/1998 $2,400

28

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Contractor Contract # Description Award/Completion Dates Cost

Callan Associates, Inc. 99-Callan Investment Consultant 03/09/1999 12/31/1999 $61,000

Callan Associates, Inc. Investment Consultant 02/01/1996 01/31/1999 $192,000

Clark, Thomas, Winters & Newton, P.C. Outside Legal Counsel 09/01/1998 08/31/1999 $15,000

Data Communications Corporat ion 327-9-0012 Consult ing Services 09/01/1998 08/31/2000 $705,000

DDM, Inc. 327-8-1048 Consult ing Services 04/17/1998 08/31/2000 $214,000

Ikard, Kathy Evaluation of Software Implementation Strategy 07/06/1999 08/31/1999 $10,000

Miller Anderson & Sherrerd, LLP A327-8-367 Investment Advisory Services 07/25/1997 08/31/2000 $15,750,000

Montag & Caldwell, Inc. 327900274 Investment Advisory Services 09/01/1998 08/31/1999 $933,100

Morgan Stanley Asset Management, Inc. 03278000365 Investment Advisory Services 03/01/1998 02/29/2000 $800,000

Ocean Consulting 327-9-0038 Consult ing Services 09/25/1998 08/31/2000 $220,000

RFD & Associates 327-9-626 Consult ing Services 03/05/1999 08/31/1999 $15,000

Robnett , Nolan J., Jr. 327900093 Benefit Communication at State Level 09/01/1998 08/31/1999 $40,800

Rudd & Wisdom, Inc. Actuarial Services 09/01/1998 08/31/1999 $378,525

Sanford C. Bernstein & Company, Inc. 327-8-369 Investment Advisory Services 08/22/1997 08/31/2000 $4,500,000

William M. Mercer, Inc. 99Mercer-K Deferred Compensation/Flexible Benefits 02/01/1999 08/31/1999 $50,000

$26,556,825Consulting Total:Professional ServicesProfessional Services

Anacomp 327-9-238 Hardware Maintenance 09/01/1998 08/01/1999 $1,310

Analytical Computer 327-9-5074 Software Maintenance 01/19/1999 01/18/2000 $18,000

Austin T ask, Inc. Custodial Services 09/01/1998 08/31/1999 $95,400

B. I. Moyle Associates 327-9-127 Software Maintenance 07/01/1998 06/30/1999 $6,300

Baytech Supply, Inc. 327-9-331 Purchase 11/18/1998 11/18/1998 $4,083

BEA Systems 327-9-249 Purchase 10/26/1998 10/26/1998 $6,788

BEA Systems 327-9-270 Software Maintenance 10/27/1998 10/27/1998 $4,990

Brinson Partners, Inc. 327-8-374 Investment Advisory Services 07/25/1997 08/31/2000 $8,400,000

Computer Associates International, Inc. 327-9-351 Software Maintenance 09/01/1998 08/31/1999 $5,405

Connectivity Systems 327-9-444 Software Maintenance 09/01/1998 08/31/1999 $4,950

29

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Contractor Contract # Description Award/Completion Dates Cost

DPEC 327-9-1055 Computer T raining 05/10/1999 05/09/2002 $71,735

Edify 327-9-698 Consult ing Services 02/03/1999 04/02/1999 $10,200

Edify 327-9-189 Software Purchase 10/13/1998 10/13/1998 $5,400

EMC 327-9-168 Hardware Maintenance 09/01/1998 08/31/1999 $16,164

Gabriel, Roeder, Smith & Co. GRS-FY2000 Actuarial Services 08/24/1999 12/08/1999 $65,000

GeoAccess, Inc. 327-9-217 Software Maintenance 09/01/1998 08/31/1999 $5,100

HealthSource Provident Administrators, Inc. Dental indemnity coverage 09/01/1997 08/31/2000 $533,000

Hunt, DuPree, Rhine & Associates Flexible Benefits Claim Administration 09/01/1997 08/31/1999 $281,520

IBM Corporat ion 327-9-257 Software Rental 09/01/1998 08/31/1999 $19,632

IBM Corporat ion 327-9-256 Equipment Lease 09/01/1998 08/31/1999 $449,976

IBM Corporat ion 327-9-576 Software Maintenance 09/01/1998 08/31/1999 $6,000

JDS Microprocessing 327-8-16 Hardware Maintenance 09/01/1998 08/31/1999 $1,668

Micro Focus, Inc. 327-9-221 Purchase 10/30/1998 10/30/1998 $5,132

Micro Focus, Inc. 327-9-24 Software Maintenance 09/10/1998 09/30/1999 $2,748

National Computer Systems, Inc. 0327800424 Production of an employee benefits statement 10/01/1997 03/31/2000 $280,000

National Computer Systems, Inc. T rustee Runoff Election 10/26/1998 08/31/1999 $127,700

National Computer Systems, Inc. T rustee General Elect ion 10/26/1998 08/31/1999 $110,314

NEC BCS West 327-9-287 T elephone Maintenance 09/01/1998 02/28/1999 $13,808

NEC BCS West 327-9-215 Hardware Purchase 10/13/1998 10/13/1998 $3,025

NEC BCS West 327-9-111 Hardware Purchase 09/25/1998 09/25/1998 $1,755

NEC BNS, Inc. 327-9-667 T elephone Maintenance 03/01/1999 08/31/1999 $18,144

Neely Systems, Inc. 327-9-1223 Programming support 08/12/1999 08/31/2000 $24,000

PeopleSoft USA, Inc. 327-9-88 Purchase 09/11/1998 09/11/1998 $412,725

Phoenix Software International 327-9-223 Software Maintenance 07/01/1998 06/01/1999 $9,055

Software A G of North America 327-9-304 Software Maintenance 09/01/1998 08/31/1999 $83,524

Software Diversified 327-9-132 Software Maintenance 09/01/1998 08/31/1999 $1,197

Software House International, Inc. 327-9-387 Software Purchase 12/04/1998 12/04/1998 $8,200

30

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Contractor Contract # Description Award/Completion Dates Cost

Software Pursuits 327-9-1423 Software Rental and Maintenance 04/28/1998 04/27/1999 $6,180

Syncsort, Inc. 327-9-267 Software Maintenance 10/25/1998 10/24/1999 $5,900

Thomson Information Services 327-9-400 Software Maintenance 11/01/1998 10/30/1999 $96,763

Towers, Perrin, Forster & Crosby, Inc. Actuarial Services 09/01/1998 08/31/1999 $180,250

Viaserv, Inc. 327-9-126 Software Maintenance 09/01/1998 08/31/1999 $5,920

Wolcott & Associates, Inc. 99Wolcott-K Insurance Plan Audit 01/20/1999 08/31/1999 $115,000

$11,523,962Professional Services Total:$38,280,787Agency Total:

Engineering Experiment Station

ConsultingConsulting

Maldonado, Arturo III 980096 Shot Peening Modeling 10/01/1997 12/31/1998 $8,000

$8,000Consulting Total:Professional ServicesProfessional Services

Haring, Robert E., P.E. 980068 Joint Industry Project Program 10/01/1997 12/31/1998 $8,000

Lewis, Philip, P.E. 980022 Current Mult ilateral Systems 08/04/1997 12/31/1998 $120,250

Lewis, Philip, P.E. 980023 Frac & Pack Research Coop Program 06/06/1998 03/31/1999 $66,000

$194,250Professional Services Total:$202,250Agency Total:

Engineering Extension Service

Professional ServicesProfessional Services

Advanced T raffic Engineering TEEX - 05 Engineering 11/02/1998 08/31/1999 $30,000

Buchanan Soil Mechanics, Inc. P990431 Perform Geomechanical invest igat ions with core borings 05/13/1999 05/31/1999 $2,978

Buchanan Soil Mechanics, Inc. TEEX - 09 Engineering 11/02/1998 08/31/1999 $10,000

Carter & Burgess, Inc. TEEX - 13 Engineering 11/02/1998 08/31/1999 $30,000

Dannenbaum Engineering Corporation TEEX - 11 Engineering 11/02/1998 08/31/1999 $30,000

Dispute Management Group TEEX - 14 Engineering 11/02/1998 08/31/1999 $30,000

Engitech Engineering TEEX - 18 Conduct Site Evaluator Courses 01/06/1999 08/31/1999 $50,000

Esmond Engineering, Inc. 5325 Urban Search & Rescue T raining Center 09/28/1998 10/31/2000 $45,200

Hermes Reed Architects 5337 Emergency Operat ions T raining Center 12/04/1998 12/31/2000 $114,816

31

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Contractor Contract # Description Award/Completion Dates Cost

Howard R. Green & Company TEEX - 19 Conduct Environmental T raining Program 12/16/1998 11/20/1998 $190,000

KW Brown & Associates TEEX - 17 Conduct Site Evaluator Courses 05/02/1998 12/31/1998 $5,000

L. James Robinson & Assoc. TEEX - 01 Architectural 09/28/1998 12/30/1998 $5,648

LTRA & Associates, Inc. TEEX - 10 Engineering 11/02/1998 08/31/1999 $30,000

Parsons Brinckerhoff Quade & Douglas Inc. TEEX - 12 Engineering 11/02/1998 08/31/1999 $30,000

PBS & T TEEX - 03 Engineering 11/02/1998 08/31/1999 $30,000

Reagan Engineering Associates TEEX - 06 Engineering 11/02/1998 08/31/1999 $30,000

S/K T ransportation Consultants, Inc. TEEX - 16 Engineering 11/02/1998 03/15/1999 $3,400

S/K T ransportation Consultants, Inc. TEEX - 07 Engineering 11/02/1998 08/31/1999 $30,000

Safer Rhodes, Inc. TEEX - 02 Engineering 11/02/1998 08/31/1999 $5,000

T ranportation Planning Design & Surveying TEEX - 15 Engineering 11/02/1998 08/31/1999 $30,000

T ravis Associates Consulting Engineers, Inc. TEEX - 19 Collect grab water samples and submit permits to TNRCC 05/21/1999 12/21/1999 $7,500

Walton & Associates Consulting Engineers, Inc. TEEX - 04 Engineering 11/02/1998 08/31/1999 $30,000

Woods, Don, P.E., Consult ing Engineer TEEX - 08 Engineering 11/02/1998 08/31/1999 $30,000

$799,541Professional Services Total:$799,541Agency Total:

Engineers, Board of Registration for Professional

Professional ServicesProfessional Services

Pillar, Roxanne L., P .E. Engineering Services 01/20/1999 08/31/1999 $5,000

Rentschler Systems Corporation Engineering Services 02/04/1999 08/31/1999 $14,000

Rupert & Penhall, P.C. Accounting Services 08/14/1998 08/31/1999 $6,000

Wilhelm, James K., P .E. Engineering Services 11/13/1998 08/31/1999 $5,000

$30,000Professional Services Total:$30,000Agency Total:

Ethics Commission

ConsultingConsulting

Hart Information Services, Inc. 35680539 Maintenance/license agreement for imaging system 05/01/1998 05/01/1999 $15,900

$15,900Consulting Total:$15,900Agency Total:

32

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Contractor Contract # Description Award/Completion Dates Cost

Finance Commission

ConsultingConsulting

Analytica, Inc. FC-99-001 Conduct Study on Home Equity Lending in T exas 06/25/1999 12/31/1999 $97,000

Dorothy Drummer & Associates FC-99-002 Executive search 08/06/1999 12/31/1999 $40,000

Empirical Management Services, Inc. Study of Financial Services 05/26/1998 12/31/1998 $98,730

$235,730Consulting Total:Professional ServicesProfessional Services

Amstar Engineering Subject unknown 08/06/1999 08/31/2000 $10,000

Garza, Gonzalez & Associates 451-7-020 Internal Audit of Dept. of Banking 09/01/1997 08/31/2001 $31,000

$41,000Professional Services Total:$276,730Agency Total:

Fire Fighters' Pension Commission

Professional ServicesProfessional Services

KPMG Peat Marwick LLP Consult ing actuary 06/30/1995 08/31/1999 $34,575

$34,575Professional Services Total:$34,575Agency Total:

Fire Protection, Commission on

Professional ServicesProfessional Services

Central T exas LAN Associat ion 411-8-0052 Purchase of hubs 11/06/1998 11/12/1998 $5,677

CompUSA 411-8-0340 Purchase of 9 Laptops 08/24/1998 11/30/1998 $33,183

Dennis Dunton's Cleaning & Restoration Service 411-8-5025 Cleaning Service for Lufkin Office 06/02/1998 05/31/1999 $2,170

Hewlett Packard 411-8-0363 Purchase of HP Color Copier 08/26/1998 11/30/1998 $1,072

Hewlett Packard 411-8-0318 Purchase of Scanner for Standards 08/13/1998 11/30/1998 $1,702

NET g 411-8-0366 Purchase of Computer Based T raining 08/26/1998 09/30/1998 $3,950

Porterfield and Associates 411-8-0361 Prepare FY98 AFR 08/25/1998 12/31/1998 $5,000

Software Place Plus 411-8-0356 Purchase of LCD Projector 08/25/1998 10/31/1998 $3,655

US T ech 411-8-0350 Purchase of Laser Jet Printer 08/25/1998 11/30/1998 $1,730

US T ech 411-8-0319 Purchase of Laser Jet Printer 08/13/1998 10/31/1998 $3,852

$61,991Professional Services Total:$61,991Agency Total:

33

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Contractor Contract # Description Award/Completion Dates Cost

Food and Fibers Commission

Professional ServicesProfessional Services

Rupert & Penhall, P.C. 99-1 Annual AFR 09/15/1998 08/31/1999 $3,000

$3,000Professional Services Total:$3,000Agency Total:

Forest Service, Texas

ConstructionConstruction

A-1 Paving & Construction P900331 Construction/Renovations 07/28/1999 08/30/1999 $11,230

Hampshire Roofing P900333 Construction/Renovations 08/03/1999 08/26/1999 $4,650

Production Roofing, Inc. P900302 Construction/Renovations 06/02/1999 08/04/1999 $12,995

$28,875Construction Total:ConsultingConsulting

Curtis, Scott M. Develop Management Nursery Program 08/01/1998 09/01/1998 $1,950

Massie, William E. Nursery Mt consult ing services 01/01/1997 08/31/1999 $9,000

$10,950Consulting Total:Professional ServicesProfessional Services

ARF Architects & Engineers, Inc. DO-8-001 Structural Design for J'ville Office 04/20/1998 08/31/1999 $3,000

ARF Architects & Engineers, Inc. Engineering Design for Marshall T rk 07/12/1999 08/31/1999 $1,850

Columbia Conroe Regional Health Medical Services 01/23/1999 01/23/1999 $3,658

Hudson Bend Staging Area CO-8-006 Medical Services 08/01/1998 01/31/1999 $2,646

SmithKline Beecham Clinical Lab DO-7-004 Laboratory T est ing Services 01/01/1999 06/30/1999 $2,394

$13,548Professional Services Total:$53,373Agency Total:

Funeral Service Commission

ConsultingConsulting

Professional Business Solutions 99-513006 Computer Programming 09/01/1998 08/31/1999 $20,372

Spock, Karl 99-513001 Prepare self-evaluation report 08/05/1999 09/30/1999 $14,500

$34,872Consulting Total:Professional ServicesProfessional Services

Porterfield & Associates 99-513004 Accounting Services 09/01/1998 08/31/1999 $10,000

$10,000Professional Services Total:

34

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Contractor Contract # Description Award/Completion Dates Cost

$44,872Agency Total:General Land Office

ConstructionConstruction

Armstrong, Steven B. 99-129 R Water sampling 10/12/1998 08/31/1999 $11,440

Cecil Consult ing 99-124 Potential restoration projects 08/24/1999 05/31/2000 $73,000

GANA, Inc. 99-167 R LNG & CNG analysis 11/10/1998 12/31/1998 $15,000

King Fisher Marine Service, Inc. 99-132 R Construction & dredging 12/03/1998 02/28/1999 $743,100

Shor & Orrick Planning Associates, L.C. 99-134 R T exas Coastal Nonpoint Source Pollut ion Control Program 10/15/1998 12/31/1998 $8,000

Tonn & Associates 98-244 R Update report: Needs Analysis/Feasibility, Veteran's Homes 04/01/1998 10/31/1998 $15,000

$865,540Construction Total:ConsultingConsulting

American T raining Associates 99-153 R Analyze/discuss strength & weakness of operational structure 11/15/1998 12/15/1998 $4,000

Bowman, Dinah 98-262 R Development of Outreach Materials 06/01/1998 05/31/1999 $4,250

Catalyst Career Consultants 99-126 R Analyze & discuss performance goals & operat ional structure10/01/1998 10/30/1998 $5,000

Connor, Jr., Brian K. 99-147 R T COON project 02/01/1999 08/31/1999 $34,000

Ruby Mountain, Inc. 98-251 R Integrated Vehicle Procurement Program 04/01/1998 05/31/1999 $50,000

Selman & Munson, P.C. 99-127 R Red River Boundary Commission 10/01/1998 08/31/1999 $10,000

SUMA Partners, Inc. 98-252 R Analysis of VLB's marketing 05/15/1998 12/31/1998 $15,000

Susan Morris 99-163 R Strategic and Action plan development 12/01/1998 12/31/1998 $5,000

Virtus Energy Research Associates, Inc. 98-305 State Power Program 08/17/1998 10/15/1998 $5,000

$132,250Consulting Total:Professional ServicesProfessional Services

Advantage Real Estate and Appraisal 99-069 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,300

Akin, Gump, Strauss, Hauer & Feld, L.L.P. 99-031 R Lead Bond Counsel for the VLB housing bond programs 09/01/1998 08/31/1999 $250,000

Amoriello, Angelo 99-081 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,950

Aus-T ex Appraisals 99-085 R Professional real estate appraisals of residential propert ies 11/04/1998 08/31/1999 $2,025

B B & D Appraisal Group 99-078 R Professional real estate appraisals of residential propert ies 11/03/1998 08/31/1999 $1,750

Bamburg, Malcom L. 99-140 R Professional Land Surveying services 10/19/1998 12/01/1998 $1,200

35

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Contractor Contract # Description Award/Completion Dates Cost

Barclay Appraisals 99-074 R Professional real estate appraisals of residential propert ies 11/03/1998 08/31/1999 $2,000

Bishop, Jim 99-076 R Professional real estate appraisals of residential propert ies 11/03/1998 08/31/1999 $1,400

Blasingame, Bobby 99-077 R Professional real estate appraisals of residential propert ies 11/09/1998 08/31/1999 $2,450

Branch, Herb G. 99-080 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,050

Brimhall, William 99-058 R Professional real estate appraisals of residential propert ies 11/12/1998 08/31/1999 $1,300

Calthorpe Associates, Urban Planners and Architects 98-300 R Plan for T riangle Site 08/05/1998 12/01/1998 $80,000

Cammack & Strong 99-160 R Representation of the Permanent School Fund 12/01/1998 08/31/1999 $25,000

Cardwell and Hart 99-050 R Ladd Petroleum Corp. & Flag-Redfern Oil Co. v. State of T exas09/01/1998 08/31/1999 $120,000

Concentra Medical Centers 98-064 R Annual physical exams (personnel in Corpus Christ i) 09/01/1997 08/31/1999 $5,356

Diaz, Antonio M. 99-028 R Annual physical exams for personnel in Brownsville 09/01/1998 08/31/1999 $1,276

Doucet & Associates, Inc. 99-173 R T riangle Master Plan Project 09/01/1998 09/30/1998 $1,994

Fray, Hall & Associates, Inc. 99-063 R Professional real estate appraisals of residential propert ies 11/11/1998 08/31/1999 $1,625

G.K. Coleman & Son 99-071 R Professional real estate appraisals of residential propert ies 11/01/1998 08/31/1999 $2,400

Gammage, Robert A. 99-052 R Outside Counsel on Ethics issues 09/01/1998 08/31/1999 $18,000

Glen Company 99-211 Professional surveying services 04/28/1999 08/31/1999 $2,500

Graves, Dougherty, Hearon & Moody and Ben F. Vaug99-051 R Outside Counsel 09/01/1998 08/31/1999 $50,000

Gray & Becker PC, Attorneys at Law 99-053 R Outside Counsel/Relinquishment Act cases 09/01/1998 08/31/1999 $100,000

Hall & Hall Real Estate 99-065 R Professional real estate appraisals of residential propert ies 11/18/1998 08/31/1999 $1,200

Herman & Howry, L.L.P. 99-145 R Outside Counsel/Royalty lit igat ion 11/01/1998 08/31/1999 $1,000

Howland Surveying Co., Inc. 99-194 Professional surveying services 05/04/1999 08/31/1999 $9,000

Integrated Valuation Associates 99-109 R Professional real estate appraisals of residential propert ies 11/06/1998 08/31/1999 $1,400

J. B. Moncrief Appraisal Services 99-090 R Professional real estate appraisals of residential propert ies 12/01/1998 08/31/1999 $1,950

Jack L. Wolff & Associates 99-093 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $2,600

JEM Appraisal Services 99-113 R Professional real estate appraisals of residential propert ies 11/04/1998 08/31/1999 $1,400

Jewell Appraisals 99-064 R Professional real estate appraisals of residential propert ies 11/03/1998 08/31/1999 $1,050

John D. Welch & Associates 99-083 R Professional real estate appraisals of residential propert ies 11/06/1998 08/31/1999 $1,625

John Hodges Real Estate 99-082 R Professional real estate appraisals of residential propert ies 11/09/1998 08/31/1999 $1,800

36

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Contractor Contract # Description Award/Completion Dates Cost

Johnston, Richard A., P .E. 99-175 R Petroleum Engineering Services 01/01/1999 06/30/1999 $10,000

Kitchens Appraisals 99-062 R Professional real estate appraisals of residential propert ies 11/01/1998 08/31/1999 $1,950

Kokel Appraiser Associates 99-061 R Professional real estate appraisals of vacant land 11/02/1998 08/31/1999 $5,000

KSJ & Company 99-105 R Professional real estate appraisals of residential propert ies 11/04/1998 08/31/1999 $1,700

KSJ & Company 99-112 R Professional real estate appraisals of tracts of vacant land 11/04/1998 08/31/1999 $5,000

Lannen & Oliver, P .C. 99-032 R Co-bond Counsel for the VLB housing bond programs 09/01/1998 08/31/1999 $100,000

Maemius, Brian 99-060 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,050

Market Street Realty 99-072 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,400

McAmis Occupational Clinic 99-024 R Annual physical exams for personnel in La Porte 09/01/1997 08/31/1999 $9,042

McMorries Appraisal Company 99-099 R Professional real estate appraisals of residential propert ies 11/06/1998 08/31/1999 $1,400

Memorial Sisters of Charity Health Center 98-059 R Annual physical exams (personnel in Nederland) 09/01/1997 08/31/1999 $6,160

Mir Fox & Rodriguez, P.C., Cert ified Public Accountan99-054 Professional Audit ing Services 05/11/1998 10/31/1998 $21,600

Morgan, David 99-092 R Professional real estate appraisals of residential propert ies 11/11/1998 08/31/1999 $1,625

Murphy, William 99-110 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,400

Parsons Engineering Science, Inc. 98-185 R Surveys of 5 tracts of State-owned land 07/08/1997 07/01/1999 $284,753

Parsons Engineering Science, Inc. 99-123 R Assessment of water quality 03/10/1999 03/31/2000 $100,000

Professional Appraisal Group 99-089 R Professional real estate appraisals of residential propert ies 12/31/1998 08/31/1999 $2,100

RLM Financial Group, Inc. 99-091 R Professional real estate appraisals of residential propert ies 11/24/1998 08/31/1999 $1,400

Robert A. Moran Appraisal 99-086 R Professional real estate appraisals of residential propert ies 01/14/1999 08/31/1999 $1,600

Shiner, Moseley and Associates, Inc. 98-216 R Chiller Replacement 04/17/1998 08/31/1999 $112,852

Shiner, Moseley and Associates, Inc. 99-125 R Permit Streamlining 03/10/1999 12/31/1999 $69,600

Singleterry, Ramona 99-104 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,625

Southmost Realty and Appraisals 99-102 R Professional real estate appraisals of residential propert ies 11/06/1998 08/31/1999 $4,500

SOZA & Company, Ltd. 99-128 R Environmental Assessment 09/21/1998 08/31/1999 $50,000

State of New Mexico, Energy & Minerals Department99-034 R Border Energy Forum V 09/18/1998 01/30/1999 $10,000

Surveying and Mapping, Inc. 00-013 Surveying services to the T exas Veterans Land Board 08/17/1999 08/31/2000 $90,000

T erCorp, Inc. 99-087 R Professional real estate appraisals of residential propert ies 11/05/1998 08/31/1999 $1,625

37

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Contractor Contract # Description Award/Completion Dates Cost

T exas Health Center P.A. 98-058 R Annual physical exams (personnel in Port Lavaca) 09/01/1997 08/31/1999 $2,610

T exas Properties 99-068 R Professional real estate appraisals of residential propert ies 11/09/1998 08/31/1999 $1,975

T urner Appraisal Company 99-095 R Professional real estate appraisals of residential propert ies 10/10/1998 08/31/1999 $2,100

Uptime, LT D 305-9-3297 Netware Appliance F740, hardware, software and installation 08/31/1999 09/21/1999 $125,199

Vinson & Elkins, L.L.P. 99-030 R Lead Bond Counsel for the VLB housing bond programs 09/01/1998 08/31/1999 $250,000

Walker and Associates Survey 00-011 Surveying services to the T exas Veterans Land Board 08/24/1999 08/31/2000 $100,000

WHM T ransportation Engineering Consultants, Inc. 99-055 R T riangle Square Development 09/01/1998 12/01/1998 $4,425

Wickliff & Hall, P .C. 99-029 R Co-bond Counsel for the VLB housing bond programs 09/01/1998 08/31/1999 $100,000

Willingham, Ronny 99-096 R Professional real estate appraisals of residential propert ies 11/12/1998 08/31/1999 $1,200

Wimbish Appraisal Services 99-097 R Professional real estate appraisals of residential propert ies 11/11/1998 08/31/1999 $1,700

$2,184,192Professional Services Total:$3,181,982Agency Total:

General Services Commission

ConstructionConstruction

Advantage Contracting Corp. 6930 Reroof John H. Winters State Office Building, Austin 06/24/1998 01/30/1999 $850,000

Constructors & Associates 98-019-303 Governor's Mansion Repairs 12/01/1998 06/04/1999 $1,757,714

Entech Sales & Services 96-001-303 REJ Building Security 11/18/1998 05/01/1999 $682,401

ICC Enterprises, Inc. 94-015-303 Health & Human Services Office, Fort Worth, T X 04/07/1998 12/30/1999 $233,443

M&M Construction of T exas 97-004-303 Deaf School Renovation (Second Bond Sale) 09/08/1998 01/07/1999 $586,778

M.W. Builders, Inc. 98-012-303 Parking Garage on Lot 2E (c/o #2 & 3) 04/16/1998 05/24/1999 $6,587,688

M.W. Builders, Inc. 98-013-303 Construct Parking Garage - Lot 20, Austin, T X 07/08/1998 09/16/1998 $10,994,600

Martin K. Eby Construction Co., Inc. 96-007-303 Aircraft pooling board - relocation to New Airport 07/01/1998 06/13/1999 $7,352,041

Port Enterprises, Inc. 98-019-303 Reroof Governor's Mansion 06/01/1998 12/23/1998 $397,300

RGM Constructors 97-004-303 Deaf School Renovation 11/10/1998 05/01/2001 $1,721,846

SamCorp General Contractors 95-038-303 El Paso Purchase/Construction 06/30/1998 11/17/1999 $13,124,494

Southwest Constructors 97-004-303 T exas School for the Deaf South Campus 06/02/1998 09/24/1999 $195,619

SpawGlass Contractors 98-011-303 Capitol Visitors Parking Garage 04/07/1998 04/20/1999 $9,129,867

SpawGlass Contractors 96-001-303 Robert E. Johnson Office Building 04/26/1999 04/06/1999 $41,432,751

38

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Contractor Contract # Description Award/Completion Dates Cost

T erCorp, Inc. 96-007-303 Aircraft Pooling Board - Consult ing Services 05/06/1998 10/30/1998 $3,000

Tom Page & Co. 96-015-405 Del Rio Area Office Building 12/30/1997 07/31/1999 $1,560,218

$96,609,760Construction Total:ConsultingConsulting

Austin ISD T elecommunications Network 09/03/1998 08/31/1999 $63,392

Spectrum Consulting Group Comprehensive Needs Analysis 05/14/1998 09/08/1998 $127,500

$190,892Consulting Total:Professional ServicesProfessional Services

Alamo Area Council of Government C9006 Alternative Fuels Program 05/01/1998 04/30/1999 $50,000

Baer Engineering 97-004-303 School for the Deaf - Master Plan Building 07/08/1998 01/08/1999 $15,976

Barnes Architects 97-004-303 School for the Deaf - Master Plan Building 08/20/1998 05/01/1999 $208,285

Bouchard Parshall Associates 96-001-303 REJ Building and Parking Structure 12/14/1998 08/30/1999 $2,975

Budd Beets Harden Kolflat 90-002-303 Parking Structure for TDH Lab/Office Building 06/17/1997 12/30/1999 $1,135,425

Canales, Mart inez & Nash 98-016-303 Insurance Building - Renovations 05/28/1998 12/30/1998 $4,400

Carter + Smith Design Associat ion 96-001-303 Legislat ive Office Building (Second Bond Sale) 04/10/1998 10/31/1999 $228,752

Center for Maximum Potential Building C8007 Renewable Energy Demonstration Program 12/22/1997 08/31/1999 $125,351

Children's Museum of New Braunfels C9025 School/local Gov't Energy program 05/01/1999 05/31/2000 $99,922

City of Austin CF058 Alternative Fuels Council 10/15/1998 10/15/1999 $30,000

City of Plano C9005 Alternative Fuels Program 10/01/1995 12/31/1998 $86,000

Clean Air Force of Central T exas C9020 Alternative Fuels Program 11/01/1998 10/31/1999 $20,000

Coffee, Crier & Schenck, Architects 98-016-303 Insurance Building - Renovations 05/05/1998 12/30/1998 $50,120

Cox Design Associates 96-007-303 State Aircraft Pooling Board 08/19/1998 08/30/1999 $7,500

Custom Unlimited 94-015-303 Health and Human Services Building 12/28/1998 07/30/1999 $93,988

Edis Oliver & Associates RFW98IDQ02-1 Replace roof at Sam Houston Bldg 03/08/1999 05/23/1999 $8,156

Edis Oliver & Associates RFQ98IDQ02-1 Johns Winters State Office Building 03/18/1998 09/30/1998 $88,608

FEULS Engineering, Inc. RFQ98IDQ01-18 Structural Invest igat ion, E.O. Thompson Building 07/02/1998 08/30/1999 $8,000

FEULS Engineering, Inc. RFQ98IDQ01-18 Replace Cooling Tower, E. O. Thompson Building 04/07/1998 08/30/1999 $17,782

FEULS Engineering, Inc. RFQ98IDQ01-18 Upgrade Electrical Distribution Equip., Central Power Plant 08/20/1998 07/31/1999 $78,000

39

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Contractor Contract # Description Award/Completion Dates Cost

Freese and Nichols, Inc. RFQ98DQ01-3 Install Satellite Dish, T ea T -Star, W. B. T ravis Building 01/26/1999 02/26/1999 $13,306

Freese and Nichols, Inc. RFQ98DQ01-3 Upgrade domestic house pump, Ernest O. Thompson 08/26/1998 06/30/1999 $15,000

Freese and Nichols, Inc. RFQ98DQ01-3 Repair Concrete at Garage "A" Parking Facility 08/16/1998 09/16/1999 $10,732

Freese and Nichols, Inc. RFQ98DQ01-3 Install Fire Protection System, John H. Winters Building 09/30/1998 03/30/1999 $4,900

Freese and Nichols, Inc. RFQ98DQ01-3 Emergency Generator, Lorenzo De Zavala Library 08/16/1998 08/30/1999 $20,825

Freese and Nichols, Inc. RFQ98DQ01-3 Emergency Generator, James Harper Starr Building 08/16/1998 06/30/1999 $19,805

Freese and Nichols, Inc. RFQ98DQ01-3 Design Services to renovate 3rd & Guadalupe Parking 08/19/1998 06/30/1999 $107,505

Freese and Nichols, Inc. RFQ98DQ01-3 Parking Lot #12, 18th & San Jacinto St . 10/05/1998 07/30/1999 $31,040

Freese and Nichols, Inc. RFQ98DQ01-3 Re-engineer Boiler Stacks, Central Power Plant 08/26/1998 02/28/1999 $9,500

Freese and Nichols, Inc. RFQ98IDQ01-3 Replace elevator controllers (LBJ Bldg) 12/01/1998 06/30/1999 $27,900

Freese and Nichols, Inc. RFQ98IDQ01-3 Emergency Generator for LBJ Bldg 08/26/1998 05/31/1999 $20,825

Freese and Nichols, Inc. RFQ98IDQ01-3 Survey of three elevators, E.O. Thompson Bldg 12/01/1998 05/31/1999 $9,100

Freese and Nichols, Inc. RFQ98IDQ01-3 Repair concrete spilled at Garage A 12/21/1998 05/30/1999 $23,275

Freese and Nichols, Inc. RFQ98IDQ01-3 Correct Indoor Air Quality Deficiencies 02/15/1999 03/15/1999 $7,500

Furniture Marketing Group 303-9-0507 Systems furniture for Robert E. Johnson Building 10/09/1998 12/15/1998 $27,229

Garza, Fisher & Associates 98-011-303 Parking garage on lot 20 05/04/1998 08/30/1999 $14,000

Garza, Fisher & Associates 99-015-303 Partnering facilitator services for John H Reagan renovation 02/02/1999 02/02/2000 $15,000

Gilbane Building Company 96-002-303 Health Department , Lab/Office Building 02/01/1999 12/30/2000 $15,025

Graeber, Simmons & Cowan Archtiects 99-015-303 Renovate of the John H Reagan Bldg 01/15/1999 07/01/1999 $1,350,000

Hale County Farm & Ranch Museum C9023 Federal Special Project - Rebuild America 02/01/1999 08/31/1999 $9,000

Heery International, Inc. 97-004-303 Deaf School Renovation 05/04/1998 10/30/1998 $65,356

Heery International, Inc. 90-003-303 School for the Deaf, Construction Management Services 10/15/1998 10/30/1998 $50,000

Hermes Reed Architects 98-012-303 Parking Garage on Lot #2E & Completion of REJ 10/18/1998 08/30/1999 $378,000

Jack H. Holt , Ph.D. & Associates 90-003-303 School for the Deaf - Master Plan Building 06/18/1998 12/30/1998 $136,600

Jack H. Holt , Ph.D. & Associates 97-004-303 School for the Deaf - Master Plan Building 12/29/1998 08/30/1999 $286,600

Joshua Engineering Group, Inc. RFQ98IDQ01-7 T exas Department of Protective & Regulatory Services 08/03/1998 08/30/1999 $14,000

Joshua Engineering Group, Inc. RFQ98IDQ01-17 Modify outside air intakes @ Stephen F. Austin GSC 02/12/1999 08/31/1999 $5,787

40

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Contractor Contract # Description Award/Completion Dates Cost

Joshua Engineering Group, Inc. RFQ98IDQ01-17 Replace Cooling Towers at the Thomas Jefferson Rusk Bldg. 02/12/1999 03/31/1999 $12,972

Kinsmann & Associates C7028 Construction monitoring 02/17/1997 08/31/1999 $159,500

Lone Star Energy, Inc. C8031 Alternative Fuels Program 01/01/1998 01/01/1999 $50,000

Martinez, Wright & Mendez 97-004-303 Deaf School Renovation 07/27/1998 08/30/1999 $24,260

Martinez, Wright & Mendez 96-002-303 Health Department - Lab / Office Building 02/26/1999 08/30/1999 $32,867

Micias & Associates, Inc. 98-011-303 Parking Garage on Lot #17 11/05/1998 08/30/1999 $1,200

Micias & Associates, Inc. 99-015-303 Reagan Building - Renovations 02/12/1999 03/01/1999 $9,500

Micias & Associates, Inc. RFQ98IDQ04-1 Surveying Services for the John H. Reagan Bldg 02/17/1999 03/01/1999 $9,500

Mijares Group Architects 95-038-303 El Paso Purchase/Construction 07/15/1997 11/17/1999 $892,261

North Central T exas Council of Governments C9013 Alternative Fuels Program 06/01/1998 05/30/1999 $33,500

Page Southerland Page 96-001-303 Architectural Services, Legislat ive Office Building 10/26/1998 12/30/1999 $10,230

Paso del Norte Clean Cities Coalition C9007 Alternative Fuels Program 07/01/1998 06/30/1999 $33,500

Passive Solar Industries Council C9018 State Agencies Program 01/15/1999 02/28/1999 $5,500

PHI Service Agency, Inc. 96-001-303 Legislat ive Office Building 07/27/1998 08/30/1999 $77,625

Professional Service Industries, Inc. 98-013-303 Parking Garage on Lot #20 03/23/1998 08/30/1999 $18,350

Susman-T isdale, Gayle 96-007-303 Aircraft Pooling Board 07/02/1998 06/01/1999 $350,100

Susman-T isdale, Gayle 99-015-303 Reagan Renovation Project 02/05/1999 08/30/1999 $180,000

Susman-T isdale, Gayle 98-033-303 T exas State Cemetery 10/06/1998 12/18/1998 $63,300

T erCorp, Inc. 98-023-303 William P. Hobby Jr. State Office Building 12/18/1997 08/30/1999 $16,500

TETCO 98-011-303 Parking Garage on Lot #17 11/17/1998 08/30/1999 $2,932

TETCO 96-007-303 Aircraft Pooling Board 08/26/1998 08/30/1999 $32,936

TETCO 98-012-303 Parking Garage on Lot #2E & Completion of REJ 05/11/1998 05/24/1999 $170,500

T exas Electric Cooperat ives C7004 Renewable energy demonstration program 09/01/1996 12/31/1999 $152,500

T exas Energy Education Program C8012 School/Local Government Program 11/01/1997 03/31/1999 $101,128

T exas Energy Education Program C9024 School/Local Government Energy Program 05/01/1999 05/31/1999 $99,915

T exas Solar Energy Society C9021 Renewable Energy Program 02/08/1999 08/31/1999 $2,000

T exas Solar Energy Society C9003 Renewable Energy Demonstration Program 08/31/1998 12/31/1998 $8,000

41

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Contractor Contract # Description Award/Completion Dates Cost

T rinity Engineering T est ing Corp. 96-001-303 Construction Material T est ing 03/05/1999 02/01/1999 $220,496

Volz & Associates Inc 98-019-303 Addit ional services, HVAC T esting and balancing 03/16/1999 08/31/1999 $24,414

$7,842,536Professional Services Total:$104,643,188Agency Total:

Governor, Office of the

ConsultingConsulting

DMG-Maximus, Inc. Cost Allocation Plan 12/08/1998 08/31/2000 $40,000

$40,000Consulting Total:Professional ServicesProfessional Services

David M. Griffith and Associates, Ltd. Consult ing Services 09/01/1998 08/31/1999 $38,000

$38,000Professional Services Total:$78,000Agency Total:

Health and Human Services Commission

ConstructionConstruction

English, Robert C. HHSC 98-62 Dental consulting services 05/01/1998 08/31/1999 $12,000

$12,000Construction Total:ConsultingConsulting

Electronic Data Systems HHSC 97-75-A T exas Integrated Enrollment and Services (T IES) project 08/17/1997 08/31/1999 $3,834,208

$3,834,208Consulting Total:$3,846,208Agency Total:

Health, Department of

ConsultingConsulting

Briggs, William D., CPA 4571164763 99-01 Administrative Systems Consult ing Services 11/01/1998 02/28/1999 $15,000

Creative Learning Works LLC 7428708147 99-01 Study/Advise Reorganizat ion T eam 09/01/1998 10/15/1998 $15,000

Edwards, Catherine R. 4678651167 98-01 Develop Information Base 07/15/1998 10/31/1998 $15,000

Lewin Group, Inc. Evaluation of select ive contracting programs 04/10/1998 08/31/1999 $164,928

Masott i, Paul Joseph 24617357447 99-01Examine Impact of Medicaid Managed Care 01/01/1998 12/31/1998 $8,768

Raymond, Richard 4552558140 99-01 Study on South T exas Hospital, Harlingen, T X 01/17/1999 05/31/1999 $14,500

Rupert & Penhall, P.C. 17427016500 99-01Annual Financial Report for FY 98 10/01/1998 08/31/1999 $15,000

Southwest Educational Development Laboratories 7415459118 98-01 Concerns Based Adoption Model to Report HIV cases 06/15/1998 08/31/1999 $15,000

Tonn & Associates 7426977306 99-01 South T exas Hospital/Center for Infectious Diseases 11/11/1997 05/31/1999 $150,000

42

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Contractor Contract # Description Award/Completion Dates Cost

Tonn & Associates 7426977306 98-01 Provision of consult ing services to develop an RFI and RFP 11/01/1997 01/31/1999 $14,900

T ravis, Charles D. 4546048646 99-01 Search for new Deputy Commissioner for Administration 10/12/1998 12/04/1998 $10,000

Woodson, Robert H. 2216465458 99-01 Review/Analyze LAR "exceptional items" 09/04/1998 10/15/1998 $8,800

$446,896Consulting Total:Professional ServicesProfessional Services

Birch & Davis Health Management Corp. 521408741 99 01 PCCM STAR Network Administrator 07/01/1997 08/31/2000 $28,033,365

Coopers & Lybrand, LLP 1352188707 98-01 Audit ing NHIC's records 12/01/1997 09/30/1998 $287,394

H.V Villegas & Company 7603616370 99-01 Audit Community Health Choice HMO 05/18/1998 09/30/1999 $19,000

Maxim T echnologies, Inc. 1332640769 1999-0Asbestos Inspection, TDH Main Campus Buildings 04/01/1999 06/01/1999 $8,000

MAXIMUS, Inc. 5410005886 99 01 Enrollment Brokerage Services 06/01/1997 08/31/2000 $13,628,957

National Heritage Insurance Company 7515329815 02 01 Medicaid Claims Administrator 10/01/1997 10/31/1999 $115,732,459

PricewaterhouseCoopers LLP 11340083242 1999-Audit ing Procedures for Various HMOs 07/01/1998 09/30/1998 $637,356

Rust , Glenn W. 4584670236 99-01 Develop a rate-set t ing plan for Grants Management 05/01/1999 08/01/1999 $10,000

T exas Quality Health Alliance 3622292558 00 01 Quality Monitor 11/01/1997 11/30/2000 $6,431,515

$164,788,046Professional Services Total:$165,234,942Agency Total:

Higher Education Coordinating Board

Professional ServicesProfessional Services

Al-Hamdani, Dr. Safaa 999089 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Aral, Mustafa 999146 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Atkinson, Joseph 999010 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Audus, Kenneth 999005 Conduct site visit; study readiness; advise THECB 02/21/1999 02/22/1999 $3,500

Ayres, Virginia 999147 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Bayat, Dr. Ghasem 999127 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Bibelnicks, T racy 999015 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Bondurant, Dr. David 999080 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Bowling, Dr. Allen 999051 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Brady, Dr. Yolanda 999101 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

43

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Contractor Contract # Description Award/Completion Dates Cost

Brooks, Dr. Bryan 999075 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Brown, Dr. Donald Robert 999159 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Budhu, Dr. Muniram 999081 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Burch, Gary 999141 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Burnstein, Dr. Eugene 999157 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Cantrell, Dr. Roy 999076 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Cargill III, Dr. Slade 999102 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Chen, Dr. Joseph 999128 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Chevers, Edward 999103 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Crane III, Dr. Carl 999104 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Crumbliss, Dr. Alvin 999129 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Dekhil, Dr. Mohamed 999122 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Dennis, David 999019 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Denton, David 999000 Consult Site visits and provide writ ten evaluation to THECB 09/24/1998 03/01/1999 $6,000

Dominquez, Dr. Richard J. G. 999105 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Donlon, Dr. William P. 999106 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Dowding, Charles 999169 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Dunn-Norman, Dr. Shari 999090 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Flat te, Michael 999152 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Gilbert , Dr. M. Charles 999066 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Gonzalez, Josue M. 899079 Conduct site visit regarding Cooperative Doctoral Program 07/20/1998 10/31/1998 $3,500

Grant, Dr. Edward 999160 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Grupen, Roderic 999154 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Gullberg, Dr. Grant 999092 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Gyurcsik, Dr. Ronald 999107 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Haddock, Dr. Jorge 999116 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Hallman, T im 999170 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

44

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Contractor Contract # Description Award/Completion Dates Cost

Harris, Jeffrey 999148 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Harry, Vickie D. 999014 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,960

Harvey, Robert 999013 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,760

Hauser, Dr. John 999117 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Hazareesingh, Dr. Lutchmiparsa 999018 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Hebert , Kristy 899080 Conduct site visit regarding Cooperative Doctoral Program 07/20/1998 10/31/1998 $3,500

Herrera, Dr. Gilbert 999130 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Hoffman, Dr. David 999131 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Hudson, Dr. Jim 999161 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Hull, John 999171 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Hunt, Jim 999012 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Jackson, Dr. Ken 999118 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Jones, Dr. Kevin 999132 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Joyce, Dr. Richard 999158 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Kazez, William 999149 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Kenyon, George 999006 Conduct site visit; study readiness; advise THECB 02/22/1999 02/23/1999 $3,500

Kesavadas, Dr. T . (Kesh) 999133 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Kesler, Dr. Oren 999166 Consult in report on Advanced Research & T echnology 08/02/1999 08/31/1999 $1,750

Knezovich, Dr. John 999067 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Kumar, Dr. Arun 999109 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Langham, Mr. Ray 999134 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Larrabee, Marva J. 999022 Consultant: conduct site visit regarding doctoral program 03/03/1999 05/06/1999 $3,500

Lee, Courtland C. 999021 Consultant: conduct site visit regarding doctoral program 03/03/1999 05/06/1999 $3,500

Li, Yanyan 999150 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Liu, Wing Kam 999078 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Mackin, Dr. Andrew 999119 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

MacNaughton, Dr. Mike 999123 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

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Contractor Contract # Description Award/Completion Dates Cost

Marzilli, Dr. Luigi 999120 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Massengale, Dr. Mart in 999110 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

McClellan, Kathryn 999020 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Meyer, Dr. Michael 999121 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Mills, James T . 999024 Proposal panel for Advanced Research/T echnology Program 05/12/1999 06/25/1999 $4,000

Minker, Dr. Jack 999095 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Miskel, Cecil G. 899081 Conduct site visit regarding Cooperative Doctoral Program 07/20/1998 10/31/1998 $3,500

Mize, Dolores 999017 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,760

Ndon, Dr. Udeme 999111 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Nelson, Dr. Paul 999142 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Ng, Dr. Kwok-Wai 999055 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Nichols, Dr. Robert Loring 999096 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Noyce, Dr. David 999135 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Oldham, Dr. Philip B. 999071 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Owens, Dr. Fred 999027 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $2,500

Paxton, Dr. Kenneth 999085 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Peters, Dr. Robert 999124 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Petuskey, Dr. William 999136 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Pister, Karl S. 999001 Conduct review; study Texas Research & T echnology 11/01/1998 11/03/1998 $3,000

Polhamus, Garrett 999079 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Quinn, Matt 999086 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Reyes, Gregory R., Ph.D. 999003 Conduct review; study Texas Research & T echnology 11/01/1998 01/22/1999 $5,000

Richard, Dr. Michael A. 999137 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Rosichan, Dr. Jeff 999034 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Schulman, Dr. Craig 999143 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Segal, Dr. Erwin M. 999168 Consult in report on Advanced Research & T echnology 08/02/1999 08/31/1999 $1,750

Sha, Dr. Liu R. 999138 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

46

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Contractor Contract # Description Award/Completion Dates Cost

Shastri, Dr. Ranganath 999125 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Sheahan, Dr. Thomas 999112 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Shipman, Jerry 999016 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,760

Snyder, Larry 999113 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Spaulding, Dr. Malcolm 999144 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Spencer, William J. 999002 Conduct review; study Texas Research & T echnology 11/01/1998 11/03/1998 $2,500

Stevenson, James 999009 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Strickland, Dr. Ed 999139 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

T akacs, Dr. James 999163 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

T aunton, Dr. John 999114 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

T exas Associat ion of Developing Colleges 999025 Review & assess goals for Centers for T eacher Education 05/18/1999 08/31/1999 $15,000

T exas Associat ion of Developing Colleges 999156 Provide T raining: T echnology for teacher curriculum 08/08/1999 08/31/1999 $9,500

Thacker, Beth 999011 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Thrift , Dr. Philip 999162 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

T rangenstein, Dr. John Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Walters, Nancy 999008 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $2,485

Warrior, Ms. Padmasree 999140 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Wason, Dr. Kelly 999074 Evaluate/assess higher education needs in Brown County 04/28/1999 06/30/1999 $1,500

Watson, Ms. Kathleen 999126 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Weaver, Harry T . 999035 Reviewer: T exas Advanced Research/T echnology Programs 05/15/1999 07/01/1999 $1,000

Westwick, Alan 999153 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Williams, T ed 999007 Reviewer: Eisenhower Proposal Panel 02/16/1999 03/20/1999 $1,560

Wooldridge, Dr. T imothy 999073 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Young, Linda 999172 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

Youssef, H. M. 999063 Reviewer: T exas Advanced Research/T echnology Programs 08/02/1999 08/31/1999 $1,750

$251,515Professional Services Total:$251,515Agency Total:

47

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Contractor Contract # Description Award/Completion Dates Cost

Historical Commission

ConsultingConsulting

Bell, Milton 8-1670 Photographic Documentation 08/01/1998 09/30/1998 $1,990

Hindes, Kay 8-1667 Historic artifacts from Goliad County 08/01/1998 09/30/1998 $1,250

Pierre, Jemima 8-1532 African American Heritage Sites 07/01/1998 08/31/1999 $1,950

Saldana, T amela 8-1533 African American Heritage Sites 07/01/1998 08/31/1999 $1,950

Van Note, Beverly 8-1585 Atlas Data Base 06/12/1998 08/31/1999 $3,000

$10,140Consulting Total:Professional ServicesProfessional Services

Freeman, Joe 8-0815 State Historical Parks 01/14/1998 12/31/1998 $83,770

Hindes, Kay 8-1668 Ft. St . Louis/archeological excavation 08/01/1998 09/30/1998 $1,000

$84,770Professional Services Total:$94,910Agency Total:

Housing and Community Affairs, Department of

Professional ServicesProfessional Services

City of Edinburg Edinburg (1) T echnical Assistance/Disasters 11/25/1998 03/19/1999 $5,406

KPMG Peat Marwick LLP/Martinez Mendoza & CompCPA98/99 Agency Audits 06/10/1998 08/31/1999 $226,000

KPMG Peat Marwick LLP/Martinez Mendoza & CompCPA2000 Agency Audits 07/22/1999 08/31/2000 $202,400

Partners & Effect ive Development 99-073 T echnical Assistance/Mt. Pleasant Office 11/01/1998 10/31/1999 $123,541

Shiner, Moseley and Associates, Inc. 71701C Evaluation of Library, Maverick County 07/20/1998 01/31/1999 $26,520

URS/Greiner Woodward Clyde Federal Services 99-250 T echnical Assistance 02/12/1999 09/30/1999 $15,000

$598,867Professional Services Total:$598,867Agency Total:

Human Rights, Commission on

Professional ServicesProfessional Services

Ellyson, Heather Intern 05/17/1999 06/30/1999 $2,649

Rupert & Penhall P.C. Accounting 09/22/1998 11/29/1998 $4,800

Solutions With Consensus, Inc. Mediat ion Cert ificat ion 07/20/1999 07/23/1999 $3,595

$11,044Professional Services Total:$11,044Agency Total:

48

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Contractor Contract # Description Award/Completion Dates Cost

Human Services, Department of

ConstructionConstruction

Sand Castles Remodeling 324J-8-00926 General carpenter, plumber, painter, electrician, HVAC installer05/22/1998 05/31/2000 $15,000

Simonson Construction 0434037 General Carpentry for Zone 3 within Region 04 04/01/1993 03/31/2000 $900,000

Simonson Construction 0434038 General Carpentry for Zone 4 within Region 04 04/01/1993 03/31/2000 $900,000

Simonson Construction 0434036 General carpentry for Zone 02 within region 04 04/01/1993 03/31/2000 $800,000

Simonson Construction 0434035 General Carpentry for Zone 1 within Region 04 04/01/1993 03/31/2000 $900,000

$3,515,000Construction Total:ConsultingConsulting

Bailit Health Purchasing, LLC INP 99-005 Integrated LT C Services 11/09/1998 03/21/1999 $160,895

Eidelman, Steven M. 99-008 Project Review and Reporting 12/07/1998 12/18/1998 $15,000

Eligibility Management Systems, Inc. 97-006 Project Management Services for TDHS' Millennium Project 06/06/1997 05/31/2000 $1,358,000

Phoenix Planning and Evaluation 99-003 T exas EBT Alternatives Analysis 10/15/1998 02/12/1999 $212,450

Red Bluff Computing Consultants 98-001 Medicare Case Mix Demonstration Automation 09/01/1997 08/31/2000 $370,000

Salem, Philip 99-010 LTC-R customer sat isfact ion survey 05/01/1999 12/31/1999 $3,150

StepWise Systems, Inc. 99-002 Medicare Case Mix Analyses and System Design 09/01/1998 08/31/1999 $10,000

Wright, Rebecca 99-004 Develop Report on Long T erm Care Issues 08/10/1998 11/08/1998 $15,000

$2,144,495Consulting Total:Professional ServicesProfessional Services

Ackerman, Baer Max, M.D. 6740250 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Adair, Maureen L., M.D. 6740246 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Aiello & Gill, Drs., Pediatric Associat ion of Austin 6700042 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Anderson, Richard W., D.O. 6700015 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Bandeira-T eixeira, Mauricio, M.D. 6700053 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Barnes, J. Peyton, Jr., M.D. 6700130 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Baylor, Debbie, L.P.T . 6750264 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Bonsukan, Eulogio O., M.D. 6700083 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Boone, William R., Jr., D.O. 6700017 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

49

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Contractor Contract # Description Award/Completion Dates Cost

Bradley, Victor, M.D. 6700020 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Braun, Roberta M., M.D. 6700094 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Bryan, J. Manly, M.D. 6720226 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Chowpaknam, Griengsak, M.D. 6700043 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Cintron, Miguel A., M.D. 6740260 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Cohn, Jacqueline E., M.D. 6700068 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Cowley, Doris M., M.D. 6700085 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Crawford, E. M., M.D. 6700069 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Deshpande, Mrudula, M.D. 6700044 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Dubrow, Donald N., M.D. 6700124 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Eeds, Louise, M.D. 6700048 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Ellis, David W., M.D. 6700054 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Goldfarb, Abraham L., M.D. 6700184 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Green, Gordon, M.D. 6700133 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Grosskreutz, Doris, M.D. 6700032 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Grundy, David L., M.D. 6700072 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

H.V Villegas & Company 5591008BPL Professional services to the STAR+PLUS program 07/13/1999 08/31/2000 $40,000

Hillman, Jack B., M.D. 6700059 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Jenkins, Douglas, M.D. 6700019 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Kahn, Muhammad Idrees, M.D. 6700060 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Koutras, Phoebus, M.D. 6700086 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Kumar, Satheesh B., M.D. 6700181 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Lee, Billie H., M.D. 6700009 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Leveret t , Howard A., M.D. 6700050 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Lira, Albert , M.D. 6750261 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Longacre, John C., D.O. 6700002 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Lugo, Ivelisse, M.D. 6740249 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

50

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Contractor Contract # Description Award/Completion Dates Cost

Machado, Gaston, M.D. 6700117 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Mangat , Harmeet S., M.D. 6700106 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

McCaskey, Gregory M., M.D. 6700087 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

McGinley, Curt is, M.D. 6700109 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Mehta, Nilima Nikhil, M.D. 6750236 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Mernin, George P., M.D. 6750263 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Moore, George H., M.D. 6700003 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Morgan, David L., M.D. 6700161 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Mullane, William S., AIA 324P-8-00547 DHS Print Shop building 02/25/1998 12/31/1998 $6,000

Munden, Herbert , M.D. 6760625 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Muse, Nina Jo, M.D. 6740247 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Nafrawi, Adel G., M.D. 6700005 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Norris, David F., D.O. 6700111 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Oswalt , Charles E., M.D. 6700034 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

PricewaterhouseCoopers LLP SP109801 Financial Review of STAR+PLUS HMO's 04/01/1999 08/31/2000 $148,000

Raichman, Jorge A., M.D. 6700018 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Reddy, Reganti V., M.D. 6710196 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Rigo, Mark S., M.D. 6700120 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Roberts, Cathey, M.D. 6740248 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Rudnicki, Richard N., D.O. 6720230 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Sanders, Barbara, L.P.T. 6740257 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Sayeed, Ahmed, M.D. 6700088 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Schilling, Helen M., M.D. 6710190 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Schmidt , Fernand R., M.D. 6700037 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Schneider, Larry G., M.D. 6700080 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Schulman, Stephen A., M.D. 6700081 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Schwab, Thomas C., M.D. 6700001 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

51

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Contractor Contract # Description Award/Completion Dates Cost

Shaw, Clayton T ., D.O. 6700006 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Sher, Malcom F., M.D. 6700101 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Sjoberg, Walter E., Jr., M.D. 6700052 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Skaggs, Ray H., M.D. 6700004 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Slade, Harry W., M.D. 6700021 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Sutton, Fred M., M.D. 6740258 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Thompson, Robert B., M.D. 6700065 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Thompson, Susan S., M.D. 6740245 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

T urner, Stephen L., M.D. 6700098 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Ward, Harold W.C., M.D. 6700102 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

Yang, C. R., M.D. 6720233 Medicaid Medical Chart Review 09/01/1996 08/31/1999 $15,000

$1,259,000Professional Services Total:$6,918,495Agency Total:

Incentive and Productivity Commission

Professional ServicesProfessional Services

Porterfield and Associates Professional Accounting Services 09/01/1998 08/31/1999 $7,000

$7,000Professional Services Total:$7,000Agency Total:

Information Resources, Department of

Professional ServicesProfessional Services

ABA Solutions, Inc. P3452 Computer Equipment 06/14/1999 08/31/1999 $4,336,840

Access Data Supply P2001 Computer Equipment 09/01/1997 08/31/1999 $5,000,000

ADC Kentrox P2015 T elecommunications equipment 09/01/1997 08/31/1999 $100,000

Ajilon, Inc. P3497 Programming Services 06/01/1999 08/31/1999 $60,000

Allied Consultants J4661 Computer Programming Services 12/09/1998 08/31/1999 $235,600

Allied Consultants J4631 Computer Programming Services 11/02/1998 08/31/1999 $224,427

Allied Consultants P2626 Computer Programming Services 06/25/1998 08/31/1999 $125,000

Allied Consultants J4626C Computer Programming Services 08/17/1998 08/31/1999 $197,600

Allied Consultants J4632 Computer Programming Services 11/02/1998 08/31/1999 $160,554

52

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Contractor Contract # Description Award/Completion Dates Cost

Allied Consultants J4656 Computer Programming Services 09/01/1998 08/31/1999 $82,775

Allied Consultants J4626B Computer Programming Services 08/17/1998 08/31/1999 $180,960

Allied Consultants J4636A Computer Programming Services 11/02/1998 08/31/1999 $265,174

Allied Consultants J4622B Computer Programming Services 09/01/1998 08/31/1999 $376,480

Allied Consultants J4705 Computer Programming Services 04/09/1999 04/30/1999 $13,600

Allied Consultants J4623A Computer Programming Services 09/01/1998 08/31/1999 $773,760

Allied Consultants J4570A Computer Programming Services 10/19/1998 08/31/1999 $171,700

Allied Consultants P2676 Computer Programming Services 06/30/1998 07/31/1999 $90,160

Allied Consultants J4575 Computer Programming Services 09/21/1998 08/31/1999 $111,280

Allied Consultants J4625C Computer Programming Services 09/01/1998 08/31/1999 $133,120

Amarch P2002 Computer Equipment 09/01/1997 08/31/1999 $1,200,000

Analytical Computer Services P2004 Computer Equipment 09/01/1997 08/31/1999 $10,000,000

Anixter - Austin P2003 T elecommunications equipment 09/01/1997 08/31/1999 $500,000

Antares Development Corporation P3099 Informix support 09/01/1998 08/31/1999 $24,000

ARISE International J4653A Computer Programming Services 06/30/1998 08/31/1999 $33,700

Arthur Andersen LLP P2940 Software Implementation 10/08/1998 08/31/1999 $2,509,804

B&B Peripherals J4653B Computer Programming Services 06/30/1998 08/31/1999 $123,804

B&B Peripherals J4746 Computer Programming Services 04/08/1999 08/31/1999 $15,360

B&B Peripherals J4836 Computer Programming Services 09/01/1998 08/31/1999 $5,000

Banctec Services Co. P2005 Computer maintenance and repair 09/01/1997 08/31/1999 $1,000,000

Barnhill Associates P2586 Hardware Maintenance 06/13/1998 06/30/1999 $8,950

BCS Systems, Inc. P2007 Computer Software 09/01/1997 08/31/1999 $4,000,000

Bendata, Inc. P2006 Computer Software 09/01/1997 08/31/1999 $100,000

Business Computer Logist ics P3429 Computer Hardware 06/09/1999 08/31/1999 $4,422

Business Control Systems J4596A Computer operator services 10/16/1998 08/31/1999 $60,984

Businessmart, Inc. P2008 Computer Software 09/01/1997 08/31/1999 $1,000,000

C & T Consulting Group, Inc. P2829 Computer Programming Services 08/04/1998 08/31/1999 $148,000

53

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Contractor Contract # Description Award/Completion Dates Cost

C & T Consulting Group, Inc. P2651 Computer Programming Services 06/30/1998 08/31/1999 $265,500

C & T Consulting Group, Inc. J4812 Computer Programming Services 06/11/1999 08/31/1999 $148,000

C & T Consulting Group, Inc. J4707 Computer Programming Services 02/01/1999 08/31/1999 $42,237

C & T Consulting Group, Inc. J4570B Computer Programming Services 12/01/1998 08/31/1999 $148,000

C & T Consulting Group, Inc. J4636G Computer Programming Services 11/02/1998 08/31/1999 $137,360

C & T Consulting Group, Inc. J4712 Computer Programming Services 03/10/1999 08/31/1999 $58,535

Cabletron Systems, Inc. P2009 Computer Equipment 09/01/1997 08/31/1999 $200,000

Callware T echnologies P3349 Computer Software 05/03/1999 08/31/1999 $21,146

Capitol Consult ing Services J4687 Business analyst services 12/28/1998 08/31/1999 $85,500

Capitol Consult ing Services J4749A Computer Programming Services 05/24/1999 08/31/1999 $23,200

Catapult Systems Corporation J4654 Computer Programming Services 09/01/1998 08/31/1999 $136,800

CBT Systems USA, Inc. P3501 Computer based instruct ion 07/09/1999 08/31/1999 $5,664

Cisco Systems P2010 T elecommunications equipment 09/01/1997 08/31/1999 $7,000,000

Clarity, Inc. J4751 Programming Services 06/14/1999 10/31/1999 $94,575

CompuCom Systems, Inc. P3108 Information T echnology Services 10/16/1998 10/15/2000 $6,000,000

Computer Library P2681 Research services 07/14/1998 09/30/1999 $4,995

Compuware Corporat ion P2433 Computer Software 03/23/1998 08/31/2001 $15,000,000

Comsys T echnical Services, Inc. P2628 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Concepts Dynamic, Inc. P2743 Changes to agency's accounting system 08/12/1998 08/31/1999 $2,250

Cooper Consult ing Company J4610 Computer Programming Services 09/01/1998 08/31/1999 $95,576

Cooper Consult ing Company P2627 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Cooper Consult ing Company J4636B Computer Programming Services 11/02/1998 08/31/1999 $91,269

Cooper Consult ing Company J4717 Computer Programming Services 04/05/1999 08/31/1999 $65,520

Cooper Consult ing Company P2761 Computer Programming Services 08/17/1998 08/31/1999 $134,400

Cooper Consult ing Company J4625E Computer Programming Services 09/01/1998 08/31/1999 $151,234

Cooper Consult ing Company P2544 Computer Programming Services 05/21/1998 08/31/1999 $204,600

Cooper Consult ing Company P2546 Computer Programming Services 05/21/1998 08/31/1999 $210,800

54

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Contractor Contract # Description Award/Completion Dates Cost

Cooper Consult ing Company P2545 Computer Programming Services 05/21/1998 08/31/1999 $238,700

Cooper Consult ing Company J4609 Computer Programming Services 09/01/1998 08/31/1999 $105,798

Cooper Consult ing Company J4608 Computer Programming Services 09/01/1998 08/31/1999 $102,935

Countermeasures, Inc. P2566 Computer maintenance and repair 05/29/1998 05/31/2001 $2,000,000

CPU Options P2802 Computer Hardware 08/27/1998 09/02/1998 $1,275

CreativeSwitching Designs P3261 Computer Hardware 03/08/1999 03/31/1999 $41,805

Criner-Daniels P2011 Computer Equipment 09/01/1997 08/31/1999 $1,000,000

Cutter Information Group P2795 Research services 08/26/1998 08/31/1999 $4,000

Cy Industries P2012 Computer Equipment 09/01/1997 08/31/1999 $2,000,000

Data Communications Corporat ion J4697A Programming Services 01/25/1999 08/31/1999 $116,137

Data Lock, Inc. P2532 Disaster Recovery Services 05/01/1997 08/31/2001 $200,000

Data Nexus, Inc. P2309 Computer Programming Services 01/15/1998 09/30/1998 $130,000

Data Unlimited International J4902 Programming Services 08/24/1999 08/31/1999 $5,160

Decision 1 P2014 Computer maintenance and repair 09/01/1997 08/31/1999 $100,000

Decision Consultants, Inc. J4678 Computer Programming Services 11/23/1998 08/31/1999 $49,998

Decision Consultants, Inc. J4595 Computer Programming Services 09/09/1998 08/31/1999 $66,971

Decision Consultants, Inc. J4636C Computer Programming Services 09/01/1998 08/31/1999 $270,680

Dell Marketing LP P3505 Computer Hardware 07/21/1999 08/31/1999 $4,436

Dell Marketing LP P2130 Computer Equipment 10/23/1997 08/31/1999 $5,000,000

Dialogic Communications Corporat ion P2499 Computer training and support 04/27/1998 04/30/1999 $35,900

Digital Equipment Corporation P2013 Hardware Maintenance 09/01/1997 08/31/1999 $10,507,944

Direct Recruiting Solutions P3520 Computer Programming Services 07/23/1999 08/31/1999 $44,167

Dynamic Professional Services P2551 Computer Programming Services 05/21/1998 08/31/1999 $278,780

Eagle Systems T echnology J4645 Computer Programming Services 09/01/1998 02/28/1999 $96,290

Eagle Systems T echnology P2717 Computer Programming Services 05/11/1998 12/31/1998 $8,320

EDP Contract Services J4689 Computer Programming Services 12/28/1998 02/29/2000 $56,018

EDP Contract Services J4827 Computer Programming Services 04/27/1999 08/31/1999 $10,000

55

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Contractor Contract # Description Award/Completion Dates Cost

EDP Contract Services J4616B Computer Programming Services 09/01/1998 08/31/1999 $116,480

EDP Contract Services J4748A Computer Programming Services 06/07/1999 08/31/2000 $32,000

EDP Contract Services J4714A Computer Programming Services 03/18/1999 08/31/1999 $93,905

EDP Contract Services J4744 Computer Programming Services 04/27/1999 08/31/1999 $23,100

EDP Contract Services J4891 Computer Programming Services 08/01/1999 09/30/1999 $11,600

EDP Contract Services J4701 Computer Programming Services 01/14/1999 04/09/1999 $25,893

Electronic Data Systems P2630 Computer Programming Services 06/30/1998 08/31/1999 $125,000

ESG Consult ing J4748B Programming Services 06/07/1999 08/31/2000 $53,760

ESG Consult ing J4753 Programming Services 05/17/1999 10/31/1999 $75,000

ESRI-Environmental Research P2016 Computer Software 05/04/1998 05/04/2000 $1,000,000

EuroSoft, Inc. J4642A Computer Programming Services 09/01/1998 08/31/1999 $193,836

EuroSoft, Inc. P2890 Computer Programming Services 08/03/1998 12/31/1998 $105,950

EuroSoft, Inc. J4621 Computer Programming Services 09/01/1998 08/31/1999 $135,235

EuroSoft, Inc. J4636D Computer Programming Services 11/16/1998 08/31/1999 $103,020

EuroSoft, Inc. P2831 Computer Programming Services 08/01/1998 12/31/1998 $55,680

EuroSoft, Inc. J4615 Computer Programming Services 09/01/1998 08/31/1999 $94,628

EuroSoft, Inc. J4928 Computer Programming Services 09/01/1998 08/31/1999 $110,240

EuroSoft, Inc. J4714B Computer Programming Services 03/18/1999 08/31/1999 $93,905

EuroSoft, Inc. J4622H Computer Programming Services 09/01/1998 08/31/1999 $104,000

EuroSoft, Inc. P2631 Computer Programming Services 06/30/1998 08/31/1999 $125,000

EuroSoft, Inc. J4737 Computer Programming Services 04/14/1999 05/31/1999 $4,878

EuroSoft, Inc. J4747 Computer Programming Services 05/12/1999 08/31/1999 $44,326

EuroSoft, Inc. J4624 Computer Programming Services 09/01/1998 08/31/1999 $103,896

EuroSoft, Inc. J4619 Computer Programming Services 09/01/1998 08/31/1999 $182,930

EuroSoft, Inc. J4625A Computer Programming Services 09/01/1998 08/31/1999 $110,240

EuroSoft, Inc. J4711 Computer Programming Services 03/10/1999 08/31/1999 $96,741

EuroSoft, Inc. J4562B Computer Programming Services 09/18/1998 08/31/1999 $84,840

56

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Contractor Contract # Description Award/Completion Dates Cost

Faulkner Information Services P2679 Research services 07/13/1998 08/31/1999 $8,500

FiT ech, Inc. P2632 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Gartner Group P2063 Research services 10/01/1997 09/30/1998 $15,000

Gartner Group P2744 Research services 08/12/1998 08/31/1999 $27,000

Gateway 2000 P2017 Computer Equipment 09/01/1997 08/31/1999 $6,500,000

Geologics Corporation J4646 Computer Programming Services 12/01/1998 03/31/2000 $136,691

Geologics Corporation P2525 Computer Programming Services 05/11/1998 12/31/1998 $11,232

Geologics Corporation P2646 Computer Programming Services 06/30/1998 12/31/1998 $34,320

Giga Information Group P2925 Research services 09/01/1997 08/31/2000 $111,800

GIS T rans, LTD. J4572 Computer Programming Services 11/30/1998 08/31/1999 $271,178

Gregorczyk, Russell, CPA P2818 Internal Audit ing 09/01/1998 08/31/2000 $35,400

Grissom Consult ing P2633 Computer Programming Services 06/30/1998 08/31/1999 $125,000

GT E P1717 Lease of T elecommunications Equipment 04/04/1997 04/03/2000 $105,476

GTE Internet Working, Inc. P3302 T elecom equipment 04/07/1999 04/30/1999 $5,790

Harkrider Logic Resources P2892 Programming Services 06/22/1998 12/31/1998 $88,000

Harkrider Logic Resources J4642B Programming Services 01/01/1999 08/31/1999 $111,850

Hart Information Services, Inc. P3272 Computer Hardware 03/19/1999 03/31/1999 $458,823

Haskett Consult ing J4623C Computer Programming Services 09/01/1998 08/31/1999 $228,800

Hewlett Packard P3343A Hardware Maintenance 04/02/1999 04/21/2000 $11,316

Hewlett Packard P2478 Hardware Maintenance 04/16/1998 04/21/1999 $17,688

Hewlett Packard P2134 Hardware Maintenance 10/14/1997 10/13/1998 $7,080

Hewlett Packard P3343B Software Maintenance 04/02/1999 04/21/2000 $6,276

Hewlett Packard P3365 Hardware Maintenance 05/06/1999 08/31/1999 $3,053

IBM Corporat ion P3393 Computer Equipment 05/14/1999 08/31/1999 $228,882

IKON Office Solutions P3458 Fax machines 06/18/1999 08/31/1999 $10,486

Information Builders P3036 Computer software and maintenance 12/03/1998 12/02/2000 $2,000,000

Information Builders P2941 Computer software and maintenance 09/25/1998 10/25/1998 $19,928

57

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Contractor Contract # Description Award/Completion Dates Cost

Information Systems and Networks P2636 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Information T echnology Partners, Inc. P3466 Facilitation services 06/23/1999 08/31/1999 $4,000

Information T echnology Partners, Inc. P3533 Programming and design services 07/28/1999 08/31/1999 $12,500

Informix Software P2305 Computer Software 01/01/1998 12/31/1998 $16,720

Informix Software P2455 Computer Software 03/07/1998 03/06/1999 $7,950

Interactive Software, Inc. J4887 Programming Services 07/27/1999 08/31/1999 $24,975

Interactive Web Systems P2535 BOP web site programming 05/18/1998 10/31/1998 $182,910

Intransit Solut ions P2923 Y2K evaluation 09/01/1998 11/13/1998 $24,700

Invictus T echnologies P2634 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Ipso Facto Consult ing P2635 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Ipso Facto Consult ing J4710A Computer Programming Services 01/25/1999 08/31/1999 $153,039

Ipso Facto Consult ing J4726 Computer Programming Services 03/03/1999 08/31/1999 $21,690

Ipso Facto Consult ing J4749B Computer Programming Services 03/03/1999 08/31/1999 $41,618

Ipso Facto Consult ing J4724 Computer Programming Services 02/24/1999 08/31/1999 $25,420

Jefferson Associates P2019 Computer maintenance and repair 09/01/1997 08/31/1999 $500,000

JMJ Consult ing J4625B Computer Programming Services 09/01/1998 08/31/1999 $108,160

JMJ Consult ing J4622A Computer Programming Services 09/01/1998 08/31/1999 $445,120

KCY Systems, Inc. J4636E Computer Programming Services 11/30/1998 08/31/1999 $147,803

Keane, Inc. J4651A Computer Programming Services 06/01/1998 10/31/1998 $57,600

Keane, Inc. J4622E Computer Programming Services 09/01/1998 08/31/1999 $124,800

Keane, Inc. J4660A Computer Programming Services 12/30/1998 08/31/1999 $76,800

Lang T echnology Solutions J4785 Computer Programming Services 06/14/1999 12/31/1999 $34,888

Lang T echnology Solutions P2543 Computer Programming Services 04/16/1998 08/31/1999 $412,280

Lang T echnology Solutions P2719 Computer Programming Services 08/04/1998 12/31/1998 $45,806

Lang T echnology Solutions J4558 Computer Programming Services 01/01/1999 08/31/1999 $72,261

Larscom, Inc. P2020 T elecommunications equipment 09/01/1997 08/31/1999 $200,000

Lockard & White P2537 Engineering Services 04/14/1998 10/31/1998 $45,094

58

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Contractor Contract # Description Award/Completion Dates Cost

Lomar Marketing P3042 Computer Hardware 12/02/1998 12/30/1998 $16,887

Lopez, Eduardo J4622F Computer Programming Services 09/01/1998 08/31/1999 $112,320

Lopez, Eduardo J4562A Computer Programming Services 10/05/1998 08/31/1999 $129,280

Lopez, Eduardo J4611 Computer Programming Services 09/01/1998 08/31/1999 $130,693

Lucent Technologies P2021 T elecommunications equipment 09/01/1997 08/31/1999 $151,668

Marconi Aerospace P2418 Computer Programming Services 03/13/1998 08/31/1999 $1,622,602

MCI Systemhouse Corporation P1915 Computer Programming Services 05/15/1997 05/31/1999 $582,864

Meta Group P3826 Research services 09/01/1995 08/31/2000 $160,000

Meta Group P2102 Research services 09/01/1997 08/31/1999 $210,000

Metamor Information T echnology J4718 Computer Programming Services 04/20/1999 08/31/1999 $23,899

Metamor Information T echnology J4714C Computer Programming Services 03/22/1999 08/31/1999 $100,800

Metro Information Services P2621 Computer Programming Services 05/04/1998 05/31/1999 $158,720

Metro Information Services P2637 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Metro Information Services P2542 Computer Programming Services 04/13/1998 08/31/1999 $95,120

Metro Information Services J4603 Computer Programming Services 05/04/1998 08/31/1999 $68,815

Microsoft Corporation P2378 LAN technician services 08/01/1997 12/31/1998 $1,000,000

Modis-Austin J4596B Computer Programming Services 10/16/1998 08/31/1999 $64,980

Modis-Austin J4686 Computer Programming Services 01/11/1999 08/31/1999 $100,976

Modis-Austin J4702 Computer Programming Services 05/05/1999 08/31/1999 $125,000

Modis-Austin J4612 Computer Programming Services 09/01/1998 08/31/1999 $110,010

Modis-Austin J4560 Computer Programming Services 09/01/1998 08/31/1999 $167,362

Modis-Houston P2638 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Net-Com Interim Staffing P2022 T elecommunications maintenance & repair 09/01/1997 08/31/1999 $500,000

Netgineer Data Systems J4635A Computer Programming Services 09/18/1998 08/31/1999 $111,214

Netgineer Data Systems J4698 Computer Programming Services 09/18/1998 08/31/1999 $5,000

Netscape Communications Corp. P2023 Computer Software 09/01/1997 08/31/1999 $300,000

Network Cabling P2024 Cabling services 09/01/1997 08/31/1999 $3,000,000

59

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Contractor Contract # Description Award/Completion Dates Cost

NF Consult ing Services J4625D Computer Programming Services 09/01/1998 08/31/1999 $122,380

NF Consult ing Services J4636F Computer Programming Services 09/01/1998 08/31/1999 $93,548

Nortel P2341 Computer Equipment 02/02/1998 08/31/1999 $10,000,000

Office Communications Systems P2577 Computer Equipment 06/05/1998 08/31/1999 $133,422

Oracle Corporat ion P2530 Computer Software 05/14/1998 08/31/1999 $2,000,000

Oracle Corporat ion J4589 Computer Software 07/27/1999 08/31/1999 $78,000

Oracle Corporat ion J4900 Computer Software 07/27/1999 08/31/1999 $10,000

Oracle Corporat ion P2939 Software 10/08/1998 08/31/1999 $483,278

Orbit Software P3264 Computer Software 03/11/1999 03/31/1999 $4,900

OSO Electronics J4622C Computer Programming Services 09/01/1998 08/31/1999 $124,800

OTM Engineering, Inc. P2718 Computer Programming Services 08/04/1998 08/31/1999 $140,800

Palladian Consult ing P2579 Computer Programming Services 06/05/1998 08/31/1999 $477,857

Pioneer -Standard Electronics P3257 Computer Hardware 03/05/1999 03/31/1999 $906,510

Piping Design Services P2639 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Precision T ask Group P2640 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Quaternity Corporation J4652 Computer Programming Services 07/17/1997 05/31/2000 $865,686

Quaternity Corporation P2644 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Quaternity Corporation J4660B Computer Programming Services 11/01/1998 01/31/1999 $38,400

Quaternity Corporation P1914 Computer Programming Services 07/17/1997 12/31/1998 $393,600

Quaternity Corporation J4622D Computer Programming Services 09/01/1998 08/31/1999 $124,800

Quaternity Corporation J4651B Computer Programming Services 06/01/1998 10/31/1998 $64,000

Randall's Enterprises P2028 Computer Equipment 09/01/1997 08/31/1999 $1,000,000

Renaissance Worldwide J4710B Computer Programming Services 06/01/1999 08/31/1999 $64,000

Renaissance Worldwide P2655 Computer Programming Services 06/30/1998 08/31/1999 $125,000

RFD & Associates J4923 Computer Programming Services 09/01/1998 02/29/2000 $211,200

RFD & Associates J4622G Computer Programming Services 09/01/1998 08/31/1999 $124,800

RFD & Associates J4647 Computer Programming Services 09/01/1998 08/31/1999 $633,559

60

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Contractor Contract # Description Award/Completion Dates Cost

RFD & Associates J4618 Computer Programming Services 09/01/1998 08/31/1999 $183,040

RFD & Associates J4703 Computer Programming Services 03/15/1999 04/30/1999 $26,614

SAS Institute, Inc. P2160 Computer Software 11/01/1997 10/31/1999 $300,000

Scanning Systems P2029 Computer Equipment 09/01/1997 08/31/1999 $100,000

SCB Computer T echnology, Inc. P2641 Computer Programming Services 06/30/1998 08/31/1999 $125,000

SCB Computer T echnology, Inc. J4713B Computer Programming Services 01/25/1999 08/31/1999 $35,904

SCB Computer T echnology, Inc. J4713A Computer Programming Services 01/25/1999 08/31/1999 $41,262

Science Applicat ions International Corporation J4626A Computer Programming Services 09/01/1998 08/31/1999 $228,800

Select Software Tools, Inc. P2902 Computer Software 09/22/1998 09/22/2000 $3,500,000

Sequel Data Systems P3200 Computer Hardware 02/16/1999 02/28/1999 $88,498

Sequel Data Systems P3251 Computer software 03/04/1999 03/31/1999 $4,268

Sequel Data Systems P3260 Computer Hardware 03/08/1999 03/31/1999 $23,397

Sequel Data Systems P3511 Software License 07/21/1999 08/31/1999 $4,268

Silton-Bookman Systems P3446 Computer Software 06/10/1999 08/31/1999 $16,430

Sirius Computer Solutions P3400 Computer Equipment 05/19/1999 08/31/1999 $10,846

SIS-Systems Interface Software P3342 Computer Hardware 04/28/1999 08/31/1999 $11,280

Smartcomp T echnology P2030 Computer Equipment 09/01/1997 08/31/1999 $10,000,000

Software & Resource Management Group P3116 Computer Software 09/01/1995 09/30/2002 $18,000,000

Software House International, Inc. P2031 Computer Software 09/05/1997 09/04/1999 $65,000,000

Spectrum Consulting Group P2156 Y2K 11/05/1997 08/31/1999 $497,615

Spectrum Consulting Group P2534 BOP web site design 05/19/1998 08/31/1999 $290,240

Spectrum Consulting Group P2642 Computer Programming Services 06/30/1998 08/31/1999 $125,000

Spectrum Consulting Group P1917 Y2K Project Office software 07/21/1997 08/31/1999 $144,660

Sterling Software P2450 Computer training 04/02/1998 12/31/1998 $207,800

Sun Microsystems, Inc. P3269 Computer Maintenance 11/01/1998 10/31/1999 $1,080

Sungard Recovery Services P2142 Computer maintenance and repair 10/29/1997 08/31/1999 $2,000,000

Sungard Recovery Services P3117 Computer maintenance and repair 09/01/1993 09/30/2002 $1,500,000

61

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Contractor Contract # Description Award/Completion Dates Cost

SVI Training Services P3049 Computer Software 12/09/1998 12/31/1998 $4,503

Sybase, Inc. P2032 Computer Software 09/01/1997 08/31/1999 $300,000

Synergy Electronics Inc. P3119 Computer printer 01/15/1999 01/31/1999 $5,009

T eam T ech P2643 Computer Programming Services 06/30/1998 08/31/1999 $125,000

T eam T ech J4616A Computer Programming Services 09/01/1998 08/31/1999 $250,640

T ech Now, Inc. P2117 Computer parts 10/17/1997 08/31/1999 $150,000

T ech Now, Inc. P2399 Computer Programming Services 03/06/1998 08/31/1999 $264,000

T echnology Resolutions Company P3123 Computer Equipment 01/15/1999 08/31/1999 $182,540

T echnology Resolutions Company P2033 Computer Equipment 09/01/1997 08/31/1999 $2,000,000

T elecommunications Management Services P3395 Call Center Support 05/19/1999 03/31/2000 $129,285

T exas Electronic Information & Computer Corp. P2299 Computer Equipment 01/13/1998 08/31/1999 $3,000,000

Total Identificat ion, Inc. P1999 Computer Equipment 09/03/1997 08/31/1999 $100,000

T racor Applied Sciences P2418 Computer Programming Services 03/13/1998 08/31/1999 $1,640,200

T racor Applied Sciences P2312 Computer Programming Services 01/16/1998 08/31/1999 $168,750

T racor Applied Sciences J4635B Computer Programming Services 01/16/1998 09/25/1998 $2,034

T RW Information T echnology Systems, Inc. J4623B Computer Programming Services 09/01/1998 08/31/1999 $120,640

U.S. Cost P3472 Computer Software 06/29/1999 08/31/1999 $22,500

Unisys Corporat ion P3274 Computer Hardware and Software 03/23/1999 03/31/1999 $442,591

US T ech P2034 Computer Equipment 09/01/1997 08/31/1999 $7,000,000

Vargis, LLC P2553 Digital orthophotography 05/22/1998 08/31/1999 $6,272,000

Versa Management Systems P2337 RAES programming 01/27/1998 08/31/1999 $45,200

Versa Management Systems P2445 Programming Services 04/01/1998 08/31/1999 $31,600

Versa Management Systems P2747 Programming Services 08/13/1998 08/31/1999 $79,000

Versa Management Systems P2225 Common licensing programming 12/05/1997 08/31/1999 $63,600

Viasoft , Inc. P2533 Computer Software 05/15/1998 08/31/2001 $3,000,000

Victina Systems International J41399 Computer Programming Services 05/17/1999 08/31/1999 $118,920

Victina Systems International P2739 Computer Programming Services 06/30/1998 08/31/1999 $125,000

62

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Contractor Contract # Description Award/Completion Dates Cost

Victina Systems International J4697B Computer Programming Services 02/01/1999 08/31/1999 $72,429

Visual Innovations Company P2540 Computer Equipment 05/21/1998 08/31/1999 $200,000

Wall Data Incorporated P2035 Computer Software 09/01/1997 08/31/1999 $5,000,000

Wallingford Electronics P2036 Computer Equipment 09/01/1997 08/31/1999 $5,000,000

Westron Communications, Inc P2037 Computer Equipment 09/01/1997 08/31/1999 $500,000

Wright Line P3018 Computer Equipment 11/24/1998 11/30/1998 $5,121

Xnet Systems, Inc. P3187 Computer Hardware 02/09/1999 08/31/1999 $250,000

ZD Journals P3707 T echnology based training 08/20/1999 08/31/2000 $3,000,000

$273,627,629Professional Services Total:$273,627,629Agency Total:

Insurance Counsel, Office of Public

Professional ServicesProfessional Services

AIS Risk Consultants 359-9-008 Actuarial Services 08/30/1999 08/31/2000 $75,000

AIS Risk Consultants 359-9-002 Actuarial Services & Expert Witness 11/20/1998 03/01/1999 $28,000

AIS Risk Consultants 359-9-006 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $106,000

AIS Risk Consultants 359-8-003 Actuarial Services & Expert Witness 08/25/1998 12/31/1999 $98,000

AIS Risk Consultants 359-8-002 Actuarial Services & Expert Witness 08/03/1998 10/01/1998 $8,000

AIS Risk Consultants 359-9-004 Actuarial Services & Expert Witness 03/01/1999 06/01/1999 $1,500

AIS Risk Consultants 359-8-004 Actuarial Services & Expert Witness 08/25/1998 07/31/1999 $10,000

AIS Risk Consultants 359-9-001 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $30,000

Hill Associates 359-09-007 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $28,000

Hill Associates 359-8-005 Actuarial Services & Expert Witness 08/26/1998 12/31/1999 $98,000

Merlino & Schofield 359-9-005 Actuarial Services & Expert Witness 08/13/1999 12/01/1999 $7,000

Merlino & Schofield 359-8-001 Actuarial Services & Expert Witness 08/07/1998 10/20/1998 $6,750

$496,250Professional Services Total:$496,250Agency Total:

Jail Standards, Commission on

ConsultingConsulting

FormaDoc, Inc. 409-9902 Submission of Rule Review Plan 10/06/1998 08/31/1999 $6,000

63

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Contractor Contract # Description Award/Completion Dates Cost

Scoggin, June B. 409-9901 Survey of Juvenile Detainees 10/14/1998 08/31/1999 $26,376

$32,376Consulting Total:$32,376Agency Total:

Judicial Conduct, Commission on

Professional ServicesProfessional Services

Wilson, Christi 98-002 Legal Services 07/01/1998 09/30/1998 $6,468

$6,468Professional Services Total:$6,468Agency Total:

Juvenile Probation Commission

Professional ServicesProfessional Services

Garza, Gonzalez & Associates I-98-201 Annual Internal Audit Services 09/01/1998 08/31/1999 $34,270

$34,270Professional Services Total:$34,270Agency Total:

Lamar Institute of Technology

ConstructionConstruction

Ameraglass Company GC-X901249 Skylight Renovations at Beeson Building 08/04/1999 10/31/1999 $9,685

Gulf Coast Electric Company GC-639-99 Extension of 4160 to New T echnology Building 06/30/1999 09/30/1999 $93,700

Gulf Coast Electric Company GC-478-97 Beeson Building - Fire Alarm 04/02/1998 11/30/1998 $55,442

N & T Construction Company GC-573-98 New Construct ion of T ech. Building 03/29/1999 03/31/2000 $2,106,899

$2,265,726Construction Total:Professional ServicesProfessional Services

Maes & Associates Inc. GC-639-99 Campus Wide - Extension of 4160 to New T ech. Center 11/19/1998 01/31/1999 $4,800

$4,800Professional Services Total:$2,270,526Agency Total:

Lamar University

ConstructionConstruction

A.D. Willis Company, Inc. GC-593-98 Education Building - Roof Replacement 08/24/1998 08/31/1999 $115,365

A.D. Willis Company, Inc. GC-440-96 Setzer Center - Skylight Area - Roof Replacement 08/24/1998 12/30/1998 $97,465

A.D. Willis Company, Inc. GC-592-98 Tom Maes Building - Partial Roof Replacement 08/24/1998 05/31/1999 $135,310

Ace Sign & Design GC-106-90S Family & Consumer Sciences - Exterior Signage 06/03/1999 07/31/1999 $5,559

AcQuisit ions GC-628-98 John Gray Library - 8th Floor Draperies 03/10/1999 06/30/1999 $10,832

64

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Contractor Contract # Description Award/Completion Dates Cost

AmeraGlass Company GC-493-97 McDonald Gym - Entrance Door Replacement 12/11/1998 06/30/1999 $63,930

AmeraGlass Company GC-641-99 John Gray Library - 8th Floor Partitions 03/22/1999 05/31/2000 $6,327

AmeraGlass Company GC-607-98 Higgins Field House - Renovations - Mirrors 12/10/1998 01/31/1999 $1,990

AmeraGlass Company GC-562B-98 John Gray Library - 7th Floor Renovations - Storefront, Windows11/06/1998 01/31/1999 $3,928

AmeraGlass Company GC-X901249 Skylight Renovations at Beeson Building 08/04/1999 10/31/1999 $9,685

Bo-Mac Contractors, Inc. GC-528-97C Montagne Center - Parking Lot #2 - Repair Surface 03/25/1999 04/30/1999 $30,470

Commercial Floor Covering Co. GC-642-99 Early Childhood Development - Renovations - Kitchen Flooring02/12/1999 03/31/1999 $4,699

Commercial Floor Covering Co. GC-494-97B-1 Galloway Business Building - Repair Stair T reads - Stairs #3 02/08/1999 05/31/1999 $4,744

Commercial Floor Covering Co. GC-659-99 Galloway Business Building - Laminate existing counter tops 03/26/1999 04/30/1999 $1,950

Commercial Floor Covering Co. GC-607-98F Higgins Fieldhouse Renovations - Corridor Carpet 02/11/1999 03/31/1999 $2,499

Commercial Floor Covering Co. GC-644-99F Inst itut ional Advancement Office Renovations - Flooring 06/10/1999 07/31/1999 $1,995

Commercial Floor Covering Co. GC-661-99 Lucas Engineering - Computer Lab Room - Flooring 06/24/1999 07/31/1999 $1,011

Commercial Floor Covering Co. GC-661-99B Lucas Engineering - Student Study Area - Flooring 06/24/1999 07/31/1999 $1,330

Commercial Floor Covering Co. GC-494-97B-3 Galloway Business Building - Repair Stair T reads 02/25/1999 03/31/1999 $4,000

Commercial Floor Covering Co. GC-609-98D Women's Gym- Renovations at Women's Dressing Room East11/12/1998 12/31/1998 $1,561

Commercial Floor Covering Co. GC-633-99B University Museum (ECDC) Office Renovations - Flooring 12/17/1998 01/31/1999 $1,126

Corbell Masonry, Inc. GC-609-98A Women's Gym - Renovation at Dressing Room East 08/06/1998 09/30/1998 $1,714

CST Environmental, Inc. GC-656-99 Campbell Dorm - Asbestos Abatement - A & B Wing 04/23/1999 06/30/1999 $26,800

CST Environmental, Inc. GC-377-94A Asbestos Abatement - Chilled Water Systems 02/23/1999 12/31/1999 $39,600

D & D Construct ion & Contractors GC-591-98A Women's Gym - ADA Compliance 01/11/1999 01/31/1999 $1,875

D & D Construct ion & Contractors GC-562-98C John Gray Library - 7th Floor Renovations 10/23/1998 02/28/1999 $1,896

D & D Construct ion & Contractors GC-562D-98 John Gray Library - 7th Floor Renovations - Relocate Screen 01/22/1999 02/28/1999 $1,100

D & D Construct ion & Contractors GC-620-98A Dining Hall - Faulty Lounge Renovations 02/03/1999 04/30/1999 $4,986

D & D Construct ion & Contractors GC-644-99 Inst itut ional Advancement Renovations 06/01/1999 10/30/1999 $20,405

D & D Construct ion & Contractors GC-652-99 Higgins Field House Parking Lot #1 04/01/1999 04/30/1999 $5,429

D & D Construct ion & Contractors GC-666-99 John Gray Library-8th Floor - Lounge Storage Renovations 06/22/1999 07/31/1999 $1,738

D & D Construct ion & Contractors GC-607-98D Higgins Field House - Renovations - Entrance Doors, Frames 12/16/1998 02/28/1999 $4,290

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Contractor Contract # Description Award/Completion Dates Cost

D & D Construct ion & Contractors GC-665-99 Renovations of Cardinal Stadium Press Box 07/19/1999 08/31/1999 $9,253

D & D Construct ion & Contractors GC-609-98B Women's Gym - Renovations at Dressing Room East 08/27/1998 09/30/1998 $3,219

Gold Crest Electric Company, Inc. GC-457-96 McDonald Gym - Fire Alarm and Life Safety System 08/21/1998 12/30/1998 $115,016

Gomez Floor Covering, Inc. GC-618-98 Education Building - Pedagogy - Flooring Room 202 08/21/1998 09/30/1998 $1,235

Gomez Floor Covering, Inc. GC-616-98 Education Building - Distance Learning Lab - Flooring 08/07/1998 09/30/1998 $2,770

Grinnell Fire Protection Systems Company GC-588-98 Theater - Fire Sprinkler System 07/07/1998 06/30/1999 $68,826

Gulf Coast Electric Company GC-543-97 Carl Parker Building - Fire Alarm and Life Safety System 04/02/1998 11/30/1998 $72,173

Gulf Coast Electric Company GC-478-97 Beeson Building - Fire Alarm and Life Safety System 04/02/1998 11/30/1998 $55,442

Gulf Coast Electric Company GC-562A-98 John Gray Library - 7th Floor Renovations - Electrical 11/30/1998 01/31/1999 $9,200

Gulf Coast Electric Company GC-558-98 Biology Building - Fire Alarm and Life Safety System 03/11/1998 11/30/1998 $65,803

Gulf Coast Electric Company GC-540-97 ROT C Building - Fire Alarm and Life Safety System 03/11/1998 11/30/1998 $16,335

Hughes Building Corporation GC-106-90 Renovations of Family and CS Building 12/01/1997 01/31/1999 $1,625,373

Jefferson Electric Company GC-620-98E Faculty Dining Renovations - Electrical Modificat ions 03/12/1999 06/30/1999 $7,676

Knost Electric Corporation GC-482-97 Education Bldg - Fire Alarm and Life Safety System 09/22/1997 01/30/2000 $68,033

Mark W. Whiteley & Associates GC-377-94S Campus Wide Chilled Water System Improvements 03/17/1999 04/30/1999 $1,577

Millar Elevator Service Company GC-619-98 Galloway Business Building - Emergency Elevator Repair 07/30/1998 09/30/1998 $19,436

N & T Construction Company GC-573-98 New Construct ion of T echnology Building 08/04/1999 03/31/2000 $2,106,899

Orange County Flooring GC-655-99 Campbell Dorm - A & B Wing - Flooring 04/28/1999 10/30/1999 $23,949

Pro Maxima GC-607-98C Higgins Field House - Renovations - New Flooring 12/16/1998 01/31/1999 $3,200

Project Mechanical Services, Inc. GC-377-94 Central Chilled Water System Improvements 05/06/1999 12/31/1999 $5,617,069

Reynolds Quality Construction GC-494-97A Galloway Business Building - Repair Stair T reads 02/05/1999 05/31/1999 $1,700

Reynolds Quality Construction GC-620-98C Faculty Dining Renovations - Painting 03/04/1999 04/30/1999 $3,800

Specialty Paint ing & Wallcover GC-567-98B Career Center Renovations - Painting 05/29/1998 01/31/1999 $24,956

Superior Abatement, Inc. GC-665-99A Asbestos Abatement at Cardinal Stadium Press Box 07/19/1999 08/31/1999 $3,024

Top Concepts GC-506-97 ROT C Building - Roof Replacement & HVAC Renovations 03/26/1999 11/30/1999 $98,400

Tower Engineering, Inc. GC-377-94B Campus Wide - Five Cooling Towers 08/19/1998 12/30/1998 $249,980

York International Corporation GC-377-94A Campus Wide - Four, 800 Ton 4160 Constant Speed Chillers 08/19/1998 12/30/1998 $598,675

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Contractor Contract # Description Award/Completion Dates Cost

$11,488,628Construction Total:Professional ServicesProfessional Services

Dabhi Engineering Associates GC-506-97E Engineering Services for the ROT C Bldg. - HVAC Renovations06/01/1999 06/30/1999 $5,240

Lockwood, Andrews, & Newnam, Inc. GC-377-94 Central Chilled Water System Improvements 05/18/1998 01/30/2000 $631,975

Mark W. Whiteley & Associates GC-668-99 University Drive Lots - Surveying & Engineering Services 07/19/1999 12/31/1999 $25,000

Science Engineering, Inc. GC-377-94B Environmental Invest igat ion at Cooling Towers 02/17/1999 03/31/1999 $3,800

T & N Laboratories, Inc. GC-528-97A Montagne Center - Parking Lot #2 - Failure of Surface 03/25/1999 04/30/1999 $1,507

$667,522Professional Services Total:$12,156,150Agency Total:

Lamar University - Orange

ConstructionConstruction

A-1 Peterson Plumbing 810929 Remodeling 06/30/1998 08/31/1999 $5,290

D & D Contracting & Construction 908229 Remodeling 04/13/1999 08/31/1999 $6,676

Hi-Top Roofing & Coating, Inc. 909072 Repairs 05/06/1999 08/31/1999 $2,130

Hi-Top Roofing & Coating, Inc. 909342 Repairs 05/13/1999 08/31/1999 $1,200

Hi-Top Roofing & Coating, Inc. 909345 Repairs 05/13/1999 08/31/1999 $3,780

James H. Flowers III. Inc. 910390 Remodeling 06/15/1999 08/31/1999 $2,170

La Casa Del T ile 908387 Remodeling 04/19/1999 08/31/1999 $4,650

La Casa Del T ile 911472 Remodeling 07/09/1999 08/31/1999 $6,851

Southeast Service Co. 909343 Repairs 05/13/1999 08/31/1999 $2,509

Southeast Service Co. 905229 Repairs/ Remodeling 01/21/1999 08/31/1999 $2,142

Southeast Service Co. 904974 Repairs/ Remodeling 01/14/1999 08/31/1999 $4,118

Superior Abatement, Inc. 812957 Remodeling 08/27/1998 08/31/1999 $3,800

Yoder, Karen Helen 810325 Remodeling 06/15/1998 08/31/1999 $6,807

$52,122Construction Total:ConsultingConsulting

Arceneaux & Gates Consulting Engineers 906367 Master Plan 02/19/1999 08/31/1999 $2,651

Arceneaux & Gates Consulting Engineers 907855 Master Plan 04/01/1999 08/31/1999 $4,000

Leo A. Daly Co. 800000 Master Plan 09/30/1998 08/31/1999 $331,121

67

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Contractor Contract # Description Award/Completion Dates Cost

Safety, Inc. 812761 Remodeling 08/19/1998 08/31/1999 $1,240

Science Engineering, Inc. 910628 Master Plan 06/21/1999 08/31/1999 $1,500

Science Engineering, Inc. 902469 Master Plan 10/23/1998 08/31/1999 $4,800

$345,312Consulting Total:Professional ServicesProfessional Services

Martin Electric 812883 Remodeling 08/24/1998 08/31/1999 $2,200

Martin Electric 910397 Remodeling 06/15/1999 08/31/1999 $3,464

$5,664Professional Services Total:$403,099Agency Total:

Lamar University - Port Arthur

ConstructionConstruction

Basco Construct ion S997556 Theater Expansion 11/30/1998 05/11/1999 $131,676

Commercial Floor Covering S998082 Replace Carpet in Library 02/02/1999 03/12/1999 $22,899

D & D Construct ion S999806 HVAC Lab Construct ion 07/21/1999 08/31/1999 $41,943

Morgan, T .J. S999805 New HVAC Lab 07/21/1999 08/31/1999 $22,203

N & T Construction S999312 Construction/Renovation: Business Office 05/13/1999 12/15/1999 $467,950

Superior Abatement S997247 Armory Building Construct ion 10/27/1998 11/12/1998 $12,010

$698,681Construction Total:ConsultingConsulting

Pickering, Rexanne L998463 Consultant Allied Health 03/08/1999 03/14/1999 $1,738

$1,738Consulting Total:Professional ServicesProfessional Services

Moore, Stansbury, and Vaught, Architects S998731 A/E Fees -- Business Office Project 11/16/1998 12/15/1999 $35,348

Moore, Stansbury, and Vaught, Architects S997896 Architect Services: Theater Addit ion 09/24/1998 05/11/1999 $8,558

$43,906Professional Services Total:$744,325Agency Total:

Land Surveying, Board of Professional

ConsultingConsulting

Warner, Jack & Steve T est Development Service 08/24/1998 04/01/2000 $18,400

$18,400Consulting Total:$18,400Agency Total:

68

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Contractor Contract # Description Award/Completion Dates Cost

Law Enforcement, Commission on

ConsultingConsulting

Keller, Dr. Joyce 407-9-0106 Activity Based Costing Pilot 10/28/1998 08/31/1999 $4,500

$4,500Consulting Total:Professional ServicesProfessional Services

O'Connor, Dr. James A. 407-9-0033 Program Review 07/10/1998 09/04/1998 $1,300

Productivity Center, Inc. 407-9-0123 Data Conversion 10/26/1998 08/31/1999 $12,500

$13,800Professional Services Total:$18,300Agency Total:

Library and Archives Commission

Professional ServicesProfessional Services

ACECOM Inc. 306-9-006 Computer Equipment purchase 09/24/1998 10/15/1998 $8,166

ACECOM Inc. 306-9-392 Linux Server 03/30/1999 08/31/1999 $21,700

ACECOM Inc. 306-9-496 Computer 05/14/1999 08/31/1999 $1,978

ACECOM Inc. 306-9-762 Computer Server 08/18/1999 09/30/1999 $31,030

ACECOM Inc. 306-9-537 Computer 05/27/1999 06/21/1999 $1,146

ACECOM Inc. 306-9-176 Computer Equipment Purchase 02/04/1999 04/30/1999 $1,400

ACECOM Inc. 306-9-311 Computer Equipment Purchase 02/02/1999 04/30/1999 $1,359

ACECOM Inc. 306-9-635 Computers 08/18/1999 09/30/1999 $33,115

AMIGOS Bibliographic Council 306-9-8008 T exShare Courier Service Management 09/01/1998 08/31/1999 $61,360

AMIGOS Bibliographic Council 306-9-8030 T exShare T ransit ion Management 09/01/1998 08/31/1999 $23,520

AMIGOS Bibliographic Council 306-9-8039 T exShare T raining Needs Management 11/05/1998 01/31/1999 $10,000

AMIGOS Bibliographic Council 306-9-3004 T exShare courier service 01/01/1999 12/31/1999 $1,850

AMIGOS Bibliographic Council 3060080800 Manage T exShare Library Resource Sharing Program 09/01/1998 08/31/1999 $270,000

AMIGOS Bibliographic Council 306-9-8129 Preservation of Local Records 03/01/1999 06/01/1999 $14,500

Complete Computer Center 306-9-649 Computer scanner 07/27/1999 09/30/1999 $4,600

Complete Computer Center 306-9-747 Computer scanner 08/13/1999 09/30/1999 $4,600

CompUSA 306-9-555 UPS 06/24/1999 07/07/1999 $1,990

69

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Contractor Contract # Description Award/Completion Dates Cost

Crown Computer Supplies 30600800793 CD-ROM Drive Purchase 08/17/1998 09/02/1998 $3,718

Digicon T echnologies, Inc. 306-9-371 Cisco catalyst router 04/29/1999 08/31/1999 $44,610

En Pointe T echnologies 306-9-523 DAT drive and accessories 05/14/1999 07/31/1999 $1,200

Galbraith, Ruth 306-9-8193 Web design model for state resources 06/19/1999 08/06/1999 $1,200

Government T echnology Services 306-9-383 RAID storage 06/11/1999 08/31/1999 $33,414

Gregorczyk, Russell, CPA 306-9-8000 Internal Audit 09/01/1998 08/31/1999 $27,840

Libraries for the Future 306-9-8120 Library Advocacy 01/15/1999 05/28/1999 $2,000

Logic Approach 306-9-751 Computer 08/18/1999 09/30/1999 $1,279

Logic Approach 306-9-546 Computers 07/22/1999 08/19/1999 $24,563

Logic Approach 306-9-568 Computers 07/01/1999 08/04/1999 $1,195

Luzader & Co. 306-9-8128 T eam Building 02/15/1999 02/26/1999 $1,800

Management Dynamics 306-9-335 Bibliostat Collect software 03/22/1999 08/01/1999 $39,000

Micro-Media Solutions 306-9-314 Dell Poweredge Service 02/05/1999 04/30/1999 $4,980

Public Library Admin. Of North T exas (PLANT ) 431-99012 Public Library Advisory Board Handbook 09/01/1998 04/01/1999 $1,000

QA Systems 306-9-690 Computers 08/02/1999 09/30/1999 $2,259

QA Systems 306-9-589 Computers 07/08/1999 08/31/1999 $3,660

QA Systems 306-9-761 Computer Monitors 08/18/1999 09/30/1999 $2,540

QA Systems 306-9-634 Computers 08/18/1999 09/30/1999 $21,947

QA Systems 306-9-500 Computers 06/24/1999 08/31/1999 $24,644

QA Systems 306-9-681 Computer Monitors 07/30/1999 09/30/1999 $2,540

SIRSI Corporation 306-9-8028 Integrated library system 04/19/1999 08/31/1999 $503,838

Smith, Mark 306-9-8222 Library laws of T exas 07/13/1999 08/31/1999 $2,000

Software House International, Inc. 306-9-668 Filemaker Pro software 07/27/1999 08/19/1999 $2,354

Starboard T echnologies 306-9-231 Hard drive purchase 01/22/1999 03/22/1999 $1,060

Symbol T echnologies 306-9-719 Hand held scanners for T BP Warehouse 08/11/1999 08/31/1999 $3,487

Total Peripherals 306-9-735 Computers 08/13/1999 09/30/1999 $4,332

T wo J's Computers 306-9-503 Computer Server 05/10/1999 08/31/1999 $5,219

70

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Contractor Contract # Description Award/Completion Dates Cost

T wo J's Computers 306-9-536 Computer 05/27/1999 06/07/1999 $1,672

Unify Corporation 306-9-492 Unify Accell/SQL software 04/30/1999 07/31/1999 $7,636

VMWare, Inc. 306-9-599 Linux software 07/11/1999 08/31/1999 $1,592

Williams, Robert 431-99034 Wireless Community Networking Manual 09/01/1998 02/15/1999 $3,540

Williams, Robert 620 Automation in Small Libraries, Using Internet in Libraries 07/15/1998 12/30/1998 $4,250

Workers' Assistance Program 306-7-8118 EAP for T SLAC employees 09/01/1998 08/31/1999 $3,717

$1,282,400Professional Services Total:$1,282,400Agency Total:

Licensing and Regulation, Department of

Professional ServicesProfessional Services

Porterfield and Associates 452-9-070 Professional Accounting Services 09/08/1998 08/31/1999 $10,000

$10,000Professional Services Total:$10,000Agency Total:

Lottery Commission, Texas

ConsultingConsulting

Battelle Memorial Inst itute 362-8-045 Lottery Operator RFP 12/05/1997 09/30/1999 $300,000

Daily Communications 362-8-1030 Marketing Plan Project 05/01/1998 11/30/1998 $35,572

Eubanks, Randall L. 362-9-071 Statist ics for Lottery Games 09/01/1997 08/31/1999 $19,850

Eubanks, Randall L. 362-7-071 Statist ics for Lottery Games 08/01/1997 08/31/2000 $54,000

GSD&M 362-8-085 Research Services 06/30/1996 06/30/1999 $172,334

$581,756Consulting Total:Professional ServicesProfessional Services

Angus Reid Group 362-9-1418 Market & Ad Research 06/01/1999 08/31/1999 $133,200

Austin Ribbon & Computer Supplies Inc. 362-9-1360 45 Computers 08/20/1999 08/27/1999 $94,559

Austin Ribbon & Computer Supplies Inc. 362-9-802 60 Computers 02/19/1999 03/20/1999 $144,430

Austin Ribbon & Computer Supplies Inc. 362-8-1651 Purchase of computers 08/19/1998 09/04/1998 $51,472

Baytech Supply, Inc. 362-9-807 Computer Monitors 01/26/1999 01/29/1999 $7,255

Cabletron Systems, Inc. 362-9-617 Engineer Services 11/03/1998 12/03/1998 $3,860

Capco 362-9-789 Computer Hardware 02/18/1999 02/24/1999 $88,842

71

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Contractor Contract # Description Award/Completion Dates Cost

de Stijl, Kampfe 362-9-1495 Architect/design services 08/24/1999 08/31/1999 $9,575

de Stijl, Kampfe 362-9-1384 Architect/design services 07/08/1999 07/12/1999 $4,000

de Stijl, Kampfe 362-9-417 Architect/design services 10/02/1998 10/31/1998 $4,500

de Stijl, Kampfe 362-9-596 Architect/design services 12/02/1998 12/31/1998 $3,910

Deloit te & Touche, LLP 362-9-298 Financial Audit 09/01/1998 08/31/2001 $153,000

Delphi Groupe, Inc. 362-9-1380 Analyze financial systems 07/12/1999 08/31/1999 $10,000

Digicon T echnologies, Inc. 362-9-569 Audit ing Services 10/28/1998 11/15/1998 $4,500

Future Protocol 362-9-079 Web Site Design 02/16/1999 08/31/2002 $360,000

Garza-Wilkinson, Angelita 362-9-173 T echnical Assistance 05/20/1999 06/20/1999 $2,850

GTECH 362-8-093 Lottery Operator 03/07/1992 08/31/2002 $145,000,000

GTECH 362-9-093 Lottery Operator 03/07/1992 08/31/2002 $111,278,967

Lucent Technologies 362-9-772 Software Package 03/02/1999 08/31/1999 $35,160

Marshall Industries 362-9-810 Computer Hardware 02/02/1999 02/19/1999 $5,609

Micro System Engineering 362-9-660 Computer Hardware 11/23/1998 12/07/1998 $2,961

Monarch System 362-9-575 Computer Hardware 11/19/1998 12/02/1998 $10,368

PricewaterhouseCoopers LLP 362-9-299 Drawings Audit Services 09/01/1998 08/31/2003 $783,396

PricewaterhouseCoopers LLP 362-9-094 Audit ing Services-GPD 07/11/1998 10/31/1998 $18,595

PricewaterhouseCoopers LLP 362-8-297 Security Audit 07/01/1998 05/31/1999 $70,000

PricewaterhouseCoopers LLP 362-8-1427 Audit ing Services -GPD 07/11/1998 10/31/1998 $18,595

RFD & Associates 362-9-933 Software Package 06/28/1999 08/31/1999 $236,000

RFD & Associates 362-9-558 Implement case tracking systems 11/15/1998 08/31/1999 $24,612

SAIC 362-9-276 Year 2000 Project 09/01/1998 08/31/1999 $73,224

Software A G of North America 362-9-1370 T echnical Assistance 06/15/1999 06/18/1999 $13,650

Software A G of North America 362-9-570 Software 10/28/1998 08/31/1999 $146,464

T exas Electric Insulated 362-9-576 Computer Hardware 11/30/1998 12/09/1998 $24,390

Xerox Corporation 362-7-075 Copy Center 01/01/1995 12/31/2000 $755,000

$259,572,944Professional Services Total:

72

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Contractor Contract # Description Award/Completion Dates Cost

$260,154,700Agency Total:Low-Level Radioactive Waste Disposal Authority

ConsultingConsulting

Research & Planning Consultants CON-99-022 Public Policy Evaluation 02/17/1999 04/30/1999 $60,000

Rupert & Penhall, P.C. CON-99-017 Enter/Create Agency 2000/01 LAR 09/01/1998 08/31/1999 $3,000

$63,000Consulting Total:Professional ServicesProfessional Services

Bickerstaff, Heath, Smiley, Pollan, Keever & McDanial,CON-99-002 Outside Legal Counsel 09/01/1998 08/31/1999 $400,000

Bryant , Hugh W. CON-99-016 Health Physics Support 09/01/1998 08/31/1999 $5,000

Dames & Moore, Incorporated CON-99-007 Geotechnical Engineering 09/01/1998 08/31/1999 $20,000

Hudspeth County Commissioners Court CON-99-012 Socioeconomic Analysis 09/01/1998 08/31/1999 $7,500

Martin, Deborah, Ph.D. CON-99-015 Anthropological Support 09/01/1998 08/31/1999 $5,000

Radian International, LLC CON-99-008 Meteorological Station Operations 09/01/1998 08/31/1999 $58,282

Rogers & Associates Engineering Corporat ion CON-99-006 Licensing Support 09/01/1998 08/31/1999 $24,950

Rogers, Lewis CON-99-019 Internet Planning for Sierra Blanca 10/06/1998 01/31/1999 $3,000

Sierra Blanca Independent School District CON-99-014 Educational Opportunit ies 09/01/1998 08/31/1999 $5,000

Sierra Blanca Volunteer Fire Dept. CON-99-011 Emergency Services 09/01/1998 08/31/1999 $15,000

$543,732Professional Services Total:$606,732Agency Total:

Medical Examiners, Board of

ConsultingConsulting

KPMG Peat Marwick LLP 503-8-474 Assessment of Agency Operations 08/17/1998 11/30/2008 $86,000

$86,000Consulting Total:$86,000Agency Total:

Mental Health and Mental Retardation, Department of

ConstructionConstruction

A & R Mechanical 98-059-657 Replacement of AC Roof Top Units 01/07/1999 06/21/1999 $136,892

A-1 Fire & Security Equipment Company 98-018-674 Fire Alarm System Upgrades 01/22/1999 07/18/1999 $49,990

ADT Security Services, Inc. 96-023-670 Replace Fire Alarm Systems- 17 Bldgs. 10/07/1998 05/22/1999 $362,524

Advantage Contracting Corp. 98-017-674 Roof Replacement (Six Bldgs.) 10/25/1998 05/29/1999 $444,000

73

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Contractor Contract # Description Award/Completion Dates Cost

Alpha Constructors 99-001-672 Repair Bldg. 501 05/21/1999 09/19/1999 $278,750

Amtech Lighting Services 97-055-679 Energy Cost Reduction Measures 06/22/1998 10/20/1998 $215,915

ARC Abatement, Inc. 98-034-680 Demolit ion (Bldg. 549) 09/24/1998 11/08/1998 $9,611

Barsh Company 98-032-680 Renovation of Bldg. 507 and Life Safety Code 01/06/1999 07/23/1999 $398,120

Bexar Environmental, Inc. 99-008-672 Asbestos Abatement Bldg. 501 02/10/1999 04/11/1999 $17,246

Bruton/Gomez & Company, Inc. 98-023-679 Repairs to Patient Housing 10/12/1998 11/02/1998 $508,000

C-AIR-S Mechancial 98-089-668 Cooling Tower Replacement 04/01/1999 07/31/1999 $162,078

Cantu America Construct ion Company, Inc. 97-021-699 Laredo Bond Home Repairs 11/09/1998 12/15/1998 $69,304

Cert ified/LVI Environmental Services, Inc. 98-085-671 Asbestos Abatement ECRM Project 08/20/1998 11/24/1998 $46,500

D. W. Electric 98-019-674 Replacement of Water Distribution System 09/21/1998 05/03/1999 $419,067

D. W. Graham Construct ion Company 98-080-661 Renovations to Bldgs. 509, 510, & 511 05/19/1998 09/06/1998 $236,265

D.R. Kidd Co. Inc. 98-037-678 Replace Roofs - Bldgs. 780,782-790,792-794,& 796 10/13/1998 11/05/1998 $77,840

D.R. Kidd Co. Inc. 98-086-677 Re-roof Building 540 09/25/1998 01/23/1999 $42,680

Design Electric, Inc. 97-052-670 Energy Cost Reduction Measures 04/15/1998 12/29/1998 $369,765

Easley Roofing & Sheet Metal Co., Inc. 98-062-658 Replacement Of Roof 09/25/1998 03/25/1999 $127,900

F & W Electrical Contractors, Inc. 98-020-674 Electric Power Improvements 12/30/1998 07/17/1999 $355,300

F.G. Haggerty Plumbing Co., Inc. 98-035-683 HVAC Bldgs. 518 & 527, AHU Bldg. 683 & Hot WH-8 Bldgs.02/10/1999 10/01/1999 $858,500

F.G. Haggerty Plumbing Co., Inc. 98-030-656 HVAC System Replacement Client Bldgs. 09/28/1998 10/19/1998 $747,100

Firemen Construct ion Company 96-026-668 Renovation to Bath Areas in Bldgs. 525-526 03/04/1998 10/25/1998 $642,242

First Service Air Condit ioning 97-054-687 LoanSTAR ECRMs 09/30/1998 05/31/1999 $574,743

First Service Air Condit ioning 97-031-671 Energy Cost Reduction Measures 12/21/1998 10/09/1999 $609,292

Foster Electric Co. 97-028-686 Energy Cost Reduction Measures 08/20/1998 04/10/1999 $120,603

Grinnell Fire Protection Systems Company 98-031-680 Replace Fire Alarm Systems-Client Bldgs. 12/11/1998 08/15/1999 $200,693

Grinnell Fire Protection Systems Company 98-016-661 Fire Alarm Replacement 11/04/1998 05/20/1999 $111,917

Harris Acoustics, Inc. 98-072-676 Exist ing Steam T unnel Closure 10/05/1998 02/15/1999 $374,000

Hartman Roofing, Inc. 98-036-676 Replace Roof - Bldg. 669 10/01/1998 01/22/1999 $82,065

ICE Contractors, Inc. 98-088-683 Asbestos Abatement 01/15/1999 06/02/1999 $206,169

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Contractor Contract # Description Award/Completion Dates Cost

J. M. Boyer, Inc. 98-009-677 HVAC - Bldg. 794 & Return Air (Bldgs. 784, 785 & 794) 09/08/1998 09/19/1999 $1,173,613

J.T . Michel, Inc. 98-075-674 Repair Structure - Bldg. 501 02/26/1999 06/30/1999 $26,258

Jerry Gregory, Inc. 98-047-669 Roof Replacement Client Bldgs. 550,564 & 565 09/28/1998 03/28/1999 $2,459,698

Johnson Roofing, Inc. 98-033-680 Roof Replacement and Asbestos Abatement 09/15/1998 11/17/1998 $26,866

Johnson Roofing, Inc. 98-083-680 Roof Replacement and Asbestos Abatement 09/15/1998 11/17/1998 $25,767

Jupe Co., Inc. 98-087-650 Asbestos Abatement Buildings 665, 668 and 766 04/05/1999 12/13/1999 $132,284

KCM Construct ion and Interiors, Inc. 96-020-688 Repair Building 507 09/22/1997 11/27/1998 $1,124,194

L. D. T ebben Co., Inc. 98-054-671 Roof Replancement-12 Bldgs. 09/10/1998 03/11/1999 $729,647

Lee George Construct ion 98-012-686 Renovate Patient Toilets and Bathrooms (Bldgs. 532 & 533)12/17/1998 06/23/2000 $1,607,000

Lochridge-Priest , Inc. 98-051-672 Replace Food Vaults at Bldgs. 754 & 762 10/27/1998 06/03/1999 $237,010

Matyear Construct ion Co., Inc. 98-015-661 Renovate Cottage Kitchens 10/01/1998 10/28/1998 $154,098

Maxim T echnologies, Inc. 98-007-680 Asbestos Survey 03/26/1998 09/01/1998 $27,880

Maxim T echnologies, Inc. 98-006-672 Asbestos Survey 03/26/1998 09/01/1998 $131,664

Mid-Tex of Midland, Inc. 98-014-686 Elevator Bldg. 506 12/31/1998 10/27/1999 $189,500

MLG First American Company 98-010-677 JCAHO Repair and Renovations 02/26/1999 08/10/1999 $36,144

Mosher Enterprises, Inc. 97-053-661 Energy Cost Reduction Measures 04/06/1998 10/15/1998 $68,644

Mulltex Mechanical Co. Inc. 96-019-676 Renovate Steam T unnels 02/03/1997 11/11/1998 $54,067

PAR Construction, Inc. 98-057-650 Renovate Building 598 at San Antonio State Hospital 04/09/1998 09/09/1998 $122,425

Project Mechanical Services, Inc. 98-061-658 Replacement of HVAC System 09/24/1998 03/02/1999 $175,155

R & R Paving 98-067-659 Drainage Improvements Bldg. 515 12/04/1998 10/13/1999 $22,995

R.E.C. Industries, Inc. 98-041-688 Campus HVAC System Replacement; Energy Cost Measures 11/09/1998 11/30/1999 $3,281,034

Reed Fire Protection Engineering 98-016-661 Fire Alarm Replacement 04/08/1998 03/11/1999 $2,000

Royal Electric Company of Abilene, Inc. 97-059-671 ICF/MR Fire Alarm Project 06/22/1998 07/27/1999 $607,588

Royal Electric Company of Abilene, Inc. 98-011-686 Fire Alarm & Sprinkler Upgrade 10/09/1998 08/17/1999 $700,788

Sechrist-Hall Company 98-022-659 Roof of Building 507 (Auditorium) 10/15/1998 07/25/1999 $29,911

Seyforth Roofing Co., Inc. 98-049-672 Roof Replacement - Client Bldgs. 10/02/1998 05/21/1999 $789,920

Seyforth Roofing Co., Inc. 98-028-682 Roof Replacement 09/30/1998 02/13/1999 $245,450

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Contractor Contract # Description Award/Completion Dates Cost

Seyforth Roofing Co., Inc. 98-013-686 Roof Replacement (Bldgs, 501-506, 527& 550) 10/08/1998 04/08/1999 $702,407

Siemens Building T echnologies, Inc./Landis & Staefa, I98-043-660 Replace Fire Alarm System/Client Bldgs. 11/12/1998 07/31/1999 $152,483

Southwest Contractors, Inc. 94-029-687 Chiller Replacement 02/13/1998 10/11/1998 $3,240

Sun Diamond Construct ion 98-046-687 Roof Replacement Bldg. 537 09/30/1998 01/02/1999 $27,812

Sunwest Construction, Inc. 96-027-671 Bathing Area Remodeling 11/25/1996 02/16/1999 $8,116

Systems Integrat ion, Inc. 98-065-660 Hot Water Pump Replacement; Chilled Water Piping Installation11/20/1998 04/06/1999 $117,251

T .G. T igert Company, Inc. 98-026-681 Boiler Replacement 11/18/1998 05/08/1999 $160,666

T exas Liqua Tech Services, Inc. 98-040-688 Repair Roof & Glass Panels Bldg. 515 12/22/1998 05/07/1999 $63,957

Thermal Mechanical Contractors, Inc. 98-038-678 HVAC Renovations-Bldgs. 732, 772 &779 12/15/1998 07/24/1999 $1,271,130

T rinity T est ing Laboratories, Inc. 97-021-699 Laredo Bond Home Repairs 01/21/1998 04/01/1999 $1,180

Vanco Insulat ion Abatement, Inc. 98-084-686 Asbestos Abatement, ECRM Project Bldgs. 501, 502, 503 08/12/1998 10/24/1998 $7,452

White Stone Contractors, Inc. 97-011-677 Roof & Window Repairs, Bldg. 501 11/10/1998 09/16/1999 $899,000

Willen Electric Co., Inc. 98-068-683 Emergency Generator & T ransformer/ Electrical Panel 01/07/1999 09/07/1999 $130,500

Winters Construct ion, Inc. 96-009-681 Repair Foundations-7 Ward Bldgs. (SJ Plaza) 05/27/1998 03/12/1999 $398,675

Wood Air Condit ioning, Inc. 97-030-660 Energy Cost Reduction Measures 04/13/1998 01/08/1999 $1,703,478

Wood Air Condit ioning, Inc. 97-056-656 LoanSTAR Energy Cost Reduction Measures 06/08/1998 03/31/1999 $1,132,493

WST Building Specialt ies, Inc. 98-042-670 Window Replacement/Client Buildings 03/16/1999 01/17/2000 $405,000

$30,221,511Construction Total:ConsultingConsulting

Accreditation Council 1558900040 Development of Quality Assurance Improvement 10/21/1997 08/31/1999 $308,200

Diamond, Pam C569000024 Database Development 07/01/1999 08/31/1999 $6,500

Fouladi, Rachel, Ph.D. C559800173 Study of QSO instrument and processes. 03/30/1998 08/31/2000 $14,900

Human Services Research Inst itute C559800099 Develop Evaluation protocols & Measurement Systems 11/15/1997 02/02/2002 $294,502

Innovative T ech Systems Inc. 1878000536 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635

Innovative T ech Systems Inc. 1879CC0069 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635

Jumes, Julie C56000022 Database Development 07/01/1999 08/31/1999 $5,000

Peregrine Systems 1879000477 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635

76

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Contractor Contract # Description Award/Completion Dates Cost

Peregrine Systems 1879000635 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635

Vanderweil Facility Advisors 187000586 Assessments of Buildings Statewide 06/27/1997 04/01/1999 $2,211,121

Wasson, David K. 1559000037 Interview/evaluate commissioner candidates; prepare report 10/01/1998 10/15/1998 $3,800

$19,038,563Consulting Total:Professional ServicesProfessional Services

ACR Engineering, Inc. 99-002-655 Engineering Oversight, Energy Audit Updates 12/17/1998 12/31/1998 $2,000

ASD Consultants, Inc. 97-045-674 Asbestos Survey 06/19/1998 09/30/1998 $55,250

ASD Consultants, Inc. 97-043-677 Asbestos Survey 06/19/1998 11/30/1998 $106,514

ASD Consultants, Inc. Asbestos Survey 06/19/1998 11/30/1998 $25,100

Bovay Engineers, Inc. 99-012-668 HVAC repairs to kitchen 03/03/1999 08/31/1999 $6,215

Bovay Engineers, Inc. 98-089-668 Cooling tower replacement 11/24/1998 08/31/1999 $12,430

Chakos Zentner Marcum Architects, AIA 99-007-686 Animal assisted therapy building 11/18/1998 08/31/1999 $6,800

Coffee, Crier & Schenck, Architects 99-017-655 Fire alarm and code compliance improvements 07/23/1999 08/31/2000 $14,070

Coffee, Crier & Schenck, Architects 99-011-677 Family house remodel building 799 01/25/1999 08/31/1999 $2,752

Coltharp Engineering Associates, Inc. Power Plant Invest igat ion 07/06/1998 09/06/1998 $5,000

Compunet Systems 1879000622 T ivoli Workload Scheduler 06/09/1999 08/31/2000 $165,785

Cooper Consult ing 1879000024 Services to support the Financial Software System 09/01/1998 08/31/1999 $1,163,000

Creative Socio Medics 1879000681 Client Record System 03/01/1999 08/31/2002 $6,250,000

Creative Socio Medics 1879000682 Client Record System 03/01/1999 08/31/2002 $6,250,000

Creative Socio Medics 1879000772 Client Record System 03/01/1999 08/31/2002 $6,250,000

Crim & Bradshaw Engineering 97-028-686 LoanSTAR ECRMS 07/16/1997 08/31/1999 $19,416

David M. Griffith and Associates, Ltd. C559800220 Preparation of Cost allocation plan 05/11/1998 08/31/2001 $23,000

Energy Engineering Associates 99-021-678 Boiler Installation - Bldg. 526 04/29/1999 08/31/1999 $10,500

Environmental Resource Consultants 98-032-680 Renovation-Bldg. 549 & Life Safety Code Repairs 05/06/1998 04/03/1999 $2,000

Environmental Resource Consultants 96-047-655 Statewide Asbestos Survey 04/01/1996 08/31/1999 $713,737

Environmental Resource Consultants 98-050-67 HVAC at Barnett/Shamrock; Hot Water Heater at Martin/Barnett06/11/1999 08/31/1999 $1,250

Environmental Resource Consultants 96-053-657 Asbestos Survey 04/01/1996 10/01/2006 $6,126

77

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Contractor Contract # Description Award/Completion Dates Cost

Environmental Resource Consultants 98-031-680 Asbestos T est ing (replace fire alarm systems - client buildings)05/10/1999 08/31/1999 $3,000

Environmental Resource Consultants T SH-1 Asbestos Abatement 03/10/1999 08/31/1999 $7,750

Environmental Resource Consultants 98-084-686 Asbestos Abatement 06/22/1998 08/31/1999 $20,000

Environmental Resource Consultants 99-016-658 Asbestos Abatement 02/23/1999 08/31/1999 $3,750

Environmental Resource Consultants 98-088-683 Asbestos Abatement 09/29/1998 08/31/1999 $51,000

Environmental Resource Consultants 99-023-668 Asbestos Abatement 04/15/1999 08/31/1999 $10,750

Environmental Resource Consultants 99-020-686 Asbestos Monitoring 03/24/1999 08/31/1999 $3,150

Environmental Resource Consultants 99-022-669 Chilled water system renovation Bldgs. 509, 511 & 512 08/03/1999 08/31/2000 $1,250

Environmental Resource Consultants 99-037-670 Comprehensive asbestos survey 08/05/1999 08/31/2000 $25,604

Environmental Resource Consultants 99-035-681 Comprehensive asbestos survey 08/05/1999 08/31/2000 $29,358

Environmental Resource Consultants 99-009-679 Asbestos Abatement - Bldg. 732 12/17/1998 08/31/1999 $10,000

Environmental Resource Consultants 98-087-650 Asbestos Abatement 10/22/1998 08/31/1999 $46,500

Environmental Resource Consultants 99-036-650 Comprehensive asbestos survey 08/05/1999 08/31/2000 $12,731

Estes, McClure and Associates, Inc. 99-003-672 Energy Audit Update 10/19/1998 12/02/1998 $6,000

Fisher*Heck* Imbimbo, Inc. 98-042-670 Window Replacement - Client Bldgs. 06/30/1998 08/31/1999 $46,362

Freese and Nichols, Inc. 98-048-669 Electrical Upgrade Load Analysis - Client Bldg. 05/10/1999 08/31/1999 $24,718

Freese and Nichols, Inc. 99-022-669 Replacement of Chillers 06/11/1999 08/31/1999 $15,860

Friberg Associates, Inc. 99-013-682 HVAC work at kitchen 05/11/1999 08/31/1999 $3,966

Geotech Engineering & T est ing, Inc. 98-053-668 New Residence 12/22/1998 06/30/2000 $10,773

Goetting and Associates, Inc. 98-025-681 Renovate primary electrical system 06/29/1998 08/31/1999 $70,910

Grimes and Associates 97-040-686 Asbestos Survey 11/17/1997 03/31/1999 $45,708

Grimes and Associates 97-041-676 Asbestos Survey 11/17/1997 03/31/1999 $2,351

Grimes and Associates 97-042-671 Asbestos Survey 11/17/1997 03/31/1999 $2,222

Gutierrez/Johnston Architects 96-001-680 Complete new patient building 12/12/1997 08/31/1999 $108,873

James T . Rodriguez Consult ing Engineers, Inc. 98-018-674 Renovation of fire sprinkler system - bldg. 502 08/18/1998 12/31/1998 $5,371

Jasmine Engineering, Inc. 99-006-650 Energy Audit Update 10/06/1998 12/02/1998 $2,500

Jasmine Engineering, Inc. 99-005-681 Energy Audit Update 10/06/1998 12/02/1998 $3,500

78

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Contractor Contract # Description Award/Completion Dates Cost

Law Engineering & Environmental Services, Inc. 98-005-668 Asbestos Survey 06/30/1998 07/15/1999 $89,638

Law Engineering & Environmental Services, Inc. 98-004-688 Asbestos Survey 06/30/1998 06/01/1999 $54,109

Law Engineering & Environmental Services, Inc. 98-002-679 Asbestos Survey 06/30/1998 07/01/1999 $94,809

Law Engineering & Environmental Services, Inc. 98-003-669 Asbestos Survey 06/30/1998 06/18/1999 $72,333

Mark III Systems Inc 1879000620 Lease for Upgrade Components for RS/6000 06/01/1999 05/31/2002 $131,157

Mitel T elephone System 1878000748 Installation & Cabling for new telephone system at RSH 08/26/1998 02/28/1999 $1,317,750

Northrop Grumman 1879000501 Mainframe Processing Services 10/09/1998 08/31/2007 $1,509,088

Parkhill, Smith & Cooper, Inc. 98-060-657 Drainage For T ransit ion Building 04/15/1998 08/31/1999 $25,300

PSI 97-038-683 Asbestos Survey 05/21/1998 06/30/1999 $2,825

PSI 97-037-660 Asbestos Survey 05/21/1998 06/30/1999 $1,375

PSI 97-036-682 Asbestos Survey 05/21/1998 06/30/1999 $8,101

RBM Engineering 99-025-661 Emergency Generators - Bldgs. 502, 503 04/29/1999 08/31/1999 $4,500

Shiner, Moseley and Associates, Inc. 98-069-670 Paving repairs and replacement 01/19/1999 08/31/1999 $13,874

SMS Architects 98-080-661 Renovation to buildings 509, 510 & 511 04/28/1998 08/31/1999 $26,976

Sunquest Information Systems 1879000669 Laboratory Information System Y2K compliant 07/01/1999 08/31/2000 $541,587

T aft Architects 98-053-668 New Residences 05/06/1998 08/31/1999 $231,273

T exas Energy Engineering Services, Inc. 99-004-668 Energy Audit Update 10/21/1998 12/02/1998 $3,885

T ippett & Gee, Inc. 99-024-671 Emergency Generators - Bldgs. 516E, 516W, 549, 733 04/29/1999 08/31/1999 $10,321

T ippett & Gee, Inc. 99-010-671 New central kitchen 04/20/1999 08/31/1999 $38,402

Vordenbaum Engineering, Inc. 98-075-674 Repair structure - building 501 04/08/1998 08/31/1999 $10,850

Wallace Group, Inc. 98-032-680 Renovation - Bldg. 507 & Life Safety Code Repairs 04/03/1998 08/31/1999 $36,058

Wallace Group, Inc. 99-001-672 Repair Building 501 01/04/1999 08/31/1999 $22,148

Wallis Engineering Group, Inc. 99-019-699 Emergency Generator 05/17/1999 08/31/1999 $6,160

WTA, Inc., Consult ing Engineers 96-019-676 Renovate steam tunnels and systems 08/25/1997 08/31/1999 $115,096

$26,032,517Professional Services Total:$75,292,591Agency Total:

79

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Contractor Contract # Description Award/Completion Dates Cost

Midwestern State University

ConstructionConstruction

Barnet t Paving & Sealing Caddo Street Repairs 02/22/1999 02/28/1999 $3,500

Breggle Building Products, Inc. Pierce Hall Showers 07/01/1999 07/09/1999 $4,050

Breggle Building Products, Inc. Stair T reads 05/17/1999 06/30/1999 $11,350

Breggle Building Products, Inc. Carpet Hardin 202 02/01/1999 02/10/1999 $1,600

Dailey Electric T V2 Studio 02/25/1999 03/19/1999 $5,885

Davis Electric Electric work at fields 07/06/1999 07/22/1999 $18,478

Door Control Services, Inc. ADA Compliant Doors 12/23/1998 02/26/1999 $6,058

Duke Construction Co. New practice fields 05/07/1999 05/24/1999 $11,500

Harris Nursery & Landscaping Landscaping 08/19/1998 09/14/1998 $56,359

Mahan Floors & Acoustics Worn & Slippery Stairs 02/01/1999 02/28/1999 $6,600

Mertins Irrigat ion Systems of T exas Sprinkler System 05/07/1999 06/07/1999 $20,900

Paul Harrison, ASLA Irrigat ion for South Campus 05/01/1999 05/07/1999 $1,950

Precision Fence Company Fence for South Campus 05/07/1999 05/24/1999 $9,734

Precision Fence Company Fence at South Campus 03/02/1999 03/20/1999 $8,524

Thomas Bros. Grass Grass for fields 05/07/1999 06/08/1999 $8,000

Western T ennis Contractors T ennis Courts 08/17/1998 09/14/1998 $17,230

Wichita Restaurant Food Service Area 05/17/1999 05/20/1999 $3,767

$195,485Construction Total:Professional ServicesProfessional Services

AOC Environmental Company Asbestos Abatement 12/18/1998 02/26/1999 $269,984

Archer Community Foundation Guest-lecturers 06/01/1999 06/30/1999 $15,000

Bundy, Young, Sims & Potter, Inc. D.L. Ligon Renovation 08/04/1998 12/31/2000 $140,249

Clinics of North T exas Medical Services 09/01/1998 08/31/1999 $16,500

Clinics of North T exas Professional Medical Services 03/01/1999 08/13/1999 $2,800

Harper Perkins Architects, Inc. Bea Wood/O'Donohoe Renovation & Expansion 07/09/1998 08/31/2001 $504,048

Harper Perkins Architects, Inc. Architectural Services 09/01/1998 08/31/1999 $100,000

80

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Contractor Contract # Description Award/Completion Dates Cost

Kirkland Construct ion Co. Coffee Room At CSC 02/03/1999 03/26/1999 $16,391

NACDA Insurance Insurance-Athlet ics 08/06/1999 08/10/2000 $34,450

Wingler & Sharp Architectural Services, J.S. Birdwell Hall 02/09/1996 09/30/1998 $463,000

$1,562,422Professional Services Total:$1,757,907Agency Total:

Military Facilities Commission

ConstructionConstruction

All T ech Septic 406-9-511 Replacement of sewage grinder pumps, repiping of sewer lines08/19/1999 09/10/1999 $19,900

Easley Roofing & Sheet Metal Co., Inc. C97-397-017 Roof repair 09/02/1997 12/31/1998 $13,500

$33,400Construction Total:$33,400Agency Total:

Natural Resource Conservation Commission

Professional ServicesProfessional Services

Foster Wheeler 2800000004 Remedial Action Oversight for North Calvacade Superfund site02/20/1992 09/15/1998 $1,469,445

I.T . Corporation 5300000003 Remedial act ion for North Cavalcade Site 10/06/1994 07/31/1999 $1,135,497

I.T . Corporation 1800000007 Odessa Chromium II Site - Superfund Consultant Oversight 05/21/1991 07/31/1999 $969,974

Lockwood, Andrews, & Newnam, Inc. 7300000002 Engineering Services 01/03/1997 01/05/1999 $746,377

Lockwood, Andrews, & Newnam, Inc. 7300000006 Sikes disposal pits Superfund project /remedial act ion 09/04/1997 09/03/1998 $1,993

Radian International, LLC 2800000009 Industrial T ransformers Superfund Remediat ion 05/11/1992 03/13/1999 $1,532,354

Roy F. Weston, Inc. 5300000010 United Creosoting Site-OU3 03/29/1995 02/28/1999 $3,992,000

Roy F. Weston, Inc. 6300000004 T exarkana wood/interim design 05/02/1996 02/28/1999 $358,064

Roy F. Weston, Inc. 4300000002 Remedial Action Oversight Services 02/13/1997 05/31/1999 $215,476

Waste Abatement T echnology LP 2800000002 Odessa Chromium I Superfund remedial act ion contract 11/29/1993 02/23/2000 $3,471,605

Waste Abatement T echnology LP 2800000003 Odessa Chromium II Site - Superfund Consultant Oversight 05/05/1997 03/12/2000 $2,485,552

$16,378,336Professional Services Total:$16,378,336Agency Total:

Nurse Examiners, Board of

ConsultingConsulting

Abdeladim & Associates 99-BNE-01 Computer Consulting Services 10/27/1998 12/01/1998 $14,800

$14,800Consulting Total:

81

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Contractor Contract # Description Award/Completion Dates Cost

$14,800Agency Total:Optometry Board

Professional ServicesProfessional Services

Porterfield and Associates Professional Accounting Services 09/01/1998 08/31/1999 $10,000

$10,000Professional Services Total:$10,000Agency Total:

Parks and Wildlife, Department of

ConstructionConstruction

AJC Builders 43538 Restroom Building Renovations 11/12/1998 04/06/1999 $84,017

Ambrose Construct ion, Inc. 41973 Shade Shelter Repair 09/21/1998 02/22/1999 $109,214

Charles L. Webb Contract Carpets 47283 Replacement of Carpet 01/11/1999 08/31/1999 $2,814

Circle B Metal Building 45783 Replace Roof 12/21/1998 08/31/1999 $8,800

Comanche Electrical Company, Inc. 39392 Electrical Renovations 10/07/1998 08/31/1999 $14,102

Don Potter Roofing 38792 Reroofing 09/28/1998 10/21/1998 $3,253

Eagle Bronze, Inc. 7523 Cast Bronze Metal Sculpture 12/16/1997 03/26/1999 $141,600

Eagle Construct ion & Environmental Services, Inc. 41332 Petroleum Storage T ank Removal 10/15/1998 10/28/1998 $3,251

Eagle Construct ion & Environmental Services, Inc. 41351 Petroleum Storage T ank Removal 10/15/1998 11/25/1998 $3,021

Eagle Construct ion & Environmental Services, Inc. 41353 Petroleum Storage T ank Removal 10/15/1998 11/04/1998 $2,416

Eagle Construct ion & Environmental Services, Inc. 41349 Petroleum Storage T ank Removal 10/15/1998 11/11/1998 $3,276

Eagle Construct ion & Environmental Services, Inc. 41355 Petroleum Storage T ank Removal 10/15/1998 11/18/1998 $3,610

EEC, Inc. 48330 Water System Renovations 01/25/1999 06/25/1999 $98,300

Elk Electric, Inc. 38351 Back-up Power Supply 09/21/1998 04/30/1999 $382,221

Floor Care Company 25830 Asbestos Abatement-Reroofing 05/29/1998 11/13/1998 $86,000

Hasty, Edward S. 45994 Replace Roof 12/22/1998 08/31/1999 $6,320

Hoot Johnson Construction, Inc. 31128 Emergency Repair to Water Line 07/02/1998 08/31/1999 $66,856

Isidore H. Salazar Construct ion, Inc. 32607 Aquarium Support 08/06/1998 10/16/1998 $56,500

J Graves Insulat ion Co. 40874 Asbestos Abatement 10/26/1998 08/31/1999 $5,200

J Graves Insulat ion Co. 38111 Removal of Thermal Insulat ion 09/18/1998 10/30/1998 $9,630

82

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Contractor Contract # Description Award/Completion Dates Cost

Johnston General Construct ion & Painting Services, Inc12016 Visitors Center Renovation 01/22/1998 09/20/1998 $261,831

Longhorn Enterprises of T exas, Inc. 34229 Roof Replacement 11/10/1998 11/10/1998 $12,906

MC's Electric Service 33998 Installation of PVC Conduit & Copper Conductors 08/18/1998 08/31/1999 $6,280

MC's Electric Service 33992 Labors, Tools, & Materials for Electrical Repairs 08/18/1998 08/31/1999 $4,060

MC's Electric Service 34003 Electrical repairs 08/18/1998 08/31/1999 $7,660

McKinney & Moore, Inc. 40118 Water/Wastewater Rehabilitation 09/21/1998 03/01/1999 $152,540

Mercer Construct ion Co. 41269 Operator and Loader 09/25/1998 09/25/1998 $5,940

Miles Service Corp 45730 Labor and Installat ion of Gas Furnace 12/19/1998 08/31/1999 $5,779

Music City Plumbing 32365 Labor for Plumbing Work 08/04/1998 09/04/1998 $7,980

Northline Construction, Inc. 34371 Pier Construction 07/29/1998 12/23/1998 $46,800

P & T Manufacturing Co., Inc. 45786 Replace Counter 12/21/1998 08/31/1999 $7,325

Ranco Roofing Insulat ion 44493 Roof Repairs 12/08/1998 08/31/1999 $57,750

Rhoades Land Leveling & Excavation 32911 Pond Embankment Repairs 09/01/1998 09/30/1998 $23,742

Ridgely, Scott 32737 Labor on Re-Reroof 08/17/1998 08/31/1999 $9,980

Robinson Iron Corporation 17952 Metal Cast ing and Fabricat ions 03/20/1998 02/20/1999 $291,900

Russell Mechanical Inc. 37108 Installation of HVAC 09/09/1998 08/08/1999 $19,900

Southwest Fluid Products, Inc. 46565 Emergency - Field Project 01/04/1999 03/04/1999 $23,625

Southwest Fluid Products, Inc. 46581 Emergency - Field Project 01/04/1999 03/04/1999 $13,598

Southwest Fluid Products, Inc. 47744 Lift & Grinder Station 01/15/1999 03/15/1999 $23,825

Southwest Fluid Products, Inc. 47747 Lift & Grinder Station 01/15/1999 03/15/1999 $24,638

Southwest Fluid Products, Inc. 40378 Lift Station 10/19/1998 01/17/1999 $24,358

T erra-Mar, Inc. 39051 Petroleum Storage T ank Removal 09/30/1998 08/31/1999 $4,577

T exas High Sierra Corporat ion 41458 Wastewater Improvements 01/19/1998 03/03/1999 $387,065

Thermodyn Contractors, Inc. 48236 Septic System 01/13/1999 08/31/1999 $98,968

T roy Bonnet Construction, Inc. 38475 Restroom Building 09/16/1998 05/10/1999 $191,700

W.K. Jennings Elect . Co., Inc. 32185 Electrical Renovations 08/04/1998 09/22/1998 $18,469

West Texas Roofing, Inc. 44246 Roof Repairs 11/03/1998 12/17/1998 $8,700

83

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Contractor Contract # Description Award/Completion Dates Cost

Western Waterproofing of America, Inc. 347-0311 Exterior Stone Façade 09/04/1996 08/29/1999 $5,343,973

Young & Pratt, Inc. HVAC modificat ions 09/21/1998 03/01/1999 $95,900

$8,272,170Construction Total:ConsultingConsulting

Fermata, Inc. 44467 Economic Impact Assessment 10/01/1998 01/31/1999 $14,500

Geo-Marine, Inc. 42269 Archeological Survey 11/01/1998 01/14/1999 $5,599

Guthery, Dr. Fred S. 41469 Complete a Model for Quail Dynamics 09/01/1998 08/31/1999 $10,000

Hispanic Focus Unlimited 50337 Research and Analysis Services 12/01/1998 02/28/1999 $2,403

Miller, Emmett 41617 Vegetation Baseline Survey 11/01/1998 08/31/1999 $4,286

$36,788Consulting Total:Professional ServicesProfessional Services

Ana-Lab Corporation, Inc. 39887 Soil T est ing services 10/13/1998 08/31/1999 $9,241

Associated Consult ing Engineers, Inc. 46747 Professional Engineering Services 01/06/1999 04/06/1999 $51,380

Community Environmental Services, Inc. 42279 Professional Engineering Services 11/12/1998 01/12/1999 $2,676

Community Environmental Services, Inc. 42278 Professional Engineering Services 11/12/1998 01/12/1999 $2,088

ERI Consult ing Engineers, Inc. 40880 Environmental consultant services 10/26/1998 11/15/1998 $1,000

ERI Consult ing Engineers, Inc. 38116 Consult ing Lab Services 09/18/1998 11/15/1998 $9,353

Fishpro 31135 Professional Services 07/28/1998 05/31/1999 $31,495

Fishpro 31133 Professional Services 07/27/1998 05/30/1999 $43,265

HDR Engineering, Inc. 7971 Dam Safety Inspection 12/18/1998 03/31/1999 $19,974

Jenlynn International 24012 Professional Engineering Services 05/18/1998 12/15/1998 $87,019

King Engineering Group, Inc. 37249 Professional Engineering Services 09/09/1998 08/31/1999 $3,120

Maxim T echnologies, Inc. 346-0408 PST 07/22/1996 02/28/1999 $105,104

O'Connell Robertson & Associates 31792 Professional Engineering Services 07/31/1998 03/01/1999 $6,000

Separat ion Systems Consultants Inc. 48176 Engineering & Consult ing Services 01/21/1999 02/12/1999 $31,580

Separat ion Systems Consultants Inc. 47277 Engineering & Consult ing Services 01/11/1999 03/15/1999 $11,460

Sun City Analytical, Inc. 43304 Professional Services 11/20/1998 11/25/1998 $3,765

T ravis Associates Consulting Engineers, Inc. 33129 Professional Engineering Services 08/11/1998 04/03/1999 $1,600

84

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Contractor Contract # Description Award/Completion Dates Cost

T ri-Country Environmental, Inc. 45364 Professional A/E Services 12/16/1998 08/31/1999 $6,738

T ri-Country Environmental, Inc. 32998 Professional Services 08/11/1998 12/06/1998 $4,046

T rinity Engineering T est ing Corp. 42196 Construction Materials T est ing 11/10/1998 05/10/1999 $1,855

$432,759Professional Services Total:$8,741,717Agency Total:

Pension Review Board

ConsultingConsulting

Milliman & Robertson, Inc., Consult ing Actuaries 99-02 Actuarial analyses: public ret irement systems 12/15/1998 08/31/1999 $58,000

$58,000Consulting Total:$58,000Agency Total:

Pest Control Board, Structural

ConsultingConsulting

T exas Legislative Services SPCB-TLS-99-1 Legislat ive T racking Service 09/01/1998 12/31/2000 $3,700

$3,700Consulting Total:Professional ServicesProfessional Services

Prior, John D. SPCB-PRIOR-98-1 T emporary Invest igat ive Services 07/06/1998 09/04/1998 $9,555

$9,555Professional Services Total:$13,255Agency Total:

Pharmacy, Board of

ConsultingConsulting

Humphreys, Dustin Software Program and Database 02/19/1999 08/31/1999 $7,500

$7,500Consulting Total:Professional ServicesProfessional Services

Porterfield and Associates Professional Accounting Services 09/01/1998 08/31/1999 $5,000

$5,000Professional Services Total:$12,500Agency Total:

Physical Therapy & Occupational Therapy Examiners, Executive Council of

ConsultingConsulting

Interactive Ensemble Inc. IE98-01 Website Design 11/02/1998 12/15/1998 $17,000

$17,000Consulting Total:$17,000Agency Total:

85

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Contractor Contract # Description Award/Completion Dates Cost

Plumbing Examiners, Board of

Professional ServicesProfessional Services

FormaDoc, Inc. 456-8-207 Prepare required rules revision submissions 06/04/1998 06/03/1999 $6,000

$6,000Professional Services Total:$6,000Agency Total:

Podiatric Medical Examiners, Board of

ConsultingConsulting

Zukowski, Jim, Ed.D. Consult ing Services 04/01/1998 03/31/1999 $2,000

$2,000Consulting Total:Professional ServicesProfessional Services

Porterfield and Associates Professional Accounting Services 09/01/1998 08/31/1999 $6,000

$6,000Professional Services Total:$8,000Agency Total:

Polygraph Examiners Board

Professional ServicesProfessional Services

Axciton Systems PO 686736 Sensor Box 08/27/1998 09/01/1998 $2,850

$2,850Professional Services Total:$2,850Agency Total:

Prairie View A&M University

ConstructionConstruction

Garrett Mechanical, Inc. 5348 Water System Improvements 03/26/1999 01/13/2000 $1,275,220

J&S Walter Wells 5327 Water System Improvements 11/18/1998 04/17/1999 $297,199

J. T . Vaughn Construction Company, Inc. 5340 New Science Building 01/29/1999 09/10/2000 $23,165,949

K&S Contracting, Inc. 5315 Central Plant Equipment Upgrade 09/25/1998 07/26/1999 $1,283,095

$26,021,463Construction Total:Professional ServicesProfessional Services

3D/International, Inc. 5270 New Science Building 07/25/1997 08/31/2001 $1,472,945

O'Malley Engineers, Inc. 5299 Water System Improvements 03/31/1998 10/30/1999 $128,610

$1,601,555Professional Services Total:$27,623,018Agency Total:

86

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Contractor Contract # Description Award/Completion Dates Cost

Preservation Board, State

ConstructionConstruction

Constructors & Associates 98-44 Construction of Guard Pavilion at Capitol Dock 08/06/1998 08/31/1999 $146,655

Constructors & Associates 99-11 Construction of State History Museum 04/13/1999 01/01/2001 $41,808,000

SpawGlass Contractors 99-10 Excavation for State History Museum project 11/06/1998 05/30/1999 $1,936,416

T -CORP General Contractors 98-40 Construction of T exas Peace Officer's Memorial 08/10/1998 08/31/1999 $818,392

T exas Stone & T ile, Inc. 98-20 Construction of Korean War Veterans Memorial 05/20/1998 04/30/1999 $269,005

Thos. S. Byrne, Inc. 99-43 Construction management for State History Museum 01/26/1999 08/31/1999 $2,123,846

$47,102,314Construction Total:ConsultingConsulting

Bommarito Group 98-43 Review/advising designs, drawings of Project Architect 07/01/1998 01/31/1999 $14,750

Harrison Price Company 98-41 Financial analysis for State History Museum Project 07/28/1998 09/28/1998 $35,000

T ruett Latimer 98-24 Operat ions & Programming Consulting, State History Museum02/01/1998 12/31/2000 $14,745

$64,495Consulting Total:Professional ServicesProfessional Services

2B T echnology, Inc. 99-49 T icketing System for State History Museum 01/15/1999 02/01/2001 $91,461

Art Preservation Services 99-44 Analysis of mechanical systems for State History Museum 01/04/1999 08/31/1999 $4,500

Carrabba Conservation, Inc. 97-35 Conservation of Drawings 02/24/1997 02/24/1999 $150,000

David Foffman & Co. 99-17 Woodlawn Historic Structures Report 11/24/1998 08/31/1999 $40,000

E. Verner Johnson & Associates, Inc. 98-21 Architectural/Engineering services: State History Museum 12/14/1997 11/30/2000 $3,404,345

Edis Oliver & Associates 99-62 Waterproofing/Dampproofing Quality Assurance for Museum05/21/1999 08/31/1999 $57,000

Ford Powell & Carson Architects & Planners, Inc. 99-45 Glass partitions in Senate Hall 03/01/1999 03/31/1999 $14,884

Fuller, Dyal & Stamper 99-15 Architectural signage design for State History Museum 11/06/1998 08/31/1999 $85,000

Graeber, Simmons & Cowan Archtiects 99-16 Interior architectural design for State History Museum 11/18/1998 08/31/1999 $36,500

IMAX Corp. 99-08 IMAX 3D project ion system 08/31/1998 08/31/1999 $2,345,000

Planning, Research, and Design Group, LTD. 98-22 Exhibit Design/Media Services for State History Museum 12/14/1997 12/15/2000 $4,810,000

R. L. Townsend & Associates 99-53 Audit ing services for State History Museum 02/09/1999 08/31/1999 $23,000

T BG Partners 99-42 Star sculpture architecture design 12/14/1998 08/31/1999 $10,000

87

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Contractor Contract # Description Award/Completion Dates Cost

Tocquingy Advert ising 99-50 Artwork for State History Museum 01/22/1999 08/31/1999 $3,000

T rinity Engineering T est ing Corp. 99-20 Korean War Veterans Memorial ground testing 11/20/1998 08/31/1999 $2,793

T rinity Engineering T est ing Corp. 99-19 T exas Peace Officers Memorial ground testing 11/20/1998 08/31/1999 $8,157

Walter P. Moore & Associates, Inc. 99-13 Capitol Visitors Parking Garage Engineering services 10/14/1998 08/31/1999 $9,000

Walter P. Moore & Associates, Inc. 99-21 Graphic plans for State History Museum 11/02/1998 08/31/1999 $6,000

Workers' Assistance Program 99-12 Counseling assistance 09/30/1998 08/31/1999 $3,000

$11,103,640Professional Services Total:$58,270,449Agency Total:

Private Investigators & Private Security Agencies, Board of

Professional ServicesProfessional Services

Client Service 467-9-169 Installation of License 2000 05/03/1999 07/23/1999 $35,000

Dell Financial Services 467-0-168 Dell Dimension Computers 05/03/1999 05/20/2002 $95,892

System Automation Corporation 467-9-204 Data Conversion 07/26/1999 08/31/1999 $67,500

$198,392Professional Services Total:$198,392Agency Total:

Protective and Regulatory Services, Department of

ConstructionConstruction

Alpine Construct ion 530Z-8-01328 Lease 530-9074-E7A - 8700 Cameron Rd. Austin 11/18/1997 12/01/1998 $4,299

$4,299Construction Total:ConsultingConsulting

Hamilton, Billy 99980312 CPS Caseworker Pilot Project 05/01/1998 01/31/1999 $15,000

Zimlich & Associates, Inc. 5300944863 Cost allocat ion 02/27/1999 08/31/1999 $14,650

$29,650Consulting Total:Professional ServicesProfessional Services

American Humane Associat ion 999980034 & 31-95Statist ical modeling for screening CPS cases at intake 10/13/1997 09/30/1998 $12,950

$12,950Professional Services Total:$46,899Agency Total:

Public Accountancy, Board of

ConsultingConsulting

Andres, John Mason, CPA Quality Review Oversight Board 09/01/1998 08/31/1999 $14,000

Hoffman, Gary S., CPA Quality Review Oversight Board 09/01/1998 08/31/1999 $14,000

88

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Contractor Contract # Description Award/Completion Dates Cost

Slade, Priscilla, CPA Quality Review Oversight Board 09/01/1998 08/31/1999 $14,000

$42,000Consulting Total:$42,000Agency Total:

Public Safety, Department of

ConsultingConsulting

Jones, Galligan, Key & Lozano 994050044 Legal Services 05/30/1999 06/07/1999 $3,010

Minton Burton Foster & Collins 984050248 Legal Services 08/24/1998 02/10/1999 $186,589

Southwest Orthopaedic Group 822318 Mediat ion Fees 01/12/1999 02/17/1999 $6,009

Southwest Orthopaedic Group 854541 Consultant Service 03/18/1999 03/18/1999 $5,700

T exas Associat ion Of Broadcasters D9-91255 Public Service 08/16/1999 08/21/1999 $150,000

Vidaud & Associates, Inc. 98-002-304 Consultant Service 06/11/1999 08/19/1999 $12,398

$363,706Consulting Total:Professional ServicesProfessional Services

Alvidrez Associates Inc. 99-004-003 Architect Fees 08/31/1999 09/23/1999 $72,010

Alvidrez Associates Inc. 99-002-003 Architect Fees 08/31/1999 09/28/1999 $29,385

Audrey L. Brians, Architect 95-007-002 Architect Fees 09/30/1998 02/01/1999 $2,341

Austin Police Dept - Intelligence MOU FAP-3 Apprehension 09/03/1998 08/11/1999 $159,700

Bell, Ira III, M.D. 847432 Physical Exam 02/17/1999 03/09/1999 $1,300

Bexar County Sheriff's Office MOU FAP-8 Apprehension 09/11/1998 08/23/1999 $133,200

Bucher Willis & Ratliff Corp 99-009-003 Architect Fees 08/31/1999 09/24/1999 $21,061

Bucher Willis & Ratliff Corp 99-007-003 Architect Fees 08/31/1999 09/24/1999 $19,964

Bucher Willis & Ratliff Corp 99-003-003 Architect Fees 08/31/1999 08/31/1999 $16,909

Canales, Mart inez & Nash Surveyors 99-004-301 Architect Fees 03/18/1999 04/20/1999 $6,500

Canales, Mart inez & Nash Surveyors 99-002-301 Surveying Service 02/23/1999 03/30/1999 $7,900

Canales, Mart inez & Nash Surveyors 99-002-302 Surveying Service 05/24/1999 06/10/1999 $1,500

Carter & Burgess Inc 9999038 Surveying Service 04/28/1999 06/20/1999 $3,800

City of Waco Police Department MOU FAP-9 Apprehension 02/20/1998 06/24/1999 $7,800

Cooper Consult ing Company 405-C8-9206 System Analysts 06/06/1998 06/05/2000 $413,447

89

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Contractor Contract # Description Award/Completion Dates Cost

Dallas Police Department MOU FAP-10 Apprehension 09/17/1998 08/01/1999 $136,400

Dictaphone Corporation 405-C5-5448 Digital Logger 04/01/1995 03/31/2000 $1,487,929

DMG-Maximus Inc D9-91023 Accounting Service 09/01/1998 04/08/1999 $18,500

El Paso County Sheriff MOU FAP-7 Apprehension 09/29/1998 03/08/1999 $2,800

EMC Corp. 405-C9-4085 UPGRADE 12/01/1998 01/10/1999 $211,000

ESPA Corp. 98-008-001 Space Planning 11/30/1998 01/05/1999 $5,264

Fort Bend County Narcotics T asks MOU FAP-2 Apprehension 09/03/1998 11/23/1998 $9,800

GEAC Computer Systems, Inc. 405-C9-9538N SOFTWARE UPGRD 10/01/1998 10/01/1998 $105,000

Harris County Sheriff Dept. MOU FAP-11 Apprehension 09/21/1998 08/23/1999 $70,800

HBC Engineering Inc 9999006 Engineering Fees 09/23/1998 11/05/1999 $8,850

IBM Corporat ion 405-C9-9514 Software Maintenance 04/01/1999 08/31/2000 $318,600

Ivans 405-C9-9505N Information Service 09/01/1998 08/31/2000 $140,800

Jefferson County Sheriff MOU FAP-1 Apprehension 09/11/1998 05/26/1999 $39,400

Landtech Consultants, Inc 98-002-301 Surveying Service 02/08/1999 03/30/1999 $6,988

Landtech Consultants, Inc 98-002-303 Surveying Service 06/11/1999 06/18/1999 $3,859

Landtech Consultants, Inc 98-001-301 Surveying Service 11/09/1998 12/18/1998 $6,184

Landtech Consultants, Inc 787074 Surveying Service 10/28/1998 11/19/1998 $1,200

Landtech Consultants, Inc 98-003-301 Surveying Service 12/07/1998 02/17/1999 $7,164

Marcon Aerospace Defense Systems, Inc. 405-C8-9179 On-Road Sensor 06/04/1998 08/31/2000 $4,767,192

Medtox Laboratories 838339 Drug Screening 12/08/1998 03/11/1999 $5,178

Medtox Laboratories 99-161484 Drug Screening 02/22/1999 02/24/1999 $3,945

Medtox Laboratories 99-151732 Drug Screening 01/25/1999 01/25/1999 $5,183

Motorola, Inc. 405-C8-3384 MOBILE RADIO 06/26/1998 10/14/1998 $244,831

Motorola, Inc. 405-C9-4361 MOBILE RADIO & SRV 07/23/1999 09/30/1999 $1,660,341

Patsy Copeland 847426 Psychological Screen 10/29/1998 12/21/1998 $1,320

Pearson English Architecture 99-008-003 Architect Fees 08/31/1999 10/13/1999 $20,984

Pearson English Architecture 98-008-003 Architect Fees 05/28/1999 09/28/1999 $21,259

90

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Contractor Contract # Description Award/Completion Dates Cost

Pearson English Architecture 99-001-003 Architect Fees 08/31/1999 09/23/1999 $31,304

Price Waterhouse Coopers LLP 98-T R100 Consultant Service 06/02/1999 08/20/1999 $369,000

Professional Service Industries 99-003-004 Site T est ing 08/31/1999 07/28/1999 $4,417

Professional Service Industries 98-001-302 Engineering Fees 04/30/1999 06/18/1999 $5,094

Professional Service Industries 98-005-405 Site T est ing 06/08/1999 07/28/1999 $3,963

Professional Service Industries 99-001-302 Soil T est ing 07/09/1999 07/09/1999 $5,027

Professional Service Industries 99-004-302 Site T est ing 07/26/1999 07/26/1999 $4,067

Professional Service Industries 98-010-300 Engineering Fees 11/13/1998 12/09/1998 $13,740

Professional Service Industries 99-009-004 Architect Fees 08/31/1999 07/27/1999 $3,955

Professional Service Industries 99-002-004 Site T est ing 08/31/1999 07/28/1999 $3,337

Professional Service Industries 99-007-004 Site T est ing 08/31/1999 07/28/1999 $3,958

Professional Service Industries 98-010-005 Site T est ing 05/07/1999 07/28/1999 $3,320

Professional Service Industries 98-006-004 Site T est ing 06/08/1999 07/28/1999 $3,967

Professional Service Industries 98-009-005 Site T est ing 07/31/1998 08/13/1999 $1,795

Professional Service Industries, Inc. 99-004-003 Site T est ing 08/31/1999 09/17/1999 $7,560

Raba-Kistner Consultants Inc 9999050 Consultant Service 06/04/1999 08/20/1999 $3,200

Raso, Bailey, Dudley & Rose, Inc 98-006-003 Architect Fees 08/31/1999 09/21/1999 $20,130

Raso, Bailey, Dudley & Rose, Inc 98-005-003 Architect Fees 08/31/1999 09/22/1999 $11,640

Rupert & Penhall, P.C. D9-91022 Accounting Service 09/01/1998 10/01/1998 $23,383

Sinclair & Wright Architects 99-010-003 Architect Fees 08/31/1999 10/22/1999 $15,152

Sinclair & Wright Architects 99-006-003 Architect Fees 08/31/1999 10/04/1999 $28,951

Southwestern Bell T elephone 405-C9-4159 TELEPHONE SYST 03/11/1999 08/26/1999 $144,257

Southwestern Bell T elephone 405-C9-4129 TELEPHONE SYST 02/05/1999 08/13/1999 $181,632

Southwestern Bell T elephone 405-C9-4313 TELEPHONE SYST 08/31/1999 10/06/1999 $592,464

Stiles & Stiles 99-011-003 Architect Fees 07/09/1999 07/09/1999 $24,305

Stiles & Stiles 99-005-003 Architect Fees 08/31/1999 10/29/1999 $16,166

Systems Design Concepts 405-C9-9513 Specialist 09/01/1998 08/31/2000 $1,291,392

91

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Contractor Contract # Description Award/Completion Dates Cost

T arrant County Sheriffs Dept MOU FAP-4 Apprehension 09/17/1998 08/23/1999 $101,000

T echnology Decisions Inc C9-9528 Services 09/30/1998 10/30/1998 $9,975

T ierra Surveying Services 9898139 Surveying Service 08/31/1998 11/05/1998 $3,000

T rinity Engineering T est ing Co. 98-003-303 Geotechnical 06/30/1999 05/27/1999 $3,500

T rinity Engineering T est ing Co. 98-002-002 Geotechnical 05/07/1999 06/04/1999 $3,500

T rinity Engineering T est ing Co. 99-008-300 Architect Fees 07/09/1999 07/09/1999 $2,056

Vidaud & Associates, Inc. 98-003-302 Architect Fees 02/28/1999 04/20/1999 $6,350

Williams Communications Solutions 405-C9-4160 TELEPHONE SYST 03/18/1999 11/05/1999 $131,288

$13,285,433Professional Services Total:$13,649,139Agency Total:

Racing Commission

ConsultingConsulting

T rack T ek Inc. 99-47602 Racetrack Inspection 09/18/1998 09/25/1998 $1,065

$1,065Consulting Total:Professional ServicesProfessional Services

Brooks, Frances L., DVM 99-47609 Racetrack veterinarian 05/01/1999 08/31/1999 $7,000

Browning, Ron, DVM 99-47607 Racetrack veterinarian 04/30/1999 08/31/1999 $26,000

Database Consultants, Inc. 98-47609 Oracle Software System 07/13/1998 01/15/1999 $300,000

ESG Consult ing 99-47603 Computer Services 12/01/1998 02/14/1999 $14,047

Fisher Reporting 99-47601 Agency Commission Meetings 09/01/1998 08/31/1999 $3,000

Lerma, James 99-47610 Racetrack Judge 06/01/1999 08/31/1999 $8,088

Michael B Pelletier 99-47608 Racetrack Judge 05/02/1999 08/31/1999 $1,000

Parsley, James O. 99-47604 Racetrack Judging 03/02/1999 05/02/1999 $10,000

Smith, Horace, DVM 99-47606 Racetrack veterinarian 03/01/1999 08/31/1999 $7,000

Thornburg, Rhiannon, DVM 98-47605 Veterinary Services 02/18/1998 12/31/1998 $10,000

Thornburg, Rhiannon, DVM 99-47605 Racetrack veterinarian 03/01/1999 08/31/1999 $7,000

$393,135Professional Services Total:$394,199Agency Total:

92

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Contractor Contract # Description Award/Completion Dates Cost

Railroad Commission

Professional ServicesProfessional Services

McCulley, Frick & Gilman, Inc. 455-8-8142 Environmental engineering services 06/30/1998 08/31/1999 $500,000

Radian International, LLC 455-8-8139 Environmental engineering services 06/30/1998 08/31/1999 $500,000

Roy F. Weston, Inc. 455-8-8141 Environmental engineering services 06/30/1998 08/31/1999 $500,000

$1,500,000Professional Services Total:$1,500,000Agency Total:

Real Estate Commission

Professional ServicesProfessional Services

Workers' Assistance Program 329-9-5002 Employees Assistance Program 09/01/1998 08/31/1999 $1,425

$1,425Professional Services Total:$1,425Agency Total:

Rehabilitation Commission

ConsultingConsulting

Dickens, Linda Neavel, Ph.D. 973453 Customer Expectation Survey 03/08/1999 03/31/1999 $4,500

Nelson, Donald J. 973028 Assessment of Adherence to Internal Audit ing Standards 05/26/1998 12/31/1998 $14,000

$18,500Consulting Total:Professional ServicesProfessional Services

Dickens, Linda Neavel, Ph.D. 973451 Customer Expectation Survey 12/15/1998 08/31/2000 $10,000

Pharr, Gary, CPA 973363 Audit desk review services 10/28/1998 09/30/1999 $12,000

Rupert & Penhall, P.C. 973532 Review Audits 12/07/1998 04/15/1999 $6,250

$28,250Professional Services Total:$46,750Agency Total:

Research and Oversight Council on Workers' Compensation

Professional ServicesProfessional Services

Kanz, Kevin D., DC 2315 Review Julie Shank report on State T reatment Guidelines 07/16/1999 07/30/1999 $1,500

Nemeth, D. William 2319 Review Julie Shank report on State T reatment Guidelines 07/15/1999 07/30/1999 $1,500

Shanks, Julie 1406 Medical Review Panel 05/05/1999 06/25/1999 $8,100

Shanks, Julie 1396 Comparison of Medical T reatment Guidelines 03/29/1999 05/10/1999 $5,450

T exas Medical Foundation 2303 T reatment Guidelines Comparison Study 05/17/1999 06/05/1999 $7,670

$24,220Professional Services Total:

93

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Contractor Contract # Description Award/Completion Dates Cost

$24,220Agency Total:Risk Management, State Office of

ConsultingConsulting

Rudd & Wisdom, Inc. 99-09120 Actuarial Consult ing Services 09/28/1998 12/28/1998 $8,000

$8,000Consulting Total:Professional ServicesProfessional Services

Physicians' Contract Services 99-09102 Medical review of impairment ratings 07/28/1998 08/31/1999 $10,000

$10,000Professional Services Total:$18,000Agency Total:

Sam Houston State University

ConstructionConstruction

Able Glass & Mirror 9-4002 CJC Glass Installation 09/01/1998 08/31/1999 $1,491

American Insulat ion 9-6132 Insulat ion installation in T unnel 12/18/1998 01/15/1999 $5,000

American Rent-A-Fence 9-6359 Departmental Dorms Demo/Renovation 07/02/1999 08/31/1999 $1,515

Area Wide Mechanical Inc. 80473-99 Mechanical Renovation in Belvin/Buchanan & Elliot t 03/04/1999 08/12/1999 $184,183

Ashford Glass & Mirror, Inc. 80464-98 Lee Drain Skywalks & Atrium Glass Replacement 02/20/1998 10/13/1998 $139,965

Ashworth Heating & Air Condit ioning 9-6182 Install A/C in Steamboat House 03/02/1999 04/01/1999 $4,300

Austin Dataline Services 9-6114 Cable installation in AB-3, UT C, and FAB 12/04/1998 07/31/1999 $40,534

Baker, Steve 9-6191 T int windows in Est ill Classroom 03/15/1999 03/30/1999 $2,149

Beck-Ford Construct ion, Inc. 80481-99 Blackwood LEMIT Building 05/13/1999 06/22/2000 $5,510,800

Binswanger Glass Company 9-6206 Materials and Labor for stile door in NGL 03/31/1999 05/05/1999 $1,400

Binswanger Glass Company 9-4002 Install Aluminum Door and Frame 09/01/1998 08/31/1999 $1,728

Binswanger Glass Company 9-6052 Installation of custom wide st ile door & handle 09/07/1998 08/31/1999 $1,246

Cain Fence Rental & Supply 9-6362 General Classroom Building 07/05/1999 07/23/1999 $10,767

CST Environmental, Inc. 9-6037-4 Administration Building Renovation 06/17/1999 07/21/1999 $1,248

CST Environmental, Inc. 9-6037-03 Abatement in Elliott, and Belvin/Buchanan 06/09/1999 08/31/1999 $11,484

Enco Systems, Inc. 9-4326 Parts and Labor to Repair SCmx 920 Andover Panes 11/04/1998 01/15/1999 $1,573

Erikson Industrial Products 9-6118 Boiler tube cleaning 12/09/1998 01/06/1999 $7,750

Fowler Fabricat ion 9-7663 Provide welding/fabricat ion for Library 08/11/1999 08/31/1999 $1,385

94

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Contractor Contract # Description Award/Completion Dates Cost

Gary Fowler Fabricat ions 9-6164 Piping of Chilled Water House Pumps 02/04/1999 08/31/1999 $1,500

Goetz, Steven A. 9-6301 Construct treated deck at White Hall Pool 05/20/1999 06/04/1999 $1,200

Gomez Floor Covering, Inc. 9-6110 Install new carpet 12/08/1998 02/15/1999 $9,152

Gomez Floor Covering, Inc. 9-6109 Replace Carpet and cove base 12/08/1998 02/15/1999 $5,144

Gomez Floor Covering, Inc. 9-6163 Install 165 Ft Carpet and Removal of Old in Library 02/05/1999 08/31/1999 $5,283

Gomez Floor Covering, Inc. 9-6071 Floor Covering at University Advancement 10/16/1998 08/31/1999 $1,112

Heights Commercial Painting 9-6158 Classroom Renovation AB-3 01/29/1999 08/31/1999 $24,665

Intercoastal Wrecking & Recovery 80471-99 Administration Bldg. Select ive Interior Demolit ion 08/20/1998 05/20/1999 $68,510

J & M Contracting, Inc. 80465-98 Forensic Clinical Psychology Building 05/22/1998 05/03/1999 $227,965

J & M Contracting, Inc. 80476-99 White Hall Renovation 03/04/1999 08/19/2000 $1,728,495

J & M Contracting, Inc. 99E-106-01 Construct Complete Greenhouse 08/25/1999 08/31/2000 $72,450

J & M Contracting, Inc. 80463-98 Farm Shop 02/20/1998 10/13/1998 $240,909

Jack Barlow Plumbing 9-6024-3 Boiler Installation in Austin Hall 10/15/1998 11/05/1998 $3,660

Jack Barlow Plumbing 9-6024-04 Remove rough in and reinstall 7 DWCs 06/11/1999 08/31/1999 $3,220

Jack Barlow Plumbing 9-6024-05 Replace Water and Gas lines at Agricultural Complex 06/15/1999 08/31/1999 $9,550

McAdams Underground 9-6036-1 Coliseum Parking Lot 10/21/1998 08/31/1999 $1,400

McAdams Underground 9-6036-5 Storm Drain N.E. Corner Fine Arts 10/21/1998 08/31/1999 $1,376

McAdams Underground 9-6036-12 T unnel and Sidewalk Repair 12/08/1998 01/06/1999 $11,280

McAdams Underground 9-6036-6 Emergency T elephone Installat ion 10/21/1998 08/31/1999 $2,600

McAdams Underground 9-6036-4 Emergency T elephone Installat ion 10/21/1998 08/31/1999 $1,158

McAdams Underground 9-6036-14 Installation of beams, conduits, and concrete removal 12/18/1998 01/06/1999 $10,581

McAdams Underground 9-6036-16 Belvin Cafe Handicap Ramp 02/05/1999 08/31/1999 $7,447

McAdams Underground 9-6036-13 Sidewalks 12/17/1998 01/31/1999 $2,800

McAdams Underground 9-6036-15 Install Conduit and Boring from Bowers to Grounds 02/05/1999 08/31/1999 $11,747

McAdams Underground 9-6036-7 Clean up at Pritchett Field 11/05/1998 01/31/1999 $21,548

McAdams Underground 9-6036-9 Replacement of T unnel 11/11/1998 01/15/1999 $20,052

Merit Environmental 9-6039-9 Air Monitoring for tunnel -- SHSU and OSHA 03/11/1999 03/22/1999 $8,059

95

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Contractor Contract # Description Award/Completion Dates Cost

Merit Environmental 9-6039-3 Asbestos inspection of White Hall 03/11/1999 03/22/1999 $5,202

Mosley and Son Electric Company 9-6038-12 Install conduits at Recital Hall 12/03/1998 01/31/1999 $2,724

Mosley and Son Electric Company 9-6038-17 Rewire lighting in Smith Hutson 12/17/1998 03/30/1999 $4,291

Mosley and Son Electric Company 9-6038-15 Electrical installation in Learning Center 12/17/1998 02/28/1999 $1,023

Mosley and Son Electric Company 9-6038-4 Install Emergency T elephones 09/03/1998 08/31/1999 $1,447

Mosley and Son Electric Company 9-6038-1 Install Emergency T elephones 09/03/1998 08/31/1999 $3,216

Mosley and Son Electric Company 9-6038-2 Install Emergency T elephones 09/03/1998 08/31/1999 $1,459

Mosley and Son Electric Company 9-6038-23 AB 2 Industrial Education Computer Labs 02/05/1999 08/31/1999 $15,333

Mosley and Son Electric Company 9-6038-3 Install Emergency T elephones 09/03/1998 08/31/1999 $1,394

Mosley and Son Electric Company 9-6038-21 Dan Rather Building: Wiring for Computer Room 02/05/1999 08/31/1999 $9,545

Mosley and Son Electric Company 9-6038-22 Fine Arts Band Hall Lighting Upgrade 02/05/1999 08/31/1999 $8,475

Mosley and Son Electric Company 9-6038-6 Install Emergency T elephones 09/03/1998 08/31/1999 $2,016

Mosley and Son Electric Company 9-6038-5 Install Emergency T elephones 09/03/1998 08/31/1999 $1,359

Mosley and Son Electric Company 9-6038-24 Newton Grisham Library Renovation of Lighting System 02/05/1999 08/31/1999 $22,088

Mosley and Son Electric Company 9-6038-10 Install Electrical Panels in Ag & Mech Shop 10/21/1998 08/31/1999 $2,752

Mosley and Son Electric Company 9-6038-9 Install Electrical Panels in Ag & Mech Shop 10/19/1998 08/31/1999 $20,647

Mosley and Son Electric Company 9-6038-8 Repair lights on Intramural Fields 10/15/1998 08/31/1999 $2,046

Mosley and Son Electric Company 9-6038-33 Electrical Wire and Data Cable, Dan Rather Bldg. 05/24/1999 07/15/1999 $1,338

Mosley and Son Electric Company 9-6038-20 Bearkit ten 1009 13th Street Rewiring of House 01/29/1999 08/31/1999 $6,085

Mosley and Son Electric Company 9-6038 Agriculture Mechanical Building 10/19/1998 08/31/1999 $20,647

Munster Corp.-Cargo Aire Division 9-6229 Dehumidifier and Installation at Peabody Building 04/30/1999 06/30/1999 $10,910

Onwuchekwa, Chibuzo E. 9-6039-17 Departmental Dorms Demo/Renovation 07/15/1999 08/31/1999 $18,532

Onwuchekwa, Chibuzo E. 9-6039-11 PLM Bulk Samples 06/01/1999 08/31/1999 $1,260

Overhead Door of Huntsville 9-4929 Furnish and Install Overhead Grill Curtain in Gretel's Grill 03/25/1999 05/01/1999 $1,689

Pearlex Machine & Pump Repair 9-6414 Parts and labor to repair CW Pump #1 at East Plant 08/18/1990 08/31/1999 $4,145

Precision Contractors 9-6121 Modificat ion of learning center of Library 12/11/1998 01/07/1999 $1,800

Precision Contractors 9-6422 Labor to rework walls and ceiling, offices and lab in AB2 08/25/1999 08/31/1999 $1,200

96

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Contractor Contract # Description Award/Completion Dates Cost

Prime Contractors, Inc. 80475-99 Mechanical Renovation in Lowman Student Center 03/04/1999 09/11/1999 $169,000

Quality Welding & Boiler 9-6066 AB 3 Boiler 10/13/1998 08/31/1999 $9,268

Robert 's Painting 9-6067-2 Painting ROT C in AB-3 12/10/1998 03/01/1999 $9,664

Robinson Plumbing 9-4504 Install piping to boilers and hot water in AB-2 11/15/1998 02/28/1999 $1,800

Stewart Fence Co. 9-4843 Labor/material to repair damages to fence, gates at Sam South03/04/1999 03/29/1999 $1,750

Swiki Anderson & Associates 9-6222 Establish Electrical, Moisture, Thermal Loads for NG Library04/14/1999 08/31/1999 $7,600

T .G. T igert Company, Inc. 9-6064 Check safet ies for boiler start up 10/02/1998 08/31/1999 $1,287

T .J. Burdett and Sons 9-6389 Departmental Dorms Demo/Renovation 07/26/1999 08/31/1999 $1,500

T .J. Burdett and Sons 9-6384 Departmental Dorms Demo/Renovation 07/21/1999 08/31/1999 $2,000

TDC Industries 9-6385 Departmental Dorms Asbestos Abatement 07/22/1999 08/31/1999 $57,000

Williams Industries, Inc. 80483-99 Administration Building Renovation 05/13/1999 05/08/2000 $3,895,400

$12,760,271Construction Total:ConsultingConsulting

CasaBella + Barnes Partnership 80456-98 Forensic Clinical Psychology Building 12/05/1997 05/10/1999 $15,160

Graeber, Simmons & Cowan Archtiects 80485-99 General Classroom & Office Building 06/12/1998 08/31/1999 $384,650

Molina Walker Architects, Inc. 80484-99 Industrial T echnology Lab 08/20/1999 08/31/1999 $42,800

$442,610Consulting Total:Professional ServicesProfessional Services

Anderson, Swiki 9-6082 Environmental quality Resolution on Peabody Bldg. 11/04/1998 08/31/1999 $4,600

Anixter Wire & Cable 9-290341 Administration Bldg. Renovation 05/26/1999 06/23/1999 $2,222

Central T exas Consult ing 9-6150 Design and provide bid documents for chilled water lines 01/21/1999 08/31/1999 $4,455

CST Environmental, Inc. 9-6037 Mechanical Renovations In Belvin/Buchanan & Elliott 06/09/1999 08/31/1999 $16,170

Dabhi Engineering Associates 9-6073 Electrical Drawings and Specificat ions for Farm Shop 10/15/1998 08/31/1999 $3,000

FEULS Engineering, Inc. 9-6148 Design and provide bid documents for hot water system 01/21/1999 08/31/1999 $3,636

FEULS Engineering, Inc. 9-6149 Specificat ions and stamped installation details to convert chiller01/21/1999 08/31/1999 $2,727

FEULS Engineering, Inc. 9-6145 Architectural and engineering services for Least Chill Loop 01/22/1999 08/31/1999 $4,856

FEULS Engineering, Inc. 9-6147 Provide and design documents for boiler replacement 01/21/1999 08/31/1999 $3,000

Gerald B. Harris, Jr. & Associates, Inc. 9-6214 Parking Lots at Ave. J & 15th Street 04/01/1999 08/31/1999 $3,137

97

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Contractor Contract # Description Award/Completion Dates Cost

Gerald B. Harris, Jr. & Associates, Inc. 80480-99 Parking Lots at Ave. J & 15th Street 05/13/1999 08/31/1999 $144,000

Gerald B. Harris, Jr. & Associates, Inc. 9-6083 White Hall Renovation 11/04/1998 11/25/1998 $2,793

Gerald B. Harris, Jr. & Associates, Inc. 9-6057 Law Enforcement Management Institute of T exas 09/22/1998 12/07/1998 $2,020

Graeber, Simmons & Cowan Archtiects 80479-99 Lowman Student Center Renovation 05/13/1999 08/31/1999 $615,000

Houston Chronicle Administration Bldg. Select ive Interior Demolit ion 08/20/1998 05/20/1999 $1,443

Maverick Communications, Inc. 9-290337 Administration Building Renovation 05/25/1999 08/31/1999 $5,737

McAdams Underground 9-6036-24 Administration Building Renovation 07/19/1999 08/31/1999 $2,808

Merit Environmental 9-6039 Air Monitoring for Loman Student Center 09/04/1998 08/31/1999 $6,259

Merit Environmental 9-6039-11 Mechanical Renovations In Belvin/Buchanan & Elliott 05/21/1999 06/07/1999 $2,019

Merit Environmental 9-6039-13 Mechanical Renovations In Belvin/Buchanan & Elliott 06/09/1999 08/31/1999 $5,071

Molina & Associates, Inc. 80451-97 Agriculture Mechanical Building 06/06/1997 09/15/1998 $21,918

Molina & Associates, Inc. 80454-98 Law Enforcement Management Institute of T exas 12/05/1997 08/31/1999 $316,580

Molina & Associates, Inc. 80443-97 Glass Repairs - Lee Drain Bldg. 03/05/1997 10/13/1998 $8,500

Molina Walker Architects, Inc. 80478-99 Farm Shop, Phase II 05/13/1999 08/31/1999 $20,644

Molina Walker Architects, Inc. 80470-99 Blackwood LEMIT Building 12/05/1997 06/22/2000 $2,828

Moorer & Woods, Inc. 9-6226 Metals and Wood Shops 04/26/1999 06/18/1999 $7,500

Paradigm Consultants, Inc. 9-269008 Blackwood LEMIT Building 06/25/1999 08/31/1999 $25,000

Swiki Anderson & Associates 753-9-6351 HVAC system for TEC Learning Center 06/21/1999 08/31/1999 $1,500

Swiki Anderson & Associates 9-6208 Engineering study: electrical/thermal loads in Evans Complex03/31/1999 08/31/1999 $4,500

Swiki Anderson & Associates 9-6213 Engineering for Lee Drain HVAC and Electrical 03/31/1999 08/31/1999 $5,750

Swiki Anderson & Associates 9-6212 Engineering of cost estimates on HVAC in Lee Drain 03/31/1999 08/31/1999 $3,500

Swiki Anderson & Associates 9-6210 Engineering study on electrical and thermal loads in AB-2 03/31/1999 08/31/1999 $2,950

Swiki Anderson & Associates 9-6209 Engineering on small renovation at Dan Rather Bldg 03/31/1999 08/31/1999 $5,200

Swiki Anderson & Associates 9-6211 Engineering on small renovation at TEC 03/31/1999 08/31/1999 $2,300

TDC Industries 98E-107-01 Asbestos Abatement 07/16/1999 12/07/1999 $57,000

$1,320,623Professional Services Total:$14,523,504Agency Total:

98

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Contractor Contract # Description Award/Completion Dates Cost

Savings and Loan Department

ConstructionConstruction

Cobos Design and Construct ion Fin Comm Bldg Fileroom Construction 07/27/1999 09/13/1999 $10,635

$10,635Construction Total:Professional ServicesProfessional Services

Garza/Gonzalez and Associates Audit Risk Assessment 05/28/1999 08/31/1999 $2,200

$2,200Professional Services Total:$12,835Agency Total:

Secretary of State

Professional ServicesProfessional Services

Leal, Roland 307-9-00149 Job analysis of two posit ions 10/05/1998 10/31/1998 $8,000

National Information Consortium USA, Inc. 307-8-00811 Business entity and secured transaction software 08/28/1998 10/29/1999 $1,000,000

$1,008,000Professional Services Total:$1,008,000Agency Total:

Securities Board, State

Professional ServicesProfessional Services

KPMG Peat Marwick 312-9-366 Annual Internal Fiscal Audit 06/18/1998 08/31/1999 $12,750

$12,750Professional Services Total:$12,750Agency Total:

Southwest Texas State University

ConstructionConstruction

Allied Fence Company 990308 Install fence and gates 11/17/1998 08/31/1999 $5,027

Amtech Roofing Consultants, Inc. 991380 Construction Services 06/30/1999 08/01/1999 $15,349

Amtech Roofing Consultants, Inc. 990147 Architectural Service 10/20/1998 08/31/1999 $7,500

Amtech Roofing Consultants, Inc. 991319 Construction Services 06/10/1999 08/01/1999 $14,087

Amtech Roofing Consultants, Inc. 990148 Architectural Services 10/20/1998 08/31/1999 $9,563

Amtech Roofing Consultants, Inc. 00-0168 Reroofing at Flowers Hall 04/01/1999 10/01/1999 $2,990

ARC Abatement, Inc. 991465 Construction Services 07/21/1999 08/01/1999 $2,000

ARC Abatement, Inc. 991478 Construction Services 07/21/1999 08/01/1999 $2,000

Armor Affiliates, Inc. 990281 Window caulking 11/17/1998 08/31/1999 $20,000

99

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Contractor Contract # Description Award/Completion Dates Cost

Baker-Aicklen & Associates, Inc. 990338 GIS mapping 11/30/1998 08/31/1999 $24,500

Barecky Construct ion Company 990503 Construction Services 01/20/1999 04/01/1999 $186,785

Barecky Construct ion Company 990296 Concrete repairs 11/20/1998 08/31/1999 $45,405

Barecky Construct ion Company 991320 Construction Services 06/10/1999 08/01/1999 $21,559

Barecky Construct ion Company 991321 Construction Services 06/10/1999 08/01/1999 $20,980

Barecky Construct ion Company 991543 Prepare kitchen design construct ion documents 08/13/1999 08/13/1999 $16,053

Barecky Construct ion Company 991371 Construction Services 07/20/1999 08/01/1999 $164,548

Bexar Floor Covering 990283 Wood floor re-sand and refinish at Rec Center 11/17/1998 01/15/1999 $32,096

Bexar Floor Covering 990274 Carpet installation at golf course pro shop 11/18/1998 12/15/1998 $5,033

Bexar Floor Covering 990273 Install vinyl floor at outdoor center 11/17/1998 01/15/1999 $2,195

Bowden Road Company 990441 Construction Services 12/18/1998 01/10/1999 $4,122

Bowden Road Company 990344 Construction Services 12/01/1998 08/31/1999 $1,999

Bowden Road Company 990430 Construction Services 12/18/1998 01/13/1999 $15,000

Bowden Road Company 990732 Construction Services 03/01/1999 03/01/1999 $1,520

Burcham Environmental Services 990706 Professional Services 02/23/1999 02/23/1999 $1,400

Burcham Environmental Services 990350A Construction Services 12/07/1998 08/31/1999 $8,800

Burcham Environmental Services 990412 Construction Services 11/17/1998 01/03/1999 $3,100

Burcham Environmental Services 991084 Professional Services 04/22/1999 06/01/1999 $10,300

Burcham Environmental Services 991219 Construction Services 05/14/1999 06/01/1999 $8,666

Burcham Environmental Services 990919 Professional Services 04/01/1999 09/01/1999 $24,550

Burcham Environmental Services 990259 Project management for demolition of flooring 11/13/1998 08/31/1999 $2,430

Burcham Environmental Services 990155 Asbestos abatement 10/23/1998 08/31/1999 $17,853

Burcham Environmental Services 990257 Removal of asbestos contaminated material 11/18/1998 08/31/1999 $5,700

Burcham Environmental Services 990115 Asbestos abatement 09/03/1998 09/03/1998 $2,200

Burcham Environmental Services 990238 Asbestos removal 11/05/1998 08/31/1999 $23,300

Burcham Environmental Services 990533 Construction Services 02/04/1999 02/04/1999 $2,500

Burcham Environmental Services 990626 Professional Services 02/15/1999 02/15/1999 $1,500

100

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Contractor Contract # Description Award/Completion Dates Cost

Burcham Environmental Services 990629 Professional Services 02/10/1999 02/15/1999 $1,533

Burcham Environmental Services 990613 Professional Services 02/12/1999 02/15/1999 $2,500

Burcham Environmental Services 5 Construction Services 08/13/1999 09/01/1999 $1,900

Burcham Environmental Services 990614 Professional Services 02/12/1999 02/15/1999 $1,300

Burcham Environmental Services 991449 Construction Services 07/21/1999 07/21/1999 $1,200

Capital Cranes 990372 Construction Services 12/10/1998 12/15/1998 $6,380

Carroll Systems, LP 991542 Install fiberoptic cable 08/24/1999 08/24/1999 $15,150

Central T exas Commercial A/C & Heating 991566 Construction Services 08/31/1999 12/01/1999 $66,275

Central T exas Commercial A/C & Heating 991589 Construction Services 08/18/1999 12/01/1999 $66,275

CenturyT el of San Marcos, Inc. 990319 Cable extension 11/24/1998 03/15/1999 $170,156

Concrete Raising Corporation 990638 Repairs to sidewalks 02/12/1999 02/17/1999 $2,978

Cummings, Alan 990336 Clean-up and landscaping Clear Springs Apts. 11/25/1998 12/31/1998 $28,500

Current Electric Inc. 991137 Electrical work 04/30/1999 05/01/1999 $1,922

Dover Elevator Company 990966 Install elevator door restrictors 04/08/1999 04/16/1999 $7,320

Du-Mor Enterprises 9852069 Raw Water to East Chill Plant 05/01/1998 09/29/1998 $275,716

Dynamic Contractors 990411 Construction Services 12/17/1998 01/10/1999 $60,239

Elbel, F. P., Jr. 990976 Install door closures in high-rise dorms 04/08/1999 04/15/1999 $3,864

Frank Lam & Assoc., Inc. 990762 Construction Services 03/05/1999 03/05/1999 $2,580

Gomez Floor Covering, Inc. 990866 Construction Services 03/25/1999 04/15/1999 $11,457

Gomez Floor Covering, Inc. 991218 Construction Services 05/17/1999 05/26/1999 $1,733

Gomez Floor Covering, Inc. 991350 Construction Services 06/17/1999 07/01/1999 $5,163

Gomez Floor Covering, Inc. 990217 Replace carpet and vinyl floor t ile 10/23/1998 08/31/1999 $15,245

Gomez Floor Covering, Inc. 991352 Construction Services 06/17/1999 07/01/1999 $3,510

Gomez Floor Covering, Inc. 990297 Install carpeting 11/25/1998 08/31/1999 $7,912

Gomez Floor Covering, Inc. 991270 Construction Services 06/02/1999 06/01/1999 $4,658

Gomez Floor Covering, Inc. 991556 Construction Services 08/23/1999 08/30/1999 $5,025

Gomez Floor Covering, Inc. 991480 Construction Services 08/10/1999 08/30/1999 $1,165

101

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Contractor Contract # Description Award/Completion Dates Cost

Gomez Floor Covering, Inc. 991552 Construction Services 05/01/1999 05/01/1999 $10,430

Gomez Floor Covering, Inc. 990609 Construction Services 02/23/1999 03/01/1999 $5,420

Gomez Floor Covering, Inc. 990739 Construction Services 03/04/1999 03/15/1999 $2,092

Gomez Floor Covering, Inc. 990816 Construction Services 02/25/1999 04/15/1999 $3,199

Graeber, Simmons & Cowan Archtiects 990807 Construction Services 03/12/1999 04/01/1999 $4,340

Green Valley Land Service 991144 Repair grounds at Clear Springs Apartments 05/10/1999 04/19/1999 $1,400

Green Valley Land Service 991066 Ground repairs at Clear Springs Apts. 04/12/1999 04/19/1999 $1,400

Grumbles Electric Company 990506 removal and replacement of light fixtures 01/13/1999 02/15/1999 $1,441

Grumbles Electric Company 991147 Installation of emergency lights 05/17/1999 05/10/1999 $5,457

H.O. Perkins Construction Company 990414 Construction Services 12/16/1998 01/25/1999 $1,500

H.O. Perkins Construction Company 990351 Construction Services 12/03/1998 08/31/1999 $18,945

H.O. Perkins Construction Company 990507 Construction Services 01/08/1999 08/31/1999 $68,578

H.O. Perkins Construction Company 990815 Construction Services 03/04/1999 03/31/1999 $1,869

H.O. Perkins Construction Company 991162 Construction Services 05/10/1999 05/01/1999 $1,985

H.O. Perkins Construction Company 991164 Construction Services 05/07/1999 05/01/1999 $1,980

H.O. Perkins Construction Company 991143 Construction Services 05/06/1999 05/05/1999 $1,930

H.O. Perkins Construction Company 990965 Construction Services 03/12/1999 04/01/1999 $2,625

H.O. Perkins Construction Company 991216 Construction Services 05/14/1999 05/20/1999 $1,984

H.O. Perkins Construction Company 991103 Construction Services 04/22/1999 05/05/1999 $1,844

H.O. Perkins Construction Company 991594 Construction Services 08/23/1999 09/01/1999 $20,839

H.O. Perkins Construction Company 990175 Door removal, install and paint wall and install window film 10/22/1998 08/31/1999 $1,975

H.O. Perkins Construction Company 991351 Construction Services 06/17/1999 07/01/1999 $1,728

H.O. Perkins Construction Company 991322 Construction Services 06/16/1999 08/01/1999 $30,559

H.O. Perkins Construction Company 990337 Construction Services 11/24/1998 08/31/1999 $9,925

H.O. Perkins Construction Company 991277 Construction Services 06/01/1999 06/01/1999 $1,067

H.O. Perkins Construction Company 990145 Cut-off all restroom door bottoms 10/27/1998 08/31/1999 $8,389

H.O. Perkins Construction Company 991057 Construction Services 04/19/1999 04/19/1999 $5,753

102

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Contractor Contract # Description Award/Completion Dates Cost

H.O. Perkins Construction Company 991141 Construction Services 05/04/1999 05/01/1999 $7,250

H.O. Perkins Construction Company 991484 Construction Services 08/02/1999 08/30/1999 $1,969

Hager Landscape & T rees, Inc. 990271 Removal of trees 11/18/1998 08/31/1999 $15,000

Hunter Demolit ion & Wrecking Corp. 990953 Construction Services 04/07/1999 07/31/1999 $103,525

Indeco Sales, Inc. 991281 Construction Services 06/01/1999 08/31/1999 $3,600

Joe Garcia Company 990287 Construction modifications to building 11/06/1998 08/31/1999 $2,875

Jose I. Guerra, Inc., Consult ing Engineering 991469 Construction Services 07/28/1999 12/01/1999 $7,000

JPJ Architects, Inc. 990436 Art/T ech/Physics Bldg. 12/18/1998 06/01/2001 $433,440

K-W Construction Company 991266 Construction Services 05/26/1999 08/01/1999 $145,000

Kluting's Cabinets 991466 Construction Services 07/21/1999 08/01/1999 $4,950

KMAC Construct ion Services, Inc. 990410 Construction Services 12/17/1998 01/10/1999 $5,081

Laughlin Environmental, Inc. 991148 Construction Services 05/06/1999 08/01/1999 $87,000

Laughlin Environmental, Inc. 991447 Construction Services 07/21/1999 07/21/1999 $1,450

McNiel Roofing & Sheet Metal, Inc. 990309 Reroof College Inn 11/23/1998 08/31/1999 $137,060

MLP Ventures, Inc. 990814 Construction Services 03/12/1999 04/15/1999 $24,399

Mo-Bar, Inc 991344 Construction Services 06/17/1999 07/15/1999 $1,880

Monarch Security 991555 Install video cameras and surveillance equipment 08/23/1999 08/23/1999 $4,949

Myers Construct ion 991211 T renching of a ditch 05/07/1999 05/11/1999 $4,800

N.A.N., Inc. 990677 Construction Services 02/23/1999 04/04/1999 $125,821

Omni Elevator Company 991261 Construction Services 05/27/1999 08/01/1999 $248,354

One State Contractors, Inc. 990375 Construction Services 12/11/1998 08/31/1999 $1,700

One State Contractors, Inc. 990794 Construction Services 03/11/1999 03/11/1999 $3,800

One State Contractors, Inc. 990603 Construction Services 02/09/1999 03/31/1999 $1,475

One State Contractors, Inc. 990234 Replace window caulking 10/19/1998 08/31/1999 $1,800

Perkins Construct ion Company 990306 Bridge construct ion on #4 at golf course 11/18/1998 12/20/1998 $5,729

Perkins Construct ion Company 990285 Plaster repairs in stairwell 11/17/1998 08/31/1999 $1,951

Perkins Construct ion Company 990286 Modificat ions to building 11/06/1998 08/31/1999 $1,970

103

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Contractor Contract # Description Award/Completion Dates Cost

Perkins Construct ion Company 990254 Cart path reconstruct ion at golf course 11/03/1998 12/15/1998 $20,428

Perkins Construct ion Company 990272 Emergency concrete repairs 11/17/1998 08/31/1999 $11,438

Perkins Construct ion Company 990255 Wall repairs 11/17/1998 08/31/1999 $1,545

Port Enterprises, Inc. 991214 Construction Services 05/14/1999 05/01/1999 $1,500

Port Enterprises, Inc. 991163 Construction Services 05/10/1999 05/01/1999 $2,232

Port Enterprises, Inc. 991470 Construction Services 08/14/1999 08/15/1999 $3,210

Port Enterprises, Inc. 991473 Construction Services 08/24/1999 08/24/1999 $3,814

Port Enterprises, Inc. 991472 Construction Services 08/24/1999 08/24/1999 $2,416

Port Enterprises, Inc. 991476 Construction Services 08/24/1999 08/24/1999 $4,740

Port Enterprises, Inc. 990228 Apartment roof repairs 11/11/1998 08/31/1999 $38,057

Port Enterprises, Inc. 991279 Construction Services 06/03/1999 06/01/1999 $3,109

Port Enterprises, Inc. 990144 3.141592654 10/26/1998 08/31/1999 $44,099

Port Enterprises, Inc. 991474 Construction Services 07/29/1999 08/15/1999 $1,040

Port Enterprises, Inc. 991475 Construction Services 07/28/1999 08/15/1999 $3,210

Port Enterprises, Inc. 991471 Construction Services 07/28/1999 08/15/1999 $1,685

Port Enterprises, Inc. 990740 Construction Services 03/05/1999 03/15/1999 $1,634

Porter Service Company 991376 Construction Services 07/01/1999 08/01/1999 $53,022

R.E.C. Industries, Inc. 990256 Steam line replacement 11/12/1998 01/15/1999 $99,888

Ranch and Wildlife Fence 990304 Construct fencing on McCarty Lane 11/17/1998 12/31/1998 $9,553

Ryan-O Excavating 985264 Utility Extension to West Campus 05/01/1998 12/18/1998 $1,561,059

Servpro 990505 Construction Services 01/20/1999 01/31/1999 $12,545

Servpro 991215 Construction Services 05/14/1999 05/15/1999 $1,260

Servpro 990339 Construction Services 11/30/1998 08/31/1999 $4,147

Servpro 990340 Construction Services 11/30/1998 08/31/1999 $3,548

Sierra Environmental 990214 Removal of materials containing asbestos 11/06/1998 08/31/1999 $13,940

Smith, Blair E. 990602 Construction Services 02/09/1999 03/10/1999 $17,500

Southern/Austin 990689 Construction Services 02/19/1999 02/19/1999 $1,050

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Contractor Contract # Description Award/Completion Dates Cost

Southwest Constructors 990433 Construction Services 12/18/1998 11/17/1998 $19,723

Southwest Constructors 990707 Construction Services 02/23/1999 02/28/1999 $1,994

Southwest Constructors 990343 Construction Services 12/01/1998 08/31/1999 $2,670

Southwest Constructors 991018 Construction Services 04/01/1999 04/01/1999 $4,019

Southwest Constructors 990225 Emergency demolit ion of flood damaged buildings 11/09/1998 08/31/1999 $109,000

Southwest Constructors 990611 Construction Services 02/10/1999 02/01/1999 $1,920

Southwest Constructors 990628 Construction Services 02/15/1999 02/15/1999 $1,970

Southwest Constructors 990637 Construction Services 02/16/1999 02/16/1999 $1,960

Southwest Constructors 990627 Construction Services 02/15/1999 02/28/1999 $18,174

Southwest Constructors 990612 Construction Services 12/02/1998 08/31/1999 $1,490

Southwest Constructors 990580 Construction Services 01/26/1999 08/31/1999 $9,391

Star Fence 991140 Construction Services 05/18/1999 05/15/1999 $2,097

Stokes Construct ion Company 990342 Construction Services 12/01/1998 08/31/1999 $13,979

Stokes Construct ion Company 990341 Construction Services 12/01/1998 08/31/1999 $14,639

Stokes Construct ion Company 990435 Improvements to the Glade Theatre-Phase 3 12/18/1998 03/13/1999 $1,128,888

Stokes Construct ion Company 990431 Construction Services 12/18/1998 01/31/1999 $36,471

Stokes Construct ion Company 990432 Construction Services 12/18/1998 01/31/1999 $7,496

Stokes Construct ion Company 991567 Admissions Center Complex 07/10/1999 02/01/1999 $612,869

Stokes Construct ion Company 991146 Construction Services 05/06/1999 07/01/1999 $45,883

Stokes Construct ion Company 990813 Construction Services 04/07/1999 04/07/1999 $7,000

Stokes Construct ion Company 990819 Construction Services 03/28/1999 04/30/1999 $51,996

Stokes Construct ion Company 991114 Construction Services 04/29/1999 05/01/1999 $1,980

Stokes Construct ion Company 991233 Construction Services 05/21/1999 05/01/1999 $1,950

Stokes Construct ion Company 991145 Construction Services 05/06/1999 07/01/1999 $10,100

Stokes Construct ion Company 990310 Construction Services 11/23/1998 08/31/1999 $337,325

Stokes Construct ion Company 990176 Remodel Financial Aid Department 10/23/1998 08/31/1999 $80,757

Stokes Construct ion Company 990146 Construction of sidewalks and slabs 10/29/1998 10/29/1998 $5,500

105

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Contractor Contract # Description Award/Completion Dates Cost

Stokes Construct ion Company 990258 Bridge repairs 11/13/1998 08/31/1999 $10,017

Stokes Construct ion Company 990270 Remodel Academic Support Bldg. 11/12/1998 12/31/1998 $32,793

Stokes Construct ion Company 990269 Remodel Academic Support Bldg. 11/12/1998 12/31/1998 $36,684

Stokes Construct ion Company 991551 Glade Theatre 08/11/1999 05/01/1999 $5,838

Sunbusters Legal Window T inting 991138 Construction Services 05/03/1999 05/03/1999 $2,016

T .F. Harper Construct ion Company 991391 Construction Services 07/05/1999 07/05/1999 $32,608

T .F. Harper Construct ion Company 991381 Construction Services 06/30/1999 08/01/1999 $4,027

T .F. Harper Construct ion Company 991428 Construction Services 07/09/1999 07/09/1999 $42,971

T .F. Harper Construct ion Company 991429 Construction Services 07/09/1999 07/09/1999 $49,674

T .F. Harper Construct ion Company 991570 Construction Services 08/23/1999 09/01/1999 $24,488

T .F. Harper Construct ion Company 991379 Construction Services 06/28/1999 07/01/1999 $1,862

T .F. Harper Construct ion Company 991268 Construction Services 05/27/1999 06/01/1999 $9,557

T .F. Harper Construct ion Company 991421 Construction Services 07/08/1999 07/08/1999 $13,527

T .F. Harper Construct ion Company 991492 Construction Services 08/06/1999 08/06/1999 $4,562

T .F. Harper Construct ion Company 991502 Construction Services 08/04/1999 08/04/1999 $2,505

T .F. Harper Construct ion Company 991464 Construction Services 07/20/1999 08/01/1999 $38,000

T .F. Harper Construct ion Company 991501 Construction Services 08/17/1999 08/17/1999 $1,015

T ed Breihan Electric Company 990349 Change and hook-up electrical transformer 12/23/1998 11/04/1998 $1,673

T ed Breihan Electric Company 990998 Repair baseball field lights 04/08/1999 04/10/1999 $1,465

T exas Industrial Mechanical, Inc. 991244 Repairs to chill water line on campus 05/18/1999 04/30/1999 $26,000

T exas Industrial Mechanical, Inc. 990438 Expansion of cogeneration plant 12/18/1998 09/01/1999 $1,011,000

Thad Ziegler Glass, Inc. 991316 Construction Services 06/10/1999 06/15/1999 $1,800

Thomas F. Harper Construct ion Co. 991369 Construction Services 06/22/1999 07/01/1999 $4,249

Worldwide Refinishing Systems 991136 Install bathtub liners 04/29/1999 05/01/1999 $1,400

$8,919,387Construction Total:ConsultingConsulting

Anderson Strickler, LLC 990348 Comprehensive housing plan 11/16/1998 08/31/1999 $148,000

106

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Contractor Contract # Description Award/Completion Dates Cost

Baker-Aicklen & Associates, Inc. 991282 Mapping of exist ing easements at Aquarena Springs Complex 06/01/1999 08/31/1999 $9,830

Fott ler, Myron 990755 Develop doctoral program in Health Services Administration 02/19/1999 02/22/1999 $1,093

HLM Design 00-0174 Residence hall Code Compliance 08/01/1999 09/01/1999 $30,000

Interface Enterprises 990010 Electric supplier consultant 08/04/1998 07/31/1999 $10,500

Kilpatrick, Kerry E. 990775 Professional Services 02/19/1999 02/22/1999 $2,159

KPMG 99-0384 Assess/pinpoint problems or obstacles with current technology04/23/1999 12/31/1999 $60,000

Strode, Dr. Connie Borders 990535 consultant 01/18/1999 06/01/1999 $8,000

T usler, Anthony 990164 Comprehensive Program Review 11/04/1998 12/31/1998 $1,409

$270,991Consulting Total:Professional ServicesProfessional Services

Amtech Roofing Consultants, Inc. 990350 Prepare roofing documents 12/10/1998 01/30/1999 $27,720

Amtech Roofing Consultants, Inc. 990320 Prepare roofing construct ion documents 11/24/1998 01/30/1999 $23,000

Amtech Roofing Consultants, Inc. 990236 Roofing consultant 10/02/1998 08/31/1999 $7,750

Andco Ind. Corp. 991622 Campus Signage 08/20/1999 05/01/1999 $519,803

Arceneaux, Elizabeth, P.E. 990102 Perform Stormwater Monitoring 10/02/1998 08/31/1999 $4,992

Arceneaux, Elizabeth, P.E. 990284 Collect and analyze water samples for fluoride 11/18/1998 08/31/1999 $1,305

Arceneaux, Elizabeth, P.E. 990610 Engineering Services 02/11/1999 02/11/1999 $5,000

Baker-Aicklen & Associates, Inc. 990408 Raw water project 12/15/1998 06/30/1999 $1,700

Baker-Aicklen & Associates, Inc. 990409 Evaluation/assessment: water transmission/distribution system12/16/1998 03/08/1999 $22,500

Baker-Aicklen & Associates, Inc. 990386 Spring Lake Dam 12/10/1998 02/12/1999 $22,500

Baker-Aicklen & Associates, Inc. 990216 Survey of 100 year flood plan 10/02/1998 08/31/1999 $1,400

Baker-Aicklen & Associates, Inc. 990275 GIS mapping 11/01/1998 11/30/1998 $4,900

Baker-Aicklen & Associates, Inc. 990307 Construction Services 11/23/1998 08/31/1999 $5,000

Baker-Aicklen & Associates, Inc. 990636 Athlet ic fields 02/15/1999 03/15/1999 $12,900

Baker-Aicklen & Associates, Inc. 990639 Professional Services 02/11/1999 03/15/1999 $4,950

Bexar Floor Covering 991593 install sheet vinyl 08/05/1999 10/08/1999 $9,147

Bexar Floor Covering 991483 Screen and recoat activity courts 09/01/1998 08/23/1999 $3,910

107

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Contractor Contract # Description Award/Completion Dates Cost

Bowden Road Company 991592 Install speed humps 08/25/1999 08/27/1999 $1,900

Croslin and Associates, Inc. 99-1625 University Service Center 08/24/1999 09/01/2000 $343,017

ERM Southwest , Inc. 991139 Gasoline Remediat ion at the Physical Plant Gas Spill 05/05/1999 12/31/1999 $7,600

Graeber, Simmons & Cowan Archtiects 990434 Construction Services 12/18/1998 01/04/1999 $1,680

Graeber, Simmons & Cowan Archtiects 990952 Professional Services 04/07/1999 12/01/1999 $2,986

Graeber, Simmons & Cowan Archtiects 990212 Prepare drawings and specs for Theatre Center 11/06/1998 08/31/1999 $2,800

Graeber, Simmons & Cowan Archtiects 990364 Architectural services 10/30/1998 01/03/1999 $15,000

Guadalupe-Blanco River Authority 990950 water supply study 04/06/1999 04/06/1999 $4,250

Hardin Enterprises 990048 Engineering services for KT SW radio station 09/01/1998 08/31/1999 $38,700

Intellex Corporation 990374 Calibrat ion of controls computer 12/07/1998 12/22/1998 $15,780

Interim Physicians, Inc. 990108 Physician services 09/01/1998 08/31/1999 $80,000

K&W Construction 991596 Electrical and demolit ion work 08/25/1999 08/27/1999 $1,800

Persohn/Hahn Associates, Inc. 990566 Professional Services 02/03/1999 10/17/2017 $6,500

Persohn/Hahn Associates, Inc. 990235 Elevator engineering 10/06/1998 10/15/1998 $1,000

Rehler, Vaughn & Koone 991477 West Campus Sports Fields 06/29/1999 05/01/2000 $40,096

Shah-Smith & Associates, Inc. 990772 Engineering Services 02/03/1999 06/23/2005 $201,593

Statoil Energy, Inc. 990373 installat ion of slow roll system 12/08/1998 12/22/1998 $15,200

Statoil Energy, Inc. 990949 Diesel engine inspection 04/06/1999 04/06/1999 $8,590

Statoil Energy, Inc. 991267 Preventative Maintenance Inspection 05/27/1999 06/06/1999 $10,300

Statoil Energy, Inc. 990237 Diesel engine inspection at cofeneration plant 11/11/1998 11/15/1998 $15,500

Statoil Energy, Inc. 991544 Preventative maintenance: inspection of engine 08/13/1999 08/13/1999 $10,300

$1,503,069Professional Services Total:$10,693,447Agency Total:

State Law Library

Professional ServicesProfessional Services

Rupert & Penhall, P.C. 243-99-047 Annual Financial Report 09/01/1998 11/17/1998 $2,400

$2,400Professional Services Total:$2,400Agency Total:

108

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Contractor Contract # Description Award/Completion Dates Cost

State-Federal Relations, Office of

Professional ServicesProfessional Services

Porterfield & Associates N/A Monthly payroll 01/01/1999 12/01/1999 $4,395

$4,395Professional Services Total:$4,395Agency Total:

Stephen F. Austin State University

ConstructionConstruction

Carney Roofing Co., Inc. P907986 Starr Apt Reroofing 07/08/1999 08/31/1999 $83,915

Columbus Door Co. P907775 Door Closers 07/23/1999 08/18/1999 $30,688

Elliott Electric P808068 Construction/Alumni Bldg 07/20/1998 10/05/1998 $4,800

J. E. Kingham Construction P909517 Fire Protection Project 07/22/1999 08/31/1999 $588,222

J. E. Kingham Construction P911031 Post Office Renovation 08/26/1999 12/31/1999 $39,583

J. E. Kingham Construction P901045 Wisely Hall Renovation 09/16/1998 08/31/1999 $40,805

J. E. Kingham Construction P901044 Vista Entrance Renovation 09/16/1998 08/31/1999 $22,724

J. E. Kingham Construction P903437 Central Plant 05/07/1997 01/31/1999 $10,000

J. E. Kingham Construction P906711 FRI Renovation 05/24/1999 10/21/1999 $116,130

J. E. Kingham Construction P905431 Science Bldg Renovation 03/30/1999 08/31/1999 $123,761

J. E. Kingham Construction P901043 Forestry Renovation 09/16/1998 08/31/1999 $191,877

J. E. Kingham Construction P910823 LJ BB Office Renovation 08/17/1999 12/31/1999 $48,111

J. E. Kingham Construction P901918 Science Bldg. Renovation 10/21/1998 08/31/2000 $6,436,645

Jim Wells Painting Co. P808239 Austin Bldg. Renovation 08/21/1998 09/02/1998 $1,340

Krueger International, Inc. P906322 McGee Business construct ion 05/05/1999 08/27/1999 $46,386

Steed Security Systems P806310 Austin Building Renovation 07/20/1998 09/25/1998 $1,172

T ejas Boiler Services P707384 PPII Renovation/Boiler Burner 01/05/1997 10/14/1998 $79,979

$7,866,138Construction Total:ConsultingConsulting

Cargill Associates P900671 Capital Campaign 09/01/1997 03/31/2003 $290,000

Chen, Hong Programming 10/29/1998 08/24/1999 $7,000

109

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Contractor Contract # Description Award/Completion Dates Cost

Goldman, John P904613 Consultant/T imber 02/17/1999 05/21/1999 $7,497

Hallum, Cecil R. P809408 Excet Consultant 08/18/1998 09/04/1998 $1,000

LCS Development Group, Inc. P809483 UIS/Consultant 08/19/1998 09/09/1998 $1,300

LCS Development Group, Inc. P903286 UPD/Consultant 09/09/1998 12/15/1998 $2,205

Lewis, Dr. Mark P902762 Consultant/Eisenhower Grant 11/18/1998 11/18/1998 $1,918

Miller, Dr. Jaclyn P904377 Consultant/Social Work 02/08/1999 03/23/1999 $2,172

NCHEMS P804306 Admissions/Consultant 12/31/1997 12/18/1998 $32,550

NEC BNS West P900145 Maintenance 09/01/1998 08/31/1999 $154,554

Pelton March Kinsella, Inc. P903815 Stage Rigging 01/12/1999 06/01/1999 $4,447

Roggio, Bob P903061 Accreditation Review 12/02/1998 12/18/1998 $1,540

T urton, Don P903541 Consultant/Watershed 12/22/1998 01/18/1999 $1,353

Water, W. K. P903398 SACS/Consult ing 05/01/1998 12/16/1998 $1,200

$508,736Consulting Total:Professional ServicesProfessional Services

Adkins, Mary Carrilee 910078 Blindfold training and Supervision 06/01/1999 07/15/1999 $2,925

Aimes, Richard P904302 Guest Performer 02/03/1999 07/16/1999 $5,000

ARF Architects & Engineers, Inc. P704291 Forestry Building Renovation 04/22/1997 08/31/1999 $18,000

Auburn Moon Agency P904578 Guest Performer 10/17/1998 04/17/1999 $1,800

Baldwin, Dalton P905773 Guest Musician 04/13/1999 04/16/1999 $1,434

Barwin Consultants 904402 Professional Architectural and Engineering Services 01/01/1998 10/31/2000 $6,900

Blair, Alex Guest Performer 06/21/1999 07/15/1999 $1,052

Blue Feather Management P905231 Guest Speaker 03/12/1999 04/17/1999 $4,132

Bridges, Joan Griffin P901676 T wirl-O-Jack Coordinator 09/01/1998 03/30/1999 $2,000

Brion, Keith P904363 Guest Performer 02/05/1999 03/02/1999 $8,000

Brown, Steve Guest Artist 10/16/1998 02/24/1999 $1,330

Bullock, Randy T rack Official 04/30/1999 06/15/1999 $1,000

Calvert , Emily P806748 Guest Instructor 07/08/1998 09/08/1998 $3,000

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Contractor Contract # Description Award/Completion Dates Cost

Carter, Keith P904196 Honorarium for Art ist 01/29/1999 06/16/1999 $1,000

Coleman Productions P904022 Guest Speaker 01/25/1999 01/27/1999 $1,650

Computer Sciences Accreditation Board P906032 Comp Sci Accreditation 04/22/1999 08/31/1999 $6,100

Crager, Jr., Kenneth 910077 Blindfold training and Supervision 06/01/1999 07/15/1999 $2,948

Creative Inspirat ions Inc. Guest Speaker 08/21/1998 03/09/1999 $1,190

Crowell, Pipes & Associates P901229 Audit Services/NCAA 09/10/1998 10/08/1998 $2,800

Divers Depot Guest Instructor 06/12/1999 07/20/1999 $3,222

Drachman, Evan 909581 Guest Artist 06/24/1999 07/17/1999 $1,000

East Texas Network for Children T raining ConferenceP901600 Guest Speaker 09/17/1998 09/22/1998 $1,500

Eastcoast Entertainment P901267 Guest Performer 09/24/1998 09/30/1998 $4,200

Eastcoast Entertainment P900613 Guest Performer 08/31/1998 09/30/1998 $1,500

Engler, John P905762 Guest Speaker 04/13/1999 05/15/1999 $2,500

Estes Group Inc. P909449 Curriculum Development 05/12/1999 06/03/1999 $3,500

Fischer Ross Group Inc. P901471 Guest Speaker 10/05/1998 05/10/1999 $8,534

Fort Worth Symphony P901489 Guest Performer 10/06/1998 10/13/1998 $30,000

Friberg Associates Inc P903480 Professional Engineering Services 02/09/1999 10/31/2000 $66,759

Frohsin, Arlene Kimberly P906720 Artist 05/21/1999 06/01/1999 $3,000

Gabriel, Arnald P909385 Guest Conductor 06/13/1999 06/18/1999 $2,550

Galbreth, Michael P902870 Guest Artist 11/15/1998 12/09/1998 $2,658

Ginther, Karen Guest Performer 10/15/1998 07/05/1999 $1,764

Gisser, Keith P904623 Guest Performer 11/10/1998 03/02/1999 $1,350

Glenn Smith Presents Inc. P901852 Guest Performer 10/19/1998 11/07/1998 $80,054

Glover, Donna P905345 Blindfold training and supervision 01/23/1999 06/30/1999 $2,700

Greenberg, Sandy P000555 Guest Performer 08/25/1999 09/07/1999 $4,500

Hanson, Lisa Suzanne P905375 Blindfold training And Supervision 01/23/1999 06/30/1999 $2,700

Harold Eavenson & Associates P905851 Guest Lecturer 04/14/1999 04/14/1999 $1,066

Have Nots P901244 Guest Performer 09/24/1998 10/14/1998 $1,440

111

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Contractor Contract # Description Award/Completion Dates Cost

Henry, Scott P904545 Guest Performer 02/15/1999 03/03/1999 $1,534

HES Honesty Environmental Services P902492 Air Monitoring 11/06/1998 06/25/1999 $16,000

Interaction T raining Systems P906418 Guest Lecturer 06/24/1999 08/30/1999 $1,833

Jefko Productions Inc. P902322 Guest Performer 11/02/1998 11/20/1998 $23,000

Jennings, Will P905098 Guest Artist 03/09/1999 03/09/1999 $1,000

Kalam, Tonu P909580 Guest Performer 07/11/1999 07/15/1999 $1,200

Kaplan, Lawrence P902170 Guest Speaker 10/28/1998 11/05/1998 $1,082

Karges Productions P900588 Guest Performer 08/28/1998 09/01/1998 $2,750

Kelly, Marian P902257 Guest Performer 10/30/1998 01/13/1999 $1,245

Kennedy Center P900510 Guest Performer 08/26/1998 02/04/1999 $5,200

Kramer Entertainment Agency P900740 Guest Performer 09/04/1998 09/01/1998 $2,250

Kramer Entertainment Agency P901266 Guest Performer 09/24/1998 09/30/1998 $3,000

Kramer, Jodie L P905344 Blindfold training and supervision 01/23/1999 06/30/1999 $2,700

Lazy Eye Productions P900941 Guest Performer 09/14/1998 09/16/1998 $20,000

LCS Development Group, Inc. UPD & UC/Consultant 06/10/1999 08/31/2000 $35,000

Lee, Larry Guest Performer 10/14/1998 04/16/1999 $1,556

Lyon, William J & Associates P907841 Appraisal services 05/21/1999 07/08/1999 $2,000

Makowski, Carole Guest Performer 10/18/1998 08/24/1999 $1,847

Massing, Jack P902869 Guest Artist 11/15/1998 12/09/1998 $2,580

Mathes Group P907273 Architectural & Engineering/Music Bldg 07/01/1995 12/02/1998 $405,801

McGarrell, James P904776 Guest Artist 02/23/1999 03/03/1999 $5,000

McGee, T imothy P905443 Course Curriculum 03/01/1999 07/19/1999 $3,495

McLain, Robert Guest Performer 10/15/1998 05/12/1999 $1,668

Moran, Marc P904182 Guest Performer 01/29/1999 02/01/1999 $1,201

Morgan, Hill, Sutton & Mitchell P804519 A/E services/Science Bldg 04/13/1998 08/31/2000 $544,000

Morgan, Hill, Sutton & Mitchell P904401 Professional Engineering Services 09/01/1998 10/31/2000 $11,572

Morgan, Hill, Sutton & Mitchell P806658 A/E services/new drawings 06/19/1998 10/14/1998 $1,500

112

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Contractor Contract # Description Award/Completion Dates Cost

MPI T alent Agency P000525 Guest Performer 08/23/1999 09/10/1999 $11,076

Mueller, Crystal P905052 Blindfold training and supervision 01/23/1999 06/30/1999 $2,689

National Cheerleaders Assoc. P909525 Conducting Cheerleading Camp 05/30/1999 06/02/1999 $16,782

NCA Collegiate P806196 Guest Instructors 07/14/1998 09/01/1998 $20,709

Networks Presentations LLC/BIG P903734 Guest Performer 01/12/1999 01/14/1999 $17,500

New Theatre TNT P906509 Professional Actor 06/01/1999 07/14/1999 $3,530

New Visions P905068 Guest Speaker 01/22/1999 08/27/1999 $13,200

Omaha Theater Co. P900516 Guest Performer 08/26/1998 09/22/1998 $6,000

Owners-Nauslar, Joanne P901756 Guest Speaker 10/13/1998 10/14/1998 $2,000

Pennington, Jon Guest Lecturer 08/22/1998 05/11/1999 $1,470

Permenter, Mary Michelle Guest Performer 02/20/1999 08/18/1999 $1,176

Pickett-Jacobs Consultants, Inc. Engineering Services/Construct ion site 01/08/1999 03/09/1999 $1,427

Pineywoods Resource Conservation & Development P900922 Engineering/Construct ion 02/17/1998 09/15/1998 $14,140

Purkey, William P901715 Guest Speaker 10/12/1998 11/06/1998 $3,732

QA Systems, Inc. P907967 Addit ion to Network Backbone 07/16/1999 11/09/1999 $150,238

Robert Hough Appraisals Property Appraisal 05/21/1999 07/19/1999 $2,825

Robinson, Dr. L.Q. Guest Lecturer 10/01/1998 06/23/1999 $2,800

Safe Deposit Specialists P906472 Guest Speaker 05/11/1999 05/27/1999 $1,005

Samuels, Ed P902810 Guest Instructor 11/16/1998 12/14/1998 $1,140

Saucier, Patsy Guest Artist 10/14/1998 05/12/1999 $1,296

Scott & Strong P904400 Architect/Engineer Services 11/01/1998 10/31/2000 $247,147

Scott, Stander & Associates Inc. P900529 Guest Performer 08/31/1998 09/03/1998 $25,960

Seale, Sally Professional Participant 09/04/1998 05/21/1999 $1,452

Second Nature Systems P900434 Grant Oversight 06/01/1998 08/31/1999 $22,560

Siegel, William C. P905421 Guest Lecturer 03/30/1999 04/16/1999 $2,160

Smith Agency P905060 Guest Entertainer 02/19/1999 03/31/1999 $1,000

Southland Conference P901100 Volleyball Officials 09/18/1998 09/24/1998 $3,601

113

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Contractor Contract # Description Award/Completion Dates Cost

Southland Conference P900528 Football Officials 08/26/1998 09/02/1998 $19,783

Southland Conference P903260 Women's basketball officials 09/01/1998 08/31/1999 $10,600

Southland Conference P902593 Men's and Women's basketball officials 09/01/1998 08/31/1999 $17,000

Sunwest Training Corp P906469 Guest Speaker 05/11/1999 05/25/1999 $2,133

T ales and Scales P900511 Guest Performer 08/26/1998 11/01/1998 $5,000

T ange, Amy 910079 Blindfold training and Supervision 06/01/1999 07/15/1999 $2,430

Theatre IV P900515 Guest Performer 08/26/1998 10/28/1998 $4,300

Theatre Works USA P900512 Guest Performer 09/08/1998 01/26/1999 $3,300

T imander, Jeffery P906737 Artist 05/24/1999 06/01/1999 $1,000

T rafzger, Lynn P900741 Guest Performer 09/08/1998 09/09/1998 $1,950

Vanishing Arts P901264 Guest Performer 09/24/1998 09/29/1998 $2,400

Wakefield, Dr. Mary P902416 Guest Speaker 11/04/1998 11/13/1998 $2,228

Waldera, Jean P904638 Guest Performer 02/17/1999 02/27/1999 $2,500

Wax 'N More P904544 Guest Performer 02/15/1999 04/17/1999 $2,099

Weaver, Laurie P905325 Blindfold training and supervision 01/23/1999 06/30/1999 $2,700

Wilson, Margaret P902197 Blindfold training and supervision 10/28/1998 07/20/1999 $14,200

$2,071,010Professional Services Total:$10,445,884Agency Total:

Sul Ross State University

ConsultingConsulting

Western Research and Development 96-001E Dept. of Education grant consult ing 10/23/1995 09/30/2000 $155,882

$155,882Consulting Total:Professional ServicesProfessional Services

Darrow, McSpedden and Sellars, Inc. SC-Arch Ferguson Hall Renovation 12/05/1997 12/31/1999 $160,000

Lockwood, Andrews, & Newnam, Inc. M P-Arch New Mult ipurpose Bldg. 12/05/1997 12/31/2000 $540,000

Phillips Swager Associates, Inc. Lib-Arch Library Expansion 12/05/1997 08/31/2000 $280,000

$980,000Professional Services Total:$1,135,882Agency Total:

114

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Contractor Contract # Description Award/Completion Dates Cost

Tarleton State University

ConstructionConstruction

Gerard Chimney Corporat ion P900425 Rehabilitate Smoke Stack 09/22/1998 12/15/1998 $18,495

Hollman Construction P803676 Rehabilitate T wo Racquetball Courts 06/15/1998 11/09/1998 $20,248

J. L. Hammett Co P901536 Install Seating 12/21/1998 06/16/1999 $78,410

Jay Mills Contract ing, Inc. P803612 Parking Lot Construction 07/07/1998 09/09/1998 $362,119

Marathon Contractors P902638 Rehab Dining Hall 05/04/1999 12/31/1999 $340,785

Seymour Construction P901399 Construct Fence 01/22/1999 04/16/1999 $39,823

Thos. S. Byrne, Inc. 5341 New Science Building 01/29/1999 12/31/2001 $25,307,445

$26,167,325Construction Total:Professional ServicesProfessional Services

Baylor University 6874426258 Algal Growth 10/01/1998 08/31/1999 $102,996

Campbell Piano T uning P803903 T une Pianos 09/01/1998 08/31/1999 $3,295

Foundation for Organics Resource Management 180150 Design/Construct National Nutrient Database 07/01/1999 12/31/1999 $20,000

Huckabee & Associates, Inc. 5269 New Science Building 07/25/1997 04/30/2001 $1,439,775

Norvell, Douglass Develop/Prepare Report on Livestock Production 09/01/1998 10/31/1998 $8,000

O.I. Corporation P900034 Maintenance Agreement 09/01/1998 08/31/1999 $8,300

Waste Management of Fort Worth P900058 Waste Disposal 09/01/1998 08/31/1999 $15,840

$1,598,206Professional Services Total:$27,765,532Agency Total:

Tax Professional Examiners, Board of

Professional ServicesProfessional Services

Complete Data Solutions BTPE-9-001 Registrant/Licensee Database 10/15/1996 08/31/1999 $9,000

$9,000Professional Services Total:$9,000Agency Total:

Teacher Retirement System

ConsultingConsulting

Hester, Craig 99-1A000002 Investment Consultant 09/01/1998 08/31/1999 $6,000

Peavy III, John W. 99-1A000001 Investment Consultant 09/01/1998 08/31/1999 $6,000

115

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Contractor Contract # Description Award/Completion Dates Cost

Profile Information Serivces, Inc. 98-1C000001 Security Reviews of Information Systems 07/30/1998 11/30/1998 $18,000

Seidman, Harry 99-1A000003 Real Estate Consultant 09/01/1998 08/31/1999 $12,000

Watson Wyatt and Company 98-1G000001 Compensation Study 08/14/1998 10/01/1998 $58,380

Wellington Management Company, LLP 99-2A000001 Investment Counselors 09/01/1998 08/31/1999 $400,000

$500,380Consulting Total:Professional ServicesProfessional Services

Arthur Andersen LLP 99-2D000018 Real Estate Appraisal-Tower Place 02/05/1999 04/02/1999 $8,200

Atrium Real Estate Services, Inc. 99-2D000020 Real Estate Appraisal-Arco Center 01/25/1999 04/02/1999 $8,000

Atrium Real Estate Services, Inc. 99-2D000019 Real Estate Appraisal-Three James Center 01/25/1999 04/02/1999 $9,000

BDM T echnologies, Inc. 97-6A000001 Process re-engineering/programming services (BeST Project) 02/28/1997 08/31/1999 $8,219,204

Clark, Thomas, Winters & Newton, P.C. 99-1D000002 Outside Legal Services/T ax Counsel 03/01/1999 08/31/1999 $85,000

Fryar & Fryar 99-2B000001 Outside Legal Services-Reilly Lit igat ion 09/01/1998 08/31/1999 $175,000

Gibson, Dunn & Crutcher 99-2D000015 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $15,000

Goldberg, Kohn, Bell, Black, Rosenbloom & Moritz 99-2D000005 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $30,000

Goodwin Engineering, Inc. 98-6J000001 Elevator Engineering Services 08/03/1998 10/30/1998 $3,995

Groom Law Group 99-1D000003 Outside Legal Services/Fiduciary Counsel 09/01/1998 08/31/1999 $105,000

Groom Law Group 99-1D000004 Outside Legal Services/Fiduciary Counsel 10/22/1998 08/31/1999 $24,900

Groom Law Group 99-1D000001 Fiduciary Counsel 09/01/1998 08/31/1999 $60,000

Hahn Loeser & Parks, L.L.P. 99-2D000010 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $25,000

Hinckley, Allen & Snyder 99-2D000009 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $15,000

Latham & Watkins 99-2D000013 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $35,000

M. E. Mellard Company 99-2D000007 Real Estate Appraisal-San Jacinto Tower 10/06/1998 11/06/1998 $8,500

Michael Best & Friedrich, L.L.P. 99-2D000014 Outside Legal Services-Loan Administration 11/19/1998 08/31/1999 $10,000

Paul, Hast ings, Janofsky & Walker, L.L.P. 99-2D000016 Outside Legal Services-Loan Administration 12/15/1998 08/31/1999 $50,000

Paul, Hast ings, Janofsky & Walker, L.L.P. 99-2D000011 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $15,000

Realty Services International 99-2D000017 Real Estate Appraisal-440 North Wabash 02/05/1999 04/02/1999 $6,000

Sherman & Howard, LLC 99-2D000006 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $15,000

116

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Contractor Contract # Description Award/Completion Dates Cost

Simmons, Sharon, P.C. 99-2D000008 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $30,000

Verner, Liipfert , Bernhard, McPherson & Hand 99-2D000001 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $30,000

Verner, Liipfert , Bernhard, McPherson & Hand 99-2D000002 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $20,000

Verner, Liipfert , Bernhard, McPherson & Hand 99-2D000004 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $15,000

Verner, Liipfert , Bernhard, McPherson & Hand 99-2D000003 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $30,000

Verner, Liipfert , Bernhard, McPherson & Hand 99-2D000021 Outside Legal Services-Loan Administration 05/17/1999 08/31/1999 $18,000

Watson Wyatt and Company 98-5A000001 Actuarial Services 09/01/1997 08/31/2000 $750,000

Winstead, Sechrest & Minick, P.C. 99-2D000012 Outside Legal Services-Loan Administration 09/01/1998 08/31/1999 $35,000

$9,850,799Professional Services Total:$10,351,179Agency Total:

Telecommunication Infrastructure Fund Board

ConsultingConsulting

Copper Key Technologies Inc 367-8-206 IR Services 08/17/1998 11/30/1998 $29,000

$29,000Consulting Total:Professional ServicesProfessional Services

Copper Key Technologies Inc 367-8-207 IR Services 08/17/1998 04/30/1999 $112,600

Deloit te & Touche, LLP 367-8-223 Performance Audits 08/14/1998 11/30/1998 $48,500

KPMG Peat Marwick LLP 367-8-178 Audit Services 07/10/1998 11/30/1998 $175,000

Rupert, Darrell, CPA 367-8-152 Accounting Services 06/01/1998 11/30/1998 $5,000

$341,100Professional Services Total:$370,100Agency Total:

Tenth Court of Appeals District, Waco

Professional ServicesProfessional Services

Allen, Paul L. 230-9-016 Security 09/01/1998 08/31/1999 $6,675

Jones, Herbert R. 230-9-016 Security 09/01/1998 08/31/1999 $17,423

Peace, Billy D. 230-9-016 Security 09/01/1998 08/31/1999 $3,669

$27,767Professional Services Total:$27,767Agency Total:

117

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Contractor Contract # Description Award/Completion Dates Cost

Texas A&M International University

Professional ServicesProfessional Services

Aguirre, Inc. 5317 Fine Arts Building 09/28/1998 10/31/2001 $925,831

Aguirre, Inc. 5318 Parking lot & Access Drive 09/28/1998 10/31/2000 $196,334

Aguirre, Inc. 5277 Student Development Center 01/20/1998 08/31/2000 $789,950

Garza Bomberger & Associates 5294 Western Hemispheric T rade Center 03/27/1998 12/31/2000 $473,483

Sepulveda Associates Architects, Inc. 5278 Intramural Complex 12/08/1997 11/30/1999 $342,039

$2,727,637Professional Services Total:$2,727,637Agency Total:

Texas A&M University

Construction Construction

Acklam Construct ion Company, Inc. 5355 Evans Library Renovations, Phase II 05/27/1999 09/13/2000 $66,403,586

Acklam Construct ion Company, Inc. 5174 Animal Science and Research Complex 09/01/1995 09/30/1998 $6,392,763

Acklam Construct ion Company, Inc. 5267 Athlet ic Facilit ies Renovations/Addit ions -Phase II 07/25/1997 11/09/1998 $3,557,424

Advantage Contract Services, Inc. 981127445 Elevated Water Storage T ank Exterior Painting 06/02/1999 11/05/1999 $388,735

American Restoration, Inc. 981230089 Thompson Hall Exterior Renovation 08/24/1999 04/24/2000 $161,950

B&B Plumbing & Construction, Inc. 972040 Wind T unnel Storage Building 09/04/1998 01/05/1999 $41,208

Bart let t Crocke, Inc. 5285 Athlet ics Facilit ies Renovations/Addit ions, Phase IIIb 02/23/1998 12/11/1999 $35,872,140

BFW Construction Company, Inc. 5292 Education & Research Building 03/27/1998 11/15/1999 $9,892,553

Brit t Rice Electric, Inc. 5352 Easterwood Airport Improvements, Phase II 05/11/1999 11/21/1999 $298,374

Brit t Rice Electric, Inc. 973509 Wisenbaker Engineering Research Center VFD Add 09/10/1998 02/15/1999 $95,367

Broussard Group Office Furniture Systems & Services 5367 Movable Furnishings 08/17/1999 12/17/1999 $31,743

Broussard Group Office Furniture Systems & Services 5338 Ocean Drilling Program-Core Repository Expansion 01/07/1999 05/14/1999 $42,418

Bryan Construct ion Company 5274 Ocean Drilling Program-Core Repository Expansion 12/05/1997 04/26/1999 $3,026,861

Carrier Corporat ion 5268 Central Chiller Plant Improvements, Phase I 07/25/1997 08/16/1999 $3,171,806

CF Jordan 972993 Design Build a Concrete Vat At Conservation Res Lab 09/01/1998 03/01/1999 $84,239

Chappell Hill Construct ion Company, Inc. 5253 Dairy Products T eching and Research Lab 05/23/1997 04/12/1999 $2,880,199

Consolidated Crane and Rigging, Inc. 5347 Central Plant Chillers Upgrade, Replacement/Demolit ion 03/29/1999 07/06/1999 $54,712

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Contractor Contract # Description Award/Completion Dates Cost

Delta Star, Inc. 5360 Electrical Distribution System Upgrade, Phase II 08/17/1999 06/29/2000 $422,969

E & I Cooperative Service, Inc. 5286 Library, Computing and Study Complex 02/03/1998 11/30/1998 $1,422,539

E & I Cooperative Service, Inc. 5313 Movable Furnishings 09/01/1998 10/30/1998 $37,506

E&I Cooperative Service 5368 Movable Furnishings 08/25/1999 01/19/2000 $7,583

Finger Office Furniture 5287 Moveable Furnishings 02/03/1998 09/30/1998 $102,862

Garrett Mechanical, Inc. 5354 Central Plant Chillers Upgrade, Chiller Reinstallat ion 05/07/1999 11/15/1999 $208,264

Garrett Mechanical, Inc. 5314 Replace Cooling Towers 9, 10, 11 and 12 09/25/1998 04/06/2000 $5,825,506

Garrett Mechanical, Inc. 973525 Heaton Registration Center - HVAC Renovations 09/04/1998 07/26/1999 $482,563

Garrett Mechanical, Inc. 980810781 Zachry Engineering Center-Chemical Engineering Lab Space 12/30/1998 10/15/1999 $194,567

J.K. Wilson, Inc. 981228844 Penberthy Intramural Fields Renovation-Phase II 05/12/1999 08/06/1999 $237,752

Laughlin Environmental, Inc. 5356 Evans Library Renovations, Phase II 05/27/1999 07/09/1999 $68,151

Mainland Industrial Coatings, Inc. 980915499 McKenzie T erminal Roof Replacement 03/30/1999 07/24/1999 $72,888

Mainland Industrial Coatings, Inc. 981230078 Biological Sciences West Roof Replacement 06/18/1999 09/30/1999 $82,695

Mainland Industrial Coatings, Inc. 981230084 Coke Building Roof Replacement 06/18/1999 09/30/1999 $39,460

Mainland Industrial Coatings, Inc. 981230085 H.C. Dulie Bell Building Roof Replacement 08/17/1999 12/15/1999 $54,859

Mainland Industrial Coatings, Inc. 990236748 Rudder and Wells Halls Roof Replacement 05/26/1999 07/30/1999 $121,984

Marek Brothers Construct ion, Inc. 973067 Mount Aggie 07/21/1998 12/30/1999 $333,525

Marek Brothers Construct ion, Inc. 971224 Blocker Building Atrium Renovations 04/30/1998 02/26/1999 $405,942

Paisan Construction Company 1-0711 5th Floor T issue Culture Laboratories 09/24/1998 03/25/1999 $174,500

Phoenix I Restoration & Construction, LT D 981230087 Special Services Building Roof Replacement 07/29/1999 10/01/1999 $48,397

Powell Electrical Manufacturing Co. 5361 Electrical Distribution System Upgrade, Phase II 08/17/1999 09/22/2000 $3,062,085

R.E.C. Industries, Inc. 973497 Chemistry Bldg-1959 Wing Fume Hood Upgrade 09/30/1998 10/01/1999 $751,363

R.E.C. Industries, Inc. 971774 T urbomachinery Lab 3000 PSIG Compressed Air Piping 05/19/1998 07/05/1999 $189,273

R.E.C. Industries, Inc. 952917 Rosenthal Meat Sciences Bldg Boiler Replacement 09/18/1997 12/10/1998 $94,988

R.M. Dudley Construct ion Company, Inc. 960580 Veterinary Medicine Image Analysis Lab Renovation 05/19/1998 11/15/1998 $218,131

R.M. Dudley Construct ion Company, Inc. 5275 Child Care Center 12/03/1997 09/22/1998 $894,210

R.M. Dudley Construct ion Company, Inc. 953653 Zoo medicine/Medical records renovation 10/08/1997 02/15/1999 $296,185

119

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Contractor Contract # Description Award/Completion Dates Cost

R.M. Dudley Construct ion Company, Inc. 5271 Easterwood Airport Rescue and Firefighting Facility 09/26/1997 02/13/1999 $1,598,296

Restoration Services, Inc. 990237314 Heep Complex Exterior Restoration 08/20/1999 01/20/2000 $118,086

Restoration Services, Inc. 981230091 YMCA Building Exterior Restoration 06/29/1999 11/30/1999 $85,198

Restoration Services, Inc. 981230051 Administration Building Exterior Renovation 06/29/1999 02/15/2000 $187,280

SFI "The Urethane People", Inc. 981230081 Biological Sciences East Roof Replacement 06/03/1999 01/06/2000 $112,540

SFI "The Urethane People", Inc. 961554 Purchasing and Stores Roof Replacement 09/08/1997 09/11/1998 $244,936

Shaw Almex Fusion Corp. 960527 Large Animal Hospital Flooring Replacement 01/13/1997 05/10/1999 $3,003,712

Spaw Glass Construct ion Corporation 5359 Sbisa Hall Renovations 08/09/1999 10/30/2000 $8,280,206

Standard Automatic Fire Enterprises, Inc. 980913013 Commons Dormitories Interconnect Dry Fire Standpipe 12/15/1998 05/01/1999 $52,850

T exas General Contractors 981124908 Whiteley Hall Fire Reconstruct ion & Cleanup 12/22/1998 02/12/1999 $570,590

Vanguard Environments, Inc. 5369 Movable Furnishings 08/28/1999 03/10/2000 $94,631

W.M. Klunkert, Inc. 5273 Athlet ic Facilit ies, Phase IV 09/26/1997 02/01/1999 $1,984,433

W.M. Klunkert, Inc. 5308 Completion of 5th and 6th Floors Evans Library Expansion 08/12/1998 03/01/1999 $697,654

W.M. Klunkert, Inc. 973504 Sbisa Dining Hall Interior Renovation 04/30/1998 10/30/1998 $524,807

Young Contractors, Inc. 980915344 University Apartments Paving Rehabilitation 07/08/1999 12/05/1999 $249,057

Young Contractors, Inc. 980915165 Ride/Rut Test Facility 09/09/1998 03/01/1999 $96,628

Young Contractors, Inc. 5305 Parking Lot and Street renovations 06/18/1998 01/02/1999 $483,532

$166,631,261Construction Total:Professional ServicesProfessional Services

Bovay Engineers, Inc. 981126967 Offshore T echnology Research Center 04/02/1999 06/04/1999 $59,000

Briley, George C., P .E. (T echnicold) 981230004 Food Services Commissary- Mechanical Engineering Survey 05/21/1999 08/31/1999 $20,300

Burns, Delat te & McCoy, Inc 5302 Chilled Water System Improvements 05/29/1998 01/31/1999 $84,096

Carter & Burgess, Inc. 5235 Central Chiller Plant Improvements 01/27/1997 08/31/1999 $190,190

Carter & Burgess, Inc. 981126588 New Main Drive Reconstruct ion Study 12/17/1998 04/30/1999 $99,849

Chartier Newton & Associates 990654532 Hirshfeld-Moore House-Maintenance Repair Street 06/29/1999 08/31/1999 $10,000

Delphi Group, Inc. 990133350 Walton Hall Electrical Service Upgrade 04/30/1999 07/01/1999 $37,935

Delphi Group, Inc. 982461 MSC Galleries - Odor Problem 09/16/1998 02/28/1999 $22,300

120

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Contractor Contract # Description Award/Completion Dates Cost

Delphi Group, Inc. 973525 Heaton Registration Center - HVAC Fees 03/26/1998 01/01/1999 $56,364

Dunham, Jimmy D., P.E. 981127445 Repaint Exterior of Elevated Water T ank 04/05/1999 05/07/1999 $36,000

EDI Architecture, Inc. 5280 Sbisa Hall Renovations 12/09/1997 02/01/2001 $764,058

ENSR Corporation 970447 Air Programs Compliance Audit 06/02/1997 04/12/1999 $84,780

Esmond Engineering, Inc. 980419 Bee Creek Storm Detention Basin 08/12/1998 11/01/1998 $25,750

Ferro-Saylors, Inc. 5323 University Apts. Community Center 09/28/1998 01/01/2001 $134,730

Freese and Nichols, Inc. 5322 Domestic Water Improvements 09/28/1998 04/30/2001 $315,960

Garza Bomberger and Associates 5130 Education and Research Building 07/22/1994 11/30/1999 $566,225

HOK, Inc. 980912611 Pavilion Renovation 05/28/1999 07/24/1999 $30,000

Holster and Associates, Inc. 982085 Reproductive Science Bldg. Addit ion 11/04/1998 07/01/1999 $10,500

KSA Engineers, Inc. 5324 Easterwood Airport Improvements, Phase II 09/28/1998 11/30/2000 $352,893

Law Engineering & Environmental Services, Inc. 5363 Replace University Center Roof 07/26/1999 11/30/1999 $23,156

Lockwood, Andrews, & Newnam, Inc. 5344 Replace Boiler No. 8 at Central Utility Plant 02/01/1999 01/01/2001 $232,064

Lockwood, Andrews, & Newnam, Inc. 980912998 Kyle Field - Structural Invest igat ion & Report 10/12/1998 11/30/1998 $19,750

Lockwood, Andrews, & Newnam, Inc. 5232 Athlet ic Facilit ies Renovations Phase III; Joe Routt Plaza/Mall12/06/1996 08/15/2000 $1,896,013

Martinez, Wright & Mendez 5342 Parking Lot 50 Expansion 02/01/1999 07/31/1999 $76,363

O'Malley Engineers, Inc. 980915344 University Apartments - Repair/Resurface Roads 03/05/1999 05/10/1999 $19,074

PBS&J, Inc. 981230056 Scoates Hall - Electrical Renovations 04/09/1999 06/04/1999 $32,754

Pierce, Goodwin, Alexander & Linville, Inc. 5234 Ocean Drilling Program-Core Repository Expansion 01/27/1997 06/30/1999 $162,706

Pledger Kalkomey, Inc. 5283 Parking Lot and Street Renovations 01/22/1998 04/30/1999 $39,254

Prozign, Inc. 5209 West Campus Parking Garage 06/03/1996 04/01/2000 $1,306,779

Prozign, Inc. 5349 Wellborn Road Pedestrian Passageway 03/26/1999 12/01/2001 $575,046

Puckorius & Associate, Inc. 982159 Industrial Water T reatment Contract 01/12/1999 03/31/1999 $25,000

R. L. Payne & Associates, Inc. 981230072 Vet. Med. Center - Ext. Masonry Waterproofing 04/08/1999 06/04/1999 $29,940

R. W. Beck, Inc. 972933 Electric Power Strategic Plan 12/16/1997 11/30/1998 $186,440

Ray Bailey Architects, Inc. 5321 Regional Health Science Education Center 09/28/1998 11/30/2001 $253,769

RMI, Inc. 980913757 Electric Power Regulatory & Legislat ive Assistance 09/24/1998 08/31/1999 $30,000

121

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Contractor Contract # Description Award/Completion Dates Cost

Rogers Engineering 980810552 Riverside Campus - Repair Storm Drain & Backfill 06/01/1999 07/30/1999 $16,000

Schickel, Rollins & Assoc., Inc. 5192 Athlet ic Facilit ies Renovate 01/26/1996 09/30/1998 $212,087

Sega, Inc. 971075 Power Plant-Energy Optimization Program 06/17/1997 12/31/1998 $58,600

Smith Seckman Reid, Inc. 981230082 LARR - Rehab piping under building 08/10/1999 10/29/1999 $10,600

Stanley Consultants, Inc. 973195 Multi-task Professional Engineering Projects 10/15/1997 10/15/1999 $200,000

T ippett & Gee, Inc. 5607 Electrical Distribution System Upgrade 07/24/1998 05/30/1999 $800,000

T ippett & Gee, Inc. 5281 Replace Cooling Towers 8,10,11, & 12 12/10/1997 03/31/2000 $520,941

T urner, Collie, and Braden, Inc. 980035 EPA-NPDES Storm Water Compliance 01/11/1999 06/15/1999 $190,000

Williamson Group Architects 972451 Vivarium Addit ion 12/07/1998 02/28/1999 $8,000

$9,825,266Professional Services Total:$176,456,527Agency Total:

Texas A&M University - Commerce

ConstructionConstruction

Clark Construct ion P903146 Structural Renovation 04/26/1999 04/26/1999 $19,400

Global Roof Consultants 810013-1001 Roof Replacement 06/22/1999 11/10/1999 $36,987

Sta Dri Company 1772 E Emergency Masonry and Sealant Repairs 03/01/1999 04/09/1999 $17,416

Sta Dri Company W/O 4007 Masonry Investigat ion 04/09/1999 09/29/1999 $5,777

Sta Dri Company 1805 Roof Replacement & Repairs 06/22/1999 11/10/1999 $531,785

$611,365Construction Total:ConsultingConsulting

Collin County Community College 160055-9009 Consultation Services 01/01/1999 05/31/1999 $16,466

Dahl Architects Inc. 21-2843 Feasibility Study 11/24/1998 03/31/1999 $54,630

Garret t , Edgar J. 331201-0001 Legal Services 09/01/1998 08/31/1999 $4,444

Global Roof Consultants 800007-20300 Consult ing Services 02/11/1999 04/24/1999 $2,040

Harper, John E. 16005-0015 Consult ing Services 07/21/1999 08/14/1999 $7,000

Thornton-Tomasett i/Ellisor T anner Engineers D8633.00 Engineering Study 02/12/1999 04/09/1999 $6,559

$91,138Consulting Total:Professional ServicesProfessional Services

H-Town 331200-0008 Springfest Concert 04/21/1999 04/28/1999 $8,600

122

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Contractor Contract # Description Award/Completion Dates Cost

Pingleton Howard & Co. 221101-1149 Audit Services 01/04/1999 08/31/1999 $2,950

Rainmaker Art ists 111 Springfest Concert 04/20/1999 04/28/1999 $3,250

Rit ter, Steve/fso Custom Made 109 Springfest Concert 04/20/1999 04/28/1999 $3,500

Shelly Inc. 110 Springfest Concert 04/20/1999 04/28/1999 $3,500

T refzger, Lynn C980922 LT K LT Ventriloquism 09/02/1998 09/22/1998 $1,600

$23,400Professional Services Total:$725,903Agency Total:

Texas A&M University - Corpus Christi

ConstructionConstruction

Baarcom Commercial Inc. P901471 Construct NCAA Baseball, Softball, Mult ipurpose playing fields08/05/1999 12/05/1999 $302,795

Bart let t Crocke, Inc. 5261 Construction of the University Center at TAMU-CC 05/23/1997 05/07/1999 $129,664,835

Bracco Construct ion Co., Inc. P901351 Construct Walkway for Center for Instruct ion Project 07/28/1999 09/29/1999 $45,103

Broussard Group 5328 Provide Movable Furnishings for University Center 12/05/1998 07/26/1999 $130,407

Chaska, Dr. Norma P900262 Review strategic operational planning plan for school of nursing09/30/1998 11/20/1998 $1,800

E & I Cooperative Service, Inc. 5329 Provide Movable Furnishings for University Center 12/05/1998 06/11/1999 $74,130

Galvan Painting Co. P801393 Prime window frames, reseal stone at Student Services Building08/18/1998 09/19/1998 $5,575

HKCP Jenning, Hackler & Partners, Inc. 5319 A/E services on the Science and T ech. building 09/28/1998 11/30/2001 $642,000

Martin & Schmidt Construction Co. P901374 Renovations to Moody fieldhouse sustainer lockers 07/22/1999 08/31/2000 $74,324

McKenzie Commercial 5330 Provide Movable Furnishings for University Center 12/05/1998 06/11/1999 $40,260

Office Pavilion Corporate Furnishings 5331 Provide Movable Furnishings for University Center 12/05/1998 04/01/1999 $35,569

Office Source, Ltd. 5332 Provide Movable Furnishings for University Center 12/05/1998 08/31/1999 $31,136

Palmer Snyder Furniture Co. Inc. 5333 Provide Movable Furnishings for University Center 12/05/1998 04/01/1999 $39,670

Vanguard Environments, Inc. 5334 Provide Movable Furnishings for University Center 12/05/1998 06/11/1999 $477,623

$131,565,227Construction Total:ConsultingConsulting

Intered E70045 Academic quality management nursing program accreditation 09/09/1996 09/09/1999 $42,012

Lampert, Richard P900240 Develop and install assist ive software for handicap training 09/29/1998 10/29/1998 $1,500

$43,512Consulting Total:$131,608,739Agency Total:

123

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Contractor Contract # Description Award/Completion Dates Cost

Texas A&M University - Galveston

ConstructionConstruction

AAA Asphalt Paving Inc. B800003 Resurface Exist ing Asphalt Parking Lots 08/17/1998 10/30/1998 $198,870

Hunter Allied, Inc. P940064 Remodel 40 Dormitory Bathrooms 04/19/1999 08/01/1999 $167,200

$366,070Construction Total:Professional ServicesProfessional Services

Carter & Burgess, Inc. 97/008/PP Repair Storm Damage 07/29/1999 08/31/1999 $9,640

$9,640Professional Services Total:$375,710Agency Total:

Texas A&M University - Kingsville

ConstructionConstruction

Ad Display Sign Systems C900005 Campus Signage 11/04/1998 08/31/2000 $132,499

City of Weslaco C900014 Sewer Improvements 08/17/1999 08/31/2000 $39,000

Donald Hubert Construct ion C900013 Campus Wide ADA Improvements 06/11/1999 08/31/2000 $68,704

Fairbairn Electric C900007 Electrical Upgrade 04/01/1999 08/31/2000 $580,850

J&J Insulat ion & Acoustics C900002 Asbestos Abatement 10/27/1998 08/31/2000 $64,300

Marshall Company C900008 Martin Hall Renovation 04/21/1999 08/31/2000 $543,997

R.E.C. Industries TAMUS 5316 Campus HVAC System Improvement 09/25/1998 08/31/2000 $5,134,403

R.E.C. Industries, Inc. 5316 Campus HVAC System Improvement 09/25/1998 08/31/1999 $5,107,896

Ron Richerson Construct ion C900012 Improve Javelina House Parking Lot 06/08/1999 08/31/2000 $24,780

Russo, Duncan C700004 ADA compliance 04/10/1998 09/01/1998 $115,500

Van Fleet Construction TAMUS 5345 Renovation of Manning Hall Project 01/29/1999 06/23/2000 $2,972,746

Van Fleet Construction C900009 Student Union Bldg. Renovation III 04/29/1999 08/31/2000 $471,713

Van Fleet Construction C000005 Renovation of Central Kitchen 01/10/1999 08/31/2000 $427,200

$15,683,588Construction Total:Professional ServicesProfessional Services

Bennett, Martin, Solka, & Torno, Inc. C900003 Renovation of Student Union Building 10/21/1998 08/31/2000 $40,120

Colwell and Associates C700003 Primary electrical upgrade 04/04/1998 11/01/1998 $36,000

Cotton/Landreth Architects C900011 Design Renovation of Central Kitchen 05/26/1999 08/31/2000 $35,518

124

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Contractor Contract # Description Award/Completion Dates Cost

Douglas Gallagher Architects C700002 Design campus-wide signage 03/31/1998 09/01/1998 $23,880

Shah Smith & Associates TAMUS 5214 Campus HVAC System Improvement 08/02/1996 10/30/2000 $549,894

$685,412Professional Services Total:$16,369,000Agency Total:

Texas A&M University - Texarkana

ConstructionConstruction

Ables-Land, Inc. 5310 Moveable Furnishings 08/12/1998 02/01/1999 $25,425

E & I Cooperative Service, Inc. 5311 Moveable Furnishings 08/12/1998 02/15/1999 $217,104

Harrison, Walker & Harper, Inc. 5272 Aikin Building Expansion 09/26/1997 03/02/1999 $3,663,675

Office Source 5309 Moveable Furnishings 08/12/1998 08/31/1999 $199,611

$4,105,815Construction Total:Professional ServicesProfessional Services

Bratz-Thacker Architects 5231 Aikin Building expansion 12/06/1996 12/31/1998 $252,607

$252,607Professional Services Total:$4,358,422Agency Total:

Texas A&M University Health Science Center

ConstructionConstruction

Debner & Company 5366 Movable Furnishings 08/17/1999 12/17/1999 $71,417

E&I Cooperative Service 5364 Movable Furnishings 08/17/1999 11/30/1999 $112,240

El Paso Automated Office & Industrial Systems, Inc. 5365 Movable Furnishings 08/17/1999 12/17/1999 $54,974

$238,631Construction Total:$238,631Agency Total:

Texas A&M University System

ConsultingConsulting

Korn/Ferry International Chancellor Search 06/26/1998 12/01/1998 $90,000

Segal Company Actuarial Analysis 03/01/1999 02/28/2001 $30,000

$120,000Consulting Total:Professional ServicesProfessional Services

T illinghaust Annual Actuarial Services 05/21/1996 05/31/2001 $8,500

$8,500Professional Services Total:$128,500Agency Total:

125

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Contractor Contract # Description Award/Completion Dates Cost

Texas Southern University

Professional ServicesProfessional Services

Gilbane Building Company P0002796 Program Management 03/27/1998 03/27/2000 $1,747,000

SCT Software & Resource Management 981920-001 Information Systems Management 09/30/1997 09/30/2002 $10,909,000

$12,656,000Professional Services Total:$12,656,000Agency Total:

Texas State Technical College - Harlingen

ConstructionConstruction

A&D Contracting P0095437 Purchased Contracted Services 08/17/1999 08/25/1999 $9,999

A&D Contracting P0094341 Purchased Contracted Services 06/02/1999 07/07/1999 $74,299

Bob Veale Painting P0093835 Purchased Contracted Services 05/07/1999 06/25/1999 $2,990

Bob Veale Painting P0094364 Purchased Contracted Services 06/10/1999 07/21/1999 $1,245

Commercial Door P0093622 Purchased Contracted Services 04/22/1999 08/24/1999 $1,530

Fuente, Tony D. P0094507 Purchased Contracted Services 06/18/1999 06/24/1999 $1,400

J.D. & Sons P0094157 Purchased Contracted Services 05/25/1999 05/27/1999 $1,450

Keystone Construction P0093784 Purchased Contracted Services 05/05/1999 06/25/1999 $1,986

L J Remodeling P0091782 Purchased Contracted Services 12/15/1998 01/05/1999 $1,360

L J Remodeling P0094188 Purchased Contracted Services 05/27/1999 06/25/1999 $1,800

Larry Haney Construct ion P0093080 Purchased Contracted Services 03/19/1999 06/15/1999 $1,920

Larry Haney Construct ion P0091283 Purchased Contracted Services 11/10/1998 02/12/1999 $1,780

Larry Haney Construct ion P0093783 Purchased Contracted Services 05/05/1999 06/15/1999 $1,920

$103,679Construction Total:ConsultingConsulting

Briles Group P0090741 Purchased Contracted Services 10/07/1998 10/16/1998 $1,028

Hollis Rutledge P0090418 Consultant Services - Other 09/21/1998 09/30/1998 $22,786

Hollis Rutledge P0092037 Consultant Services - Other 01/11/1999 01/15/1999 $16,804

Hollis Rutledge P0092830 Consultant Services - Other 02/26/1999 02/26/1999 $50,460

Jarman, Donna S. P0094669 Consultant Services - Other 06/29/1999 07/01/1999 $9,750

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Contractor Contract # Description Award/Completion Dates Cost

RGIS Inventory Specialists P0092045 Purchased Contracted Services 01/12/1999 02/23/1999 $3,162

Western Research & Development Center P0092287 Consultant Services - Other 01/27/1999 08/31/1999 $3,942

Whitney Smith Company P0093832 Purchased Contracted Services 05/07/1999 08/31/1999 $3,300

$111,232Consulting Total:Professional ServicesProfessional Services

A Sign Language P0090663 Purchased Contracted Services 10/02/1998 11/02/1998 $22,145

A Sign Language P0090938 Purchased Contracted Services 10/21/1998 03/15/1999 $9,905

Advantage Learning Sytems, Inc. P0095381 Purchase of Computer Software 08/12/1999 08/31/1999 $1,615

Agency for Instruct ional T echnology P0091386 Lecturers - Higher Education 11/13/1998 01/25/1999 $1,800

Apple Computer P0095291 Purchase of Computer Furnishings and Equipment 08/06/1999 08/31/1999 $19,695

Borchers Electric P0092416 Purchased Contracted Services 02/04/1999 04/06/1999 $2,875

Brusteins & Masevit , Attorneys at Law P0090863 Other Professional Services 10/14/1998 12/11/1998 $2,241

Buck Scientific, Inc. P0092751 Purchase of Computer Furnishings and Equipment 02/23/1999 04/21/1999 $7,650

Cabletron Corp. P0090058 Purchase of Computer Furnishings and Equipment 09/08/1998 04/13/1999 $3,454

California State University, Chico Research FoundationP0091145 Lecturers - Higher Education 10/29/1998 04/06/1999 $2,500

CBT Systems, USA P0091896 Educational/T raining Services 12/22/1998 01/25/1999 $18,086

Center for Occupational Research Development, Inc. P0091427 Lecturers - Higher Education 11/16/1998 01/25/1999 $2,119

Comp USA P0094772 Purchase of Computer Furnishings and Equipment 07/08/1999 08/11/1999 $2,078

Computer Express P0093462 Purchase of Computer Furnishings and Equipment 04/13/1999 06/28/1999 $1,490

Computer Express P0093368 Purchase of Computer Furnishings and Equipment 04/08/1999 07/06/1999 $1,906

Computer Express P0095290 Purchase of Computer Furnishings and Equipment 08/06/1999 08/31/1999 $4,154

Cummings, Frank B. P0090044 Purchased Contracted Services 09/04/1998 09/29/1998 $2,000

Cummings, Frank B. P0094306 Purchased Contracted Services 06/07/1999 06/21/1999 $1,320

Davidson, Karl S. P0094625 Lecturers - Higher Education 06/25/1999 08/18/1999 $1,517

Dell Marketing LP P0095365 Purchase of Computer Furnishings and Equipment 08/11/1999 08/31/1999 $6,918

Dell Marketing LP P0095264 Purchase of Computer Furnishings and Equipment 08/04/1999 08/31/1999 $7,127

Dell Marketing LP P0095342 Purchase of Computer Furnishings and Equipment 08/09/1999 08/31/1999 $6,991

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Contractor Contract # Description Award/Completion Dates Cost

Dell Marketing LP P0095263 Purchase of Computer Furnishings and Equipment 08/04/1999 08/31/1999 $1,518

Dell Marketing LP P0094512 Purchase of Computer Furnishings and Equipment 06/18/1999 07/14/1999 $3,443

Dell Marketing LP P0095280 Purchase of Computer Furnishings and Equipment 08/05/1999 08/31/1999 $11,931

Dell Marketing LP P0094046 Purchase of Computer Furnishings and Equipment 05/19/1999 06/21/1999 $1,934

Dell Marketing LP P0094951 Purchase of Computer Furnishings and Equipment 07/21/1999 08/18/1999 $1,664

Dell Marketing LP P0094047 Purchase of Computer Furnishings and Equipment 05/19/1999 06/28/1999 $1,694

Dell Marketing LP P0094738 Purchase of Computer Furnishings and Equipment 07/07/1999 08/09/1999 $24,985

Dell Marketing LP P0095262 Purchase of Computer Furnishings and Equipment 08/04/1999 08/31/1999 $13,983

Dell Marketing LP P0094408 Purchase of Computer Furnishings and Equipment 06/11/1999 07/14/1999 $9,775

Detours Coffeehouse P0095324 Purchased Contracted Services 08/09/1999 08/19/1999 $2,424

Discovery Land & Child Care Center P0090459 Purchased Contracted Services 09/23/1998 10/22/1998 $3,772

Drash Focht Consulting Engineers, Inc. P0094042 Architectural/Engineering Services 05/19/1999 06/24/1999 $2,690

Ecolab Inc. P0090185 Purchased Contracted Services 09/11/1998 10/22/1998 $2,398

Ecolab Inc. P0092528 Purchased Contracted Services 02/09/1999 02/23/1999 $1,250

En Pointe T echnologies, Inc. P0092558 Purchase of Computer Furnishings and Equipment 02/10/1999 03/24/1999 $2,780

En Pointe T echnologies, Inc. P0090371 Purchase of Computer Furnishings and Equipment 09/18/1998 11/10/1998 $10,151

En Pointe T echnologies, Inc. P0094256 Purchase of Computer Furnishings and Equipment 06/03/1999 07/06/1999 $10,720

En Pointe T echnologies, Inc. P0094522 Purchase of Computer Furnishings and Equipment 06/21/1999 07/15/1999 $1,516

En Pointe T echnologies, Inc. P0094520 Purchase of Computer Furnishings and Equipment 06/21/1999 07/15/1999 $8,870

En Pointe T echnologies, Inc. P0094666 Purchase of Computer Furnishings and Equipment 06/29/1999 08/11/1999 $8,164

En Pointe T echnologies, Inc. P0090379 Purchase of Computer Furnishings and Equipment 09/18/1998 01/11/1999 $4,044

En Pointe T echnologies, Inc. P0090370 Purchase of Computer Furnishings and Equipment 09/18/1998 10/22/1998 $4,114

En Pointe T echnologies, Inc. P0090809 Purchase of Computer Furnishings and Equipment 10/09/1998 11/10/1998 $4,114

Foundation Center P0094211 Purchase of Computer Software 05/28/1999 08/18/1999 $1,200

Garratt-Callahan Co. P0090485 Purchased Contracted Services 09/25/1998 11/03/1998 $7,175

Gateway 2000 P0093172 Purchase of Computer Furnishings and Equipment 03/26/1999 04/21/1999 $61,344

Gulf Moving Systems, Inc. P0091851 Purchased Contracted Services 12/22/1998 05/03/1999 $2,120

128

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Contractor Contract # Description Award/Completion Dates Cost

Gulf Moving Systems, Inc. P0091025 Purchased Contracted Services 10/22/1998 11/02/1998 $9,286

Human Options P0091235 Lecturers - Higher Education 11/05/1998 11/10/1998 $2,140

Human Options P0091549 Lecturers - Higher Education 11/24/1998 12/22/1998 $3,860

Ikon Office Solutions P0095363 Purchase of Computer Furnishings and Equipment 08/11/1999 08/31/1999 $2,249

Ikon Office Solutions P0092597 Purchase of Computer Furnishings and Equipment 02/12/1999 04/01/1999 $2,807

Ikon Office Solutions P0095367 Purchase of Computer Furnishings and Equipment 08/11/1999 08/31/1999 $1,169

Ikon Office Solutions P0092730 Purchase of Computer Furnishings and Equipment 02/22/1999 04/16/1999 $2,009

Kids at Play P0090457 Purchased Contracted Services 09/23/1998 10/22/1998 $2,378

Kids at Play P0091980 Purchased Contracted Services 01/08/1999 05/25/1999 $2,129

Labunski Associates Architects P0090683 Architectural/Engineering Services 10/06/1998 10/13/1998 $2,921

Labunski Associates Architects P0092086 Architectural/Engineering Services 01/14/1999 01/19/1999 $1,387

Labunski Associates Architects P0091668 Architectural/Engineering Services 12/09/1998 12/11/1998 $1,397

Labunski Associates Architects P0091266 Architectural/Engineering Services 11/09/1998 11/16/1998 $1,411

Labunski Associates Architects P0095327 Architectural/Engineering Services 08/09/1999 08/12/1999 $1,500

Labunski Associates Architects P0091644 Architectural/Engineering Services 12/07/1998 12/11/1998 $1,800

Labunski Associates Architects P0093779 Architectural/Engineering Services 05/04/1999 05/05/1999 $71,082

Labunski Associates Architects P0094881 Architectural/Engineering Services 07/16/1999 07/20/1999 $11,880

Labunski Associates Architects P0093128 Architectural/Engineering Services 03/23/1999 03/24/1999 $9,900

Labunski Associates Architects P0095347 Architectural/Engineering Services 08/10/1999 08/12/1999 $6,600

Labunski Associates Architects P0093022 Architectural/Engineering Services 03/17/1999 03/18/1999 $16,950

Labunski Associates Architects P0095105 Architectural/Engineering Services 07/27/1999 08/11/1999 $3,900

Labunski Associates Architects P0093778 Architectural/Engineering Services 05/04/1999 05/05/1999 $4,113

Labunski Associates Architects P0093780 Architectural/Engineering Services 05/04/1999 05/05/1999 $4,050

Labunski Associates Architects P0094882 Architectural/Engineering Services 07/16/1999 07/20/1999 $3,260

Long, Chilton, Payte, & Hardin, LLP P0091760 Financial and Accounting Services 12/14/1998 04/26/1999 $4,125

Lots for Tots P0091988 Purchased Contracted Services 01/08/1999 01/25/1999 $1,264

Mata-Villareal Architects P0091136 Architectural/Engineering Services 10/28/1998 11/16/1998 $1,382

129

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Contractor Contract # Description Award/Completion Dates Cost

Mata-Villareal Architects P0095574 Architectural/Engineering Services 08/31/1999 08/31/1999 $4,000

Means, Lee P0093216 Other Professional Services 03/30/1999 04/21/1999 $2,500

Munoz, Blanca P0092226 Consultant Services - Other 01/25/1999 02/16/1999 $24,060

Munoz, Blanca P0091474 Consultant Services - Other 11/20/1998 12/08/1998 $9,200

Omtex Systems, Inc. P0094922 Purchase of Computer Furnishings and Equipment 07/20/1999 08/31/1999 $2,321

Omtex Systems, Inc. P0093743 Purchase of Computer Furnishings and Equipment 04/29/1999 06/08/1999 $2,272

Omtex Systems, Inc. P0094921 Purchase of Computer Furnishings and Equipment 07/20/1999 08/31/1999 $1,591

Omtex Systems, Inc. P0092678 Purchase of Computer Furnishings and Equipment 02/18/1999 03/24/1999 $3,058

Omtex Systems, Inc. P0092578 Purchase of Computer Furnishings and Equipment 02/11/1999 03/24/1999 $23,179

Omtex Systems, Inc. P0094963 Purchase of Computer Furnishings and Equipment 07/21/1999 08/31/1999 $6,775

Omtex Systems, Inc. P0094581 Purchase of Computer Furnishings and Equipment 06/23/1999 07/21/1999 $5,530

Omtex Systems, Inc. P0093437 Purchase of Computer Furnishings and Equipment 04/12/1999 06/14/1999 $4,805

Omtex Systems, Inc. P0095100 Purchase of Computer Furnishings and Equipment 07/26/1999 08/31/1999 $7,626

Pena's Electric, Inc. P0092536 Purchased Contracted Services 02/09/1999 03/30/1999 $2,000

Perkins Elmer Corporat ion P0092821 Purchase of Computer Furnishings and Equipment 02/26/1999 06/15/1999 $8,054

Pitney Bowes, Inc. P0092829 Purchase of Computer Furnishings and Equipment 02/26/1999 04/21/1999 $11,019

Quality Pest Control P0090930 Purchased Contracted Services 10/21/1998 12/16/1998 $1,099

R.E. Friedrichs Company P0093067 Purchased Contracted Services 03/19/1999 06/21/1999 $1,161

Roach Organizat ion P0094518 Purchase of Computer Software 06/18/1999 08/03/1999 $82,625

Rochester Armored Car, Inc. P0090962 Purchased Contracted Services 10/21/1998 11/03/1998 $1,855

Sims, Rodney L. P0094307 Purchased Contracted Services 06/07/1999 06/24/1999 $1,740

Sims, Rodney L. P0090046 Purchased Contracted Services 09/04/1998 09/29/1998 $2,000

Software House International P0090812 Purchase of Computer Furnishings and Equipment 10/09/1998 03/08/1999 $2,870

Software House International P0095388 Purchase of Computer Furnishings and Equipment 08/12/1999 08/31/1999 $3,754

Software House International P0094920 Purchase of Computer Furnishings and Equipment 07/20/1999 08/31/1999 $7,293

Software House International P0090196 Purchase of Computer Furnishings and Equipment 09/11/1998 11/16/1998 $3,255

Software House International P0092927 Purchase of Computer Furnishings and Equipment 03/12/1999 04/21/1999 $4,336

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Contractor Contract # Description Award/Completion Dates Cost

Sound Visions Integrat ion P0094582 Purchase of Computer Furnishings and Equipment 06/23/1999 08/31/1999 $14,280

Southwestern Bell Mobile Systems P0094729 Purchase of Computer Furnishings and Equipment 07/09/1999 08/31/1999 $99,597

St. Paul Lutheran E.C.E. P0092599 Purchased Contracted Services 02/12/1999 04/06/1999 $1,763

T exas Computer Hub P0093527 Purchase of Computer Furnishings and Equipment 04/16/1999 06/15/1999 $2,796

T exas Computer Hub P0092817 Purchase of Computer Furnishings and Equipment 02/26/1999 03/24/1999 $1,925

T exas Computer Hub P0092672 Purchase of Computer Furnishings and Equipment 02/18/1999 03/19/1999 $23,986

T exas Electric Insulated Cable Co. P0093620 Purchase of Computer Furnishings and Equipment 04/21/1999 07/14/1999 $46,157

T revino, Alberto P0090127 Purchased Contracted Services 09/09/1998 10/13/1998 $3,500

T roxell Communication, Inc. P0093313 Purchase of Computer Furnishings and Equipment 04/05/1999 05/10/1999 $3,599

US Liquids P0091049 Purchased Contracted Services 10/23/1998 12/22/1998 $1,150

WebMagik P0093133 Purchased Contracted Services 03/24/1999 04/13/1999 $2,025

Witter, William D., Ph.D. P0090169 Other Professional Services 09/11/1998 10/06/1998 $2,778

Witter, William D., Ph.D. P0091919 Lecturers - Higher Education 01/04/1999 02/23/1999 $3,601

$953,440Professional Services Total:$1,168,351Agency Total:

Texas State Technical College - Sweetwater

ConstructionConstruction

Ballard Concrete 8011280 New Sidewalks 12/04/1998 04/20/1999 $11,012

Thornton A/C 8015160 HVAC Replacement 09/01/1998 02/01/1999 $170,235

$181,247Construction Total:ConsultingConsulting

Morris, Stanley 9015550 TOPO Site 06/21/1999 06/21/1999 $1,000

$1,000Consulting Total:Professional ServicesProfessional Services

AAR, Incorporated Amarillo Environmental Cleanup 06/01/1998 12/31/1998 $141,295

Amarillo College 9013406 Scate Salaries 02/26/1999 03/02/1999 $9,462

BCI 9012918 Computers 02/02/1999 03/19/1999 $15,684

BCI 9011506 Computers 11/09/1998 01/28/1999 $10,947

Cisco Systems 9014699 Configure Cisco Labs 05/04/1999 06/19/1999 $11,696

131

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Contractor Contract # Description Award/Completion Dates Cost

Comp USA 9015169 Cisco Lab computers 05/25/1999 08/11/1999 $19,074

Crescent Gauge 9011390 T raining 12/02/1998 12/21/1998 $2,275

Desert Micro 9016269 Digital Projector 07/29/1999 08/27/1999 $5,574

Environmental Resource Consultants Amarillo Environmental Cleanup 06/01/1998 12/31/1998 $32,083

Sitel 9014971 Salaries 05/17/1999 06/29/1999 $8,832

T angent Products 9011563 T raining 11/11/1998 12/21/1998 $1,960

T echnology Training Center 9014412 T raining 04/21/1999 04/30/1999 $3,600

T echnology Training Center 9015102 T raining 05/21/1999 06/30/1999 $5,400

T exas Boll Weevil 8015035 Boll Weevil Eradicat ion 03/01/1998 08/31/1999 $5,000

$272,882Professional Services Total:$455,129Agency Total:

Texas State Technical College - Waco

ConstructionConstruction

BFR Construct ion PO904512 Construct extension to pedestrian plaza 11/05/1998 04/06/1999 $124,503

BFR Construct ion BO930491 Construct building for paint spray booth 06/11/1999 10/28/1999 $79,950

BFR Construct ion BO930361 Finish racquetball court in student rec center 09/15/1998 12/15/1998 $38,850

BFR Construct ion PO911574 Construct enclosure for air compressor 07/02/1999 09/13/1999 $4,499

BFR Construct ion PO908953 Construct concrete planter around sign 04/07/1999 04/30/1999 $1,600

BFR Construct ion PO909022 Construct sidewalk at student rec center 04/09/1999 05/30/1999 $20,975

BFR Construct ion PO911644 Construct pedestrian plaza at student center 07/08/1999 08/17/1999 $12,378

Brem's Fence and Repair PO909009 Fence 04/09/1999 06/30/1999 $2,130

Creighton Bennet , & Associates PO909056 Landscaping and irrigat ion for T ransp. T ech. 04/14/1999 06/30/1999 $10,100

Daktronics PO903359 Outdoor message center at student rec center 01/14/1999 03/31/1999 $24,703

GSC Automatic Door Systems PO913176 Door openers for new technology center 08/17/1999 08/31/1999 $19,389

Guest , James PO909500 Replace roof on Women's Center 05/04/1999 07/14/1999 $13,126

Highway 59 Wrecker and T ransport PO909002 Emergency response to acid spill at Marshall 04/08/1999 04/30/1999 $11,478

Ice Contractors PO910143 Demolit ion and removal of 9 houses 06/08/1999 08/30/1999 $45,969

John F. Clark Company PO910197 Install seat ing in auditorium 06/08/1999 06/10/1999 $29,461

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Contractor Contract # Description Award/Completion Dates Cost

Melendez, Robert PO913158 Replace sidewalks 08/16/1999 08/31/1999 $1,325

Thomas Bros. Grass PO913370 Plant grass sprigs - football field 08/24/1999 09/30/1999 $5,000

$445,436Construction Total:ConsultingConsulting

Chiever, Clyde PO912481 Development of course material 08/31/1999 08/31/1999 $3,750

Dutton, Maurice PO913404 Consult ing - skills development grant 08/24/1999 08/31/1999 $2,000

Group M7 PO913668 Website design 08/31/1999 08/31/2000 $1,550

Group M7 PO913667 Website design 08/31/1999 08/31/2000 $2,200

$9,500Consulting Total:Professional ServicesProfessional Services

Benas Environmental Services PO912800 Awareness training for asbestos 08/05/1999 07/21/1999 $2,400

Cadco Architects PO913344 Design building for auto paint spray booth 08/17/1999 08/31/1999 $7,500

CBT Systems, USA PO913364 CBT T raining Course 19 08/23/1999 08/31/1999 $8,512

Darr Equipment PO913167 T raining services 08/17/1999 08/31/1999 $1,228

Deaton Engineerng PO909841 Fabricate tanks for chemistry lab 05/19/1999 09/30/1999 $2,014

Environmental Resource Consultants PO909534 Disposal of contaminated soil - Marshall 05/05/1999 08/31/1999 $20,378

Fugro MCClelland Southwest BO930256 Construction materials testing for new bldg. 10/21/1998 03/31/1999 $6,542

Global Roof Consultants PO907332 Roof Consult ing 03/02/1999 07/14/1999 $2,500

Ice Contractors PO910144 Asbestos abatement of 9 houses 06/08/1999 08/30/1999 $16,969

International T echnology Corp. PO905141 Conduct site survey for asbestos 12/03/1998 04/01/1999 $5,150

International T echnology Corp. PO905142 Conduct site survey for asbestos 12/03/1998 04/01/1999 $7,700

Kramer Agency PO903970 Entertainer 11/03/1998 09/22/1998 $1,250

Lakeshore Center for Psychological Svcs. BO903353 Psychological services for employees 10/01/1998 09/30/1999 $8,370

Oracle Academic Alliance PO912495 Developer course for Robert Squires 08/31/1999 08/31/1999 $3,430

Providence Medical Clinic PO904823 Contract for student health services 11/18/1998 08/31/1999 $3,000

Pryor Resources, Inc. PO905617 Conduct seminars for employees 02/02/1999 01/22/1999 $20,700

Schrader, John PO904328 Conduct 2 day training for TXDOT 10/28/1998 10/29/1998 $1,217

T rininty Engineering T est ing PO911879 Professional services for groundwater testing 07/16/1999 07/20/1999 $3,556

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Contractor Contract # Description Award/Completion Dates Cost

$122,416Professional Services Total:$577,352Agency Total:

Texas State Technical College System

Professional ServicesProfessional Services

Datatel Minicomputer Company P0900431 Unidata license for 16 rdbms 08/25/1999 08/31/1999 $7,209

First Southwest Asset Management P0900161 Calculat ion of Arbitrage for bond issue 09/01/1998 01/12/1999 $1,800

Gresham and Associates, Inc. P090155 Surveying T ST C property in Amarillo 11/19/1998 07/29/1999 $3,337

T exas Independent Bank B0900027 Analysis of Pledged Collateral of Banks 09/01/1998 08/31/1999 $1,200

$13,546Professional Services Total:$13,546Agency Total:

Texas Tech University

ConstructionConstruction

Allen Butler Construction, Inc. CONT908136 United Spirit Arena - North Parking Lot 07/29/1999 10/01/1999 $275,883

Armstong Mechanical Co., Inc. CONT 908095 Jones Stadium North - T icket Office 04/29/1999 07/15/1999 $114,195

ASAI Environmental Contractors CONT 908085 T unnel System 05/26/1999 06/30/1999 $18,858

C. B. Thompson Construction CONT 908076 Business Affairs - Exterior Repairs 07/02/1999 06/30/1999 $535,550

Cantwell Irrigat ion Pipe Co. CONT 908015 Research Farm - Underground Piping 10/06/1998 11/30/1998 $26,205

Centex Construct ion Company CONT 808014 Construction Services 09/17/1997 01/31/1999 $40,884,313

Co Mark Building Systems CONT908106 West Hall New Visitors Center- T emporary Quarters 07/26/1999 09/24/1999 $127,995

David Wood Construction CONT 908118 Coleman Hall Fire Suppression 05/21/1999 08/30/2000 $753,130

Deerwood Construct ion Co. CONT 908039 Wall/Gates & Hulen/Clement Halls 04/21/1999 08/01/1999 $44,352

Deerwood Construct ion Co. CONT908134 Direct-Buried Innerducts Men's Gym to Athletics Dept. offices07/27/1999 08/08/1999 $17,800

Dent Electric, Inc. CONT 908123 Architectural Bldg. - Electrical Upgrade 07/15/1999 08/26/1999 $15,609

Fanning, Fanning & Associates, Inc. CONT 908131 CHACP I - Replace Flash & Blowdown Tanks 07/15/1999 01/31/2000 $15,000

Ford Audio - Video Systems, Inc. CONT 908120 United Spirit Arena - Pre-Wire 04/21/1999 10/01/1999 $252,679

Hub City Pavers, Inc. CONT 908058 Carpenter/Wells & Stangel/Murdough Parking Lot 04/29/1999 10/31/1999 $175,043

Hub City Pavers, Inc. CONT 808147 Wiggins Parking Expansion, Renovation & Landscape Irrigat ion07/20/1998 12/21/1998 $69,826

Hub City Pavers, Inc. CONT 808151 Law School irrigat ion 07/16/1998 10/31/1998 $72,761

JNA Painting Company, Inc. CONT 908002 Human Sciences Interior Painting 08/31/1998 02/13/1999 $97,160

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Contractor Contract # Description Award/Completion Dates Cost

Johnson Controls, Inc. CONT 808150 Renovate Energy Mgmt System 07/27/1998 12/30/1998 $208,799

Leaway Roofing, Inc. CONT008018 Ranching Heritage Center and Burns Pavilion Replace Roof 07/15/1999 12/01/1999 $212,275

LVR Carpet Center CONT 908094 Library ATLC 04/29/1999 05/15/1999 $24,900

LVR Carpet Center CONT908138 Petroleum Engineering Carpet - Second Floor Various Rooms08/15/1999 09/24/1999 $23,420

Lydick-Hooks Roofing Co. of Lubbock, Inc CONT 908069 Psychology, Civil Engineering, and Chemistry - Roofs 04/02/1999 08/13/1999 $317,895

Midwest Concrete, Inc. CONT 908054 University Avenue Walks 11/12/1998 06/02/1999 $136,750

Midwest Concrete, Inc. CONT 808148 Architecture Bldg. Repair Sidewalks 07/23/1998 12/30/1998 $87,025

Midwest Concrete, Inc. CONT 908060 English, Philosophy, & Education Complex 06/28/1999 01/07/2000 $480,598

Mike Klein General Contractors, Inc. CONT 908011 Library - Repair and Replace Sewer Line 09/17/1998 09/22/1998 $13,792

Mike Klein General Contractors, Inc. CONT 908107 Library ATLC - Installat ion of Exide Model 100 UPS System06/17/1999 08/31/1999 $13,897

Mitchell Machine Works, Inc. CONT 908026 ATC - Hydraulic System Repair 10/13/1998 12/31/1998 $63,314

Mitsubishi Electronics America CONT 908117 United Spirit Arena - Video Display 06/09/1999 11/15/1999 $1,280,000

Music/University Center CONT 908102 Music/University Center - Replace Fire Alarm System 04/26/1999 08/03/1999 $285,000

N.G. Painting, Inc. CONT908114 Junction - Renovate Water T ank 08/06/1999 09/24/1999 $22,000

Paul Graham Company CONT 908003 Just iceburg Ranch House, Installat ion of Carpet 09/08/1998 09/11/1998 $1,869

Peter Albrecht Company, Inc. CONT 908067 United Spirit Arena - Y-Hoist System 04/09/1999 10/01/1999 $398,100

Pharr and Company CONT 808136 Men's Gym Roof Replacement and Recoating of Pool 08/27/1998 04/02/1999 $398,392

Project Development Group, Inc. CONT008017 West Hall Asbestos Abatement and Window Replacement 08/10/1999 12/31/1999 $834,144

Public Broadcast ing Service CONT908135 Station Independence Program FY00 Participation Agreement 08/03/1999 08/31/2000 $17,337

R&J Pool Spa & Deck Service CONT 908124 Jones Stadium - Football Locker Room Replace Hot & Cold T ubs07/30/1999 08/29/1999 $23,139

Roche Newton and Company CONT 908017 Doak Hall - Communication Services, HVAC System 09/23/1998 01/26/1999 $107,426

Ronnie Zahn Paving, Inc. CONT 908082 X-46 Demolit ion 05/10/1999 05/27/1999 $18,967

Ronnie Zahn Paving, Inc. CONT908132 Frazier Pavillion Parking - Commuter Road 08/17/1999 09/17/1999 $169,091

Ronnie Zahn Paving, Inc. 708117 Murdough parking lot 05/01/1997 09/01/1998 $495,626

Ronnie Zahn Paving, Inc. CONT 708117 Murdough parking lot 05/01/1997 09/01/1998 $495,626

Sandia Construct ion, Inc. CONT008010 Aquatic Center Mechanized Roof 06/22/1999 12/31/1999 $431,137

Sandia Construct ion, Inc. CONT 808048 Construction Services 11/19/1997 12/30/1998 $2,611,812

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Contractor Contract # Description Award/Completion Dates Cost

Schindler Elevator Corporation CONT 908092 Recreat ion Center - Elevator 05/22/1999 07/31/1999 $16,113

Schindler Elevator Corporation CONT 908028 Elevator Renovation 08/07/1998 06/30/1999 $55,408

Sett le Fence Company CONT 908055 Dan Law Baseball Field - Replace Backstop Fence 12/22/1998 01/12/1999 $13,300

Simpson T echnical Sales Co., Inc. CONT908122 T IEHH - Uninterruptible Power System 07/27/1999 08/30/1999 $97,968

SkiHi Enterprises,Inc. CONT 908088 T unnel System: Replace Steam & Condensate Expansion Joints05/25/1999 09/30/1999 $170,000

Southwest Recreat ional Industries, Inc. CONT 908053 Dan Law Baseball Field - Replace Synthetic, T urf and Pad 12/01/1998 01/08/1999 $240,000

Southwest Recreat ional Industries, Inc. CONT 908098 Jones Stadium-Replacement of Synthetic T urf & Pads 06/11/1999 08/27/1999 $891,000

Sun Diamond Construct ion CONT 808134 Maintenance Sheds Roof Replacement 07/14/1998 11/11/1998 $28,419

T arver Electric CONT 808113 Business Administration air handlers 07/29/1998 11/30/1998 $73,500

Wardroup & Associates, Inc. CONT 808118 Exterior repairs to New Deal Feedmill 07/15/1998 11/30/1998 $253,750

White Way Sign CONT 908110A Arena - Scoreboard 07/12/1999 11/15/1999 $300,065

$54,808,213Construction Total:Professional ServicesProfessional Services

3D/International, Inc. CONT908133 Recreation/Aquatic Center - Remove asbestos/hazardous material07/29/1999 11/30/1999 $30,200

AAR, Incorporated CONT 908084 X-46 Building 03/26/1999 05/01/1999 $24,500

Adling Associates Architects CONT 808163 University Police temporary building 07/15/1998 09/30/1998 $6,000

Adling Associates Architects CONT 808176 Wiggins & Stangel/Murdough Life Safety Modificat ions 07/20/1998 12/31/1998 $35,000

Adling Associates Architects CONT 908005 Ranching Heritage Center Exterior Painting 08/27/1998 08/31/2000 $2,500

Adling Associates Architects CONT 908016 West Hall - New Visitors Center 05/07/1998 08/31/1999 $166,980

Adling Associates Architects CONT 908032 University Center Faculty Club Renovation 12/12/1998 04/30/1999 $14,870

Adling Associates Architects CONT 708079 Weeks Hall relocation 01/06/1997 12/31/1998 $20,000

Agnew & Associates CONT 908068 Architecture-Upgrade Electrical System 01/29/1999 06/30/1999 $23,800

Aqua Engineering CONT 808175 Irrigat ion needs analysis 07/25/1998 09/30/1998 $10,000

ASAI Environmental Contractors CONT908130 Architecture Building - Removal of asbestos floor t ile 07/29/1999 09/30/1999 $2,126

Asbestos Removal, Inc. CONT 808162A Old Power Plant Asbestos Abatement and Decommissioning 08/22/1998 09/28/1998 $174,784

BGR Architects/Engineers CONT 808015 Men's gym roof project 09/01/1997 09/30/1998 $17,580

Chaparral Graphics Group, Inc. CONT 908009 University Daily-Printing 08/21/1998 08/31/2001 $145,737

136

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Contractor Contract # Description Award/Completion Dates Cost

Commercial Ice Machine Company CONT 908021 Dining Halls Ice Machines 08/15/1998 07/31/1999 $25,290

Condray Design Group CONT 808178 Vietnam Center 07/29/1998 12/30/1998 $25,000

Conventions Sports and Leisure CONT 908024 Jones Stadium Renovation - Seating 07/11/1998 09/01/1998 $46,000

Cox Communications CONT 908001 Cable T elevision Service in Residence Halls 09/01/1998 08/31/1999 $277,205

Ellerbe-Becket CONT 808155 Various athlet ic projects 07/15/1998 09/30/1999 $355,000

ENSR Corporation CONT 908061 X-46 Building Asbestos Abatement 12/15/1998 09/30/1999 $19,910

ENSR Corporation CONT 908086 West Hall - New Visitor Center 04/10/1999 12/31/2000 $99,110

ENSR Corporation CONT 908047 Weymouth/Chitwood - Hot Water Heater Replacement 11/11/1998 02/01/1999 $6,700

Fanning, Fanning & Associates, Inc. CONT 808175 ITC evaluate rooms 143 - 145 07/20/1998 10/31/1998 $9,000

Fanning, Fanning & Associates, Inc. CONT 908065 Human Sciences-Room 507 Tower Area, Exhaust System 01/29/1999 06/30/1999 $5,400

Fanning, Fanning & Associates, Inc. CONT 908035 Chemistry-Remodel Rooms 003 and 004 08/31/1998 03/01/1999 $9,077

FKP Architects CONT 808181 Campus Hotel 07/20/1998 12/30/1998 $18,825

Hammer, Siler, George Associates MU4305 South Plains Economic Growth Initiative w/ T T U Resources 02/15/1999 06/30/1999 $46,300

HayCo Consult ing CONT 908083 Ranching Heritage Center 04/06/1999 06/01/1999 $1,740

Hellmuth, Obata, & Kassabaum, Inc. CONT 808186 English/Philosophy and Education Complex 08/01/1998 12/31/2001 $3,600,000

Hellmuth, Obata, & Kassabaum, Inc. CONT 808036 Professional Services 10/01/1997 09/30/1998 $166,980

Hibbs & Todd, Inc. CONT 908103 Junction Water Tower Renovation 06/08/1999 10/30/1999 $5,000

Hugo Reed and Associates CONT 808165 Ex-Students Raider Alley Pavillion 07/15/1998 12/30/1998 $15,752

ISES Corporation CONT 808043 Professional Services 11/11/1997 12/31/1998 $134,460

Law Engineering & Environmental Services, Inc. CONT 908072 CHACP I-Abatement of 80 psi Header 02/22/1999 05/31/1999 $23,475

Law Engineering & Environmental Services, Inc. CONT 908071 CHACP I to Biology - T unnel Expansion Joints 02/25/1999 05/31/1999 $28,197

Law Engineering & Environmental Services, Inc. CONT 908127 Arena West Balcony Pre-Cast Pan Unit Load T est 07/24/1999 07/30/1999 $19,500

Law Engineering & Environmental Services, Inc. CONT908108 CHACP I Boiler No. 1- Refurbishment - Asbestos Abatement 08/24/1999 10/01/1999 $70,245

Law Engineering & Environmental Services, Inc. CONT 708070A Asbestos Abatement & Demolit ion 11/30/1996 09/30/1998 $254,600

Lee Lewis Construct ion, Inc. CONT 708166 Professional services: new residence hall 05/30/1997 09/30/1999 $14,204,000

Lotti Krishan Architects CONT 808031 Professional Services 10/01/1997 12/30/1998 $35,000

Lubbock Labs, Inc. CONT 908066 Broadway Entry Gatehouses and Fence 01/14/1999 06/30/1999 $2,188

137

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Contractor Contract # Description Award/Completion Dates Cost

Lubbock Labs, Inc. CONT 908031 Environmental and Human Health/Reese Center 09/24/1998 03/31/1999 $7,500

Lubbock Labs, Inc. CONT 908033 Stangel/Murdough Dining Hall 10/20/1998 02/01/1999 $5,600

Lubbock Labs, Inc. CONT 908045 Frazier Pavillion 10/23/1998 03/01/1999 $3,000

Lubbock Labs, Inc. CONT 908022 Old Power Plant 09/21/1998 10/21/1998 $1,612

Luckett & Farley CONT 808182 Chilled Water & Stream Modeling Study 08/03/1998 07/01/1999 $234,000

MWM Architects CONT 808184 Athlet ic T ennis Complex 07/13/1998 08/31/1999 $157,500

MWM Architects CONT 908109 Athlet ics - Women's Softball Field 05/08/1999 05/31/2000 $84,000

N. D. White Engineering Services Co. CONT 808180 T esting at the sports arena facility 07/16/1998 05/30/1999 $84,500

O'Brien Kreitzberg, Inc. CONT 908096 United Spirit Arena - Construction Management Services 12/17/1998 12/31/1999 $395,000

OIT , Inc. CONT 808179 T esting services on the sports arena 07/20/1998 05/30/1999 $200,000

OTM Engineering, Inc. CONT 708077 Residence halls cabling system 12/31/1996 12/31/1998 $219,020

Parkhill, Smith & Cooper, Inc. CONT 808119 Renovation of Bldg. #790 04/27/1998 12/31/1998 $15,000

Parkhill, Smith & Cooper, Inc. CONT 808188 Art Building Renovation 06/30/1998 11/11/1998 $20,000

Parkhill, Smith & Cooper, Inc. CONT 908081 Chemical Engineering Building 02/12/1999 12/31/2000 $20,000

Parkhill, Smith & Cooper, Inc. CONT 708148 Professional services: Library renovation 05/01/1997 09/30/1998 $682,030

Parkhill, Smith & Cooper, Inc. CONT 808168 Campus - interior painting of some buildings 07/02/1998 09/30/1998 $9,500

Philip Environmental Services CONT 908089 CHACP I - 80 psi Steam Header 03/11/1999 04/01/1999 $43,323

Plant Company CONT 908010 University Center - Interior Plant Maintenance 09/15/1998 08/31/1999 $5,100

PricewaterhouseCoopers LLP CONT 908080 Audit of T IEHH 10/02/1998 12/31/1998 $28,246

R. L. Abatement Company CONT 908070 Library-Mechanical Room 02/26/1999 02/27/1999 $5,036

Randorff and Associates, Inc. CONT 908075 Architecture Building 01/19/1999 12/31/2000 $8,350

Rosser International, Inc. CONT 808183 Arena Parking Structure 07/14/1998 04/02/1999 $155,592

Rosser International, Inc. CONT 708076 Plans for new sports arena 12/30/1996 09/30/1998 $2,820,000

RP's Heavy Duty Towing CONT 908019 Campus Towing 08/15/1998 09/14/1999 $50,000

Shah-Smith & Associates, Inc. CONT 908079 CHACP I - Renovation for Steam System Split 03/24/1999 12/31/1999 $55,000

Strong T ransfer and Storage, Inc. CONT Relocation of T enants to Administrative Support Center 09/18/1998 03/01/1999 $14,112

T ara Engineers CONT 808167 T esting at the sports arena 07/15/1998 05/31/1999 $100,000

138

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Contractor Contract # Description Award/Completion Dates Cost

T isdel, Minckler and Associates CONT 908064 Mezzanine for Instrument Shop and Water T est ing Lab 01/19/1999 06/30/1999 $4,000

T isdel, Minckler and Associates CONT 908004 Campus Bldg. Interior Painting Phase 4 Business Administration07/22/1998 07/30/1999 $21,330

Wallace, Roberts and Todd CONT 808177 Parking Master Plan 09/06/1998 09/30/1998 $100,000

Wallace, Roberts and Todd CONT 908030 University Conference Bonfire Circle 07/06/1998 07/31/1999 $25,000

Wilson Surveying Company, Inc. CONT 908057 Broadway Entry Gatehouses, Fence and Marquee 11/25/1998 06/30/1999 $99,500

Wilson Surveying Company, Inc. CONT 908104 Holden Hall Southside 06/02/1999 07/31/1999 $19,000

Wilson Surveying Company, Inc. CONT 708078B Surveying new arena 12/30/1996 09/30/1998 $75,000

$25,944,882Professional Services Total:$80,753,095Agency Total:

Texas Tech University Health Sciences Center

ConstructionConstruction

Agnew & Associates PRCH 909541 Engineering services for air balance cert ificat ion 03/03/1998 12/18/1998 $15,560

Agnew & Associates PRCH 809676 On-site commissioning, test ing, balancing of HVAC systems 07/13/1998 08/31/1999 $38,318

Anthony Mechanical, Inc. 909602 LARC Ductwork Modificat ion 02/12/1999 04/01/1999 $13,730

Anthony Mechanical, Inc. PRCH909612 Renovation to convert empty shell space to new office space05/11/1999 09/11/1999 $124,900

Bob Estep Construction Company PRCH 809644 Renovation 2AB101 - lighting 08/29/1998 09/01/1998 $26,990

Condray Design Group, Inc. 909731 Thompson Hall Restrooms Renovations Project 08/25/1999 07/01/2000 $16,293

Cooper Construct ion Co., Inc. PRCH 909601 Construction for Midland Memorial Cardiovascular Center 11/17/1998 09/15/1999 $2,459,700

Current, Jr., Neal F. 909680 El Paso Medical Center T raffic and Parking Booth 06/15/1999 08/31/1999 $7,995

Danny Klein Construct ion, Inc. PRCH 809604 Cold room installation 03/23/1998 09/30/1998 $72,022

David Wood Construction 909720 Exterior North Stair Renovations - Phase I and II 08/31/1999 08/31/1999 $500,000

E. Em Commercial and Industrial Electrical Services, In909642 El Paso Energy Conservation Project 07/19/1999 10/31/1999 $124,197

ECO Environmental, Inc. PRCH 909549 Asbestos removal at South Park Hospital 08/11/1998 01/31/1999 $681,911

First Service Air Condit ioning PRCH 909635 Project to abate Odessa vibrat ion 06/01/1999 08/31/1999 $10,490

Honeywell, Inc. PRCH 809679 Installation of steam valve with operator 07/10/1998 10/31/1998 $2,660

Honeywell, Inc. PRCH 809678 Repair of air handlers 06/29/1998 12/31/1998 $3,261

International Electric 909687 El Paso Power Panel Replacement Project 08/30/1999 11/30/2000 $24,660

Johnson Controls, Inc 909711 Energy Conservation Phase VII - Direct Digital Control System08/31/1999 03/30/2000 $194,000

139

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Contractor Contract # Description Award/Completion Dates Cost

Lubbock Building Services, Inc. PRCH 909631 Renovation of School of Nursing 3C134/135 TLC Lab 05/17/1999 09/17/1999 $79,463

M. J. Baker, Inc. PRCH 909665 Remodel of alcove on first floor 06/04/1999 06/15/1999 $7,300

Pharr Construction 909582 Thompson Hall Children's Orthopaedic X-Ray Renovation 02/12/1999 06/14/1999 $62,983

Pharr Construction PRCH 909658 Renovations of Nursing Clinic 05/24/1999 06/30/1999 $9,400

Southwest General Contractors, Inc. PRCH 809643 Renovation/addit ion for the School of Pharmacy, Amarillo, T X03/23/1998 09/30/1998 $161,952

Wardroup & Associates 909655 SOP/SOM 1C Renovations 06/18/1999 08/20/1999 $184,830

Wyler Industrial Works, Inc. 909714 Energy Conservation Phase IV - Boiler Replacement 08/31/1999 01/30/2000 $561,192

$5,383,807Construction Total:Professional ServicesProfessional Services

Agnew & Associates PRCH 909584 Invest igat ive testing of existing HVAC systems for relocation11/25/1998 01/30/1999 $4,900

Bath Engineering Group PRCH 909622 Engineering services, El Paso Health Sciences Center HVAC 01/01/1999 03/31/1999 $204,690

Bath Engineering Group 909716 El Paso Energy Conservation Projects 07/15/1999 10/01/1999 $36,500

BGR Architects/Engineers PRCH 809694 Renovate facility for Communication Disorders Department 06/29/1998 08/30/1999 $120,240

BGR Architects/Engineers PRCH 809693 Relocation of Administrative Office for T T UHSC 06/29/1998 08/31/1999 $82,160

Brown Consult ing Engineers, Inc. 909621 Design and drawing of 4th floor compressed air project 12/01/1998 12/28/1998 $1,100

Fanning, Fanning & Associates, Inc. PRCH 909630 Engineering services, the Odessa vibrat ion project 03/22/1999 08/31/1999 $1,700

Kelly Wood Construction PRCH 909639 Construction services, School of Pharmacy Lab Expansion 04/26/1999 09/26/1999 $1,117,319

Landgraf Crutcher and Associates, Inc. PRCH 909591 Redesign of north parking lot at Odessa Health Sciences Center12/02/1998 02/28/1999 $3,175

N. D. White Engineering Services Co. 909679 School of Pharmacy finish out 06/10/1999 08/31/1999 $9,510

Oller Engineering PRCH 909563 Engineering services to do study for crematory 10/19/1998 08/31/1999 $10,000

Parkhill, Smith & Cooper, Inc. PRCH 909649 Architectural services, T exas Tech Med Center Southwest 03/04/1999 08/31/1999 $29,600

Parkhill, Smith & Cooper, Inc. 909721 T T UHSC Classroom/Auditorium 07/01/1999 08/31/2000 $733,750

Parkhill, Smith & Cooper, Inc. PRCH 909625 Engineering services, T T HSC Credit Union 01/01/1999 03/31/1999 $1,702

Parkhill, Smith & Cooper, Inc. PRCH 809685 Architectural Design: Midland College 06/29/1998 11/01/1998 $307,000

Southwestern Bell PRCH 909514 Computer network infrastructure upgrade 01/25/1999 06/01/1999 $5,120,361

T isdel, Minckler and Associates PRCH 909650 Architectural/engineering services, School of Nursing renovation04/07/1999 08/31/1999 $8,858

W. D. Architects 909675 School of Pharmacy parking lot 04/12/1999 08/31/1999 $11,400

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Contractor Contract # Description Award/Completion Dates Cost

WD Architects PRCH 909605 Architectural services 01/11/1999 06/30/1999 $89,968

$7,893,933Professional Services Total:$13,277,740Agency Total:

Texas Woman's University

ConstructionConstruction

AAR, Incorporated 99-16 Abets Abatement 03/15/1999 04/05/1999 $29,300

Alpha Burglar & Fire Alarm Systems 98-36 Fire Alarm & Detection System 09/21/1998 01/26/1999 $33,167

American Steam, Inc. Power Plant Header Replacement 06/05/1998 09/30/1998 $169,701

American Steam, Inc. 99-09 Boiler Plant 12/16/1998 04/05/1999 $75,536

Calame, Cullen F. 99-26 Irrigat ion Water Well No. 1 07/21/1999 10/31/1999 $108,686

Castro Roofing of T exas, Inc. 99-29 Presbyterian Campus Educational Bldg. 08/09/1999 10/31/1999 $137,455

CBS Mechanical, Inc. 98-24 Chiller Replacement 05/01/1998 12/31/1998 $184,558

CBS Roofing Services, Inc. 99-03 Roof Replacement 12/16/1998 03/06/1999 $31,949

D.B.R. Construct ion, Inc. 99-27 Conference Services office relocation 04/23/1999 08/31/1999 $86,985

Dal-Ec, Inc. 98-17 Renovations - H.D.B. Building 03/16/1999 12/31/2000 $2,692,700

Dover Elevator Company 98-44 Repair & Modernizat ion-MCL Bldg. 10/29/1998 07/31/1999 $460,592

Goin Electric 99-48 Softball Field Lights 08/20/1999 10/31/1999 $51,266

Infinity Contractors, Inc. 98-18A Renovations - Stark Hall 03/05/1999 10/31/2000 $3,039,765

Infinity Contractors, Inc. 98-07 Renovations 05/11/1998 03/31/2000 $2,429,525

J&J Construct ion Company 99-06 Wall Surface Repairs 12/18/1998 01/11/1999 $13,670

J&J Construct ion Company 98-43 Reading Lab Remodel - C.F.O. Bldg. 12/16/1998 01/15/1999 $29,901

Jones & Jeffery Construct ion Co., Inc. 98-41 Remodeling 01/20/1999 05/15/1999 $48,294

Jones & Jeffery Construct ion Co., Inc. 98-25 New Computer Classroom 08/25/1998 10/30/1998 $15,758

Jones & Jeffery Construct ion Co., Inc. 99-45 Remodel 07/06/1999 08/31/1999 $18,480

Jones & Jeffery Construct ion Co., Inc. 98-27 D.A.R. Museum, Denton campus 10/29/1998 01/01/1999 $47,000

Kenmor Electric Company, Inc. 98-10 Houston Campus Electrical Services 07/13/1998 12/01/1998 $195,350

Kennedy Electric, Inc. 99-31 Bralley Annex Electrical Renovations 06/02/1999 09/30/1999 $264,449

Lindamood Construct ion Co., Inc. 99-24 SmithCarroll Building 06/02/1999 12/31/1999 $102,500

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Contractor Contract # Description Award/Completion Dates Cost

Pharlap Construction, Inc. 98-26 Amphitheater & Exterior Site Improvement 10/27/1998 01/31/1999 $42,510

Surveying Associates 99-05 H.P.E.R Area Site Improvements 11/23/1998 04/30/1999 $112,492

TARGA, Inc. 99-19 Asbestos Abatement 05/25/1999 06/30/1999 $35,590

T echniquex Hydro Systems, Inc. 99-02 Floor Renovation 11/05/1998 01/15/1999 $21,953

Total Abatement Systems, Inc. 99-39 Asbestos Abatement 05/26/1999 08/31/1999 $46,793

Vanco Insulat ion Abatement, Inc. 99-08 Asbestos Abatement 03/15/1999 06/30/1999 $89,400

Vanco Insulat ion Abatement, Inc. 99-40 Stark Hall Building 05/26/1999 06/30/2000 $84,925

Warner Construct ion Services, Inc. 98-15 Library Relocation 05/06/1999 11/30/1999 $788,085

Warner Construct ion Services, Inc. 98-38 Hubbard Hall renovation 04/23/1999 01/31/2000 $1,302,663

Warner Construct ion Services, Inc. 99-20 Student Center Renovations 08/18/1999 02/28/1999 $675,000

$13,465,998Construction Total:ConsultingConsulting

Jackson, Alphonso HUB Program 10/09/1998 04/09/1999 $15,000

Persohn/Hahn Associates, Inc. Elevators 07/29/1998 07/31/1999 $14,976

Provident Group Visual Arts Laboratory 08/24/1999 09/30/1999 $12,400

Reed, Wells, Benson & Company 99-31 Electrical Improvements 02/10/1999 09/30/1999 $15,000

Starr T ek Designs 98-20 Rigging Systems Controls 07/24/1998 06/30/1999 $7,500

$64,876Consulting Total:Professional ServicesProfessional Services

Forefront Golf, Inc. 98-30 Architectural/Engineering services 05/08/1998 09/30/1998 $20,000

Horn Chandler Thomas, Inc. 99-42 Facility Audits-accessibility guidelines 05/06/1999 08/31/1999 $9,335

International Irrigat ion Design, Inc. Golf Course Irrigat ion System 06/02/1999 08/31/1999 $8,500

Omniplan Architects 99-20 Renovations 02/19/1999 05/31/2000 $42,075

Omniplan Architects 98-15 Architectural/Engineering services 01/27/1998 08/31/1999 $77,844

Omniplan Architects 98-17 Architectural/Engineering Services 05/12/1998 12/31/1998 $195,625

Page Southerland Page 99-47 TWU Wayfinding Devices Standards Manual 05/20/1999 12/31/1999 $15,000

Page Southerland Page 99-19 Swimming pool filtration equipment replacement 03/17/1999 06/30/1999 $5,000

Page Southerland Page 98-38 Relocation of DPS/Health Services 09/10/1998 08/31/1999 $80,850

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Contractor Contract # Description Award/Completion Dates Cost

Page Southerland Page Survey of facilit ies on Houston campus 11/09/1998 01/31/1999 $17,500

Page Southerland Page A.C.T . & M.C.L. Bldg. Fire Protection Upgrades 08/18/1999 07/31/2000 $40,000

Page Southerland Page Residence halls, Houston Dorm 04/12/1999 09/30/1999 $12,000

Persohn/Hahn Associates, Inc. 99-37 Elevators, Denton & Dallas campuses 04/10/1999 08/31/1999 $24,670

Randall Scott Architects, Inc. 99-14 Renovation of Arts & Science Bldg. 11/10/1998 12/31/2001 $262,500

Randall Scott Architects, Inc. 99-15 Renovation Health Services Bldg. 11/10/1998 09/30/2000 $25,500

Romine, Romine & Burgess, Inc. 98-24 Architectural/Engineering services 02/27/1998 10/31/1998 $5,000

T arr, Richard H. Internal Audit Review 07/01/1999 09/30/1999 $3,000

Wasteline Engineering, Inc. 99-26 Irrigat ion Well-Golf Course 03/01/1999 08/31/1999 $10,000

$854,399Professional Services Total:$14,385,273Agency Total:

Transportation Institute

ConstructionConstruction

BFW Construction Company, Inc. 5276 T T I Research Building 12/05/1997 06/27/1999 $6,472,470

Corporate Express of T exas 5351 T T I Research Building 05/03/1999 08/31/1999 $4,072

E & I Cooperative Service, Inc. 5350 T T I Research Building 05/03/1999 09/20/1999 $64,288

$6,540,830Construction Total:ConsultingConsulting

Digital Consulting 9-28-98 Assess T T I Database 09/28/1998 10/06/1998 $3,415

$3,415Consulting Total:Professional ServicesProfessional Services

Holster and Associates, Inc. 5343 T T I Safety Research Facility 02/01/1999 09/30/1999 $28,560

$28,560Professional Services Total:$6,572,805Agency Total:

Transportation, Department of

ConstructionConstruction

3 B Company 603608001 Mowing highway right of way 04/14/1999 10/13/1999 $110,039

A & G Eberhardt Enterprises, Inc. 304901018 Installation of a traffic signal with left turn channelizat ion. 11/30/1998 03/12/1999 $280,253

A & G Eberhardt Enterprises, Inc. 27104068 Replacing exist ing flashing beacon signal 03/12/1998 09/21/1998 $186,702

A & G Eberhardt Enterprises, Inc. 603107001 Install traffic signals (4) 09/21/1998 01/26/1999 $126,913

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Contractor Contract # Description Award/Completion Dates Cost

A & G Eberhardt Enterprises, Inc. 2210040 Installation of traffic signal 01/12/1999 09/25/1999 $343,291

A & G Eberhardt Enterprises, Inc. 22201042 Install advanced warning signal and modernize intersect ion 05/13/1999 08/12/1999 $53,847

A & G Eberhardt Enterprises, Inc. 97602075 Installation of a flashing beacon signal with safety lighting 10/15/1998 03/08/1999 $148,519

A & G Eberhardt Enterprises, Inc. 603275001 Install traffic signal 05/13/1999 07/18/1999 $68,731

A Cut Above Lawn Maintenance & Sprinkler Co. 601938001 Picnic area maintenance 12/02/1997 12/05/1999 $16,030

A Cut Above Lawn Maintenance & Sprinkler Co. 603752001 Landscape maintenance 04/06/1999 04/20/2001 $1,725

A Cut Above Lawn Maintenance & Sprinkler Co. 603085001 T ree trimming and removal 11/16/1998 01/15/1999 $1,948

A Cut Above Lawn Maintenance & Sprinkler Co. 601937001 Rest area maintenance 12/05/1997 12/05/1999 $76,435

A Cut Above Lawn Maintenance & Sprinkler Co. 601939001 Picnic area maintenance 12/02/1997 12/05/1999 $24,241

A Cut Above Lawn Maintenance & Sprinkler Co. 601936001 Rest area maintenance 12/10/1997 12/04/1999 $46,647

A Cut Above Lawn Maintenance & Sprinkler Co. 604075001 Landscape maintenance 05/04/1999 04/19/2002 $20,698

A Cut Above Lawn Maintenance & Sprinkler Co. 604285001 RMC mowing contract 08/09/1999 09/02/2000 $15,580

A Cut Above Lawn Maintenance & Sprinkler Co. 603477001 Picnic area/lit ter barrel maintenance 01/04/1999 12/24/2000 $21,058

A-Agape Painting & Remodeling 603840001 Repair of impact damaged prestressed concrete bridge beam 02/09/1999 03/23/1999 $19,438

A-Agape Painting & Remodeling 91845219 Lancaster MK&T Depot rehabilitation 02/23/1999 05/30/1999 $24,480

A-Agape Painting & Remodeling 604570001 Prestressed concrete beam repair 08/02/1999 09/16/1999 $16,463

A. E. Construct ion Company, Inc. 603970001 Place riprap in drainage channels in eroded areas 03/25/1999 07/29/1999 $262,123

A. K. Gillis & Sons, Inc. 602122001 Spot repair of flexible base 02/12/1998 10/23/1998 $772,090

A. K. Gillis & Sons, Inc. 603076001 Base repair 11/25/1998 02/12/1999 $180,388

A. K. Gillis & Sons, Inc. 602864001 Base repair 07/01/1998 11/17/1998 $335,749

A. K. Gillis & Sons, Inc. 90128016 Grading, structures, base & surface 06/03/1998 09/10/1998 $260,796

A. K. Gillis & Sons, Inc. 149601006 Grade, base, structures & surfacing 06/20/1997 11/30/1998 $3,339,400

A. K. Gillis & Sons, Inc. 603075001 Base repair 11/25/1998 06/14/1999 $689,714

A. K. Gillis & Sons, Inc. 603065001 Base repair 08/28/1998 01/06/1999 $488,557

A. K. Gillis & Sons, Inc. 602847001 Base repair 08/28/1998 01/16/1999 $370,434

A. K. Gillis & Sons, Inc. 20209013 Rehab exist ing roadway 02/24/1998 11/18/1998 $1,280,128

A. K. Gillis & Sons, Inc. 219401007 Rehab exist ing road 03/22/1999 03/23/2000 $2,571,525

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Contractor Contract # Description Award/Completion Dates Cost

A. K. Gillis & Sons, Inc. 41002024 Remove concrete pavement & reconstruct exist ing roadway 03/19/1998 03/18/1999 $5,384,540

A. K. Gillis & Sons, Inc. 17404024 Rehab exist ing road 08/17/1998 10/06/1999 $2,379,051

A. K. Gillis & Sons, Inc. 342101003 Construct 2 lanes rural on new location (phase 1 of 4-lane) 09/24/1998 08/02/2000 $4,658,188

A. K. Gillis & Sons, Inc. 219301005 Rehab exist ing road 04/22/1999 08/28/2000 $2,854,753

A. K. Gillis & Sons, Inc. 326301004 Construct new FM highway 08/25/1999 04/10/2000 $454,271

A. K. Gillis & Sons, Inc. 111601018 Relocation of 3.575 km of FM 782 06/22/1999 06/02/2000 $810,585

A. K. Gillis & Sons, Inc. 913124 Rehabilitation of exist ing road 06/17/1999 03/02/2000 $1,520,577

A. K. Gillis & Sons, Inc. 72501029 Rehabilitation of exist ing roadway 08/13/1998 05/24/1999 $1,843,292

A. K. Gillis & Sons, Inc. 17403035 Lime treat subgrade, widening, base & surfacing 05/20/1998 01/31/1999 $2,931,285

A. K. Gillis & Sons, Inc. 20209020 Rehab exist ing road 01/04/1999 08/26/1999 $1,308,682

A. L. Helmcamp, Inc. 85904010 Rehabilitation of exist ing roadway 03/11/1999 12/21/1999 $387,602

A. L. Helmcamp, Inc. 45604011 Construct new location non-freeway facility 12/31/1997 12/08/1998 $1,869,143

A. L. Helmcamp, Inc. 55302010 Widen & resurface road to 28' pavement width 04/02/1998 12/26/1998 $613,142

A. L. Helmcamp, Inc. 67502042 Lime treat existing materials; add flex base, surface treatment12/08/1998 03/21/1999 $518,821

A. L. Helmcamp, Inc. 11705039 Place an HMA overlay and pavement markings 06/09/1999 07/31/1999 $614,161

A. L. Helmcamp, Inc. 20505038 Place an HMA overlay and pavement markings 06/09/1999 09/29/1999 $1,054,459

A. L. Helmcamp, Inc. 11704033 Light rehab and asphalt concrete pavement overlay 07/30/1998 07/26/1999 $1,795,565

A. L. Helmcamp, Inc. 10910005 Rehab and widen pavement (selected portions of roadway) 04/08/1999 12/02/1999 $656,877

A. L. Helmcamp, Inc. 67501034 Miscellaneous construct ion 11/16/1998 01/26/2000 $2,440,388

A. L. Helmcamp, Inc. 5001067 Lime treat existing materials; add flex base, surface treatment04/22/1999 07/16/1999 $383,127

A. L. Helmcamp, Inc. 64301035 Rehabilitation of a non-freeway facility 12/11/1998 08/17/2000 $2,006,871

A. L. Helmcamp, Inc. 4908051 Undercut poor soils on 0.8 km section, 11/03/1998 01/27/2000 $1,537,975

A. L. Helmcamp, Inc. 16302029 Reconstruct existing eastbound roadway 06/09/1999 07/27/2001 $2,921,366

A. L. Helmcamp, Inc. 270701008 Rehabilitate base & surface 08/03/1998 10/23/1999 $1,446,476

A. L. Helmcamp, Inc. 4909057 Repair, surf ace treat, overlay & pavement markings 04/08/1999 12/09/1999 $904,606

A. L. Helmcamp, Inc. 38204014 Restoration of exist ing roadway 06/03/1998 04/28/1999 $2,272,465

A. L. Helmcamp, Inc. 33602022 ACP overlay 04/02/1998 11/22/1998 $2,008,928

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Contractor Contract # Description Award/Completion Dates Cost

A. L. Helmcamp, Inc. 34001031 Replace bridge & approaches 10/01/1997 10/30/1998 $958,453

A. L. Helmcamp, Inc. 41304029 Hot mix asphalt ic concrete pavement overlay and safety work06/03/1998 03/27/1999 $2,752,065

A. L. Helmcamp, Inc. 132801011 Construction of new location non-freeway facility 10/21/1998 06/30/1999 $341,587

A.S.C. Pavement Markings, Inc. 603013001 Reflectorized pavement markings-thermoplast ic 07/23/1998 10/29/1998 $65,490

A.S.C. Pavement Markings, Inc. 602833001 Thermoplast ic striping 03/10/1999 07/21/1999 $24,325

A.S.C. Pavement Markings, Inc. 602933001 Reflectorized pavement markings 09/21/1998 10/26/1998 $50,446

A.S.C. Pavement Markings, Inc. 602832001 Thermoplast ic striping 01/06/1999 07/28/1999 $22,128

A.S.C. Pavement Markings, Inc. 603893001 Prefabricated pavement markings 06/04/1999 06/01/2000 $387,611

A.S.C. Pavement Markings, Inc. 602582001 Thermoplast ic striping 10/07/1998 10/14/2002 $310,547

A.S.C. Pavement Markings, Inc. 602991001 Reflectorized pavement markings 07/17/1998 03/27/2000 $237,218

A.S.C. Pavement Markings, Inc. 602966001 Reflect ive pavement markings 07/23/1998 04/05/2000 $171,915

Aaron Concrete Contractors, Incorporated 604194001 Build crossover 07/19/1999 08/29/1999 $54,559

Aaron Concrete Contractors, Incorporated 603900001 Widen pavement to accommodate left turn lanes 07/05/1999 11/09/1999 $189,826

Aaron Concrete Contractors, Incorporated 603872001 Construct precast concrete box culverts, wingwalls and riprap 03/12/1999 05/21/1999 $137,329

Aaron Concrete Contractors, Incorporated 603267001 Construct T201 rail at bridge end 11/06/1998 01/30/1999 $23,888

Aaron Concrete Contractors, Incorporated 603922001 Backfilling pavement edges and two course surface treat edges05/07/1999 11/23/1999 $190,347

Aaron Concrete Contractors, Incorporated 603962001 Replace exist ing cross drainage structures 05/13/1999 07/23/1999 $79,995

Aaron Construct ion Co. 91422035 Replace bridge & approaches 09/02/1998 01/08/1999 $214,641

Aaron Construct ion Co. 91317012 Replace bridge and approaches 11/25/1998 06/06/1999 $335,165

Ace Contractors, Inc. 603354001 Mowing highway right of way 05/17/1999 10/21/1999 $75,664

Ace Contractors, Inc. 603662001 Water base striping of highways 02/02/1999 03/11/2000 $280,000

Ace Contractors, Inc. 602319001 Mowing highway right of way 05/12/1998 11/09/1998 $36,088

Ace Contractors, Inc. 603274001 Repair/upgrade metal beam guard fence 10/15/1998 05/02/1999 $9,926

Ace Contractors, Inc. 602624001 Mowing highway right of way 06/10/1998 10/15/1998 $33,250

Ace Contractors, Inc. 602382001 Mowing highway right of way 04/24/1998 10/21/1998 $40,554

Ace Contractors, Inc. 602362001 Mowing highway right of way 06/26/1998 12/23/1998 $77,827

Ace Contractors, Inc. 604552001 Reflectorized pavement markings 07/29/1999 04/07/2001 $115,951

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Contractor Contract # Description Award/Completion Dates Cost

Ace Contractors, Inc. 604055001 Mowing highway right of way 05/18/1999 11/28/1999 $40,192

Ace Contractors, Inc. 604061001 Mowing highway right of way 06/04/1999 02/02/2000 $65,291

Ace Contractors, Inc. 604273001 Repair and/or upgrade metal beam guard fence 04/19/1999 10/16/1999 $29,875

Acme Bridge Company, Inc. 15105075 Drainage improvements at site of water quality pond 03/30/1999 09/12/1999 $597,572

Acme Bridge Company, Inc. 91421008 Replace bridge & approaches 07/15/1998 11/26/1998 $209,146

Acme Bridge Company, Inc. 91421007 Replace bridge and approaches 05/20/1998 10/10/1998 $208,177

Acme Bridge Company, Inc. 91511016 Replacing bridge and approaches 08/06/1999 02/18/2000 $360,791

Acme Bridge Company, Inc. 800015009 Construct 4 lane divided roadway 09/09/1996 09/26/1999 $21,167,711

Acme Bridge Company, Inc. 91545024 Replace bridge & approaches 01/22/1999 10/15/1999 $421,931

Acme Bridge Company, Inc. 37101074 Replace slab and backwall and widen bridge 08/12/1998 07/24/1999 $1,341,449

Acme Bridge Company, Inc. 2903049 Replace bridge 04/28/1998 07/08/1999 $1,938,342

Action T raffic Services, L.L.C. 603917001 Lane closures 08/10/1999 08/21/2001 $28,768

Adams Brothers, Inc. 16304047 Rehabilitate outside lanes, base repair, mill & inlay 07/22/1999 11/18/1999 $641,382

Adams Brothers, Inc. 16401055 Remove exist ing asphalt , add surface treatment, ACP surface 05/08/1998 10/19/1998 $139,159

Adams Brothers, Inc. 10802021 Reconstruct existing pavement; add shoulders, safety features04/28/1999 08/10/2000 $1,553,039

Adams Brothers, Inc. 361801001 Construct new 4 lane divided urban highway w/ flush median 06/25/1998 02/03/2000 $3,686,361

Adams Brothers, Inc. 109905006 Construct 4 lane divided rural on new location 04/22/1998 07/24/2000 $9,988,351

Adams Brothers, Inc. 207502033 Widen to 6 lane divided urban highway with raised median 08/15/1997 06/21/2001 $10,521,500

Adefto Building & Grounds Services 604320001 Picnic area maintenance 06/02/1999 05/12/2003 $3,000

Admiral Asphalt 601226001 Repair damaged & deteriorated expansion joint 04/20/1999 05/30/1999 $53,509

Advanced Contracting & Hedging, Inc. 603310001 T ree pruning and trimming and underbrush removal 05/17/1999 08/06/1999 $41,287

Ajax Equipment Company 602564001 Sweeping 07/28/1998 11/03/1998 $41,830

Ajax Equipment Company 602635001 Street sweeping 05/15/1998 01/27/1999 $81,299

Ajax Equipment Company 604244001 Place stone riprap in ditches for erosion control 04/27/1999 06/17/1999 $54,360

Ajax Equipment Company 602569001 Sweeping 05/19/1998 09/25/1998 $39,923

Ajax Equipment Company 603117001 Level up with lay down machine 11/09/1998 12/17/1998 $79,528

Ajax Equipment Company 604448001 Blade ditches & prepare right-of-way 06/09/1999 08/09/1999 $82,240

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Contractor Contract # Description Award/Completion Dates Cost

Ajax Equipment Company 602274001 Preparing, forming and pouring concrete 05/18/1998 09/23/1998 $157,355

Ajax Equipment Company 603588001 Replace crossroad pipes 01/11/1999 02/17/1999 $63,392

Ajax Equipment Company 603981001 Ditch & culvert end cleaning 06/01/1999 06/09/2000 $100,590

Ajax Equipment Company 604353001 Excavation, channel cleanout work 05/24/1999 01/16/2000 $29,665

Ajax Equipment Company 603277001 Hot mix blade-on and/or lay-down machine level-up 03/16/1999 10/25/1999 $31,453

Ajax Equipment Company 603211001 Roadway widening 06/08/1999 11/03/1999 $218,232

Alcatel Contracting (NA), Inc. 27114179 Install computerized transportation management system 08/26/1994 12/02/2000 $10,312,382

Alcatel Contracting (NA), Inc. 27114182 Install computerized transportation management system 09/01/1995 06/15/2000 $8,994,763

All States T ree & Landscape 603273001 Removal & disposal of trees & limbs 11/09/1998 04/06/1999 $13,750

ALLCO, Inc. 603123001 Construct acceleration lanes 12/07/1998 02/12/1999 $342,173

ALLCO, Inc. 62703018 Replace bridge and approaches 06/04/1999 10/18/1999 $577,163

ALLCO, Inc. 73902115 Construct turn-around lane, reconstruct ramps, frontage roads01/12/1999 03/07/2000 $1,829,264

ALLCO, Inc. 81302027 Replace bridge and approaches 08/03/1999 06/21/2000 $404,417

ALLCO, Inc. 107501011 Reconstruct to 4 lane roadway 10/24/1997 03/18/2000 $7,061,038

Allen Keller Company 604137001 Addit ion of 14' continuous left turn lane 06/09/1999 10/07/1999 $223,185

Allen Keller Company 29105038 97 flood - culvert headwall repair & riprap 10/15/1998 05/01/1999 $396,938

Allen Keller Company 602771001 Remove and replace riprap 03/04/1999 07/13/1999 $185,922

Allen, Chester Todd 602874001 Mowing highway right of way 07/15/1999 11/16/1999 $23,367

Allen, Chester Todd 603172001 Mowing highway right of way 06/30/1999 10/29/1999 $30,795

Allen, Chester Todd 603439001 Mowing highway right of way 06/03/1999 09/13/1999 $38,226

Allen, Chester Todd 601820001 Sweeping highways 05/06/1998 11/25/2000 $76,847

Allen, Chester Todd 604596001 Routine street sweeping on various roadways 08/25/1999 01/05/2001 $37,331

Allen, Chester Todd 601966001 Mowing highway right of way 05/11/1998 03/15/1999 $217,949

Altex Landscape Construction, Inc. 22901033 Landscape development 05/18/1999 11/09/1999 $246,033

Altex Landscape Construction, Inc. 2301066 Landscape establishment 10/11/1996 06/14/1999 $22,020

Altex Landscape Construction, Inc. 601687001 Landscape pavers 07/09/1998 09/26/1998 $84,699

Altex Landscape Construction, Inc. 603122001 Landscape pavers 01/26/1999 04/02/1999 $46,275

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Contractor Contract # Description Award/Completion Dates Cost

Altex Landscape Construction, Inc. 603135001 Seeding slope 02/22/1999 05/31/1999 $26,433

Altex Landscape Construction, Inc. 92515002 Landscape development 02/25/1999 05/12/1999 $33,956

Altex Landscape Construction, Inc. 91635044 Landscape establishment 04/15/1997 05/11/2000 $109,685

Altex Landscape Construction, Inc. 603166001 Replace solar with electric controllers 07/21/1999 10/19/1999 $65,650

Altex Landscape Construction, Inc. 92510015 Landscape development 02/25/1999 05/12/1999 $42,418

Altex Landscape Construction, Inc. 11304017 Landscaping 07/14/1998 12/27/1998 $50,416

Altex Landscape Construction, Inc. 4706111 Landscape development 12/09/1998 05/28/1999 $105,934

Altex Landscape Construction, Inc. 603209001 Remove concrete islands install brick paver islands 07/12/1999 08/14/1999 $50,799

Amarillo Road Company 104101013 Rehabilitation of exist ing road 10/28/1997 05/18/1999 $3,450,447

Amarillo Road Company 250101009 Rehabilitation of exist ing road 04/15/1998 06/09/1999 $4,340,648

Amarillo Road Company 64505009 Rehabilitation of exist ing roadway 05/06/1997 01/25/1999 $2,795,889

Amarillo Road Company 79101012 Rehabilitate existing roadway 03/23/1999 01/27/2000 $676,051

Amarillo Road Company 5305043 Rehabilitate existing road 07/09/1997 10/20/2000 $14,852,812

Amarillo Road Company 49005013 Grading, set , base & ACP 08/06/1998 03/23/2000 $1,888,268

Amarillo Road Company 133601012 Rehabilitate existing roadway 08/06/1998 09/04/1999 $2,609,134

Amarillo Road Company 163601004 Rehabilitation of exist ing road 08/17/1998 02/21/2000 $2,392,562

Amarillo Road Company 16808057 Overlay 03/24/1998 05/28/1999 $3,581,018

American Environmental Specialt ies, Inc. 602333001 Mowing highway right of way 05/20/1998 10/06/1998 $97,301

American Environmental Specialt ies, Inc. 602332001 Mowing highway right of way 05/11/1998 12/09/1998 $161,436

American Environmental Specialt ies, Inc. 602331001 Mowing highway right of way 05/19/1998 11/16/1998 $133,692

American Environmental Specialt ies, Inc. 602328001 Mowing highway right of way 05/27/1998 11/19/1998 $45,146

American Environmental Specialt ies, Inc. 602334001 Mowing highway right of way 05/27/1998 09/16/1998 $85,110

American Environmental Specialt ies, Inc. 603737001 Mowing highway right of way 05/10/1999 04/11/2000 $91,647

American Pressure Wash & Maintenance, Inc. 603031001 Landscape maintenance 09/23/1998 09/16/2002 $7,322

American Pressure Wash & Maintenance, Inc. 602552001 Lit ter pickup and disposal 08/11/1998 11/10/1998 $24,208

American Pressure Wash & Maintenance, Inc. 602688001 Lit ter pickup and disposal 07/01/1998 11/01/1999 $20,249

American Pressure Wash & Maintenance, Inc. 603920001 Clean and paint bridge structure 06/25/1999 10/12/1999 $54,893

149

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Contractor Contract # Description Award/Completion Dates Cost

American Pressure Wash & Maintenance, Inc. 602563001 Lit ter pickup and disposal 08/07/1998 11/15/1998 $35,449

American Pressure Wash & Maintenance, Inc. 602595001 Lit ter pickup and disposal 04/02/1998 10/28/1999 $83,330

American T rench 603799001 Sidewalks, ADA ramps and CMP installation 04/06/1999 12/15/1999 $196,039

Analite Corporation 101049 Safety lighting 07/13/1999 02/08/2000 $58,670

Anderson Mowing & Custom Service, Inc. 602342001 Mowing highway right of way 06/02/1998 09/13/1998 $46,494

Angelo Iafrate Construction Company 6504069 Widen & reconstruct to 4 lane divided rural 10/02/1996 07/29/1999 $15,349,406

Angelo Iafrate Construction, L.L.C. 270001013 Rehab exist ing pavement 11/02/1998 04/18/1999 $1,234,283

Angelo Iafrate Construction, L.L.C. 172301010 Restoration of exist ing roadway 05/21/1998 12/03/1998 $1,214,589

Angelo Iafrate Construction, L.L.C. 33808028 Restoration of roadway including treating exist ing materials 06/03/1998 03/18/1999 $1,849,189

Angelo Iafrate Construction, L.L.C. 21804070 Reconstruct to 4 lane divided urban sect ion 11/04/1996 08/24/1999 $11,254,913

Angelo Iafrate Construction, L.L.C. 45701045 Rehabilitation of exist ing roadway 07/06/1999 11/24/1999 $1,158,112

Angelo Iafrate Construction, L.L.C. 38802052 Reconstruct roadway, add shoulders 04/12/1999 04/27/2000 $2,684,766

Angelo Iafrate Construction, L.L.C. 67505049 Restore exist ing pavement 06/21/1999 10/04/1999 $429,877

Angelo Iafrate Construction, L.L.C. 47501022 Rehabilitate existing roadway 09/11/1998 04/21/1999 $1,610,693

Angelo Iafrate Construction, L.L.C. 64301039 Cement treat existing materials 03/10/1999 08/12/1999 $1,626,327

Aniekwu, Nathaniel 12801091 Landscape 04/15/1998 09/24/1998 $101,891

Aniekwu, Nathaniel 11409058 Placement of fencing 06/23/1998 09/02/1998 $19,999

Aniekwu, Nathaniel 603422001 Mowing highway right of way 04/30/1999 01/14/2000 $120,576

Anthony Hutchison Exterior Design 602620001 Highway landscape maintenance 07/01/1998 08/06/2000 $4,583

Anthony Ranch Construction 604424001 Removal and replacement of small sign assemblies 06/24/1999 01/17/2000 $195,067

Anthony Services 602176001 Mowing highway right of way 05/26/1998 05/05/2002 $171,976

Anthony Services 603560001 T ree trimming 12/28/1998 05/04/1999 $12,800

Anthony Services 603740001 T ree trimming 02/12/1999 08/14/1999 $28,900

Anthony Services 602235001 Mowing highway right of way 06/12/1998 10/13/1998 $112,063

Anthony Services 603834001 Mowing highway right of way 05/04/1999 05/06/2001 $54,187

Anthony Services 603927001 Highway right of way mowing 05/27/1999 12/01/1999 $54,601

Anthony Services 602231001 Mowing highway right of way 05/18/1998 02/12/1999 $115,627

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Contractor Contract # Description Award/Completion Dates Cost

Anthony Services 602233001 Mowing highway right of way 04/06/1998 07/16/1999 $281,520

Apac-T exas, Inc. 604275001 Leveling and overlay with laydown machine 08/26/1999 11/08/1999 $245,781

Apac-T exas, Inc. 20009067 Asphaltic concrete pavement overlay 03/10/1999 12/08/1999 $287,417

Apac-T exas, Inc. 50804121 Replacement of exist ing bridge 05/28/1998 08/23/1999 $1,759,057

Apac-T exas, Inc. 267903008 Asphalt concrete pavement overlay 05/25/1999 07/17/1999 $619,384

Apac-T exas, Inc. 24404045 Place one course surface treatment and overlay exist ing road 05/20/1998 10/02/1998 $291,645

Apac-T exas, Inc. 812078 Mill, overlay and pavement markings one lane westbound 03/24/1999 07/14/1999 $541,675

Apac-T exas, Inc. 30505030 Add shoulders & safety upgrade 12/31/1997 07/29/1999 $1,007,391

Apac-T exas, Inc. 133001047 Widen base and surface 05/05/1998 09/29/1998 $290,358

Apac-T exas, Inc. 17105072 Plane, pavement repair, level-up and overlay 08/31/1998 10/28/1998 $227,607

Apac-T exas, Inc. 19603204 Pavement joint repair 10/15/1998 12/31/1998 $800,760

Apac-T exas, Inc. 17206070 Pavement repair, joint seal, overlay and pavement markings 01/12/1998 09/02/1998 $1,549,783

Apac-T exas, Inc. 602967001 Rehabilitating inside shoulder on a freeway facility 09/24/1998 11/08/1998 $250,724

Apac-T exas, Inc. 78601058 Reconstruct to 4 lane with left turn lane 12/19/1996 10/20/1998 $4,774,931

Apac-T exas, Inc. 808063 Planing and asphalt overlay 06/30/1998 12/25/1998 $939,803

Apac-T exas, Inc. 91845222 Construct a four lane facility 11/25/1997 02/21/1999 $1,808,187

Apac-T exas, Inc. 91845305 Rehabilitation of exist ing road 02/19/1998 10/08/1998 $468,116

Apac-T exas, Inc. 197801035 Rehabilitate base, asphalt ic concrete pavement overlay 06/05/1998 02/24/1999 $2,040,599

Apac-T exas, Inc. 151302034 Widen two lanes to four lanes with continuous left turn lane 06/30/1999 12/23/1999 $1,280,195

Apac-T exas, Inc. 24304044 Asphalt overlay 10/01/1998 11/06/1999 $1,239,164

Apac-T exas, Inc. 61003065 Rehabilitate interstate main lanes and ramps 10/15/1998 01/25/2000 $4,762,858

Apac-T exas, Inc. 68802040 Widen drainage street to clear zone, widen lanes 04/06/1999 10/30/1999 $513,885

Apac-T exas, Inc. 91712039 Replace structure 07/16/1999 01/18/2000 $250,933

Apac-T exas, Inc. 68803018 Rehab exist ing road 04/06/1999 02/09/2000 $2,872,632

Apac-T exas, Inc. 73902122 Remove exist ing asphalt and then overlay 06/24/1999 02/15/2000 $890,258

Apac-T exas, Inc. 50804122 Add 2 lanes for 4 lane divided rural 08/21/1995 10/30/1999 $19,798,647

Apac-T exas, Inc. 92003039 Replace bridge and approaches 04/23/1999 10/18/1999 $353,347

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Contractor Contract # Description Award/Completion Dates Cost

Apac-T exas, Inc. 81604032 Review plans and administer construct ion contract 08/23/1999 07/09/2000 $356,150

Apac-T exas, Inc. 913087 Rehab exist ing facility 06/23/1998 03/27/2000 $13,883,254

Apac-T exas, Inc. 169001084 Replace bridge and approaches 05/24/1999 03/06/2000 $562,552

Apac-T exas, Inc. 169001094 Rehab exist ing road 01/22/1999 11/02/1999 $961,465

Apac-T exas, Inc. 4604045 Rehab exist ing roadway 04/28/1999 04/11/2000 $3,406,584

Apac-T exas, Inc. 169001087 Upgrading of a non-freeway facility 07/06/1998 07/13/1999 $2,636,053

Apac-T exas, Inc. 907033 Replace Sabine River, Sabine River relief, Horse Creek Bridges07/16/1999 09/25/2000 $576,264

Apac-T exas, Inc. 906037 Grading, add shoulder, extend structures, ACP overlay 12/28/1998 10/10/1999 $2,711,601

Apac-T exas, Inc. 4505041 Overlay 05/24/1999 12/13/1999 $1,591,390

Apac-T exas, Inc. 40101014 Replace exist ing bridge and widen exist ing roadway 11/30/1998 11/04/1999 $2,503,397

Apac-T exas, Inc. 24403052 Upgrade exist ing 2 lanes and add shoulders 04/28/1999 05/03/2001 $1,928,571

Apac-T exas, Inc. 604420001 Leveling and overlay with laydown machine 08/11/1999 09/17/1999 $317,426

Apac-T exas, Inc. 49502045 Install message signs for traffic management 12/07/1998 05/30/2001 $4,702,737

Apac-T exas, Inc. 160502017 Widen exist ing roadway 11/10/1998 10/02/1999 $919,279

Apac-T exas, Inc. 17703079 Reconstruct existing roadway 04/28/1999 12/15/1999 $1,467,048

Apac-T exas, Inc. 91712038 Replace structure 05/24/1999 12/06/1999 $257,531

Apac-T exas, Inc. 1305044 Overlay 06/21/1999 10/10/1999 $731,879

Apac-T exas, Inc. 24403051 Upgrade exist ing 2 lanes and add shoulders 05/05/1997 12/01/1998 $3,492,726

Arapaho International 601775001 T ree trim/prune/removal & brush cutt ing 12/08/1997 09/11/1998 $128,404

Arapaho International 603582001 T ree trimming & underbrush removal 03/25/1999 09/02/1999 $53,888

Archer-Western Contractors, Ltd. 106801156 Construct main lanes & ramps for freeway reconstruct ion 06/11/1998 12/24/2001 $25,170,713

Archer-Western Contractors, Ltd. 813156 Construct main lanes in interchange reconstruct ion a 09/08/1997 06/15/2003 $31,511,306

Architectural Utilit ies, Inc. 90248187 Intersect ion improvement 10/01/1998 07/08/1999 $477,876

Architectural Utilit ies, Inc. 90248183 Replace bridge and approaches 07/09/1998 01/21/1999 $659,410

Architectural Utilit ies, Inc. 1307067 Repair damaged bridge beam 08/21/1998 01/03/1999 $134,116

Architectural Utilit ies, Inc. 90248158 Replace bridge 03/30/1998 01/06/1999 $509,897

Architectural Utilit ies, Inc. 160601026 Extend bridge to protect from degrading overbanks 01/07/1999 11/05/1999 $697,909

152

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Contractor Contract # Description Award/Completion Dates Cost

Argo Coatings, LLC 602128001 Install or reinstall small signs 04/24/1998 09/15/1998 $65,015

Argo Coatings, LLC 602206001 Small roadside sign assemblies 08/07/1998 10/21/2000 $72,029

Arrendell Enterprises, Inc. 601880001 Lit ter pickup and disposal 11/05/1997 10/20/2001 $94,877

Arrendell Enterprises, Inc. 603508001 T ree and brush control in channels 11/24/1998 06/06/1999 $97,305

Arrendell Enterprises, Inc. 603800001 Removal and trimming of trees and brush control 04/20/1999 08/20/1999 $11,895

Arrendell Enterprises, Inc. 602549001 Lit ter pickup and disposal 04/01/1998 10/24/1999 $82,592

Arrendell Enterprises, Inc. 601845001 Lit ter pickup and disposal 11/04/1997 10/27/1999 $120,536

Arrendell Enterprises, Inc. 603966001 Lit ter pickup and disposal 03/22/1999 03/03/2003 $22,491

Arrendell Enterprises, Inc. 603316001 Clean and mow rest area 12/01/1998 11/10/2002 $70,788

Arrendell Enterprises, Inc. 603215001 Rest areas-janitorial and grounds maintenance 09/29/1998 09/10/2002 $79,000

Arrendell Enterprises, Inc. 602980001 Landscape maintenance on LP 410 and IH 10 08/24/1998 08/11/2002 $22,830

Arrendell Enterprises, Inc. 601798001 Lit ter pickup and disposal 12/02/1997 03/27/1999 $77,455

Arrendell Enterprises, Inc. 602024001 Rest area janitorial and grounds maintenance 01/26/1998 01/11/2002 $127,253

Arrendell Enterprises, Inc. 603378001 T ree pruning and trimming 06/01/1999 04/02/2000 $207,400

Arrendell Enterprises, Inc. 604148001 Lit ter pickup and disposal 07/14/1999 07/26/2003 $23,310

Arriola Asphalt Paving Co. 602862001 Hot mix level up w/laydown machine 07/23/1998 09/23/1998 $67,593

Arriola Asphalt Paving Co. 602712001 Hot mix level up w/laydown machine 08/11/1998 09/12/1998 $91,299

Arriola Asphalt Paving Co. 602751001 Hot mix level up 07/29/1998 09/04/1998 $66,065

Arriola Asphalt Paving Co. 602752001 Hot mix level up 02/08/1999 03/25/1999 $83,098

Artex Electric Company 602433001 Installation of small roadside traffic signs 06/11/1999 10/09/1999 $74,368

Artex Electric Company 16808058 Install safety illumination 10/07/1998 04/06/1999 $184,948

Artex Electric Company 348501006 T raffic signals 12/09/1998 05/21/1999 $83,393

Artex Electric Company 237407040 Guide sign refurbishing 08/06/1999 03/18/2000 $21,000

Artex Electric Company 9005083 Install continuous illumination 05/07/1999 03/03/2000 $467,145

Artex Electric Company 602162001 Installation of led traffic signal lamp units 04/23/1998 11/05/1998 $153,267

Artex Electric Company 91800043 T raffic signals 03/10/1998 04/14/1999 $198,385

Ashton Enterprises 603384001 Installation of 911 county road signs 01/21/1999 04/16/1999 $15,505

153

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Contractor Contract # Description Award/Completion Dates Cost

Asphalt Paving & Construction Co./Corpus Christi 260701006 Rehab 09/22/1998 06/28/1999 $1,525,527

Asphalt Paving & Construction Co./Corpus Christi 25401116 Add crossover & widen left turn lanes and pipe extensions 08/17/1998 01/27/1999 $359,112

Asphalt Paving & Construction Co./Corpus Christi 37105012 Widen roadway, curb and gutter sect ion 08/12/1997 10/25/1998 $1,552,107

Asphalt Paving & Construction Co./Corpus Christi 109005012 Construct left and right turn lanes 05/28/1998 09/23/1998 $460,939

Asphalt Paving & Construction Co./Corpus Christi 15504040 Bridge replacement-San Antonio River bridge & relief bridge 03/05/1998 02/19/2000 $2,784,157

Asphalt Paving Company of Austin 601616001 Asphaltic concrete level up 08/11/1998 10/17/1998 $251,253

Asphalt Paving Company of Austin 603960001 Underseal and level-up/overlay various locat ions 03/25/1999 05/26/1999 $94,923

Asphalt Paving Company of Austin 604429001 Mill, seal, and overlay 07/20/1999 08/29/1999 $219,622

Asphalt Paving Company of Austin 91404133 Parking lot maintenance 08/17/1999 11/01/1999 $52,980

Asphalt Paving Company of Austin 603136001 Construction of RV parks, overlay roadway 08/21/1998 11/29/1998 $107,159

Asphalt Paving Company of Austin 603918001 Extend northbound exist ing left turn lane 05/07/1999 06/16/1999 $52,797

Asphalt Paving Company of Austin 91404115 Parking lot maintenance 11/16/1998 01/31/1999 $55,942

Austin Bridge & Road, Inc. 91512195 Reconstruct & widen to 4 lanes with continuous left turn lane09/12/1997 04/21/1999 $1,789,186

Austin Bridge & Road, Inc. 802063 Construct pedestrian/trail bridge 10/27/1998 08/09/1999 $772,239

Austin Bridge & Road, Inc. 183502036 Widen from 2 lanes to 5 lanes 07/08/1997 07/22/1999 $2,795,261

Austin Bridge & Road, Inc. 341702011 Construct acceleration lane & signalizat ion 05/10/1999 07/23/1999 $201,669

Austin Bridge & Road, Inc. 603760001 Emergency roadway repair due to 10-16-98 flood 12/21/1998 04/20/1999 $518,400

Austin Bridge & Road, Inc. 1508105 Overlay and 1-cst main lanes 08/12/1998 11/21/1998 $3,203,356

Austin Bridge & Road, Inc. 137802012 Overlay & restripe for center turn lane 10/01/1998 03/18/1999 $572,765

Austin Bridge & Road, Inc. 91512151 Intersect ion improvements 11/25/1997 12/13/1998 $621,823

Austin Bridge & Road, Inc. 91512177 Widen exist ing street to 4 lanes with left turn lane 07/31/1997 10/16/1998 $1,851,998

Austin Bridge & Road, Inc. 15109055 Slope stabilize, level-up overlay and guard fence 08/26/1998 12/29/1998 $358,948

Austin Bridge & Road, Inc. 41001018 Replace bridge & approaches 10/03/1997 09/30/1998 $1,208,077

Austin Bridge & Road, Inc. 91515018 Pave 1.6 miles at west entry of Bobcat & Buck Pastures 07/06/1998 02/06/1999 $314,180

Austin Bridge & Road, Inc. 313601110 One course surface treatment and overlay 02/20/1998 09/30/1998 $3,204,670

Austin Bridge & Road, Inc. 91512156 Widen exist ing 2 lane street to 4 lanes 09/16/1998 08/22/2000 $4,455,069

Austin Bridge & Road, Inc. 175401013 Construct right turn lane 12/29/1998 07/13/1999 $579,067

154

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Contractor Contract # Description Award/Completion Dates Cost

Austin Bridge & Road, Inc. 350801017 Construct overpasses 08/17/1999 11/25/2000 $742,455

Austin Bridge & Road, Inc. 91512120 Reconstruct & widen 2 lane street to 2 lane w/left turn lane 07/27/1998 06/05/2000 $3,154,189

Austin Bridge & Road, Inc. 75702010 Safety treat drainage structures 08/17/1999 01/07/2000 $139,116

Austin Bridge & Road, Inc. 91845406 Replace bridge and approaches 04/28/1999 09/15/2000 $1,942,773

Austin Bridge & Road, Inc. 8101035 Replace bridge 08/02/1999 10/18/2001 $655,915

Austin Bridge & Road, Inc. 4804064 Replace bridge and approaches 12/07/1998 09/01/1999 $824,142

Austin Bridge & Road, Inc. 4309081 Overhead expressway (6 lane urban freeway) 01/20/1999 10/11/2002 $17,985,108

Austin Bridge & Road, Inc. 2713159 Construct Greenway Plaza ramp 09/05/1997 05/13/2001 $8,006,689

Austin Bridge & Road, Inc. 7207046 Asphaltic overlay 04/08/1999 03/21/2000 $6,839,517

Austin Bridge & Road, Inc. 220801033 Widen from 4 to 6 lanes 09/09/1998 07/21/2001 $11,756,485

Austin Bridge & Road, Inc. 52104222 Construct frontage roads, structures 09/02/1997 03/01/2003 $8,748,010

Austin Bridge & Road, Inc. 806814001 Add 14' flush median and curb & gutter sect ion 06/02/1997 09/16/2000 $2,813,122

Austin Bridge & Road, Inc. 91512153 Widen exist ing streets for right turn lanes 06/03/1998 07/16/1999 $562,733

Austin Bridge & Road, Inc. 14214048 Overlay exist ing highway 07/13/1999 01/25/2000 $2,235,715

Austin Bridge & Road, Inc. 11404052 Cement treat existing driving lanes 05/28/1999 09/14/1999 $684,689

Austin Bridge & Road, Inc. 341701018 Add southbound dual left turn lane 04/12/1999 07/25/1999 $177,725

Austin Bridge & Road, Inc. 341701016 Mill, seal & overlay 10/01/1998 06/30/1999 $1,052,991

Austin Bridge & Road, Inc. 15105074 Lengthen northbound & southbound left turn bays 09/11/1998 03/30/1999 $364,357

Austin Bridge & Road, Inc. 604665001 Emergency repair to bridge columns and steel beams 07/16/1999 08/18/1999 $208,000

Austin Bridge & Road, Inc. 15109058 Lengthen left turn lane 03/11/1999 04/26/1999 $115,783

Austin Highway & Landscape Inc. 602755001 Lit ter pickup and disposal 05/06/1998 04/25/2000 $29,482

Austin Light & Barricade, Inc. 602409001 Lane closures 04/10/1998 01/18/2001 $116,445

Austin T raffic Signal Construct ion Co. 3910056 Install traffic signal 02/04/1999 06/26/2000 $395,664

Austin T raffic Signal Construct ion Co. 215004036 Interconnect traffic signals 11/19/1998 01/04/1999 $73,150

Austin T raffic Signal Construct ion Co. 1808009 Installation of flashing beacon, illumination, pavement markings05/12/1998 11/24/1998 $130,335

Austin T raffic Signal Construct ion Co. 91400095 FY 97 non-site specific traffic signals 11/14/1997 11/26/1999 $308,565

Austin T raffic Signal Construct ion Co. 11301032 Install traffic signal 01/07/1999 04/10/1999 $40,983

155

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Contractor Contract # Description Award/Completion Dates Cost

Austin T raffic Signal Construct ion Co. 18701033 Install traffic signal & safety lighting 08/18/1999 12/18/1999 $24,399

Austin T raffic Signal Construct ion Co. 1713007 Install new traffic signal 04/16/1999 11/04/1999 $237,711

Austin T raffic Signal Construct ion Co. 91635054 T raffic signals 06/30/1998 08/24/1999 $665,358

Austin T raffic Signal Construct ion Co. 18706020 Install flashing beacon and safety lighting 05/13/1999 10/08/1999 $20,656

Austin T raffic Signal Construct ion Co. 604221001 Installation of overhead flashing beacons 07/22/1999 09/26/1999 $143,763

Austin T raffic Signal Construct ion Co. 92100041 Non-site specific traffic signals 01/07/1999 11/23/2000 $277,017

Austin T raffic Signal Construct ion Co. 91602010 Construct safety lighting 01/15/1999 10/25/1999 $473,552

Austin T raffic Signal Construct ion Co. 602572001 Repair and/or modify signal equipment 07/10/1998 07/23/2000 $168,259

Austin T raffic Signal Construct ion Co. 604329001 Installation of roadway illumination, large roadside sign 06/29/1999 08/28/1999 $22,000

B & B T railers 604427001 Construction of miscellaneous work 07/09/1999 09/11/1999 $116,740

B & B T railers 602900001 Metal beam guard fence repair 09/16/1998 03/15/1999 $124,997

B & B T railers 3917137 Upgrade metal beam guard fence 11/23/1998 10/15/1999 $326,028

B & B T railers 92100040 Install railing on bridges 07/15/1998 03/24/1999 $172,696

B & G Contractors Inc. 603784001 Mowing 04/06/1999 05/21/1999 $127,035

B & J Mowing, Inc. 603539001 Mowing highway right of way 06/04/1999 12/14/1999 $86,534

B & J Mowing, Inc. 603543001 Mowing highway right of way 05/25/1999 10/29/1999 $90,820

B & M Service Co. 602485001 Lit ter pickup and disposal 04/13/1998 04/09/2000 $57,881

B & M Service Co. 603300001 Landscape maintenance 05/11/1999 05/08/2001 $1,932

B & M Service Co. 603208001 Landscape maintenance 03/01/1999 02/15/2003 $1,777

B & M Service Co. 602121001 Rest area janitorial and grounds maintenance 02/01/1998 01/11/2002 $65,660

B & M Service Co. 601892001 Rest area maintenance 07/04/1998 06/20/2002 $34,222

B & M Service Co. 604214001 Rubber lit ter pickup and disposal 05/25/1999 05/11/2003 $22,768

B & M Service Co. 602120001 Rest area janitorial and grounds maintenance 01/14/1998 01/11/2002 $66,135

B & S Excavation, Inc. 70801022 Storm drain, curb and gutter, & ACP overlay 09/30/1998 05/14/1999 $541,581

B&L Enterprises 602281001 Mowing highway right of way 05/22/1998 12/28/1998 $176,042

B&L Enterprises 603549001 Mowing highway right of way 05/10/1999 12/13/1999 $106,615

Baird, Rickey 603625001 Mowing highway right of way 02/05/1999 09/25/1999 $103,248

156

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Contractor Contract # Description Award/Completion Dates Cost

Baird, Rickey 602295001 Mowing highway right of way 04/16/1998 11/14/1998 $96,163

Balfour Beatty Construction, Inc. 810812005 Construct 4-lane divided curb & gutter section 08/08/1997 06/12/1999 $7,818,319

Balfour Beatty Construction, Inc. 325604030 Construct 4-Lane Freeway Facility 11/01/1996 09/11/1998 $3,267,068

Balfour Beatty Construction, Inc. 805018029 Reconstruct interchange and upgrade freeway 03/09/1998 04/20/2000 $5,370,126

Balfour Beatty Construction, Inc. 50004085 Wetland mitigation at existing detention pond site 05/13/1997 10/19/2000 $9,093,743

Balfour Beatty Construction, Inc. 2712060 Widen to 8 main lanes w HOV 06/09/1999 05/18/2004 $14,420,062

Balfour Beatty Construction, Inc. 27114187 Reconstruct frontage roads 10/29/1997 08/21/1999 $2,181,234

Balfour Beatty Construction, Inc. 50801231 Reconstruct existing freeway and frontage roads 07/02/1996 05/13/2001 $23,164,807

Balfour Beatty Construction, Inc. 2709076 Widen to 8-lane divided curb and gutter 07/09/1998 07/06/2002 $6,649,020

Balfour Beatty Construction, Inc. 911138 Reconstruct and widen as 8 lane freeway 07/08/1997 09/01/2001 $31,625,786

Balfour Beatty Construction, Inc. 17802071 Install continuous turn lane 06/11/1998 12/05/1999 $5,352,506

Balfour Beatty Construction, Inc. 17809025 Construct main lane bridges, frontage roads & connectors 10/02/1996 06/03/2001 $21,374,996

Balfour Beatty Construction, Inc. 50807279 Reconstruct frontage roads to 6 lane urban with drainage 07/09/1998 02/17/2000 $7,818,207

Ballard Contractors 602892001 T ree and brush removal in channels 06/16/1998 09/20/1998 $118,982

Ballard Contractors 603585001 Removal & disposal of trees and limbs 12/16/1998 04/16/1999 $24,897

Ballard Contractors 604405001 Removal & disposal of trees and limbs 05/27/1999 12/30/1999 $59,245

Ballard Contractors 604404001 Removal & disposal of trees and limbs 07/19/1999 11/16/1999 $77,074

Ballenger Construct ion Company 271701014 Widen to 4 lane divided 05/27/1999 11/28/1999 $1,058,187

Ballenger Construct ion Company 21901038 Widen to 4 lane divided 09/22/1998 03/07/2000 $2,755,264

Ballenger Construct ion Company 25508084 Construct turnarounds on frontage roads 09/22/1998 07/05/1999 $1,304,478

Ballenger Construct ion Company 86501063 Reconstruct and widen urban street 08/26/1997 11/23/1998 $2,418,747

Ballenger Construct ion Company 105702015 Restore exist ing roadway 05/20/1998 05/15/2000 $4,804,969

Ballenger Construct ion Company 22004030 Widen to 4 lane divided 02/24/1998 09/19/1998 $1,088,822

Ballenger Construct ion Company 3902041 Upgrade and construct crossovers and add left turn lanes 06/23/1998 04/30/1999 $1,045,006

Ballenger Construct ion Company 22007042 Widen to 4 lane divided rural sect ion 11/19/1997 01/02/1999 $4,110,276

Ballenger Construct ion Company 92102069 Reconstruct city street 09/22/1998 05/08/1999 $553,437

Ballenger Construct ion Company 122703010 Rehab and widen exist ing roadway (add shoulders) 04/17/1998 11/08/1998 $175,853

157

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Contractor Contract # Description Award/Completion Dates Cost

Ballenger Construct ion Company 122804011 Widen to 4 lane divided rural 03/25/1998 04/26/1999 $942,219

Ballenger Construct ion Company 21902010 Widen to 4 lane divided rural 05/20/1998 03/12/1999 $450,338

Ballenger Construct ion Company 3901048 Reconstruct to 4 lane divided rural 12/02/1996 02/14/1999 $7,573,639

Ballenger Construct ion Company 25507104 Asphalt concrete pavement overlay 10/15/1998 04/28/1999 $4,096,131

Ballenger Construct ion Company 3901055 Reconstruct to 4 lane divided rural at FM 2360 06/22/1999 06/20/2001 $3,026,162

Ballenger Construct ion Company 122704017 Reconstruct and add shoulders 02/03/1999 11/09/1999 $2,573,875

Ballenger Construct ion Company 271701013 Widen, reconstruct & add shoulders 06/30/1999 07/25/2000 $1,765,464

Ballenger Construct ion Company 86401044 Reconstruct to 51.0' f-f and widen to 40.0' rural 07/21/1999 05/28/2000 $1,308,932

Ballenger Construct ion Company 209401028 Construct 4 lane divided roadway 04/02/1999 01/31/2000 $1,049,273

Ballou Construct ion Co., Inc. 1513273 Microsurface roads 06/25/1998 10/09/1998 $496,096

Ballou Construct ion Co., Inc. 49508069 Microsurface interstate main lanes to improve skid resistance08/17/1998 12/08/1998 $637,071

Ballou Construct ion Co., Inc. 907036 Seal coat 04/15/1999 09/17/1999 $2,821,789

Ballou Construct ion Co., Inc. 90400050 Microsurfacing 06/16/1998 12/26/1998 $935,509

Ballou Construct ion Co., Inc. 19904058 Resurface exist ing road 04/06/1999 07/11/1999 $600,158

Ballou Construct ion Co., Inc. 4702109 Seal coat 07/15/1998 11/26/1998 $1,202,669

Ballou Construct ion Co., Inc. 11706035 Thin hot mix layer and a sealcoat 07/15/1998 09/04/1999 $685,852

Ballou Construct ion Co., Inc. 53506038 Concrete pavement repair, seal and micro 05/17/1999 09/13/1999 $1,172,775

Ballou Construct ion Co., Inc. 13601054 Seal coat 06/09/1999 03/06/2000 $1,982,375

Ballou Construct ion Co., Inc. 6206045 Correct rut t ing in asphalt ic pavement 06/09/1999 07/24/1999 $444,939

Ballou Construct ion Co., Inc. 4301058 Micro-surfacing 05/07/1999 08/19/1999 $300,872

Ballou Construct ion Co., Inc. 603496001 Microsurfacing and pavement markings 05/24/1999 08/18/1999 $568,831

Barrington, Joe 92306042 Relocate and restore steam engine 1080 12/16/1998 09/01/1999 $71,202

Barrington, Joe 8104033 Landscape development 03/18/1999 08/14/1999 $34,393

Barton, Ronnie Dean 603425001 Installation of riprap ditch lining reinforced with wire mesh 10/09/1998 10/26/1998 $24,954

Barton, Ronnie Dean 602899001 Riprap 07/02/1998 10/09/1998 $19,468

Batterson, Inc. 604140001 Thermoplast ic striping in various counties 06/15/1999 07/22/1999 $174,639

Batterson, Inc. 604141001 Thermoplast ic striping in various counties 06/21/1999 07/28/1999 $268,011

158

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Contractor Contract # Description Award/Completion Dates Cost

Batterson, Inc. 325602055 Restripe outside lane as shoulder 10/15/1998 01/02/1999 $38,315

Batterson, Inc. 72003101 Striping 10/15/1998 01/04/1999 $39,221

Batterson, Inc. 601920001 Reflect ive/raised pavement markings 01/14/1998 01/10/2000 $97,461

Batterson, Inc. 604248001 Reflect ive pavement markings 06/30/1999 07/16/2001 $73,411

Batterson, Inc. 604142001 Thermoplast ic striping 07/15/1999 07/22/1999 $77,743

Batterson, Inc. 603910001 Reflect ive pavement markings 06/15/1999 06/20/2001 $63,606

Batterson, Inc. 602896001 Reflect ive/raised pavement markings 07/15/1999 07/11/2003 $16,605

Batterson, Inc. 604143001 Thermoplast ic striping 07/20/1999 07/27/1999 $141,579

Batterson, Inc. 90100040 Install pavement markers/markings 12/11/1998 05/06/2000 $605,081

Batterson, Inc. 603892001 Thermoplast ic striping 07/14/1999 08/20/1999 $86,834

Baum Construct ion Company 602039001 Seal cracks at various locat ions 12/14/1998 04/27/1999 $117,551

Baum Construct ion Company 603455001 Crack sealing 01/12/1999 03/22/1999 $96,432

Baum Construct ion Company 603111001 Crack seal 02/01/1999 04/06/1999 $33,600

Baum Construct ion Company 602040001 Crack sealing 02/05/1999 04/13/1999 $45,498

Baum Construct ion Company 603722001 Crack sealing 04/26/1999 07/05/1999 $77,142

Baum Construct ion Company 602884001 Raised pavement markers 06/26/1998 12/01/1998 $88,388

Baum Construct ion Company 603574001 Cleaning and sealing cracks 02/05/1999 05/16/1999 $426,864

Baum Construct ion Company 604332001 District-wide repair and/or upgrade of metal beamguard fence 06/28/1999 12/26/1999 $76,298

Baum Construct ion Company 603133001 Crack seal 01/27/1999 05/09/1999 $64,951

Baum Construct ion Company 604227001 Install led lamps in traffic signals 08/10/1999 09/15/1999 $209,024

Bay Maintenance Company, Inc. 210001035 Add continuous left turn lane 10/01/1997 09/17/1998 $1,882,274

Bay Maintenance Company, Inc. 12801089 Reconstruct FM 2524 intersect ion and ACP overlay 01/12/1998 09/14/1998 $849,013

Bay Maintenance Company, Inc. 7903037 Level up shoulder, plane travel lanes and ACP overlay 04/27/1998 01/08/1999 $1,649,849

Bay Maintenance Company, Inc. 210201025 Continuous left turn lane, shoulders, base overlay 09/27/1996 02/04/1999 $3,925,330

Bay Maintenance Company, Inc. 28804010 Base overlay 4", safety, beacon, surface, striping 06/24/1998 02/05/1999 $757,920

Bay Maintenance Company, Inc. 25304108 Construct interchange at existing overcrossing 06/04/1999 01/31/2000 $1,223,916

Bay Maintenance Company, Inc. 5404088 Safety treat structures and widen roadway 07/20/1999 05/26/2000 $504,416

159

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Contractor Contract # Description Award/Completion Dates Cost

Bay Maintenance Company, Inc. 143701027 Upgrade to 4 lane w/continuous left turn lane 12/28/1998 08/31/2000 $2,176,160

Bay Maintenance Company, Inc. 119801017 Add left turn lane & shoulders 06/04/1999 07/23/2000 $864,878

Bay Maintenance Company, Inc. 137801019 Realign curve 06/04/1999 03/17/2000 $548,778

Bay Maintenance Company, Inc. 91512121 Reconstruct & widen 4 lane street to 2 lane w/left turn lane 11/02/1998 08/15/1999 $1,603,395

Bay Maintenance Company, Inc. 48001018 Construct an urban curb and gutter section 08/04/1998 10/14/1999 $3,313,846

Bay, Ltd. 37201081 Rehabilitate north bound lane and overlay 08/07/1998 09/06/1999 $1,281,077

Bay, Ltd. 804316002 Construct 4 lane urban section 09/05/1996 01/16/1999 $8,284,333

Bay, Ltd. 44702042 Rehabilitate roadway 08/07/1998 11/07/1998 $1,792,845

Bay, Ltd. 5004023 40 mm ACP overlay and pavement markings 05/05/1998 11/27/1998 $1,240,464

Bay, Ltd. 8903082 Asphaltic concrete pavement 04/24/1998 12/17/1998 $2,089,752

Bay, Ltd. 10104089 Construct frontage roads, retaining walls and drainage 10/10/1996 05/30/1999 $12,706,708

Bay, Ltd. 94101020 Rehabilitate roadway 04/02/1998 12/16/1998 $1,214,514

Bay, Ltd. 10201087 Rehabilitate roadway and overlay 08/07/1998 01/17/1999 $1,548,795

Bay, Ltd. 53507038 Warranty pavement marking tape 05/05/1998 07/17/1999 $2,627,823

Bay, Ltd. 37301031 Construct 4 lane roadway 11/07/1995 12/11/1998 $20,679,124

Bay, Ltd. 126401011 Restoration of roadway 07/21/1999 03/16/2000 $270,217

Bay, Ltd. 27101064 Milling, sealing, level-up and ACP 05/11/1999 11/28/1999 $1,625,347

Bay, Ltd. 2507055 Asphalt concrete pavement 05/11/1999 01/08/2000 $3,962,818

Bay, Ltd. 7406189 Rehab and overlay ramps and frontage roads 08/05/1998 02/01/2000 $4,805,546

Bay, Ltd. 14309059 Add 2 lanes for 4-lane divided rural 06/29/1999 08/09/2001 $665,654

Bay, Ltd. 21109025 Remove and replace structure 08/02/1999 01/16/2000 $449,778

Bay, Ltd. 48303026 Reconstruct existing roadway 04/12/1999 12/06/2000 $2,665,694

Bay, Ltd. 50703033 Rehab 10/07/1998 06/02/2000 $4,577,660

Bay, Ltd. 83801026 Widen and restore roadway 05/11/1999 11/06/1999 $831,183

Bay, Ltd. 108801017 Rehabilitate roadway 04/30/1999 02/16/2000 $1,125,144

Bay, Ltd. 37102060 Rehabilitate roadway 05/11/1999 08/03/2000 $2,973,957

Bay, Ltd. 14405040 Add 2.44 m shoulders, ACP and set 08/05/1998 09/15/1999 $2,213,556

160

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Contractor Contract # Description Award/Completion Dates Cost

Bay, Ltd. 130401012 Rehabilitate and widen roadway 08/07/1998 02/24/1999 $1,010,138

Bay, Ltd. 91635056 Rehab exist ing facility roads and add parking lots 03/18/1999 10/09/1999 $363,529

Bayer Construct ion Electrical Contractors, Inc. 54004045 Install safety lighting 11/18/1998 02/01/1999 $9,694

Bayer Construct ion Electrical Contractors, Inc. 603279001 Maintenance of illumination systems 01/20/1999 11/10/2000 $138,475

Bayer Farms 603615001 Sweeping highways 04/26/1999 07/02/1999 $32,247

Bayer Farms 603658001 Cleaning and sweeping highways 03/22/1999 03/18/2001 $58,045

Bayer Farms 603161001 Cleaning and sweeping highways 11/01/1998 10/22/2000 $95,585

Becker, Barry 603473001 Picnic area janitorial & grounds maintenance 01/12/1999 01/11/2003 $18,516

Behrent, Ben F. 603471001 Picnic area/lit ter barrel maintenance 01/04/1999 12/24/2000 $19,653

Ben E. Smith Tractors, Inc. 603679001 Full width roadside mowing on IH-45, etc. 06/04/1999 08/13/1999 $32,637

Ben E. Smith Tractors, Inc. 602459001 Mowing highway right of way 05/21/1998 09/29/1998 $64,251

Ben E. Smith Tractors, Inc. 602209001 Mowing highway right of way 02/24/1998 04/23/2000 $345,874

Benson, Billy 604493001 Removing and installing delineators & object markers 06/18/1999 09/10/1999 $96,354

Bentex Sweeping, Inc. 603838001 Cleaning & sweeping of highways 02/08/1999 10/15/1999 $37,910

Bentex Sweeping, Inc. 604010001 Cleaning & sweeping highways 05/03/1999 04/23/2001 $26,365

Bentex, Inc. 603138001 Sweeping of state r.o.w. 08/04/1998 04/24/1999 $21,672

Bentex, Inc. 604213001 Cleaning & sweeping highways 04/27/1999 12/24/1999 $7,191

Bentex, Inc. 602441001 Mowing highway right of way 05/05/1998 05/01/2000 $55,875

Bentex, Inc. 602444001 Mowing highway right of way 06/01/1998 05/21/2000 $44,865

Bentex, Inc. 602366001 Cleaning & sweeping highways 02/13/1998 06/06/2000 $40,369

Bentex, Inc. 603038001 Cleaning & sweeping highways 07/29/1998 07/08/2002 $23,616

Bentex, Inc. 603454001 Mowing highway right of way 03/01/1999 02/08/2003 $163,377

Bentex, Inc. 603837001 Mowing highway right of way 04/22/1999 04/01/2003 $34,828

Bentex, Inc. 602440001 Mowing highway right of way 04/25/1998 04/23/2000 $26,548

Bentex, Inc. 603037001 Cleaning & sweeping highways 08/04/1998 11/22/2000 $73,666

Betty Clement Mowing 601982001 Mowing right-of-way 05/13/1998 10/06/1998 $38,129

Bick's Construct ion, Inc. 25907006 Base repair, level-up and overlay 04/13/1998 10/26/1998 $141,539

161

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Contractor Contract # Description Award/Completion Dates Cost

Bick's Construct ion, Inc. 603152001 Hot mix level-up 07/21/1999 09/24/1999 $493,172

Bick's Construct ion, Inc. 603982001 Hot mix level-up 07/26/1999 09/24/1999 $491,247

Big Creek Construct ion, Ltd. 603024001 Repair exist ing flexible pavement 06/07/1999 07/10/1999 $76,679

Big Creek Construct ion, Ltd. 604471001 Install grate inlets 08/13/1999 09/16/1999 $51,523

Big Creek Construct ion, Ltd. 603108001 Repair flexible pavement structure 11/06/1998 11/01/2000 $147,037

Big Creek Construct ion, Ltd. 83308012 Lime treat existing materials; add flex base, surface treatment12/18/1998 04/08/1999 $628,865

Big Creek Construct ion, Ltd. 603272001 Clean silt from ditches and culverts 01/11/1999 09/09/1999 $21,360

Big Creek Construct ion, Ltd. 287002003 Scarify 03/13/1998 01/26/1999 $1,158,227

Big Creek Construct ion, Ltd. 603884001 Spot base repair 04/19/1999 06/18/1999 $121,727

Big Creek Construct ion, Ltd. 247901013 Cement treat subgrade 11/25/1998 02/14/1999 $377,387

Big Creek Construct ion, Ltd. 20908005 Lime treat existing materials; add flex base, surface treatment03/12/1999 06/14/1999 $231,544

Big Creek Construct ion, Ltd. 59004032 Rehabilitation of exist ing road 09/22/1998 02/12/1999 $563,126

Big Creek Construct ion, Ltd. 67505043 Restoration of exist ing roadway 05/20/1998 11/28/1998 $910,703

Big Creek Construct ion, Ltd. 67505045 Lime treat existing materials; add flex base, surface treatment12/18/1998 09/24/1999 $1,314,114

Big Creek Construct ion, Ltd. 263401008 Widen roadway and add shoulders 09/22/1998 03/22/2000 $1,330,002

Big Creek Construct ion, Ltd. 4901061 Widen to 4 lane divided rural 06/02/1999 09/15/2000 $1,958,612

Big Creek Construct ion, Ltd. 604036001 Repairing exist ing flexible pavement structure 06/30/1999 10/20/1999 $524,450

Big Creek Construct ion, Ltd. 602724001 Repair flexible pavement structure 10/01/1998 10/02/2000 $153,509

Big Creek Construct ion, Ltd. 258401011 Lime treat existing materials; add flex base, surface treatment06/02/1999 10/12/1999 $1,329,597

Big Creek Construct ion, Ltd. 140101014 Lime treat existing materials; add flex base, surface treatment12/18/1998 07/15/1999 $859,129

Bigab Company, L.C. 601919001 Roadside sign maintenance 03/10/1999 05/03/2001 $49,805

Bio Energy Landscape & Maintenance, Inc. 603808001 Mowing highway right of way 01/26/1999 01/16/2001 $174,927

Bio Energy Landscape & Maintenance, Inc. 91231104 Landscape development 08/17/1999 11/07/1999 $99,926

Bio Energy Landscape & Maintenance, Inc. 91271618 Landscape development 08/19/1999 12/19/1999 $234,517

Bio Energy Landscape & Maintenance, Inc. 600253001 Mowing highway right of way 03/26/1998 03/19/2000 $477,323

Bio Energy Landscape & Maintenance, Inc. 603452001 Lit ter pickup and disposal 12/30/1998 12/24/2000 $347,197

Bio Energy Landscape & Maintenance, Inc. 603453001 Landscape maintenance 03/22/1999 03/27/2001 $17,663

162

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Contractor Contract # Description Award/Completion Dates Cost

Bio Energy Landscape & Maintenance, Inc. 604119001 Landscape/plant maintenance 04/22/1999 04/15/2001 $48,998

Birchwood Construct ion, Inc. 604031001 Bridge riprap replacement, curb & gutter repair 05/04/1999 09/23/1999 $42,534

Birchwood Construct ion, Inc. 603212001 Construction of drainage improvements 01/27/1999 08/02/1999 $146,255

Birchwood Construct ion, Inc. 602124001 Various drainage improvements on east I-40 frontage roads 03/22/1999 10/02/1999 $94,561

Birchwood Construct ion, Inc. 601821001 Pump station maintenance 08/05/1998 07/31/2000 $48,000

Birchwood Construct ion, Inc. 602279001 Repair of broken inlets on right of way 09/09/1998 01/07/1999 $37,218

Birchwood Construct ion, Inc. 603155001 Install pipe underdrains, remove approach slabs 02/01/1999 03/13/1999 $147,700

Birchwood Construct ion, Inc. 602898001 Pavement repair 09/24/1998 10/28/1998 $17,800

Birchwood Construct ion, Inc. 601781001 Drainage improvement 02/27/1998 09/17/1998 $196,494

Birchwood Construct ion, Inc. 603773001 Remove and replace exist ing culvert/storm drain 05/25/1999 08/30/1999 $129,214

Birchwood Construct ion, Inc. 4608010 Reconstruct existing raised islands with decorative concrete 06/25/1998 10/21/1998 $249,146

Birchwood Construct ion, Inc. 603098001 Landscape development 09/30/1998 01/29/1999 $228,035

Birchwood Construct ion, Inc. 604237001 Full-depth repair of existing concrete pavement 07/06/1999 08/18/1999 $175,364

Birchwood Construct ion, Inc. 603577001 Install storm sewer 06/08/1999 10/18/1999 $136,561

Biskamp Electric, Inc. 92000057 Install a closed loop traffic signal system (on-system) 03/19/1998 09/18/1998 $126,486

BJ Electric Company 602819001 Illumination maintenance 07/24/1998 07/03/2002 $181,225

BJ Electric Company 602542001 Illumination maintenance 08/04/1998 07/28/2002 $179,643

Bo-Mac Contractors, Inc. 92038119 Rehabilitate and widen exist ing lanes 07/06/1998 10/09/1998 $241,187

Bo-Mac Contractors, Inc. 2811177 Mill and overlay westbound lanes 11/16/1998 03/12/1999 $127,482

Bo-Mac Contractors, Inc. 93201088 Widen exist ing lanes and add shoulders 10/05/1998 05/13/1999 $1,566,639

Bo-Mac Contractors, Inc. 33904027 Various intersect ion improvements 10/12/1998 02/10/1999 $379,387

Bo-Mac Contractors, Inc. 194701015 Cement treat existing base and overlay with asphalt 10/05/1998 02/25/1999 $831,516

Bo-Mac Contractors, Inc. 20005035 Add a continuous left turn lane 11/16/1998 05/04/1999 $117,043

Bo-Mac Contractors, Inc. 601541001 Replace wingwalls and add safety end treatments 10/14/1998 12/27/1998 $110,859

Bo-Mac Contractors, Inc. 92038124 Pavement rehabilitation 07/06/1998 09/25/1998 $612,219

Bo-Mac Contractors, Inc. 59301096 Add accelerat ion/decelerat ion lanes, left turn lane 04/28/1999 10/06/1999 $837,889

Bo-Mac Contractors, Inc. 92030049 Construct a new access road 01/07/1999 05/25/2000 $538,147

163

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Contractor Contract # Description Award/Completion Dates Cost

Bo-Mac Contractors, Inc. 2814087 Concrete pavement repair and restoration 10/01/1997 07/20/1999 $4,318,054

Bo-Mac Contractors, Inc. 92013007 Replace bridge and approaches 07/06/1999 11/25/2000 $124,132

Bo-Mac Contractors, Inc. 20016005 Extend accelerat ion lane 10/05/1998 03/25/1999 $561,700

Bo-Mac Contractors, Inc. 36802039 Add shoulders, ACP overlay and widen structures 10/01/1997 07/23/1999 $3,484,257

Bo-Mac Contractors, Inc. 36804025 Overlay the exist ing roadway with asphalt 04/08/1999 07/13/1999 $451,053

Bobbi Jo's Enterprises, Incorporated 603573001 Removing and/or relocating small roadside sign assemblies 05/19/1999 11/20/1999 $64,380

Bobbi Jo's Enterprises, Incorporated 604130001 Removal/replacement of raised pavement markers 06/16/1999 12/13/1999 $184,776

Bobbie D. Haynes Construct ion Co. 90303050 Add left turn bays 03/11/1999 06/04/1999 $144,787

Bobbie D. Haynes Construct ion Co. 90303049 Reconstruct city street 05/25/1999 09/12/1999 $143,928

Bontke Brothers Construct ion Company 602020001 Rehabilitate streets at the Abilene State School 03/09/1999 07/08/1999 $214,820

Bontke Brothers Construct ion Company 31701028 Reconstruct and realign exist ing roadway to improve safety 06/09/1999 11/27/1999 $313,781

Boring & T unneling Company of America, Inc. 20014063 Install a new box culvert 05/13/1999 02/24/2000 $1,362,303

Bowie Bridge, LLC 219201010 Bridge replacement 06/11/1998 06/27/1999 $1,371,327

Bowie Bridge, LLC 61007070 Construct grade separation structure 04/22/1998 03/17/1999 $1,202,089

Bowie Bridge, LLC 70801023 Replace exist ing bridge 09/11/1998 01/28/1999 $283,252

Bowie Bridge, LLC 90129009 Replace bridge & approaches 08/17/1998 12/07/1998 $140,962

Bowie Bridge, LLC 123901021 Construct channel and drainage structures 09/14/1998 03/29/1999 $554,388

Bowie Bridge, LLC 53801020 Replace bridge and approaches 06/17/1999 09/20/2000 $1,171,345

Bowie Bridge, LLC 92323011 Replace bridge and approaches 07/29/1999 01/21/2000 $169,741

Bowie Bridge, LLC 103903012 Widen, safety treat structure, base overlay and surface 02/23/1999 09/05/1999 $969,604

Bowie Bridge, LLC 603590001 Removing MBGF, extending structures 04/20/1999 08/18/1999 $246,169

Brannan Paving Company, Inc. 604156001 Seal coat 05/18/1999 06/19/1999 $69,424

Brannan Paving Company, Inc. 602575001 Blade level up 06/23/1998 12/22/1998 $80,909

Brannan Paving Company, Inc. 603830001 Blade level up 03/31/1999 04/05/1999 $117,299

Brannan Paving Company, Inc. 603090001 Seal coat 09/16/1998 11/28/1998 $756,821

Brannan Paving Company, Inc. 602566001 Blade level up 06/16/1998 12/13/1998 $93,029

Brannan Paving Company, Inc. 602354001 Blade level up 03/31/1998 09/29/1998 $118,388

164

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Contractor Contract # Description Award/Completion Dates Cost

Brannan Paving Company, Inc. 1602091 One course surface treat frontage roads 04/10/1998 09/23/1998 $1,596,270

Brannan Paving Company, Inc. 603657001 Blade level up 04/13/1999 04/19/1999 $152,746

Brannan Paving Company, Inc. 602375001 Blade level up 03/27/1998 09/26/1998 $166,224

Brannan Paving Company, Inc. 8805074 Rehabilitate and widen roadway 01/20/1999 06/03/1999 $340,531

Brannan Paving Company, Inc. 1713006 Seal coat 03/25/1999 08/28/1999 $1,768,230

Brannan Paving Company, Inc. 602344001 Blade level up 03/23/1998 10/26/1998 $118,464

Brannan Paving Company, Inc. 8906064 Construct deceleration lanes at existing x-overs 07/14/1999 12/14/1999 $450,778

Brannan Paving Company, Inc. 47105031 Level-up & 1-cst 02/24/1999 08/21/1999 $3,173,155

Brannan Paving Company, Inc. 2510071 Seal coat 04/12/1999 11/27/1999 $1,789,152

Brannan Paving Company, Inc. 7307052 Seal coat 12/28/1998 07/31/1999 $4,109,955

Brannan Paving Company, Inc. 3503040 Seal coat and pavement markings 12/29/1998 06/29/1999 $2,535,560

Brannan Paving Company, Inc. 14010028 Seal coat and pavement markings 12/28/1998 06/29/1999 $2,504,737

Brannan Paving Company, Inc. 604157001 Seal coat main lanes both north & south bound 08/04/1999 10/03/1999 $176,494

Brazos Valley Nursery, Inc. 5104051 Landscape development 12/07/1998 04/04/1999 $94,585

Brenham Mowing 602508001 T ree pruning and trimming and underbrush removal 04/15/1998 02/09/1999 $15,170

Brenham Mowing 602028001 Mowing highway right of way 05/07/1998 11/08/1998 $88,216

Brenham Mowing 602456001 Mowing highway right of way 06/05/1998 09/03/1998 $68,600

Brenham Mowing 603720001 Mowing highway right of way 06/17/1999 12/25/1999 $53,317

Brenham Mowing 603925001 Highway right of way mowing 05/19/1999 02/26/2000 $94,776

Brown & Root, Inc. 325601055 Construct 6 lanes 08/10/1995 07/25/1999 $27,073,804

Brown & Root, Inc. 174302016 Install arterial traffic management system 11/08/1996 07/07/1999 $12,680,685

Brown & Root, Inc. 18705034 Construct 2 lane rural hwy on new location 09/04/1996 09/13/1998 $9,207,863

Brown & Root, Inc. 27107225 Construct exit ramp 05/08/1997 07/30/2000 $5,517,317

Brown & Root, Inc. 75101029 Reconstruct and widen exist ing roadway 06/06/1997 06/04/1999 $4,217,592

Brown & Root, Inc. 11107037 Construct 4-lane divided highway on new location & overpass11/03/1997 01/11/1999 $5,925,162

Brown & Root, Inc. 354701004 Construct 6 lane freeway 03/26/1996 01/26/1999 $46,425,005

Brown & Root, Inc. 19904057 Construct interchanges 08/18/1997 04/19/2000 $10,205,480

165

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Contractor Contract # Description Award/Completion Dates Cost

Brown & Root, Inc. 2712096 Ramp reversals and frontage road extension 01/21/1998 08/12/2000 $3,410,188

Brown & Root, Inc. 9105029 Widen to 6 lane divided urban 12/05/1997 02/13/2000 $8,626,180

Brown & Root, Inc. 911139 Reconstruct and widen as 6 lane freeway 08/29/1995 10/05/1999 $31,595,153

Brown & Root, Inc. 11412002 Construct 4 lanes, including wetlands mit igat ion 08/23/1995 01/08/2000 $48,962,879

Browning T rucking & Construction 603371001 Clean and seal cracks 02/18/1999 05/25/1999 $31,005

Browning T rucking & Construction 604291001 Strip seal edges of pavement, raw edging 06/18/1999 10/03/1999 $36,858

Browning T rucking & Construction 603317001 Lit ter pickup and disposal 10/05/1998 01/24/2002 $114,400

Browning T rucking & Construction 603990001 Fog seal 06/21/1999 08/25/1999 $25,880

Brownsboro Enterprises, Inc. 602468001 Mowing highway right of way 05/12/1998 09/09/1998 $70,551

Brownsboro Enterprises, Inc. 603933001 Highway right of way mowing 05/05/1999 03/07/2000 $109,249

Brownsboro Enterprises, Inc. 601633001 Mowing highway right of way 05/21/1998 03/17/1999 $187,813

Brownsboro Enterprises, Inc. 601631001 Mowing highway right of way 03/19/1998 11/18/1998 $166,647

Brownsboro Enterprises, Inc. 601643001 Mowing highway right of way 06/15/1998 01/13/1999 $129,560

Bryan Construct ion Company 90937020 Restoration of Hill County Courthouse 12/16/1994 10/20/1998 $3,613,230

Bush, Arlington 604388001 Repair/upgrade metal beam guard fence 05/28/1999 02/02/2000 $14,496

Buster Paving Co., Inc. 169001084 Replace bridge and approaches 05/24/1999 03/06/2000 $401,886

Buster Paving Co., Inc. 49502045 Install message signs for traffic management 12/07/1998 05/30/2001 $4,283,343

Buster Paving Co., Inc. 169001087 Upgrading of a non-freeway facility 07/06/1998 07/13/1999 $2,618,913

Buster Paving Co., Inc. 4604045 Rehab exist ing roadway 04/28/1999 04/11/2000 $2,382,628

Buster Paving Co., Inc. 68803018 Rehab exist ing road 04/06/1999 02/09/2000 $2,653,730

Buster Paving Co., Inc. 91712039 Replace structure 07/16/1999 01/18/2000 $92,158

Buster Paving Co., Inc. 91712038 Replace structure 05/24/1999 12/06/1999 $163,369

Buster Paving Co., Inc. 61003065 Rehabilitate interstate main lanes and ramps 10/15/1998 01/25/2000 $4,005,051

Buster Paving Co., Inc. 81604032 Review plans and administer construct ion contract 08/23/1999 07/09/2000 $68,295

Buster Paving Co., Inc. 40101014 Replace exist ing bridge and widen exist ing roadway 11/30/1998 11/04/1999 $1,852,747

Buster Paving Co., Inc. 913087 Rehab exist ing facility 06/23/1998 03/27/2000 $13,127,759

Buster Paving Co., Inc. 907033 Replace Sabine River, Sabine River relief, Horse Creek Bridges07/16/1999 09/25/2000 $454,055

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Contractor Contract # Description Award/Completion Dates Cost

Buster Paving Co., Inc. 906037 Grading, add shoulder, extend structures, pavement markings 12/28/1998 10/10/1999 $2,696,403

Buster Paving Co., Inc. 68802040 Widen drainage street to clear zone, widen lanes 04/06/1999 09/30/1999 $460,438

Buster Paving Co., Inc. 4505041 Overlay 05/24/1999 09/14/1999 $811,067

Buster Paving Co., Inc. 13603059 Overlay 02/27/1998 05/13/1999 $5,272,575

Buster Paving Co., Inc. 24803018 Rehabilitate existing 4-lane rural highway 04/17/1998 02/01/1999 $2,752,105

Buster Paving Co., Inc. 4508033 Rehab 02/27/1998 09/20/1998 $2,919,981

Buster Paving Co., Inc. 4515008 Lime treat subgrade, widening, signs & pavement markings 04/02/1998 09/11/1998 $1,261,661

Buster Paving Co., Inc. 22105069 Rehabilitate existing 2-lane rural highway 07/06/1998 11/25/1998 $1,646,292

Buster Paving Co., Inc. 22105070 Resurface 2-lane and 4-lane rural highway 04/08/1999 06/15/1999 $652,023

Buster Paving Co., Inc. 138401017 Widen and resurface exist ing 2-lane rural highway 07/30/1998 10/16/1998 $490,043

Buster Paving Co., Inc. 603584001 Hot mix - curb & gutter 01/07/1999 04/20/1999 $392,697

Buster Paving Co., Inc. 61004025 Rehabilitate existing interstate main lanes 12/17/1997 09/07/1998 $3,085,030

Buster Paving Co., Inc. 24802047 Rehabilitation of exist ing 4-lane rural highway 06/23/1998 12/02/1998 $2,008,637

Buster Paving Co., Inc. 8301043 Seal coat . 06/22/1999 11/12/1999 $1,184,042

Buster Paving Co., Inc. 90131004 Replace 2 bridges and approaches 09/04/1998 03/20/1999 $438,961

Buster Paving Co., Inc. 4509072 Rehabilitation of exist ing road 07/06/1998 03/31/1999 $1,190,571

Buster Paving Co., Inc. 4601053 Milling, fabric underseal, full depth ASB repair, and surfacing 04/17/1998 01/29/1999 $3,447,179

Buster Paving Co., Inc. 13602032 Overlay 07/07/1999 08/21/1999 $318,794

C & C Mowing Contractors, Inc. 603701001 Roadside mowing 05/12/1999 09/29/2000 $69,726

C & C Mowing Contractors, Inc. 602228001 Mowing highway right of way 05/08/1998 11/07/1998 $226,684

C & C Mowing Contractors, Inc. 602247001 Mowing highway right of way 05/22/1998 11/05/1998 $90,751

C & C Mowing Contractors, Inc. 603735001 Mowing highway right of way 05/10/1999 05/11/2000 $93,506

C & C Mowing Contractors, Inc. 603700001 Roadside mowing 04/30/1999 10/09/2000 $57,091

C & D Maintenance, Inc. 603826001 Mowing highway right of way 06/02/1999 09/30/1999 $73,846

C & D Maintenance, Inc. 92507008 Landscape development 08/21/1998 11/21/1998 $42,425

C & D Maintenance, Inc. 92500040 Thermoplast ic striping project 12/11/1998 01/26/1999 $125,840

C & D Maintenance, Inc. 602283001 Mowing highway right of way 06/16/1998 06/07/2000 $32,100

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Contractor Contract # Description Award/Completion Dates Cost

C & D Maintenance, Inc. 602288001 Mowing highway right of way 05/22/1998 11/19/1999 $73,504

C & D Maintenance, Inc. 602287001 Mowing highway right of way 05/28/1998 11/19/1999 $64,984

C & D Maintenance, Inc. 603827001 Mowing highway right of way 07/26/1999 10/24/1999 $33,488

C & D Maintenance, Inc. 603822001 Mowing highway right of way 07/07/1999 10/05/1999 $60,435

C & D Maintenance, Inc. 603153001 Cleaning and sweeping highways 11/01/1998 10/22/2000 $201,060

C & D Maintenance, Inc. 603004001 Routine maintenance sweeping 08/16/1998 07/27/2002 $1,009,446

C & D Maintenance, Inc. 603821001 Mowing highway right of way 06/28/1999 09/26/1999 $33,689

C & D Maintenance, Inc. 604325001 Mowing highway right of way 07/01/1999 04/02/2000 $64,321

C & D Maintenance, Inc. 602179001 Mowing highway right of way 05/18/1998 05/05/2002 $414,868

C. F. Jordan Commercial, L.P. 41504010 Rehabilitation of exist ing roadway 06/09/1999 10/17/2000 $1,888,574

C.B.S. Contractors 16808054 Landscape establishment 06/16/1995 09/03/2000 $27,152

C.C. Carlton Construction Co. 50003480 Bridge approach slab jacking and repair 01/08/1998 09/26/1998 $330,612

C.C. Carlton Construction Co. 34603024 Riprap, gabions, bridge rail and MBGF 07/13/1998 02/02/1999 $497,909

C.C. Carlton Construction Co. 49702035 Replace Lavaca Eiver bridge and approaches and two reliefs 02/11/1998 07/22/1999 $4,377,942

C.C. Carlton Construction of Austin, Inc. 603665001 Slope repair and block sodding 04/12/1999 09/23/1999 $310,470

C.C. Carlton Construction of Austin, Inc. 210001037 Add two way left turn lane 01/12/1999 09/16/1999 $539,856

C.C. Carlton Construction of Austin, Inc. 325603068 Install area inlets and restrictor devices 07/21/1999 12/23/1999 $274,003

C.C. Carlton Construction of Austin, Inc. 91515013 Provides for hike trails, pedestrian bridge, riprap, illumination04/02/1998 06/15/1999 $562,442

C.C. Carlton Construction of Austin, Inc. 603916001 Replace art ificial turf with landscape pavers on lower level 06/14/1999 08/28/1999 $149,080

C.C. Carlton Construction of Austin, Inc. 27107229 Upgrade lift station 08/21/1998 10/06/1999 $175,145

C.C. Carlton Construction of Austin, Inc. 104703050 Construct sound walls 10/09/1998 04/15/1999 $195,869

C.C. Carlton Construction of Austin, Inc. 603036001 Structural steel for landing repairs of lift ing towers 09/14/1998 04/21/1999 $852,982

C.J. Construct ion & Designs 602213001 Mowing highway right of way 02/05/1998 03/21/2000 $519,108

Canham Contracting, Inc. 603342001 Mowing highway right of way 05/12/1999 08/09/2000 $102,063

Canham Contracting, Inc. 603419001 Mowing highway right of way 06/03/1999 02/02/2000 $107,445

Canham Contracting, Inc. 601638001 Mowing highway right of way 06/08/1998 01/08/1999 $87,206

Capital Excavation Company 270801019 Widen & resurface exist ing roadway 03/25/1998 04/01/1999 $2,876,115

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Contractor Contract # Description Award/Completion Dates Cost

Capital Excavation Company 11309051 Construct Loop 1 main lane structures - interchange 08/04/1997 07/06/1999 $5,901,650

Capital Excavation Company 91404074 Intersect ion improvements 06/30/1998 03/15/1999 $500,976

Capital Excavation Company 603888001 Repair slope erosion 03/01/1999 04/30/1999 $211,530

Capital Excavation Company 350801013 Construct overpass 05/08/1997 10/04/1998 $2,002,403

Capital Excavation Company 268901017 Add 2 lanes and shoulders 11/01/1996 08/05/1999 $6,000,038

Capital Excavation Company 91404034 Realign roadway 12/03/1997 06/14/2000 $7,110,672

Capital Excavation Company 313601109 Add auxiliary lane 04/28/1999 09/26/1999 $437,406

Capital Excavation Company 268901018 Add 2 lanes and shoulders 12/11/1997 04/12/2000 $1,579,186

Capital Excavation Company 91511011 Replacing bridge and approaches 07/13/1999 01/24/2000 $247,206

Capital Excavation Company 65801033 Widen exist 4 lane road to 4 lane divided with turn lanes 08/20/1996 05/02/1999 $6,017,609

Capital Excavation Company 32003077 Rehabilitate roadway 08/17/1998 03/01/2000 $2,331,284

Capital Excavation Company 29110056 Widen to 6 lane divided urban with continuous left turn lane 12/09/1998 07/25/2000 $4,072,038

Capital Excavation Company 177601017 Widen roadway 05/28/1999 02/10/2000 $987,511

Capital Excavation Company 91512197 Widen for left turn lanes 06/30/1998 08/27/1999 $898,893

Capital Excavation Company 26501088 Intersect ion improvements 09/21/1998 06/11/1999 $1,160,655

Capitol Indemnity Corporation 602203001 Mowing highway right of way 02/20/1998 04/23/2000 $127,599

Caprock Custom Mowers 602797001 Picnic areas janitorial and grounds maintenance 05/25/1998 03/31/1999 $23,790

Carruth Nursery Irrigat ion & Landscape, Inc. 90719002 Landscape development 01/07/1999 03/24/1999 $124,239

Carruth Nursery Irrigat ion & Landscape, Inc. 6904034 Landscape establishment 10/15/1998 01/01/1999 $36,990

Carruth Nursery Irrigat ion & Landscape, Inc. 604489001 Install irrigat ion system 07/19/1999 09/25/1999 $47,329

Case Contractors 603958001 Lit ter pickup and disposal 05/10/1999 05/23/2001 $133,853

Castello, Inc. 603395001 Mowing highway right of way 05/07/1999 03/19/2000 $46,458

Castello, Inc. 601895001 Remove and replace small roadside signs and assemblies 03/03/1999 06/16/1999 $36,618

Castello, Inc. 603006001 Install small roadside sign assemblies 09/15/1998 05/22/1999 $236,709

Castello, Inc. 604046001 Install county street name signs 04/26/1999 09/23/1999 $6,660

Castello, Inc. 604217001 Install county road and stop signs 05/12/1999 07/16/1999 $14,150

Castello, Inc. 602135001 Remove and replace signs and posts 05/15/1998 05/07/2000 $68,539

169

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Contractor Contract # Description Award/Completion Dates Cost

Castello, Inc. 603578001 Mowing highway right of way 05/17/1999 03/12/2000 $45,176

Castello, Inc. 602873001 Mowing highway right of way 07/05/1999 10/13/1999 $47,932

Castello, Inc. 602872001 Mowing highway right of way 06/17/1999 01/24/2000 $101,632

Castello, Inc. 604172001 Mowing highway right of way 06/10/1999 06/05/2001 $70,400

Castello, Inc. 604154001 Mowing highway right of way 05/26/1999 05/24/2001 $71,583

Castello, Inc. 603600001 Small roadside sign assemblies on US 190 03/19/1999 08/03/1999 $71,064

Castello, Inc. 604175001 Remove or replace small roadside sign assembly 06/07/1999 09/11/1999 $77,136

Castello, Inc. 602994001 Mowing highway right of way 09/10/1998 05/12/1999 $114,425

CCE, Inc. 140701014 Reconstruct exist road, widen crown, add shoulders 04/07/1998 01/01/1999 $1,072,572

CCE, Inc. 24701040 Replace bridge and approaches on 2 lane rural highway 07/08/1997 09/25/1998 $2,807,403

CCE, Inc. 259001011 Construct 2 lane undivided urban section on new location 07/25/1997 04/10/1999 $3,002,070

CCE, Inc. 206901006 Restore road 04/07/1998 02/06/1999 $613,928

CCE, Inc. 6405045 Reconstruct roadway 07/29/1998 06/24/1999 $421,133

CCE, Inc. 74303010 Restore road 07/29/1998 12/12/1998 $971,764

CCE, Inc. 168003020 Reconstruct roadway 06/16/1998 06/27/1999 $796,500

CCE, Inc. 91104026 Replace bridge and approaches 01/15/1999 06/27/1999 $87,065

CCE, Inc. 17603111 Install continuous safety lighting 04/15/1998 09/29/1998 $170,505

CCE, Inc. 89503011 Rehab exist ing pavement 03/30/1999 04/09/2000 $849,352

CCE, Inc. 604446001 Rehabilitation consist ing of cement treatment of exist ing base07/29/1999 10/03/1999 $159,233

CCE, Inc. 39001029 Widening & resurfacing exist ing road and adding sidewalks 10/27/1998 11/07/1999 $808,260

CCE, Inc. 46203033 Strengthen base and resurface 2-lane rural highway 04/08/1999 11/20/1999 $1,465,541

CCE, Inc. 93001019 Replace bridge & approaches 06/11/1998 11/14/1999 $954,394

CCE, Inc. 55303018 Rehabilitate pavement and add paved shoulders 01/20/1999 08/16/2000 $1,764,273

CCE, Inc. 11806050 Replace bridges & approaches 08/26/1998 03/21/2000 $1,724,627

CCE, Inc. 604117001 Base repair 07/16/1999 09/17/1999 $113,682

Cedar Gap Construct ion 604297001 MBGF repair 08/19/1999 05/06/2001 $66,645

CGU Insurance Company 8906067 Asphalt concrete pavement 04/28/1999 02/07/2000 $1,754,652

170

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Contractor Contract # Description Award/Completion Dates Cost

CGU Insurance Company 33603055 Embankment, resurface, guardrail 02/02/1999 12/30/1999 $1,491,223

CGU Insurance Company 67507058 Overlay 02/02/1999 08/11/2000 $1,400,590

Chambers, John 602775001 Rest areas 08/01/1998 09/19/2000 $14,388

Champagne-Webber, Inc., T exas 325604063 Drainage improvements 07/15/1998 04/30/1999 $276,775

Champagne-Webber, Inc., T exas 35303077 Intersect ion improvements 11/14/1997 09/02/1998 $1,003,964

Champagne-Webber, Inc., T exas 17201036 Replace bridge and approaches 05/22/1996 02/05/1999 $3,647,588

Champagne-Webber, Inc., T exas 2804065 Resurface exist ing lanes 07/30/1997 02/14/1999 $1,848,523

Champagne-Webber, Inc., T exas 17705080 Construct interim grade separation 04/02/1998 10/21/1998 $1,531,870

Champagne-Webber, Inc., T exas 50003485 Reconstruct roadway 06/11/1998 04/25/1999 $1,811,140

Champagne-Webber, Inc., T exas 106802093 Upgrade freeway 11/28/1995 11/17/1998 $5,979,308

Champagne-Webber, Inc., T exas 97601026 Replace bridge and approaches 09/15/1997 09/27/1998 $1,771,889

Champagne-Webber, Inc., T exas 263301008 Replace bridge and approaches 04/02/1998 02/16/1999 $2,342,058

Champagne-Webber, Inc., T exas 17711085 Reconstruct and widen 12/01/1995 04/02/1999 $8,203,630

Champagne-Webber, Inc., T exas 237407039 Upgrade bridge railing 10/15/1998 03/12/1999 $537,239

Champagne-Webber, Inc., T exas 8112032 Pavement rehabilitation and shoulder repair 03/09/1998 02/08/1999 $3,031,993

Champagne-Webber, Inc., T exas 106801119 Widen from 4 lane to 6 lane freeway & concrete overlay 05/19/1997 09/09/1998 $4,055,860

Champagne-Webber, Inc., T exas 26103036 Contraflow HOV lane 12/17/1997 02/20/2000 $14,198,819

Champagne-Webber, Inc., T exas 1416211 Construct ramps, frontage roads 01/29/1998 12/23/2001 $14,059,595

Champagne-Webber, Inc., T exas 802418002 Widen 4-lane divided road to 6-lane divided facility 01/16/1998 01/25/2000 $7,944,506

Champagne-Webber, Inc., T exas 50802092 Reconstruct existing main lanes 08/25/1998 03/13/2001 $6,040,754

Champagne-Webber, Inc., T exas 17302027 Replace bridges and approaches 01/07/1997 12/15/1998 $4,050,399

Champagne-Webber, Inc., T exas 91818034 Construct new 2-lane fm highway 10/12/1998 01/16/2000 $2,000,111

Champagne-Webber, Inc., T exas 252302044 Widen exist ing bridge 01/22/1999 09/13/1999 $2,003,390

Champagne-Webber, Inc., T exas 76202027 Reconstruct base and resurface 06/09/1999 02/09/2001 $1,097,812

Champagne-Webber, Inc., T exas 9206083 Reconstruct and add 2 main lanes 11/01/1996 03/12/2000 $11,943,362

Champagne-Webber, Inc., T exas 911161 Concrete traffic barrier, ramp reversals and sign refurbishing 10/09/1998 02/23/2000 $1,851,493

Champagne-Webber, Inc., T exas 9205036 Add 2 main lanes to exist ing freeway 01/12/1999 02/06/2001 $4,935,981

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Contractor Contract # Description Award/Completion Dates Cost

Champagne-Webber, Inc., T exas 18702047 Replace bridges and approaches 09/22/1998 02/15/2001 $3,327,142

Champagne-Webber, Inc., T exas 91237096 Widen from 2 to 4 lanes 07/14/1998 09/19/1999 $1,486,623

Chem-Spray North, Inc. 602317001 Herbicide treatment by wick applicat ion 06/14/1999 08/14/1999 $27,195

Cherokee Bridge and Road, Inc. 2305063 Erosion repair and control (emergency relief funds/10-96 flood)04/14/1998 03/05/1999 $754,191

Cherokee Bridge and Road, Inc. 51202013 Rehabilitation 06/24/1998 03/07/2000 $2,641,871

Cherokee Bridge and Road, Inc. 41203028 Rehabilitate of exist ing rural highway 05/25/1999 05/05/2000 $718,289

Cherokee Bridge and Road, Inc. 92233016 Replace bridge and approaches 05/06/1999 11/18/1999 $82,609

Cherokee Bridge and Road, Inc. 239801034 Add two lanes for four lane divided highway 04/28/1998 12/09/1999 $3,548,638

Cherokee Bridge and Road, Inc. 8614026 Drainage improvements 07/23/1999 12/06/1999 $310,949

Cherokee Bridge and Road, Inc. 23502036 Construct south approach roadway 07/18/1997 01/07/2000 $2,473,288

Cherokee Services 603869001 Cleaning and sealing joints and cracks 07/08/1999 08/14/1999 $18,831

Cherokee Services 604122001 Plugging of 5 water wells under 2 bridges 05/12/1999 06/16/1999 $5,750

Cherokee Services 603376001 Installing riprap on driveways 02/01/1999 07/31/1999 $18,450

Cherokee Services 603320001 Placing concrete collars 11/20/1998 12/23/1998 $17,026

Cherokee Services 603188001 Repair concrete bridge rail damage 09/29/1998 10/07/1998 $10,004

Cherokee Services 603271001 Clean and sweep curb and gutter 06/07/1999 03/24/2001 $3,570

Cherokee Site Development, Inc. 35601085 Landscape establishment 05/03/1995 10/15/1998 $19,823

Clark Construct ion Co., Inc. 604391001 Seal coat and striping 08/12/1999 09/15/1999 $142,116

Clark Construct ion Co., Inc. 602258001 Surface treatment (strip seal) 03/30/1998 10/01/1998 $104,290

Clark Construct ion Co., Inc. 10907046 Seal coat 03/27/1998 10/26/1998 $1,095,200

Clark Construct ion Co., Inc. 7208104 Planing, asphalt concrete pavement overlay, pavement markings04/27/1998 04/10/1999 $1,252,519

Clark Construct ion Co., Inc. 602212001 Surface treatment (strip seal) 03/25/1998 09/29/1998 $91,908

Clark Construct ion Co., Inc. 25507103 Seal coat 05/12/1998 07/28/1999 $307,750

Clark Construct ion Co., Inc. 602222001 Surface treatment (strip seal) 03/24/1998 09/27/1998 $105,283

Clark Construct ion Co., Inc. 11901014 Seal coat 03/27/1998 11/09/1998 $656,660

Clark Construct ion Co., Inc. 602220001 Surface treatment (strip seal) 03/23/1998 09/27/1998 $43,546

Clark Construct ion Co., Inc. 29111019 Repair pavement, seal coat , asphaltic overlay, marking 07/20/1999 11/03/1999 $501,071

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Contractor Contract # Description Award/Completion Dates Cost

Clark Construct ion Co., Inc. 2803092 Seal coat 01/22/1999 06/25/1999 $4,292,935

Clark Construct ion Co., Inc. 8105035 Seal coat and pavement markings 07/12/1999 10/28/1999 $859,179

Clark Construct ion Co., Inc. 8906065 Micro surfacing 05/13/1999 08/15/1999 $1,055,545

Clark Construct ion Co., Inc. 10904022 Seal coat 04/06/1999 06/29/1999 $1,415,603

Clark Construct ion Co., Inc. 1011065 Seal coat 11/10/1998 05/31/1999 $3,534,532

Clark Construct ion Co., Inc. 11904024 Seal coat 04/06/1999 07/21/1999 $1,020,772

Clark Construct ion Co., Inc. 223001011 Planing, asphalt ic overlay, pavement markings 03/23/1999 08/19/1999 $1,766,593

Clark Construct ion Co., Inc. 52104240 Base repair, planing, asphalt ic overlay & pavement markings04/28/1999 09/11/1999 $1,253,644

Clark Construct ion Co., Inc. 604193001 Remove subgrade and repair with black base 07/19/1999 09/20/1999 $315,359

Clary Mowing Co 603610001 Mowing highway right of way 06/07/1999 08/30/1999 $70,562

Clary Mowing Co. 603771001 Mowing highway right of way 06/07/1999 04/10/2000 $48,776

Cleaner Rest Areas, Inc. 601741001 Rest area maintenance 09/18/1998 09/10/2002 $95,087

Clement Mowing Service 603632001 Mowing highway right of way 01/29/1999 10/30/1999 $92,971

Coastal Sweeping Services 602367001 Cleaning & sweeping highways 02/17/1998 06/12/2000 $59,835

Coastal Sweeping Services 604013001 Cleaning & sweeping highways 05/03/1999 04/23/2001 $24,822

Coastal Sweeping Services 603071001 Cleaning & sweeping highways 09/25/1998 09/10/2002 $32,760

Coffey & Coffey Company 602467001 Mowing highway right of way 05/25/1998 05/22/2000 $39,967

Coffey & Coffey Company 602450001 Mowing highway right of way 05/05/1998 04/30/2000 $15,262

Coffey, Marion H. 603832001 Mowing highway right of way 05/19/1999 05/21/2001 $98,336

Commercial Services 602613001 Cleaning & sweeping highways 04/07/1998 03/23/2002 $30,780

Commercial Services 602676001 Routine street sweeping 07/02/1998 06/28/2000 $77,000

Commercial Services 604009001 Cleaning & sweeping highways 05/05/1999 04/29/2001 $16,695

Concho Construction Company, Inc. 13605039 Replace bridge and approaches 02/06/1998 03/15/1999 $1,169,679

Concho Construction Company, Inc. 3009030 Replace bridge and approaches 07/15/1997 12/07/1998 $2,549,303

Concho Construction Company, Inc. 15603034 Replace bridge deck and approaches 02/12/1998 09/24/1998 $850,531

Concho Construction Company, Inc. 4309084 Rehabilitate bridge 06/02/1998 11/29/1998 $707,319

Concho Construction Company, Inc. 44203030 Reconstruct existing underpasses and approaches 11/16/1998 10/14/1999 $1,349,617

173

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Contractor Contract # Description Award/Completion Dates Cost

Concho Construction Company, Inc. 50601055 Construct 4 lane divided rural 01/08/1999 07/04/2000 $3,739,959

Concho Construction Company, Inc. 31308022 Replace bridge 08/31/1998 05/06/2000 $3,233,698

Concho Construction Company, Inc. 91845168 Replace bridge and approaches 02/23/1999 06/23/2000 $2,656,365

Concho Construction Company, Inc. 90248184 Rehabilitate and widen bridge and approaches 02/08/1999 03/14/2000 $1,330,614

Continental Casualty Company 33502021 Thin overlay and level-up 10/27/1998 04/27/1999 $1,113,667

Continental Casualty Company 341601008 Installation of an arterial traffic management system along 12/29/1998 08/25/1999 $1,509,130

Continental Casualty Company 277802005 Reconstruct existing road 09/04/1998 10/15/1999 $1,026,252

Continental Casualty Company 97802046 Widen and pave shoulder, safety end treatment, ACP overlay04/06/1998 06/17/1999 $1,741,473

Continental Casualty Company 2801081 Plane 1" and ACP overlay and pave shoulders 03/10/1999 07/24/1999 $1,137,059

Continental Casualty Company 39003029 Widen to 28' and resurface 12/29/1998 09/15/1999 $900,213

Continental Casualty Company 21303081 Hot mix overlay 12/29/1998 09/21/1999 $1,521,526

Continental Construct ion, Inc. 91271436 W. White Oak Bayou T rail 01/27/1999 02/10/2000 $2,249,618

Continental Construct ion, Inc. 91271397 Replace bridge 11/25/1998 03/14/1999 $377,750

Continental Construct ion, Inc. 602571001 Cleaning & sweeping highways 08/19/1998 08/05/2002 $283,173

Continental Construct ion, Inc. 91231065 Replace bridge 06/24/1998 07/22/1999 $570,679

Contract Paving Co. 605092 Planing, fabric underseal, asphalt concrete pavement 01/13/1998 10/09/1998 $1,307,253

Contract Paving Co. 602005001 Rehabilitation of exist ing roadway 08/25/1998 11/20/1998 $701,317

Contract Paving Co. 706063 Plane ACP, ACP overlay, pavement markings 05/14/1999 11/20/1999 $2,348,648

Contract Paving Co. 43702011 Flexible base, lime treatment, surface treatments, 07/09/1998 04/18/2000 $4,563,820

Coppell Construct ion Co., Inc. 91822048 Replace bridge and approaches 09/14/1998 06/02/1999 $147,130

Coppell Construct ion Co., Inc. 1303025 Replace bridge and approaches 07/27/1998 06/07/1999 $771,227

Coppell Construct ion Co., Inc. 4718039 Construction of turn around lane south side and north side 06/30/1999 02/11/2000 $559,072

Coppell Construct ion Co., Inc. 4402063 Widen structures and replace bridge rail 12/06/1996 02/09/1999 $3,467,674

Coppell Construct ion Co., Inc. 90248157 Replace bridge 01/22/1999 08/23/1999 $366,932

Coppell Construct ion Co., Inc. 90238017 Replace bridge 10/01/1998 05/13/1999 $416,132

Cotter Resources, Inc. 603200001 Place 60" RC pipe for erosion protection 09/18/1998 10/25/1998 $105,868

Cotter Resources, Inc. 604012001 Reshape ditches and replace driveways and culverts 03/22/1999 05/24/1999 $70,731

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Contractor Contract # Description Award/Completion Dates Cost

Cotter Resources, Inc. 603972001 Installing culvert 04/28/1999 06/04/1999 $97,686

Cotter Resources, Inc. 603144001 Install an intersection with drainage inlets 09/17/1998 11/30/1998 $50,944

Cotter Resources, Inc. 603841001 Repair wingwalls on culverts and concrete riprap 03/26/1999 07/12/1999 $83,339

Cowboy's Lawn Service 601131001 Picnic area maintenance 05/20/1997 05/17/2000 $12,975

Cowboy's Lawn Service 601245001 Picnic area maintenance 06/02/1997 05/17/2000 $16,696

Cowboy's Lawn Service 601800001 Mowing and lit ter pickup 05/04/1998 10/02/1998 $10,979

Cox Concrete Contractors, Incorporated 604224001 Construct concrete slab and loading dock 03/24/1999 06/29/1999 $77,087

Cox Paving Company 4502025 Micro surface seal 05/06/1998 09/25/1998 $1,963,761

Cox Paving Company 603343001 Micro-surfacing (polymer modified) spot placement 05/10/1999 08/08/1999 $160,839

Cox Paving Company 5407061 Microsurface 01/15/1999 09/17/1999 $1,127,632

Cox Paving Company 13905034 Microsurface 05/13/1999 10/17/1999 $340,398

Cox Paving Company 120502009 Reconstruct existing roadway 03/04/1999 10/09/1999 $786,054

Cox Paving Company 79201021 Grading, base and surfacing 06/16/1998 04/05/1999 $974,534

Crabtree Barricade Systems, Inc. 603426001 Maintenance of thermoplast ic striping and pavement markings02/22/1999 12/29/1999 $502,632

Crabtree Barricade Systems, Inc. 601872001 Place pavement markings 03/13/1998 01/14/1999 $477,454

Crabtree Barricade Systems, Inc. 602866001 Level up and maintenance striping and pavement markers 08/25/1998 06/28/1999 $551,711

Craig & Heidt , Inc. 36707007 Seal coat and spot base repair 02/17/1999 06/07/1999 $126,792

Crawford, David S. 6802037 Landscape and scenic enhancement 02/04/1999 06/25/1999 $74,710

Crawford, David S. 27502052 Landscape establishment 10/02/1997 03/31/2001 $39,313

Crawford, David S. 30901035 Landscape establishment 05/15/1997 02/19/2001 $36,825

Crawford, David S. 92511005 Landscape development 09/23/1998 12/08/1998 $43,210

Cribley Enterprises, Inc. 604300001 Debris removal 08/19/1999 10/07/1999 $19,000

CSS, Inc. 907034 Seal coat 12/08/1997 02/23/1999 $1,940,916

CSS, Inc. 25003037 Seal coat 04/08/1999 08/15/1999 $2,186,421

CSS, Inc. 710048 Seal coat 04/17/1998 11/29/1998 $1,214,679

Curtco, Inc. 604006001 Pothole repair 05/03/1999 10/30/1999 $203,050

Curtco, Inc. 602756001 Pothole repair 08/07/1998 08/06/2000 $138,834

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Contractor Contract # Description Award/Completion Dates Cost

Curtco, Inc. 602749001 Pothole repair 09/17/1998 06/03/2000 $34,884

Curtco, Inc. 603478001 Pothole repair 01/06/1999 01/21/2001 $63,680

Cutler Repaving, Inc. 58701050 Restripe roadways 06/03/1998 10/20/1998 $1,066,429

Cypress Construct ion Company 91419008 Replace bridge & approaches 07/13/1999 11/26/1999 $124,266

Cypress Construct ion Company 28503033 Install continuous left turn lane 06/23/1999 10/26/1999 $133,160

Cypress Construct ion Company 210001038 Add westbound right turn lane 06/23/1999 09/11/1999 $97,718

Cypress Construct ion Company 341703008 Construct roadway 07/13/1999 08/28/1999 $145,890

Cypress Construct ion Company 11313122 Sidewalks on S side 06/23/1999 10/20/1999 $152,978

Cypress Construct ion Company 604264001 Riprap, embankment, remove structures, backhoe work 06/07/1999 07/14/1999 $32,664

D & D Enterprises 603550001 Mowing highway right of way 06/21/1999 10/29/1999 $36,466

D & D Enterprises 603551001 Mowing highway right of way 06/14/1999 11/11/1999 $59,868

D & D Mowing 603231001 Picnic area maintenance 11/13/1998 11/05/2000 $46,669

D & D Mowing 602577001 Picnic area maintenance and mowing 04/06/1998 04/10/2002 $31,115

D & D Mowing 601903001 Picnic area maintenance 11/17/1997 11/08/1999 $33,882

D & G Services 603815001 Sign upgrade 04/26/1999 11/28/1999 $88,054

D & H Construct ion Company 602079001 Lit ter pickup and disposal 01/20/1998 01/17/2000 $36,000

D & J Dozer 604240001 Riprap repair 08/20/1999 09/22/1999 $22,607

D & J Dozer 91319014 Construct levee for wetland mit igat ion 02/23/1999 05/15/1999 $60,610

D & J Dozer 91520011 Extend parking pads in camping area 08/25/1998 01/19/1999 $165,002

D & M Contractors 602599001 Seal cracks on various roadways 11/16/1998 03/30/1999 $68,015

D & M Contractors 603695001 Raised pavement markers 08/19/1999 08/11/2003 $54,878

D & M Contractors 603698001 Raised pavement markers 08/19/1999 08/11/2003 $93,513

D & M Contractors 604358001 Raised pavement markers 08/19/1999 11/24/1999 $54,742

D & M Contractors 604379001 T ree and brush control 06/25/1999 02/05/2000 $151,010

D & M Contractors 603699001 Installation and replacement of raised pavement markers 08/26/1999 12/29/2002 $32,763

D & M Contractors 603576001 T ree and brush removal in channels 01/05/1999 09/17/1999 $89,970

D & M Contractors 603575001 T ree and brush removal in channels 06/07/1999 02/09/2000 $128,991

176

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Contractor Contract # Description Award/Completion Dates Cost

D & M Contractors 603776001 Joint and or crack sealing 02/18/1999 05/29/1999 $76,351

D & M Contractors 603746001 Cold pour crack sealing 03/22/1999 06/20/1999 $139,379

D & M Contractors 603347001 Installation and removal of raised pavement markers 01/14/1999 04/24/1999 $2,209

D & M Contractors 602888001 Raised pavement markers 07/10/1998 11/18/1998 $82,898

D & M Contractors 601590001 Remove and replace raised pavement markers 08/11/1998 11/15/1998 $134,037

D. I. J. Construct ion, Inc. 602698001 Pavement markers and/or markings 02/26/1999 02/05/2003 $39,193

D. I. J. Construct ion, Inc. 604398001 Installation and removal of reflectorized pavement markings 06/23/1999 10/21/1999 $345,556

D. I. J. Construct ion, Inc. 602816001 Seal coat 07/22/1998 09/11/1998 $381,632

D. I. J. Construct ion, Inc. 603011001 Installation of thermoplastic pavement markings 09/09/1998 12/27/1998 $415,133

D. I. J. Construct ion, Inc. 603168001 Remove and replace traffic buttons 04/26/1999 06/25/1999 $14,284

D. I. J. Construct ion, Inc. 90500019 Districtwide thermoplast ic striping 07/14/1998 01/14/1999 $681,257

D. I. J. Construct ion, Inc. 602805001 Seal coat 07/22/1998 09/04/1998 $258,564

D. J. Contractors, Inc. 215011 Overlay 05/28/1999 09/10/1999 $45,669

D. J. Contractors, Inc. 212103100 Landscape development 03/04/1999 08/19/1999 $747,715

D. J. Contractors, Inc. 212103115 Reconstruct ramp @ McRae Blvd. Interchange 07/12/1999 11/25/1999 $284,668

D. J. Contractors, Inc. 255201034 Runaway truck escape ramp 10/12/1998 04/02/1999 $329,663

D. J. Contractors, Inc. 255201035 Construct new traffic signal 02/17/1999 08/15/1999 $199,035

D. J. Contractors, Inc. 92406095 Landscape development 04/30/1999 03/22/2000 $226,020

D. J. Contractors, Inc. 2101045 Grading, flexible base, two course surface treatment 12/11/1997 02/20/1999 $1,108,561

D. L. Lennon Incorporated - Contractor 913122 Subgrade widening, adding reclaimed asphalt pavement 01/22/1999 11/17/2000 $2,510,549

D. L. Lennon Incorporated - Contractor 64201013 Rehab 09/03/1997 07/23/1999 $3,474,719

D. L. Lennon Incorporated - Contractor 76801041 Rehab exist ing road 04/06/1999 08/14/2000 $26,370

D. L. Lennon Incorporated - Contractor 908024 Rehab exist ing road 07/02/1999 05/14/2000 $486,988

D. L. Lennon Incorporated - Contractor 76803009 Rehab exist ing road 12/31/1998 07/20/2000 $1,629,074

D. L. Lennon Incorporated - Contractor 326301005 Construction of rehabilitation of exist ing road 08/13/1998 04/14/1999 $1,278,052

D. L. Lennon Incorporated - Contractor 4520012 Construct 2 lanes of 4-lane divided highway on new location 12/19/1997 01/25/1999 $4,753,130

D. L. Lennon Incorporated - Contractor 4520011 Grading, base, and surfacing 07/31/1997 11/22/1998 $6,890,814

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Contractor Contract # Description Award/Completion Dates Cost

D. L. Lennon Incorporated - Contractor 603132001 Base repair 10/26/1998 05/01/1999 $695,437

D. L. Lennon Incorporated - Contractor 73002037 Rehabilitation of exist ing non-freeway facility 05/14/1998 08/14/1999 $4,953,691

D. L. Lennon Incorporated - Contractor 43501050 Lime treat subgrade, rework base & surfacing 06/04/1997 10/31/1998 $4,225,817

D.C. Construct ion 602732001 Picnic area janitorial and grounds maintenance 05/28/1998 05/11/2002 $3,755

D.E. Mueller Farm & R.O.W. Services 603942001 Highway right of way mowing 04/26/1999 11/29/1999 $70,626

D.E. Mueller Farm & R.O.W. Services 602486001 Lit ter pickup and disposal 07/24/1998 07/23/2000 $53,118

D.E. Mueller Farm & R.O.W. Services 603935001 Highway right of way mowing 06/02/1999 11/06/1999 $45,969

D.E. Mueller Farm & R.O.W. Services 603936001 Highway right of way mowing 05/18/1999 11/21/1999 $62,211

D.E. Mueller Farm & R.O.W. Services 603941001 Highway right of way mowing 05/04/1999 12/07/1999 $96,904

D.E. Mueller Farm & R.O.W. Services 602470001 Mowing highway right of way 05/11/1998 09/15/1998 $65,077

Dan Williams Company 212101057 Relocate eastbound frontage roads 08/30/1999 07/11/2000 $747,268

Dan Williams Company 206043 Construct ramp 08/06/1999 01/20/2000 $507,219

Dan Williams Company 801524003 Upgrade to standards 06/24/1998 01/27/2000 $5,397,433

Dan Williams Company 16701062 Widen roadway by completing median 04/28/1999 03/22/2000 $3,095,387

Dan Williams Company 92406134 Rehabilitate downtown city streets 12/31/1997 07/17/2000 $11,066,434

Dan Williams Company 212105039 Rehabilitation 12/11/1998 03/31/2002 $15,179,580

Dan Williams Company 345101012 Reconstruct and widen from 2 to 4 lanes. 09/16/1998 11/26/1999 $2,368,316

Dan Williams Company 101050 ACP overlay 04/08/1999 08/27/1999 $1,285,300

Dan Williams Company 95701016 Install box culverts at low water crossings 09/16/1998 07/26/1999 $862,864

Dan Williams Company 67401056 Widening of a non-freeway facility 09/03/1997 10/14/1998 $2,116,458

Dan Williams Company 92406098 Add 1 lane each direct ion on Diana Drive 10/29/1997 07/10/1999 $1,714,352

Dan Williams Company 37407022 Construct non-freeway facility 06/24/1998 10/29/1998 $888,154

Dan Williams Company 206044 Safety illumination 12/07/1998 06/09/1999 $570,199

Dan Williams Company 202044 ACP overlay 04/24/1998 09/11/1998 $2,249,865

Dan Williams Company 101047 Asphaltic concrete overlay 04/24/1998 12/03/1998 $1,217,326

Dan Williams Company 212105038 Rehabilitation of IH 10 07/18/1997 12/08/1998 $6,785,012

Dan Williams Company 212104056 Rehabilitate roadway 01/29/1997 10/01/1998 $6,440,829

178

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Contractor Contract # Description Award/Completion Dates Cost

Daniel & Lora's Landscaping 603192001 Lit ter pickup and disposal 03/08/1999 07/08/1999 $8,965

Daniel & Lora's Landscaping 603994001 Lit ter pickup & disposal 03/19/1999 07/29/1999 $26,426

Daniel & Lora's Landscaping 604030001 Lit ter pickup and disposal 04/19/1999 04/15/2001 $34,500

Davis, Lee Barry 602642001 Lit ter pickup and disposal 05/12/1998 12/08/1998 $55,634

Davis, Lee Barry 604231001 Lit ter pickup and disposal 05/27/1999 11/17/2000 $73,395

Davis, Lee Barry 603814001 Lit ter pickup and disposal 02/26/1999 06/29/1999 $32,535

Davis, Lee Barry 603017001 Lit ter pickup and disposal 07/21/1998 01/18/1999 $64,194

Davis, Lee Barry 601472001 Lit ter pickup and disposal 10/22/1997 10/13/2001 $45,134

Davis, Lee Barry 603238001 Lit ter pickup and disposal 11/23/1998 10/21/2000 $167,053

Davis, Lee Barry 603912001 Lit ter pickup and disposal 07/20/1999 11/17/1999 $16,497

Davis, Lee Barry 600598001 Landscape maintenance and mowing 03/21/1997 09/18/1999 $138,594

Dayco Construct ion Company 604166001 Extending structures, replacing structures 06/21/1999 10/26/1999 $298,630

Dayco Construct ion Company 601964001 Upgrade s.e.t 's & driveway pipes 06/04/1999 12/28/1999 $588,217

Dayco Construct ion Company 91418044 Replace bridge & approaches 05/14/1999 09/29/1999 $231,254

Dayco Construct ion Company 92309025 Replace bridge and approaches 05/03/1999 10/16/1999 $301,410

Dayco Construct ion Company 603236001 Cleaning and repairing hazardous material traps 04/15/1999 08/04/1999 $83,684

Dayco Construct ion Company 29110081 97 flood - concrete column collars & riprap 12/08/1998 05/25/1999 $190,981

Dayco Construct ion Company 603612001 Concrete repair 04/22/1999 06/25/1999 $129,510

Dayco Construct ion Company 603193001 Remove and replace pipe, etc. 10/06/1998 12/15/1998 $85,079

Dean T rubee Distributor 602597001 HMAC overlay 05/14/1998 04/27/2002 $4,940

Dean T rubee Distributor 604048001 Relocate small roadside sign assemblies 06/28/1999 06/24/2001 $51,657

Dean Word Company, Ltd. 32201024 Upgrade to 2-12' lanes with 10' shoulders 07/18/1997 01/25/1999 $1,869,162

Dean Word Company, Ltd. 15501034 Add 2-10' shoulders and ACP 06/30/1997 02/03/1999 $2,763,005

Dean Word Company, Ltd. 27607024 Reconstruct & widen existing roadway 06/30/1997 06/17/1999 $3,134,465

Dean Word Company, Ltd. 25201053 Overlay 02/25/1999 10/03/1999 $420,236

Dean Word Company, Ltd. 126201011 Rehabilitate roadway 10/22/1998 12/08/1999 $1,065,406

Dean Word Company, Ltd. 1605088 Upgrade to 6 lane freeway (main lanes & frontage roads) 07/28/1998 12/21/2000 $2,537,253

179

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Contractor Contract # Description Award/Completion Dates Cost

Dean Word Company, Ltd. 33701026 Overlay 11/18/1998 05/26/2000 $476,426

Dean Word Company, Ltd. 14301051 Seal coat , ACP overlay, base repair 06/30/1998 03/31/1999 $840,679

Dean Word Company, Ltd. 21602033 Widen to 4 lane divided urban with continuous left turn lane 08/25/1998 11/04/1999 $1,976,768

Dean Word Company, Ltd. 37001024 Add shoulders 08/25/1998 12/16/1999 $1,190,312

Dean Word Company, Ltd. 38401012 Add shoulders, base and surfacing 07/09/1998 06/11/2000 $1,421,361

Dean Word Company, Ltd. 1508090 Add 1 ml in each direct ion 08/26/1997 01/22/2001 $11,283,179

Dean Word Company, Ltd. 805014004 Construct urban roadway 04/30/1999 03/12/2000 $1,468,762

Dean Word Company, Ltd. 159001016 Restoration of exist ing roadway 09/22/1998 07/28/1999 $1,645,541

Dean Word Company, Ltd. 1605087 Upgrade to 6 lane freeway 11/21/1995 07/26/1999 $16,536,390

Dean Word Company, Ltd. 59502019 Reconstruct existing roadway 02/08/1999 10/15/1999 $873,746

Dean Word Company, Ltd. 52106082 Raise and upgrade bridge and approaches 12/28/1998 09/10/1999 $2,411,099

Dean Word Company, Ltd. 1715012 Seal coat , asphalt ic concrete pavement overlay 05/18/1999 09/21/1999 $909,897

Dean Word Company, Ltd. 7305058 Seal coat & asphalt ic overlay 07/13/1999 02/24/2000 $3,724,790

Dean Word Company, Ltd. 1605089 Upgrade to 8 lane freeway (main lanes & frontage roads) 10/22/1998 01/13/2002 $4,683,093

Dean Word Company, Ltd. 91422033 Replace bridge & approaches 05/28/1998 11/04/1998 $232,957

Dean Word Company, Ltd. 1605096 Seal coat & asphalt ic overlay 05/05/1998 10/03/1998 $465,723

Dean Word Company, Ltd. 2405080 Asphaltic overlay 05/05/1998 09/20/1998 $1,754,016

Dean Word Company, Ltd. 47201027 Safety lighting 05/20/1998 12/04/1998 $473,318

Denali Construct ion, Inc. 604423001 Installation of curb and gutter 08/13/1999 08/17/1999 $15,448

Denali Construct ion, Inc. 604456001 Raising and backfilling exist ing slabs 06/16/1999 07/07/1999 $16,551

Denali Construct ion, Inc. 604384001 Installing culvert 06/17/1999 08/20/1999 $22,282

Desert Paving, Inc. 602875001 Remove and replace curb and gutter 09/28/1998 02/02/1999 $153,656

Diamond K Corporation 91016045 Tyler's Cotton Belt Depot 07/31/1998 04/14/1999 $199,405

Dill, Jackie D. 603219001 Mowing highway right of way 05/17/1999 09/12/1999 $34,045

Dill, Jackie D. 602916001 T ree and brush trimming, tree removal and underbrush removal01/28/1999 07/15/1999 $120,574

Dill, Jackie D. 603553001 Mowing highway right of way 05/17/1999 10/29/1999 $73,337

Dill, Jackie D. 603540001 Mowing highway right of way 05/20/1999 10/29/1999 $65,688

180

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Contractor Contract # Description Award/Completion Dates Cost

Dill, Jackie D. 603548001 Mowing highway right of way 05/25/1999 08/30/1999 $48,324

Dill, Jackie D. 603171001 Mowing highway right of way 06/01/1999 11/28/1999 $35,121

Dill, Jackie D. 602376001 Mowing highway right of way 07/03/1998 10/04/1998 $67,760

Dill, Louie 602763001 Mowing highway right of way 05/19/1999 08/06/1999 $49,288

Domestic and Janitorial Services 603456001 Landscaped right of way maintenance 05/17/1999 08/29/2002 $1,848

Domestic and Janitorial Services 603668001 Landscaped right of way maintenance 06/15/1999 09/29/2002 $1,288

Don Yates, Inc. 604053001 Mowing highway right of way 05/19/1999 12/11/1999 $87,650

Don Yates, Inc. 602338001 Mowing highway right of way 05/12/1998 11/28/1998 $59,239

Dooley, Ray 603765001 Remove/relocate small roadside signs 03/23/1999 08/25/1999 $160,712

Doubrava Maintenance, Inc. 603804001 Mowing highway right of way 05/04/1999 05/06/2001 $70,410

Doubrava Maintenance, Inc. 602481001 Mowing highway right of way 05/25/1998 05/25/2000 $46,827

Doubrava Maintenance, Inc. 602439001 Mowing highway right of way 05/04/1998 05/02/2000 $66,380

Dressen Enterprises 602585001 Picnic area maintenance and mowing 05/15/1998 05/13/2002 $29,824

Drew, Johnny 603350001 Mowing highway right of way 05/24/1999 09/30/1999 $71,952

Drew, Johnny 603626001 Mowing highway right of way 03/01/1999 07/13/1999 $67,119

Drew, Johnny 603630001 Mowing highway right of way 03/11/1999 09/09/1999 $137,622

Drew, Johnny 602300001 Mowing highway right of way 05/15/1998 11/06/1998 $110,250

DRS Construct ion, Inc. 604253001 Installation and removal of raised pavement markers 07/15/1999 07/15/1999 $31,497

DRS Construct ion, Inc. 604017001 Sign upgrade 05/19/1999 11/20/1999 $79,071

DRS Construct ion, Inc. 604511001 Highway illumination 08/16/1999 04/15/2001 $28,124

DRS Construct ion, Inc. 604095001 Installing riprap 06/11/1999 08/27/1999 $143,555

DRS Construct ion, Inc. 604349001 Pothole repair 06/07/1999 02/03/2001 $96,192

DRS Construct ion, Inc. 604251001 Installation and removal of raised pavement markers 08/05/1999 08/10/1999 $24,087

DRS Construct ion, Inc. 602849001 Raised pavement markers 07/13/1998 09/09/1998 $19,754

DRS Construct ion, Inc. 602855001 T ree and brush control in channels 06/02/1998 09/02/1998 $95,424

DRS Construct ion, Inc. 603334001 Full depth concrete pavement repair 11/12/1998 02/28/1999 $256,649

Duininck Bros., Inc. 16904032 Planing, excavation, base, ACP & striping 05/12/1998 06/27/1999 $3,034,057

181

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Contractor Contract # Description Award/Completion Dates Cost

Duininck Bros., Inc. 4307046 Rehabilitate connections 09/03/1998 10/07/1999 $2,331,784

Duininck Bros., Inc. 14607023 Overlay 06/11/1999 08/20/1999 $674,392

Duininck Bros., Inc. 27512061 Concrete pavement overlay 07/30/1998 06/15/1999 $4,534,398

Duininck Bros., Inc. 26001034 Construct four lane divided 08/31/1999 10/21/2001 $1,124,174

Duininck Bros., Inc. 909063 Embankment, cement-treated subgrade, asphalt ic concrete 06/11/1998 04/19/2000 $12,816,995

Duininck Bros., Inc. 175101016 Widen and reconstruct roadway 01/06/1999 03/02/2000 $3,520,529

Duininck Bros., Inc. 26002025 Widen to 4 lane divided rural 08/04/1999 02/01/2002 $2,444,733

Duininck Bros., Inc. 16903030 Rehab exist ing roadway 06/28/1999 05/09/2000 $3,519,738

Duininck Bros., Inc. 207902004 Construct turn lane and shoulders, overlay roadway 08/31/1999 02/13/2000 $375,502

Duininck Bros., Inc. 25101047 Widen shoulders, level-up and asphalt ic pavement overlay 07/13/1999 12/26/1999 $3,443,116

Duininck Bros., Inc. 35302027 Construct frontage roads and 0.5 mile main lanes 01/15/1998 01/12/2000 $18,467,481

Duininck Bros., Inc. 35303052 Reconstruct 4 lane to 6 lane freeway 08/31/1999 03/07/2001 $1,879,555

Duininck Bros., Inc. 6701070 Overlay 04/08/1999 10/26/1999 $1,752,889

Duininck Bros., Inc. 23901019 Mill and overlay 06/28/1999 09/05/1999 $849,448

Duininck Bros., Inc. 5206023 Lime/fly ash, treat existing base, 3-course surface treatment 07/30/1998 08/12/1999 $7,445,048

Duininck Bros., Inc. 14506018 Asphaltic concrete pavement overlay 04/29/1998 04/10/1999 $4,645,791

Duininck Bros., Inc. 17103053 Overlay 03/30/1999 08/01/1999 $707,802

Duininck Bros., Inc. 1310061 Pavement repair, plane, overlay and pavement markings 06/03/1998 12/14/1998 $1,023,571

Duininck Bros., Inc. 27512059 Construct new overpass 11/12/1997 01/25/1999 $10,111,101

Duininck Bros., Inc. 31302041 Rehabilitate roadway 08/08/1997 11/26/1998 $3,524,879

Duininck Bros., Inc. 41801030 Asphaltic concrete pavement overlay 06/03/1998 12/16/1998 $3,856,449

Duininck Bros., Inc. 4406059 Left turn bays and bridge rail rehabilitation 06/30/1998 08/31/1999 $4,281,199

Duininck Bros., Inc. 81501034 Widen structures and widen pavement 11/18/1997 01/14/1999 $1,535,781

Duininck Bros., Inc. 19403017 Replace curb and gutter 08/03/1998 04/28/1999 $641,282

Duininck Bros., Inc. 61005038 Rehabilitate existing interstate main lanes 12/31/1997 09/14/1998 $3,474,844

Duke & Kirchoff, Inc. 602788001 Mowing highway right of way 10/01/1998 01/04/1999 $41,760

Duke & Kirchoff, Inc. 603996001 Removing and installing small roadside sign assemblies 03/17/1999 07/21/1999 $277,307

182

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Contractor Contract # Description Award/Completion Dates Cost

Duke & Kirchoff, Inc. 602786001 Mowing highway right of way 10/15/1998 01/25/1999 $59,544

Duke & Kirchoff, Inc. 602791001 Mowing highway right of way 10/26/1998 02/22/1999 $55,449

Duke & Kirchoff, Inc. 602762001 Mowing highway right of way 10/06/1998 01/18/1999 $67,241

Duke & Kirchoff, Inc. 602789001 Mowing highway right of way 10/01/1998 01/14/1999 $55,869

Duke & Kirchoff, Inc. 602760001 Mowing highway right of way 10/06/1998 02/23/1999 $104,055

Duke & Kirchoff, Inc. 604043001 T ree and brush control in channels 03/25/1999 08/03/1999 $40,172

Duke & Kirchoff, Inc. 602787001 Mowing highway right of way 10/07/1998 01/17/1999 $30,099

Durable Specialt ies, Inc. 16204042 T raffic signal installation and expansion of closed loop system06/23/1998 03/24/1999 $165,997

Durable Specialt ies, Inc. 19602090 T raffic signal installation 04/28/1999 09/19/1999 $50,512

Durable Specialt ies, Inc. 91845332 7 on system traffic signal upgrade 09/28/1998 11/17/2000 $407,846

Durable Specialt ies, Inc. 91845402 16 traffic signal upgrades - on system 06/30/1998 01/21/2000 $797,705

Durable Specialt ies, Inc. 601076001 Inspection, adjustment, repair, replacement of traffic signals 04/15/1998 10/20/2000 $89,000

Durable Specialt ies, Inc. 903038 T raffic signal 05/14/1999 05/17/2000 $316,326

Durable Specialt ies, Inc. 19601081 Installation of traffic signal 04/28/1999 10/26/1999 $129,547

Durable Specialt ies, Inc. 91845364 9 traffic signal upgrades - off system 11/18/1997 03/13/1999 $447,192

Durable Specialt ies, Inc. 4803072 T raffic signal installation 10/16/1998 03/15/1999 $59,284

Durable Specialt ies, Inc. 90248343 Intersect ion improvements 07/21/1998 12/28/1998 $56,870

Durable Specialt ies, Inc. 91845296 T raffic signals (off-system) 10/03/1996 01/19/1999 $691,361

Durable Specialt ies, Inc. 8102055 T raffic signal 07/21/1998 12/22/1998 $66,254

Duron & Associates, Inc. 604422001 Prepare right of way (channel) 08/11/1999 10/17/1999 $38,136

Duron & Associates, Inc. 602418001 T ree removal 04/20/1998 04/16/2000 $64,107

Duron & Associates, Inc. 604430001 T ree trimming and removal 07/20/1999 09/19/1999 $18,600

Durwood Greene Construct ion Co. 252301018 Crack seal, base repair and ACP overlay (in sect ions) 03/25/1999 08/01/1999 $658,531

Durwood Greene Construct ion Co. 11109030 Construct 4-lane divided highway on new location 10/16/1998 01/18/2000 $3,821,326

Durwood Greene Construct ion Co. 11104030 ACP overlay 05/13/1999 01/04/2001 $5,305,870

Durwood Greene Construct ion Co. 91234069 Widen from 2 to 4 lanes divided 06/23/1998 02/10/2000 $3,636,634

Durwood Greene Construct ion Co. 91234070 Widen from 2 to 4 lanes divided blvd. with left turn lane 07/06/1998 12/14/1999 $6,768,765

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Contractor Contract # Description Award/Completion Dates Cost

Durwood Greene Construct ion Co. 27104069 Remove and replace ACP 03/25/1999 08/02/1999 $972,883

Durwood Greene Construct ion Co. 210501033 Plane and 40 mm ACP overlay 04/22/1998 09/17/1998 $1,078,045

Durwood Greene Construct ion Co. 2712101 40 mm ACP overlay 06/24/1998 01/06/1999 $1,231,673

Durwood Greene Construct ion Co. 2712102 Add decelerat ion lane, signage, pavement markings 11/10/1998 03/03/1999 $320,710

Durwood Greene Construct ion Co. 168505073 Milling, ACP overlay and pavement markings 03/25/1999 06/18/1999 $352,689

Dustrol, Inc. 602844001 Milling joints 07/23/1998 09/11/1998 $51,547

Dynamic Painting Corp. 44202123 Repaint bridge 11/05/1997 12/07/1998 $2,132,566

E-Z Bel Construct ion Company 604129001 Preventive maintenance of traffic signals 06/04/1999 05/30/2001 $92,578

E-Z Bel Construct ion Company 604198001 Sign illumination repair 07/15/1999 11/25/1999 $390,643

E-Z Bel Construct ion Company 91512137 Construct 4 lane divided roadway 12/07/1998 02/16/2000 $2,496,533

E-Z Bel Construct ion Company 1703051 Install flashing beacon 01/07/1999 01/03/2000 $396,829

E-Z Bel Construct ion Company 91512249 Repair and reconstruct sidewalks 06/17/1999 02/28/2000 $192,561

E-Z Bel Construct ion Company 1611014 Install new traffic signal 08/07/1998 07/16/1999 $449,260

E-Z Bel Construct ion Company 1604097 Install new traffic signal 01/06/1998 09/04/1998 $398,257

E. D. Baker Corporat ion 604097001 Base repair, hot mix level-up 05/25/1999 09/23/1999 $312,550

E. D. Baker Corporat ion 30803010 Excavation, embankment, base, 06/02/1999 10/09/1999 $850,411

E. D. Baker Corporat ion 604151001 Pavement rehabilitation 05/11/1999 09/29/1999 $177,596

E. D. Baker Corporat ion 603613001 Lane blading of roadway snow and/or ice 12/01/1998 05/30/1999 $7,250

E. D. Baker Corporat ion 603677001 Continuous lane blading of roadway snow and/or ice 01/29/1999 12/09/2002 $1,667

E. D. Baker Corporat ion 16907040 Miscellaneous work 12/01/1998 06/06/1999 $590,951

E. D. Baker Corporat ion 601722001 Continuous lane blading of roadway snow and/or ice 11/01/1997 12/21/1999 $30,000

E. E. Hood & Sons, Inc. 91512118 Reconstruct & widen 4 lane street to 4 lanes w/left turn lane 04/02/1998 07/12/1999 $318,794

E. E. Hood & Sons, Inc. 173902012 Restore and resurface exist ing roadway 08/06/1998 07/25/1999 $1,600,364

E. E. Hood & Sons, Inc. 87805016 Miscellaneous construct ion 12/11/1998 12/23/1999 $1,657,385

E. E. Hood & Sons, Inc. 20105019 Reconfigure intersect ion 11/19/1998 06/17/1999 $277,462

E. E. Hood & Sons, Inc. 23502039 Grading, base, structures and surfacing 04/28/1999 10/11/1999 $221,699

E. E. Hood & Sons, Inc. 3608043 Rehabilitation of exist ing roadway 09/08/1998 08/27/1999 $1,919,093

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Contractor Contract # Description Award/Completion Dates Cost

E. E. Hood & Sons, Inc. 92220006 Roadway development 07/06/1998 11/09/1999 $2,236,948

E. E. Hood & Sons, Inc. 67803008 Upgrade to 2 lane with continuous left turn lane 08/06/1999 07/15/2000 $1,164,884

E. E. Hood & Sons, Inc. 91512256 Enhance roadways, trails, markers that lead to the missions 06/03/1998 10/15/1999 $4,847,661

E. E. Hood & Sons, Inc. 3603025 Rehabilitation of a non-freeway facility 08/06/1998 08/11/2000 $3,179,355

E. E. Hood & Sons, Inc. 2401086 Realignment of roadway to provide sidewalk 05/24/1999 08/11/1999 $62,249

E. E. Hood & Sons, Inc. 158901007 Reconstruct existing roadway 02/02/1999 07/07/1999 $495,119

E. E. Hood & Sons, Inc. 603635001 In place base repair in various locat ions 05/12/1999 07/18/1999 $120,214

E. E. Hood & Sons, Inc. 52105114 Base repair, seal coat & asphaltic overlay 04/09/1998 11/23/1998 $256,481

E. E. Hood & Sons, Inc. 142401006 Rehabilitation of exist ing road 02/24/1998 12/27/1998 $1,357,736

E. E. Hood & Sons, Inc. 2404050 Widen to 4 lane divided rural 10/10/1996 10/25/1998 $11,473,349

Early Enterprises 602774001 Lit ter pickup and disposal 08/12/1998 04/08/2000 $115,410

Early Enterprises 604632001 Lit ter pickup and disposal 08/04/1999 10/28/2000 $26,793

Earth Builders, Inc. 71801045 Replace and extend exist ing structures 08/17/1999 12/10/1999 $140,515

Earth Builders, Inc. 9405055 Drainage improvements 06/18/1998 10/08/1998 $137,106

Earth Builders, Inc. 17211007 Replace old arch culvert 06/18/1998 09/21/1998 $483,557

Earthco 602370001 Metal beam guard fence repair 07/10/1998 07/06/2002 $256,375

Earthco 603009001 Construction and paving of new parking lots 05/18/1999 10/21/1999 $158,453

Earthco 91424004 Extend parking pads 11/19/1998 04/11/1999 $137,560

Ed A. Wilson, Inc. 90248379 Drainage improvements 06/10/1999 07/15/1999 $89,013

Ed Bell Construct ion Company 90248261 Corridor improvements 01/29/1997 09/10/1999 $839,238

Ed Bell Construct ion Company 803718006 Widen and reconstruct 2-lane to a 6-lane divided urban facility07/06/1999 02/02/2000 $789,168

Ed Bell Construct ion Company 74704042 Widen 4 lane to 6 lane divided urban 11/07/1996 10/18/1999 $2,702,804

Ed Bell Construct ion Company 91845190 Widen 4 lane facility to 6 lane facility 04/07/1999 09/24/2000 $2,350,910

Ed Bell Construct ion Company 19603200 Intersect ion improvements 06/23/1999 11/23/2000 $305,259

Ed Bell Construct ion Company 19606019 Widening of a non-freeway facility from 4 to 6 lanes 01/21/1998 02/22/2000 $12,403,545

Ed Bell Construct ion Company 90248196 Widen from 2 to 5 lanes 08/25/1999 12/02/2001 $3,673,727

Ed Bell Construct ion Company 17202053 Reconstruct 2 lane to 4 lane divided 05/31/1996 04/06/1999 $5,536,988

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Contractor Contract # Description Award/Completion Dates Cost

Edd Hartman Construction Co. 603640001 Mowing highway right of way 06/11/1999 10/09/1999 $43,685

Edd Hartman Construction Co. 603479001 Mowing highway right of way 05/26/1999 10/29/1999 $63,537

Edd Hartman Construction Co. 603782001 Mowing highway right of way 05/17/1999 08/15/1999 $50,438

Edd Hartman Construction Co. 603499001 Mowing highway right of way 06/01/1999 11/28/1999 $44,774

Edd Hartman Construction Co. 602400001 Mowing highway right of way 06/24/1998 09/22/1998 $64,615

Edd Hartman Construction Co. 602266001 Mowing highway right of way 05/26/1998 09/29/1998 $94,112

Edd Hartman Construction Co. 602355001 Mowing highway right of way 06/16/1998 10/14/1998 $66,187

Ellis-McGinnis Construct ion Co. 92317013 Replace bridge and approaches 07/22/1999 04/07/2000 $406,276

Ellis-McGinnis Construct ion Co. 18303035 Replace bridge and approaches 10/27/1997 04/11/1999 $2,186,346

Ellis-McGinnis Construct ion Co. 25101043 Safety treat fixed objects 12/28/1998 11/14/1999 $1,347,065

Ellis-McGinnis Construct ion Co. 604189001 Repair pan girder bridge 06/04/1999 08/13/1999 $39,084

Ellis-McGinnis Construct ion Co. 34304034 Replace bridge of approaches 04/22/1998 02/05/1999 $1,181,709

Ellis-McGinnis Construct ion Co. 90922072 Replace bridge and approaches 04/03/1998 12/24/1998 $285,131

Ellis-McGinnis Construct ion Co. 90929013 Replace bridge and approaches 06/16/1998 01/03/1999 $272,197

Ellis-McGinnis Construct ion Co. 14102023 Widen structures and upgrade guard fence 05/02/1997 04/23/1999 $2,455,625

Ellis-McGinnis Construct ion Co. 90929015 Replace bridge and approaches 10/15/1998 05/01/1999 $227,094

Emerald Oilfield Services 603242001 Cleaning sumps, well, water and sludge. 08/04/1999 08/14/1999 $17,904

Etcetera Maintenance Service Inc. 603406001 Landscape maintenance 01/15/1999 01/11/2001 $1,500

Evergreen Landscape Company 603367001 Landscape development 10/26/1998 01/02/1999 $16,140

Excavators and Constructors, Inc. 30502033 Upgrade to current standards 04/29/1998 05/04/2000 $2,595,918

F. N. Ploch Construct ion Company, Inc. 284701008 Seal coat 05/17/1999 11/24/1999 $82,032

F. N. Ploch Construct ion Company, Inc. 12004008 Seal coat 01/12/1999 07/28/1999 $2,787,481

F. N. Ploch Construct ion Company, Inc. 18602024 Add continuous left-turn lane 06/22/1999 08/09/1999 $47,295

F. N. Ploch Construct ion Company, Inc. 13410014 Seal coat 04/28/1998 11/22/1998 $785,985

Far West Insurance Company 219005 Planing and/or texturing pavement 11/03/1998 02/29/2000 $379,870

Farmer's Daughter 604442001 Install irrigat ion system 06/29/1999 08/30/1999 $18,635

Farmer's Daughter 604487001 Landscaping and irrigat ion system at San Angelo district HQ 07/19/1999 09/30/1999 $34,308

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Contractor Contract # Description Award/Completion Dates Cost

Fireman Excavating 603341001 Metal beam guard fence 11/13/1998 11/12/2000 $134,370

Fireman Excavating 602666001 Remove debris from in front, beneath and behind guardrail 08/10/1998 01/31/2000 $61,712

First Cut 601550001 Picnic area maintenance and mowing 10/16/1997 10/24/2001 $18,043

Flanagan Enterprises, Inc. 603331001 Mowing highway right of way 03/22/1999 11/15/1999 $155,244

Flanagan Enterprises, Inc. 603733001 Mowing highway right of way 04/12/1999 01/30/2000 $87,636

Flanagan Enterprises, Inc. 603631001 Mowing highway right of way 02/11/1999 12/31/1999 $284,215

Flanagan Enterprises, Inc. 603732001 Mowing highway right of way 04/12/1999 12/31/1999 $89,635

Flanagan Enterprises, Inc. 602294001 Mowing highway right of way 05/13/1998 03/16/1999 $177,309

Flanagan Enterprises, Inc. 602291001 Mowing highway right of way 05/14/1998 09/14/1998 $63,961

Flasher Equipment Co. 603078001 Reflectorized pavement markings 12/10/1998 04/12/2000 $39,825

Flasher Equipment Co. 90400048 Retrace with thermoplast ic striping 07/21/1998 11/09/1998 $87,988

Flasher Equipment Co. 603042001 Prefabricated pavement markings & raised pavement markers11/30/1998 04/06/1999 $192,051

Flasher Equipment Co. 603039001 Prefabricated pavement markings & raised pavement markers10/05/1998 02/09/1999 $171,079

Flasher Equipment Co. 602007001 Clean bridge joints and reseal 10/25/1998 03/02/1999 $108,724

Flasher Equipment Co. 603030001 Installing thermoplastic pavement markers 08/05/1998 10/11/1998 $41,442

Flores, Lorraine 602609001 Picnic area maintenance and mowing 05/15/1998 05/20/2002 $22,155

Florida T raffic Control Devices, Inc. 27117129 T emporary high mast lighting 07/13/1999 03/05/2000 $244,953

Florida T raffic Control Devices, Inc. 11103042 Replace exist ing flashing beacon signal with traffic signal 04/15/1999 09/06/1999 $125,316

Florida T raffic Control Devices, Inc. 91271500 Upgrades/improvements to changeable message sign system 07/18/1997 01/09/2000 $1,736,012

Florida T raffic Control Devices, Inc. 601688001 Preventive maintenance of signal equipment 09/23/1998 09/24/2000 $706,587

Florida T raffic Control Devices, Inc. 11004168 Installation of a flashing beacon signal with safety lighting 11/09/1998 10/29/1999 $205,963

Florida T raffic Control Devices, Inc. 17707098 Install computerized transportation management system 04/27/1999 11/27/2001 $2,004,561

Florida T raffic Control Devices, Inc. 11313109 Install freeway traffic management system 05/28/1998 06/22/2000 $988,431

Florida T raffic Control Devices, Inc. 603241001 Repair and/or modify signal equipment 05/21/1999 05/21/2001 $311,137

Florida T raffic Control Devices, Inc. 325602049 Install computerized transportation management system 07/25/1997 11/25/2001 $3,886,138

Florida T raffic Control Devices, Inc. 313601097 Install conduit & detection and freeway traffic mgmt system 05/26/1999 06/19/2001 $74,042

Florida T raffic Control Devices, Inc. 313601091 Install conduit & detection and freeway traffic mgmt system 08/26/1998 02/23/2000 $1,413,374

187

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Contractor Contract # Description Award/Completion Dates Cost

Florida T raffic Control Devices, Inc. 15106110 Incident management-install cameras 12/13/1996 11/17/1999 $3,999,972

Florida T raffic Control Devices, Inc. 5102071 Installation of a traffic signal at each frontage road intersect ion01/12/1999 11/11/1999 $221,417

Florida T raffic Control Devices, Inc. 17803123 Installation of a flashing beacon signal with safety lighting 07/13/1998 09/19/1998 $23,753

Florida T raffic Control Devices, Inc. 17804004 Replacing exist ing flashing beacon signal 05/20/1998 12/12/1998 $215,213

Florida T raffic Control Devices, Inc. 33803080 Installation of a flashing beacon signal with safety lighting 08/12/1998 01/08/1999 $84,723

Florida T raffic Control Devices, Inc. 33802033 Replace exist ing flashing beacon signal w/stop&go traffic signal07/13/1998 02/06/1999 $118,382

Florida T raffic Control Devices, Inc. 50201164 Computerized transportation mgt. system 05/24/1995 07/03/1999 $4,077,596

Forde Construct ion Company, Inc. 50003491 Milling, clean & seal joints, full depth repair and ACP overlay04/28/1999 09/04/1999 $794,995

Forde Construct ion Company, Inc. 160701039 Right turn lane 10/15/1998 06/19/1999 $201,991

Forde Construct ion Company, Inc. 601802001 Asphalt pavement repair 01/13/1998 01/10/2000 $127,468

Forde Construct ion Company, Inc. 602695001 Asphalt pavement repair 01/04/1999 12/30/2002 $228,161

Forde Construct ion Company, Inc. 603428001 Asphalt pavement repairs 01/20/1999 01/18/2003 $158,972

Forde Construct ion Company, Inc. 601462001 Replacement of CMP cross structures 07/07/1999 07/01/2001 $316,686

Forde Construct ion Company, Inc. 191201015 Add shoulders and ACP overlay 08/31/1999 02/11/2000 $641,379

Forde Construct ion Company, Inc. 602605001 Asphalt pavement repair 05/22/1998 05/21/2000 $118,132

Forde Construct ion Company, Inc. 27115067 Bridge armor joint & full depth concrete repair 09/02/1997 10/23/1998 $1,989,286

Forde Construct ion Company, Inc. 603503001 Asphalt pavement repair 03/20/1999 03/18/2001 $61,828

Forde Construct ion Company, Inc. 602164001 Asphalt pavement repair 01/07/1998 02/08/2000 $109,411

Forde Construct ion Company, Inc. 603634001 Asphalt pavement repair 02/01/1999 02/06/2001 $54,584

Forde Construct ion Company, Inc. 601778001 Asphalt pavement repair 01/05/1998 01/30/2000 $52,858

Forde Construct ion Company, Inc. 325602057 Seal joints, concrete pavement repair and ACP overlay 03/12/1999 04/30/1999 $103,874

Forde Construct ion Company, Inc. 106202017 Crack seal 04/15/1999 08/22/1999 $35,003

Forde Construct ion Company, Inc. 602166001 Asphalt pavement repair 02/27/1998 02/18/2002 $155,166

Foremost Paving, Inc. 1801057 Reconstruct northbound and southbound main lanes 04/22/1999 11/04/1999 $49,205

Foremost Paving, Inc. 10204079 Construct overpass 04/17/1998 07/18/2000 $3,952,614

Foremost Paving, Inc. 3916051 Improve intersect ion approaches and widen frontage roads 06/30/1999 04/26/2000 $1,011,730

Foremost Paving, Inc. 142902023 Construct 4 lane divided urban 06/24/1999 10/20/2000 $141,651

188

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Contractor Contract # Description Award/Completion Dates Cost

Foremost Paving, Inc. 32702042 Asphaltic concrete overlay 04/22/1999 09/25/1999 $1,759,070

Foremost Paving, Inc. 346801005 Construct 4 lane divided urban 06/30/1998 12/20/2000 $5,213,573

Foremost Paving, Inc. 92126005 Construct city street 05/26/1999 12/04/1999 $574,784

Foremost Paving, Inc. 8619025 Rehabilitate roadway 05/03/1999 12/17/1999 $1,385,202

Foremost Paving, Inc. 8601048 For the construct ion of the upgrading of a non-freeway facility01/04/1999 10/11/2000 $3,255,327

Foremost Paving, Inc. 25503021 Construct 4 lane divided urban section with curb and gutter 07/13/1999 07/18/2001 $1,379,057

Foremost Paving, Inc. 92106124 Reconstruct 2 lane with shoulders 07/21/1999 04/02/2000 $648,800

Foremost Paving, Inc. 51706021 Restore exist ing roadway 05/20/1998 01/22/2000 $5,003,666

Foremost Paving, Inc. 3918091 US 83 exist ramp relocation 04/06/1999 08/31/1999 $472,231

Foremost Paving, Inc. 3917118 Reconstruct and add two lanes and widen structures 07/25/1996 05/16/1999 $14,772,883

Foremost Paving, Inc. 3904081 Reconstruct existing 3 lane to 4 lane divided urban 09/15/1997 12/03/1999 $3,698,468

Foremost Paving, Inc. 10207027 Asphaltic concrete overlay 07/27/1998 01/28/1999 $1,244,209

Foremost Paving, Inc. 149003012 Reconstruct & add shoulders 03/30/1998 11/01/1998 $1,000,198

Foremost Paving, Inc. 8701089 Construct & re-align crossovers & construct left turn bays 03/10/1999 06/04/1999 $418,063

Foremost Paving, Inc. 142902020 Construct 4 lane highway with paved shoulders 06/24/1997 01/08/1999 $2,758,390

Foremost Paving, Inc. 92102067 Reconstruct existing roadway 06/03/1998 03/16/1999 $527,936

Foremost Paving, Inc. 51706020 Widen and rehab exist ing roadway (add shoulders) 06/20/1997 06/27/1999 $4,038,857

Foremost Paving, Inc. 10212027 Construction of left and right turn bays 03/18/1999 06/05/1999 $190,234

Foremost Paving, Inc. 603093001 Hot mix overlay 09/25/1998 10/30/1998 $821,471

Foremost Paving, Inc. 602880001 Hot mix overlay 08/11/1998 10/18/1998 $501,525

Foremost Paving, Inc. 51707032 Reconstruct and add shoulders 11/03/1998 11/23/1999 $1,044,812

Foremost Paving, Inc. 3916037 Construct 36' curb and gutter frontage road 06/16/1998 05/04/1999 $1,594,134

Fortson Contracting, Inc. 602973001 Repair/replace bridge rail 07/16/1998 06/26/1999 $195,447

Fortson Contracting, Inc. 603493001 Repair/upgrade metal beam guard fence 07/27/1999 10/01/1999 $68,796

Fortson Contracting, Inc. 604298001 Upgrade single guardrail terminal system 07/19/1999 11/23/1999 $167,010

Foster, Steven 604145001 Repair riprap slopes various locat ions 06/01/1999 07/08/1999 $39,630

Foster, Steven 603571001 Replace t imber bridge 07/02/1999 09/01/1999 $92,791

189

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Contractor Contract # Description Award/Completion Dates Cost

Foster, Steven 603792001 Mowing highway right of way 07/05/1999 06/26/2001 $55,592

Foster, Steven 604394001 Mowing highway right of way 08/13/1999 08/07/2001 $33,107

Four S Custom Services, Inc. 603850001 Sign support & delineator replacement 05/10/1999 05/06/2001 $148,025

Four S Custom Services, Inc. 91845405 Landscape establishment 08/19/1998 10/29/1999 $122,892

Four Seasons Development Co., Inc. 603717001 Chain link fence installation 05/05/1999 05/11/1999 $7,288

Four Seasons Landscape Co. 90700046 Landscape reestablishment and irrigat ion system installation 06/23/1998 12/19/1999 $37,542

Four Seasons Landscape Co. 90400051 Landscape establishment 03/18/1999 09/22/1999 $188,557

Four Seasons Landscape Co. 92518002 Landscape development 11/16/1998 01/31/1999 $72,523

Four Seasons Landscape Co. 91300047 Develop birding trail with universal signs; develop a map/guide03/18/1999 10/03/1999 $417,758

Four Seasons Landscape Co. 505086 Landscape development 10/15/1998 12/29/1998 $37,759

Four Seasons Landscape Co. 6410018 16 traffic signal upgrades - on system 12/11/1998 04/18/1999 $75,732

Four Seasons Landscape Co. 90400047 Landscape development 07/13/1998 12/18/1998 $308,527

Four Thirteen Incorporated 602374001 Landscape maintenance 05/21/1998 09/23/1998 $63,288

Fuqua Construct ion Co., Inc. 604099001 Slope repair 06/07/1999 10/07/1999 $603,880

Fuqua Construct ion Co., Inc. 8915012 Rehabilitate existing culvert 08/17/1999 02/26/2000 $129,097

G & G Mowing Company 601719001 Mowing highway right of way 12/19/1997 02/17/2000 $51,732

G & G Mowing Company 601720001 Mowing highway right of way 12/19/1997 02/17/2000 $77,522

G & G Mowing, Company 604176001 Mowing highway right of way 07/01/1999 06/20/2001 $60,721

G & T Paving Company 92106094 Replace bridge and approaches 06/11/1999 01/08/2000 $176,420

G & T Paving Company 122804012 Widen to 4 lane divided 08/18/1999 08/22/2000 $385,440

G & T Paving Company 114001014 Widen to 4-lane divided 04/22/1998 06/21/1999 $3,122,903

G. Carter Construct ion Company, Inc. 61003066 Upgrade illumination to current safety standards 02/17/1999 09/21/1999 $516,891

G.K. Services 603707001 Roadside mowing 05/05/1999 09/26/2000 $82,217

Garey Construction Company, Inc. 69702032 Widen to 4 lane divided urban sect ion (flush median) 02/09/1998 09/07/2001 $10,698,624

Garey Construction Company, Inc. 17915006 Reconstruct and widen roadway 07/15/1998 07/29/1999 $2,153,650

Garey Construction Company, Inc. 17306033 Grade, base, structures & surfacing 09/08/1998 08/24/1999 $2,408,952

Garey Construction Company, Inc. 130401013 Widen and restore roadway 12/11/1998 09/16/1999 $1,548,173

190

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Contractor Contract # Description Award/Completion Dates Cost

Garey Construction Company, Inc. 351601004 Extend exist ing farm to market road 09/08/1998 04/14/2000 $2,651,767

Garey Construction Company, Inc. 83602028 Widen to 4 lane divided rural 04/15/1999 03/12/2002 $3,481,127

Garey Construction Company, Inc. 14403029 Add 2 lanes with curb and gutter 06/05/1998 08/16/1999 $3,660,136

Garey Construction Company, Inc. 160101019 Widen exist ing roadway and overlay 10/22/1998 01/13/2000 $1,692,487

Garey Construction Company, Inc. 108901017 Reconstruct with paved shoulders 09/08/1998 10/19/1999 $2,003,720

Garey Construction Company, Inc. 10811010 Grade, base, structures & surfacing 08/21/1997 03/18/1999 $4,294,640

Garey Construction Company, Inc. 17908033 Add shoulders to roadway and structure 09/11/1998 04/28/1999 $2,076,837

Garey Construction Company, Inc. 19803025 Reconstruct pavement, remove pavement, lime subgrade 05/14/1998 03/25/1999 $2,155,955

Garey Construction Company, Inc. 141201018 Add shoulders and safety end treatment 02/12/1998 10/28/1998 $2,187,133

Garey Construction Company, Inc. 248101010 Lime treat existing materials; add flex base, surface treatment06/05/1998 11/22/1998 $822,158

Garret t Construction Co. 98801016 Rehabilitate roadway 04/08/1999 10/02/1999 $678,151

Garret t Construction Co. 603672001 Guardrail repair 02/16/1999 02/05/2001 $9,141

Garret t Construction Co. 603855001 Metal beam guard fence 01/26/1999 10/16/1999 $4,047

Garret t Construction Co. 603475001 Landscape maintenance 02/01/1999 10/16/1999 $46,400

Garret t Construction Co. 604544001 Mowing/lit ter pickup & disposal 08/19/1999 08/18/2000 $33,120

Garret t Construction Co. 604543001 Mowing/lit ter pickup & disposal 08/19/1999 10/04/2000 $27,477

Garret t Construction Co. 604545001 Mowing/lit ter pickup & disposal 08/19/1999 06/04/2000 $36,221

Garret t Construction Co. 604542001 Mowing of state right of way 08/19/1999 06/27/2000 $28,899

Garret t Construction Co. 603444001 Landscape maintenance 01/26/1999 10/21/1999 $18,740

Garret t Construction Co. 600357001 Landscape maintenance 05/05/1999 08/03/2000 $57,400

Garret t Construction Co. 603853001 Metal beam guard fence 01/26/1999 10/09/1999 $32,102

Garret t Construction Co. 603852001 Metal beam guard fence 01/26/1999 10/07/1999 $109,206

Garret t Construction Co. 603683001 Guardrail repair 01/13/1999 01/02/2001 $75,036

Garret t Construction Co. 604505001 Metal beam guard fence repair 07/26/1999 03/24/2000 $90,805

Garret t Construction Co. 601799001 Guardrail repair 10/29/1997 10/25/1999 $72,349

Garret t Construction Co. 603854001 Metal beam guard fence 02/08/1999 10/06/1999 $56,964

Garret t Construction Co. 603843001 Mowing of state right of way 01/26/1999 04/02/1999 $50,393

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Contractor Contract # Description Award/Completion Dates Cost

Garret t Construction Co. 50702044 Rehabilitate roadway 03/18/1999 05/16/1999 $272,923

Garret t Construction Co. 18005050 Construct left turn bays 09/11/1998 01/23/1999 $367,292

Gary A. Rowe Company 603644001 Mowing various highways 05/25/1999 08/30/1999 $66,392

Gary A. Rowe Company 602055001 Type II full width mowing on various highways 05/25/1998 02/21/2000 $72,785

Gary A. Rowe Company 602050001 Type II full width mowing on various highways 07/06/1998 03/27/2000 $44,369

Georgia Electric Company 52104225 Oct 98 flood - construct and install IT S system 02/27/1997 05/05/1999 $1,594,983

Georgia Electric Company 91845203 Off-system traffic management communications system 07/06/1999 02/22/2001 $462,775

Georgia Electric Company 27106080 Install computerized transportation management system 01/23/1997 02/05/2001 $2,495,772

Georgia Electric Company 50801258 Install computerized transportation management system 04/11/1997 09/17/2001 $6,047,736

Georgia Electric Company 226602089 T raffic surveillance system 09/09/1996 08/12/2000 $2,796,764

Georgia Electric Company 59801057 Install computerized transportation management system 12/04/1995 03/09/1999 $4,024,548

Gibson & Associates, Inc. 912065 Relocate existing westbound entrance ramp 12/31/1998 04/17/1999 $441,314

Gibson & Associates, Inc. 604165001 Full depth concrete repair 07/22/1999 03/23/2000 $283,238

Gibson & Associates, Inc. 902053 Concrete pavement repair 03/11/1999 08/24/1999 $562,288

Gibson & Associates, Inc. 90303036 Widen, resurface, and align intersect ion 05/08/1998 12/05/1998 $498,920

Gibson & Associates, Inc. 603369001 Bridge repair 11/02/1998 02/08/1999 $33,499

Gibson & Associates, Inc. 603229001 Full depth repair of concrete 11/10/1998 01/15/1999 $207,336

Gilbert Texas Construct ion Corp. 39208013 Reconstruct as 6 lane divided urban highway (flush median) 07/25/1997 07/04/1999 $5,947,865

Gilbert Texas Construct ion Corp. 49507050 Upgrade to standards 03/11/1997 09/12/2000 $9,694,334

Gilbert Texas Construct ion Corp. 3917119 Reconstruct & add 2 addit ional lanes & close structures 06/26/1997 09/03/2000 $42,992,186

Gilbert Texas Construct ion Corp. 3106021 Rehabilitation of exist ing roadway 03/30/1999 08/23/2000 $4,517,079

Gilbert Texas Construct ion Corp. 4304059 HMAC overlay 01/07/1999 11/18/1999 $1,231,017

Gilbert Texas Construct ion Corp. 27501092 Replacing columns, bent caps, & super structure 01/22/1999 02/04/2003 $14,055,910

Gilbert Texas Construct ion Corp. 27512062 Rehabilitation of exist ing roadway 03/30/1999 04/29/2000 $6,634,828

Gilbert Texas Construct ion Corp. 15802059 Construct freeway main lanes (stage construct ion) 09/29/1997 12/24/1999 $11,456,331

Gilbert Texas Construct ion Corp. 4301052 Grinding and sealing joints 05/27/1999 04/17/2000 $1,360,319

Gilbert Texas Construct ion Corp. 305041 Rehabilitate existing roadway 07/22/1998 09/29/1999 $6,587,293

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Contractor Contract # Description Award/Completion Dates Cost

Gilbert Texas Construct ion Corp. 27501130 Remove & replace concrete deck, joints, columns, bent caps 10/13/1997 09/29/1998 $723,433

Gilbert Texas Construct ion Corp. 4212043 Rehabilitation of exist ing roadway 04/02/1998 12/14/1998 $2,215,476

Gilbert Texas Construct ion Corp. 3006039 Planing, rehab base, flex base and ACP overlay 12/11/1997 05/09/1999 $4,272,250

Gilbert Texas Construct ion Corp. 4206048 Rehabilitation of exist ing non-freeway facility 09/02/1997 11/25/1998 $3,055,681

Gilbert Texas Construct ion Corp. 5306023 Rehabilitate roadway 11/01/1995 03/01/1999 $8,643,221

Gilbert Texas Construct ion Corp. 3005052 Replace bridge and approaches 10/02/1995 04/23/1999 $6,089,387

Gilbert Texas Construct ion Corp. 22603043 Rehabilitate existing roadway 03/30/1998 05/11/1999 $3,155,235

Giles Contractor 602169001 Mowing highway right of way 04/14/1998 04/09/2000 $304,578

Giles Contractor 602168001 Mowing highway right of way 04/14/1998 04/04/2000 $352,054

Gilvin-T errill, Inc. 90400046 Overlay 08/03/1998 01/06/1999 $2,633,522

Gilvin-T errill, Inc. 16809135 Overlay 09/08/1998 01/16/1999 $1,014,436

Gilvin-T errill, Inc. 55701023 Grading, set , base & ACP 03/26/1998 06/08/1999 $4,779,033

Gilvin-T errill, Inc. 42501015 Overlay 06/22/1999 11/26/1999 $1,656,492

Gilvin-T errill, Inc. 14604022 Rehabilitation of exist ing roadway 02/17/1999 03/29/2000 $3,434,888

Gilvin-T errill, Inc. 92508009 Replace bridge and approaches 08/30/1999 02/12/2000 $364,191

Gilvin-T errill, Inc. 16902060 Realign exist roadway including subgrade stab, excavation 09/04/1998 08/01/1999 $2,363,281

Gilvin-T errill, Inc. 6603031 Planing, stab subgrade, asb, ACP and pavement mark 04/12/1999 10/25/1999 $2,979,921

Gilvin-T errill, Inc. 272601012 Grading, rework base, structures 07/20/1999 10/26/2000 $1,900,933

Gilvin-T errill, Inc. 14601038 Replace bridge and approaches 06/23/1999 02/26/2002 $875,558

Gilvin-T errill, Inc. 90400056 Miscellaneous work 06/22/1999 02/21/2000 $933,411

Gilvin-T errill, Inc. 27501132 Overlay 09/04/1998 03/29/1999 $3,125,555

Gilvin-T errill, Inc. 27513056 Miscellaneous construct ion 05/07/1999 08/22/1999 $196,284

Gilvin-T errill, Inc. 263504012 New construction, 2 lane roadway. 02/17/1998 08/28/1999 $5,864,432

Gilvin-T errill, Inc. 54101019 Rehab and widening of exist ing roadway 06/03/1998 09/18/1998 $727,460

Gilvin-T errill, Inc. 72701026 Realign exist ing intersection 10/10/1997 09/25/1998 $3,111,222

Gilvin-T errill, Inc. 3006040 Planing ACP, reworking base, concrete paving, ACP overlay 08/08/1997 09/13/1998 $1,935,187

Glade West , Inc. 2814073 Replace bridge 07/12/1999 06/25/2004 $6,307,686

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Contractor Contract # Description Award/Completion Dates Cost

Glade West , Inc. 106804111 Widen 6 to 10 lanes 08/31/1999 07/26/2004 $2,311,187

Glade West , Inc. 17904066 Add 2 lanes for 4 lane divided with flush median 04/23/1999 06/26/2000 $2,088,237

Glade West , Inc. 84705029 Restore roadway 06/24/1999 11/17/1999 $782,796

Glade West , Inc. 226602057 Construct 1 frontage road (new location) 06/24/1999 10/02/2001 $4,986,417

Glenn Fuqua, Inc. 5705020 Rehabilitate existing roadway 09/25/1996 06/18/1999 $6,238,299

Glenn Thurman, Inc. 807918005 Extend Royal Lane on new location as a 6-lane divided freeway05/25/1999 01/02/2000 $1,393,800

Glenn Thurman, Inc. 801018003 Widen 4-lane facility to 6-lane facility 07/07/1997 01/23/1999 $3,174,841

Goebel Contractors 603835001 Mowing highway right of way 05/04/1999 05/06/2001 $60,225

Goebel Contractors 603805001 Mowing highway right of way 06/01/1999 05/22/2001 $112,368

Goebel Contractors 602482001 Mowing highway right of way 05/04/1998 04/30/2000 $73,903

Goebel Contractors 602453001 Mowing highway right of way 05/21/1998 05/16/2000 $56,352

Goebel Contractors 602454001 Mowing highway right of way 05/26/1998 05/17/2000 $80,557

Golden Oilfield Services 603438001 Picnic area maintenance 04/19/1999 04/12/2003 $2,100

Granite Construction Company 4707122 Construct 8 lane depressed freeway with auxiliary lanes 04/13/1995 03/08/2004 $110,434,408

Granite Construction Company 9202090 Widen 4 lane rural freeway to 6 lane urban freeway 07/06/1998 11/28/2001 $21,982,313

Granite Construction Company 58101090 Interchange modificat ions 03/27/1998 11/07/1999 $4,984,956

Granite Construction Company 296403002 Construct interchange & 6-lane freeway 02/08/1999 07/27/2004 $32,836,278

Granite Construction Company 4707120 Construct 8 lane depressed freeway w/ auxiliary lanes 09/20/1993 02/01/2003 $108,542,079

Granite Construction Company 911167 Reconstruct and widen as 8 lane freeway 09/18/1996 09/19/1999 $19,825,674

Granite Construction Company 903025 Widen to 6 lane divided urban sect ion 12/05/1995 04/10/2000 $30,786,644

Granite Construction Company 603088001 Leveling and overlay with laydown machine 12/02/1998 01/13/1999 $213,200

Granite Construction Company 601751001 Leveling and overlay with laydown machine 11/09/1998 12/17/1998 $203,951

Grass Services, Inc. 603744001 Install traffic signal and refurbish one traffic signal 04/29/1999 06/05/1999 $46,339

Grass Services, Inc. 17603112 Roadway lighting installation 08/17/1998 01/25/1999 $114,316

Greencare, Inc. 5001064 Install plant material and irrigat ion system 02/11/1999 07/29/1999 $105,822

Gulf Coast Contractors, Inc. 603874001 Lit ter pickup and disposal 01/26/1999 09/30/1999 $18,356

Gulf Coast Contractors, Inc. 603441001 Landscape maintenance 12/21/1998 10/16/1999 $52,000

194

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Contractor Contract # Description Award/Completion Dates Cost

Gulf Coast Contractors, Inc. 602489001 Mowing highway right of way 05/11/1998 05/07/2000 $23,324

Gulf Coast Contractors, Inc. 603095001 Cleaning & sweeping of highways 08/17/1998 05/21/1999 $64,680

Gulf Coast Contractors, Inc. 603417001 Landscape maintenance 12/21/1998 10/16/1999 $43,600

Gulf Coast Contractors, Inc. 603875001 Lit ter pickup and disposal 01/26/1999 10/07/1999 $29,666

Gulf Coast Contractors, Inc. 603105001 Landscape maintenance 08/18/1998 05/06/1999 $16,000

Gulf Coast Contractors, Inc. 602947001 Mowing of state right-of-way 10/12/1998 07/09/1999 $71,190

Gulf Coast Contractors, Inc. 602957001 Mowing of state right-of-way 08/28/1998 03/01/1999 $65,940

Gulf Coast Contractors, Inc. 602185001 Firebreak maintenance 11/23/1998 09/01/1999 $7,997

Gulf Coast Contractors, Inc. 601377001 Cleaning and sweeping highways 11/05/1997 03/26/1999 $15,620

H & B Contractors, Inc. 41302025 Rehabilitation of exist ing roadway 01/22/1999 03/22/2000 $3,922,627

H & B Contractors, Inc. 90940034 Rehabilitation of exist ing roadway and parking lots 06/25/1998 01/19/1999 $360,070

H & S Co-Op 603589001 Cutt ing, trimming, pruning and disposal of brush 02/08/1999 06/10/1999 $6,530

H & S Co-Op 602858001 T ree trimming 06/18/1998 10/23/1998 $9,750

H & W Services 603322001 Picnic area maintenance 04/13/1999 04/02/2001 $1,460

H&W Industrial Services, Inc. 604606001 Sign upgrade 08/06/1999 01/16/2000 $57,469

H&W Industrial Services, Inc. 601544001 Mowing and maintaining curbed landscaped row 11/12/1997 10/27/2001 $7,784

H&W Industrial Services, Inc. 603611001 Embankment, excavation 03/22/1999 09/19/1999 $15,448

H&W Industrial Services, Inc. 603491001 T ree and stump removal 12/01/1998 10/03/1999 $112,662

H&W Industrial Services, Inc. 602134001 Metal beam guard fence repair 02/02/1998 11/24/1999 $81,115

H&W Industrial Services, Inc. 604073001 Retrofit bridge rail and replace MBGF 03/22/1999 10/12/1999 $62,313

H&W Industrial Services, Inc. 603572001 Installation of regulatory speed limit signs 04/13/1999 07/19/1999 $143,497

H&W Industrial Services, Inc. 602446001 Install small roadside sign assemblies 04/03/1998 12/30/1998 $167,869

H&W Industrial Services, Inc. 91042026 Install advance county road signs 07/13/1998 12/13/1998 $97,281

H&W Industrial Services, Inc. 602822001 Place concrete set's, riprap, slabs and walls 11/20/1998 03/01/1999 $152,915

H&W Industrial Services, Inc. 602804001 Install & repair guardrail extruder terminal systems 05/20/1998 11/28/1998 $66,332

H&W Industrial Services, Inc. 602660001 Repair or replace s.e.t . 12/15/1998 03/06/1999 $71,171

H&W Industrial Services, Inc. 601947001 T ree and brush control 12/10/1997 09/11/1998 $29,804

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Contractor Contract # Description Award/Completion Dates Cost

H&W Industrial Services, Inc. 601560001 T ree and brush control in channels 11/09/1998 02/17/1999 $71,235

H&W Industrial Services, Inc. 602580001 Removal and installation of small roadside sign assemblies 03/11/1998 09/07/1998 $61,315

H&W Industrial Services, Inc. 602854001 Installation of small roadside traffic signs 09/16/1998 04/27/1999 $3,719

H&W Industrial Services, Inc. 14210018 97 flood - stabilize up/downstream of street; riprap 10/09/1998 03/22/1999 $55,979

H. B. Zachry Company 52104215 Upgrade to 10 lane freeway & traffic management system 07/07/1995 10/06/1999 $19,281,222

H. B. Zachry Company 58601053 Replace bridge and approaches 08/03/1995 11/04/1998 $14,002,369

H. B. Zachry Company 17104047 Construct interchange with FM 1886 and traffic system 12/04/1996 02/23/1999 $11,491,187

H. H. Howard & Sons, Inc. 61003063 Reconstruct ramps and rehabilitate crossovers 09/29/1997 01/14/1999 $4,554,500

H. H. Howard & Sons, Inc. 122602010 Reconstruct existing 2 lane road to standard 08/21/1998 05/31/1999 $1,326,229

H. L. Zumwalt Construct ion, Inc. 2502152 Asphaltic overlay 09/24/1998 07/22/1999 $2,541,376

H. L. Zumwalt Construct ion, Inc. 7302061 Asphaltic overlay & shoulder repair 08/18/1999 01/05/2000 $3,135,909

H. L. Zumwalt Construct ion, Inc. 2503077 Asphaltic overlay 03/30/1999 11/11/1999 $5,761,949

H. L. Zumwalt Construct ion, Inc. 1706060 Planing, seal coat , asphalt ic overlay 03/30/1999 09/18/1999 $2,057,808

H. L. Zumwalt Construct ion, Inc. 1717004 Asphaltic concrete pavement overlay 07/18/1997 10/16/1998 $3,431,161

H. L. Zumwalt Construct ion, Inc. 1704027 Planing, seal coat , asphalt ic overlay 10/10/1997 09/11/1998 $3,886,078

H. V. Caver, Inc. 315101012 Widen and strengthen base on 2-lane rural FM road 03/25/1999 08/01/1999 $702,867

H. V. Caver, Inc. 315101011 Widen and recondit ion base on 2-lane rural highway 04/28/1998 09/28/1998 $1,249,500

H. V. Caver, Inc. 46203032 Strengthen base and resurface 2-lane rural highway 04/29/1998 10/16/1998 $1,221,343

Haas-Anderson Construction, Inc. 18004098 Construct additional two lanes (relief route) 09/24/1998 07/04/1999 $2,334,989

Haas-Anderson Construction, Inc. 155803020 Rehabilitate roadway 04/22/1999 09/26/1999 $596,039

Haas-Anderson Construction, Inc. 604255001 Portland cement treated base 05/03/1999 07/02/1999 $319,446

Haas-Anderson Construction, Inc. 32603083 Construct additional left turn lane 01/14/1999 04/24/2000 $4,428,738

Haas-Anderson Construction, Inc. 604312001 Portland cement treated base 06/30/1999 09/04/1999 $347,016

Haas-Anderson Construction, Inc. 604311001 Portland cement treated base 08/09/1999 10/15/1999 $419,154

Haas-Anderson Construction, Inc. 73801046 Restoration of an exist ing roadway 06/21/1999 09/17/1999 $473,836

Haas-Anderson Construction, Inc. 155803021 Rehabilitate roadway 05/24/1999 05/12/2000 $1,135,924

Haas-Anderson Construction, Inc. 37103097 Rehabilitate roadway, add left turn lane, curb & gutter 08/04/1998 12/22/1999 $4,468,312

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Contractor Contract # Description Award/Completion Dates Cost

Haas-Anderson Construction, Inc. 10212024 Rehab 08/11/1999 05/04/2000 $599,705

Haas-Anderson Construction, Inc. 10013018 Rehabilitate roadway 06/21/1999 12/26/1999 $604,870

Haas-Anderson Construction, Inc. 8801055 Rehabilitate roadway 05/06/1999 12/06/1999 $2,247,219

Haas-Anderson Construction, Inc. 7406191 Improve connector ramp: northbound US 77/southbound IH 3712/16/1998 05/12/1999 $533,769

Haas-Anderson Construction, Inc. 37102061 Rehabilitate roadway 06/02/1999 07/06/2000 $1,493,942

Haas-Anderson Construction, Inc. 604346001 Portland cement treated base 06/08/1999 08/07/1999 $357,679

Haas-Anderson Construction, Inc. 302601020 Construction of 5 lanes 02/11/1998 03/07/1999 $2,364,502

Haas-Anderson Construction, Inc. 8801051 One course surface treatment 11/16/1998 01/31/1999 $596,038

Haas-Anderson Construction, Inc. 61701138 Addit ional lane on frontage roads at interchanges 10/05/1997 08/22/1999 $5,415,120

Haas-Anderson Construction, Inc. 91635041 Construct 2 lanes 12/29/1995 02/10/1999 $2,517,204

Haley, Carloyn 601244001 Picnic area maintenance and mowing 05/22/1997 05/23/1999 $20,331

Hall and Associates 603617001 Hydro seed with blanket 07/13/1999 10/17/1999 $31,258

Hamilton Mowing 603603001 Mowing highway right of way 05/03/1999 09/30/1999 $96,075

Hamilton Mowing 603833001 Mowing highway right of way 04/27/1999 04/22/2001 $63,190

Hamilton Mowing 603780001 Right of way mowing 05/21/1999 08/13/1999 $76,121

Hamilton Mowing 603498001 Mowing highway right of way 06/08/1999 12/05/1999 $36,395

Hamilton Mowing 603602001 Mowing highway right of way 06/16/1999 12/16/1999 $56,466

Hamilton Mowing 603937001 Highway right of way mowing 05/12/1999 02/14/2000 $91,632

Hamilton Mowing 604066001 Rehabilitate landscape project 06/30/1999 10/18/1999 $69,279

Hamilton Mowing 603785001 Mowing 05/24/1999 07/31/1999 $59,229

Haner, Bert 602445001 Mowing highway right of way 05/15/1998 05/04/2000 $50,875

Haner, Bert 601816001 Mowing highway right of way 12/02/1997 11/18/2000 $142,103

Haner, Bert 603801001 Mowing highway right of way 07/13/1999 07/02/2001 $63,822

Haner, Bert 602961001 Mowing of state right of way 10/14/1998 01/12/1999 $42,137

Harris Construct ion Company 91271512 Bridge replacement 08/17/1998 01/19/1999 $273,476

Harris Construct ion Company 91271540 Bridge replacement 05/28/1998 10/11/1998 $481,297

Hartford Fire Insurance Company 18903026 Grade, base, structures & surfacing 04/17/1997 09/29/1999 $4,583,371

197

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Contractor Contract # Description Award/Completion Dates Cost

Hartford Fire Insurance Company 1701019 Reconstruct roadway, provide sidewalks and drainage 11/20/1997 05/29/2000 $6,627,989

Hartford Fire Insurance Company 52103049 Upgrade to 6 lane with continuous left turn lane 09/26/1997 10/04/2000 $9,126,948

Hartford Fire Insurance Company 39403015 Replace 2 bridges and approaches on 2 lane highway 09/04/1997 04/11/1999 $2,272,561

Hartford Fire Insurance Company 157301010 Replace bridge and approaches on 2 lane highway 12/19/1997 03/15/1999 $1,030,651

Hartford Fire Insurance Company 157503011 Construct overpass over Sabine Mining Company haul road 10/24/1997 12/12/1998 $958,663

Haskell T ractor Service 603653001 Mowing highway right of way 05/25/1999 07/31/1999 $36,029

Haskell T ractor Service 602054001 Type II full width mowing on various highways 06/12/1998 03/07/2000 $99,147

Haskell T ractor Service 603645001 Mowing various highways 06/14/1999 10/14/1999 $68,403

Haskell T ractor Service 602064001 Type II full width mowing on various highways 05/25/1998 02/21/2000 $52,857

Hassell Construct ion Company, Inc. 100601020 Install arterial traffic management system 11/05/1997 02/09/2000 $872,316

Hawkins Dozer, Inc. 603721001 Removal of headwall and installation of safety end treatment 04/19/1999 08/22/1999 $98,809

Hawkins Dozer, Inc. 603226001 Backfill pavement edges 06/07/1999 07/15/1999 $98,683

Henneke, John 603007001 Picnic area maintenance and mowing 07/02/1998 06/19/2002 $37,963

Hess, Jerald M. 601825001 Landscape maintenance 11/20/1997 11/10/1999 $4,068

Hillman, Ken 603629001 Mowing highway right of way 03/05/1999 08/29/1999 $111,857

Hitchcock, Charles R. 603035001 Picnic area maintenance 12/14/1998 05/07/2000 $11,142

HLC Commerical Maintenance, Inc. 603514001 Landscape maintenance 10/27/1998 02/14/2002 $51,941

HMC Contractors, Inc. 601636001 Mowing highway right of way 04/09/1998 11/09/1998 $244,525

HMC Contractors, Inc. 602074001 Right of way mowing 05/13/1998 11/30/1998 $118,431

HMC Contractors, Inc. 602484001 Channel clearing and tree trimming 03/03/1998 11/05/1998 $49,960

Hodges and Son Construction Company, Inc. 904052 Replace/rehabilitate bridge and approach 12/28/1998 08/09/1999 $554,130

Hodges and Son Construction Company, Inc. 603099001 Removal/replacement ditch liners/flumes 10/08/1998 09/13/1999 $364,608

Hodges and Son Construction Company, Inc. 219201012 Replace bridge and approaches 12/31/1998 12/23/1999 $820,584

Hodges and Son Construction Company, Inc. 90315028 Replace bridge and approaches 03/25/1999 03/07/2000 $635,683

Hodges and Son Construction Company, Inc. 78201024 Replace bridge and approaches 03/23/1999 05/31/2000 $263,380

Hodges and Son Construction Company, Inc. 90128014 Replace bridge and approaches 07/13/1998 09/27/1998 $94,406

Hodges and Son Construction Company, Inc. 24903040 Replace bridge and approaches 08/05/1997 10/25/1998 $704,491

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Contractor Contract # Description Award/Completion Dates Cost

Hodges and Son Construction Company, Inc. 90119088 Replace bridge and approaches 07/13/1998 12/19/1998 $290,431

Hodges and Son Construction Company, Inc. 90119089 Replace bridge and approaches 02/19/1998 12/04/1998 $482,644

Hodges and Son Construction Company, Inc. 91421005 Replace bridge & approaches 07/13/1998 11/22/1998 $190,691

Hodges and Son Construction Company, Inc. 90119061 Replace bridge and approaches 11/05/1997 09/11/1998 $436,658

Holmes Construct ion Co., Inc. 90400053 Excavation, grading, base, storm sewer & ACP surface 02/17/1999 10/20/1999 $1,192,291

Holmes Construct ion Co., Inc. 261401014 Rehabilitate existing roadway 12/31/1998 08/28/1999 $871,009

Holmes Construct ion Co., Inc. 23802029 Rehabilitate existing roadway 10/15/1998 02/01/1999 $345,231

Holmes Construct ion Co., Inc. 16816012 Rehabilitate existing roadway 11/09/1998 06/10/1999 $261,838

Holmes Construct ion Co., Inc. 90411021 Excavating, grading, base, ACP & concrete island replacement06/02/1999 10/10/1999 $814,105

Holmes Construct ion Co., Inc. 603480001 Strip/spot seal, patching w/maintainer, hand patching 06/09/1999 08/04/2002 $519,306

Holmes Construct ion Co., Inc. 16809132 Drainage improvements, storm sewer, structures 12/01/1998 05/04/1999 $961,776

Holmes Construct ion Co., Inc. 4107083 Rehabilitate existing roadway 08/21/1997 12/27/1998 $3,304,718

Houtex Pipeline Cleaning & T .V. Inspections 603010001 Culvert and storm maintenance 10/19/1998 10/11/2000 $63,868

Hubco, Inc. 97802048 Base repair and ACP overlay 02/08/1999 06/23/1999 $189,028

Hubco, Inc. 91271587 Curb and inlet repair 11/16/1998 06/30/1999 $365,498

Hubco, Inc. 27106087 ACP overlay of frontage roads 06/24/1999 12/21/1999 $1,058,777

Hubco, Inc. 97901021 Subgrade widening, pave shoulders, replace structure 01/22/1999 08/05/2000 $1,646,899

Hubco, Inc. 11101079 30 mm asphalt ic concrete surface rehabilitation 06/02/1999 10/04/1999 $975,498

Hubco, Inc. 17803122 Pavement repair and ACP overlay 07/12/1999 01/24/2000 $863,427

Hubco, Inc. 42002038 Replace corrugated pipe and add sets 07/12/1999 01/24/2000 $583,619

Hubco, Inc. 97605020 Installation of stop and go traffic signals with safety lighting 06/24/1999 12/09/1999 $149,804

Hubco, Inc. 174501016 Subgrade widening, repair exist ing flexible pavement 07/06/1999 03/05/2000 $1,035,559

Hubco, Inc. 27114189 Add u-turns 12/11/1998 08/24/1999 $868,160

Hubco, Inc. 91271554 Reconstruct roadway 11/25/1998 05/05/2000 $2,480,930

Hubco, Inc. 304901019 Installation of a flashing beacon signal with safety lighting 07/06/1999 10/26/1999 $194,850

Hubco, Inc. 37602016 ACP overlay and pave shoulders 03/12/1999 07/11/1999 $1,045,568

Hubco, Inc. 27107241 Mill and ACP overlay 12/09/1998 05/05/1999 $474,991

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Contractor Contract # Description Award/Completion Dates Cost

Hubco, Inc. 54302044 Construction of additional turning lanes at the intersection 11/16/1998 05/04/1999 $136,408

Hubco, Inc. 50003488 Milling and ACP overlay on main lanes 11/16/1998 02/11/1999 $91,910

Hubco, Inc. 38906083 Add right turn lanes 09/11/1998 02/01/1999 $189,417

Hubco, Inc. 351004014 Install crossover 12/09/1998 04/11/1999 $279,786

Hubco, Inc. 141801007 Subgrade widening, ACP overlay and pavement marking 06/24/1998 04/24/1999 $1,275,409

Hubco, Inc. 316002003 Reconstruct or repair all roads and parking 09/25/1997 10/05/1998 $1,258,194

Hubco, Inc. 68601038 ACP overlay 09/02/1998 01/13/1999 $737,098

Hunt Contractors, Inc. 604125001 Ditch liner with concrete flume 07/01/1999 10/06/1999 $108,458

Hunt Contractors, Inc. 604188001 Drydocking and painting at Sargent swingbridge 06/14/1999 10/19/1999 $350,247

Huntco 603044001 Janitorial and grounds maintenance rest area 09/14/1998 09/20/2000 $52,799

Hunter Industries, Inc. 11410081 Milling, seal coat and overlay 06/09/1999 10/29/1999 $728,284

Hunter Industries, Inc. 11402068 Plane, level-up, seal and overlay 08/28/1998 09/28/1999 $2,290,753

Hunter Industries, Inc. 98701027 Reconstruct existing roadway 06/02/1999 10/26/2000 $228,642

Hunter Industries, Inc. 604170001 Remove subgrade and repair with black base 06/29/1999 09/03/1999 $144,919

Hunter Industries, Inc. 229501011 Reconstruct to 2-12' lanes w/shoulders 08/28/1998 09/03/1999 $1,993,754

Hunter Industries, Inc. 313601014 Overlay 02/24/1999 11/27/1999 $3,814,908

Hunter Industries, Inc. 1606033 Utility adjustments 01/25/1996 10/12/1999 $12,924,451

Hunter Industries, Inc. 32201026 Widen to 2-12'lanes with 10'shoulders 04/12/1999 02/27/2000 $1,869,971

Hunter Industries, Inc. 229301013 Reconstruct to 5 lanes 06/09/1999 01/02/2001 $552,482

Hunter Industries, Inc. 85001016 Reconstruct & widen existing roadway 10/02/1998 06/15/1999 $1,105,614

Hunter Industries, Inc. 43202066 Construct 2-3.6 meter lanes and 3.6 m shoulders 01/07/1999 06/07/2000 $2,081,693

Hunter Industries, Inc. 11308056 Overlay -- frontage roads 02/24/1999 11/27/1999 $4,571,981

Hunter Industries, Inc. 34702022 Rehabilitate roadway 02/24/1999 12/10/1999 $1,458,348

Hunter Industries, Inc. 27002033 Asphaltic concrete pavement overlay, seal coat and patching04/06/1999 09/24/1999 $1,579,488

Hunter Industries, Inc. 70003071 Add continuous left turn lane 01/07/1999 09/20/1999 $990,957

Hunter Industries, Inc. 15403023 Construct 3 meter shoulders and ACP 11/03/1998 01/25/2000 $3,612,405

Hunter Industries, Inc. 31507010 Construct 4 lane divided rural 10/02/1998 10/14/2000 $6,175,941

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Contractor Contract # Description Award/Completion Dates Cost

Hunter Industries, Inc. 1603083 Seal coat & overlay main lanes 02/24/1999 12/24/1999 $2,585,738

Hunter Industries, Inc. 603961001 Mill, seal, and overlay 05/27/1999 07/03/1999 $352,580

Hunter Industries, Inc. 8804064 Add 2 lanes for 4-lane divided 08/02/1999 10/16/2001 $543,614

Hunter Industries, Inc. 244701019 Extend FM 577 along new location 08/28/1998 09/23/1999 $2,283,640

Hunter Industries, Inc. 235001022 Construct 2 lane roadway 07/25/1997 06/17/1999 $8,544,066

Hunter Industries, Inc. 26603026 Asphaltic concrete pavement 07/06/1999 12/14/1999 $1,443,087

Hunter Industries, Inc. 25303054 Construct diamond interchange 11/05/1997 04/04/2000 $5,844,873

Hunter Industries, Inc. 18603035 Construct four lane divided urban sect ion 06/09/1999 02/24/2001 $2,629,499

Hunter Industries, Inc. 14310036 Add 2 lanes for 4-lane divided rural 03/30/1998 01/02/2000 $3,964,394

Hunter Industries, Inc. 1603073 Reconstruct roadway 02/12/1999 06/22/2001 $2,600,663

Hunter Industries, Inc. 21107037 Mill (100mm), cement treat (250mm), surface treatment 05/17/1999 09/17/1999 $434,279

Hunter Industries, Inc. 245201035 Upgrade to 4 lane divided by adding southbound lanes 10/03/1997 06/21/1999 $5,997,372

Hunter Industries, Inc. 94103008 Restore roadway 11/03/1998 08/29/1999 $754,897

Hunter Industries, Inc. 603156001 ACP level-up, 1 cst , ACP overlay 04/16/1999 06/15/1999 $320,481

Hunter Industries, Inc. 91405083 Replace bridge & approaches 11/03/1998 06/07/1999 $469,288

Hunter Industries, Inc. 603157001 ACP level-up, 1 cst , ACP overlay 04/09/1999 06/08/1999 $223,787

Hunter Industries, Inc. 20401046 Install continuous turn lane 10/01/1998 03/25/1999 $678,321

Hunter Industries, Inc. 602644001 Hot mix level-up 11/25/1998 02/05/1999 $342,146

Hunter Industries, Inc. 98601030 Realign roadway 12/04/1997 01/30/1999 $1,682,970

Hunter Industries, Inc. 602999001 Restoration of exist ing pavement 09/22/1998 10/28/1998 $1,453

Hunter Industries, Inc. 21103029 Base overlay, structure widen, & lengthen left turn lane 07/09/1997 03/13/1999 $5,273,042

Hunter Industries, Inc. 14308076 Seal coat 05/28/1998 02/26/1999 $6,330,027

Hunter Industries, Inc. 129901026 Lime treat existing materials; add flex base, surface treatment12/11/1998 04/30/1999 $1,110,864

Hunter Industries, Inc. 91405095 Replace bridge & approaches 07/14/1998 11/15/1998 $206,125

Hunter Industries, Inc. 603601001 Lime stabilize exist ing material, place flex base 04/23/1999 05/26/1999 $168,461

Hunter Welding, Inc. 603534001 Ditch cleaning 11/21/1998 01/30/1999 $73,063

Hurst Brothers Company, Inc. 603628001 Mowing highway right of way 02/12/1999 10/02/1999 $158,293

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Contractor Contract # Description Award/Completion Dates Cost

Hy Power, Inc. 7212167 Oct 98 flood - construct and install IT S system 01/31/1997 11/23/1998 $11,917,176

Hy Power, Inc. 1710204 T raffic management system 01/27/1999 03/09/2000 $5,062,126

Hy Power, Inc. 601646001 Maintenance and upgrade CCT V field equipment 10/20/1997 10/19/2003 $210,866

Hy-Vac Environmental Services 603116001 Storm sewer system cleaning 03/10/1999 03/06/2001 $129,296

Ice Contractors, Inc. 603360001 Mowing highway right of way 05/03/1999 07/16/1999 $29,656

IGL Landscape Services 602426001 Hwy landscape maintenance 04/07/1998 04/03/2002 $135,597

IHS Construct ion, Inc. 602654001 Place slot ted drain and outfall 09/08/1998 10/14/1998 $82,804

IHS Construct ion, Inc. 92233012 Replace bridge and approaches 07/20/1999 09/04/1999 $87,884

IHS Construct ion, Inc. 1607114 Widen for left turn lanes 01/05/1999 12/03/1999 $796,495

IHS Construct ion, Inc. 91512241 Reconstruct roadway 10/27/1998 04/11/1999 $327,585

IHS Construct ion, Inc. 91512229 Construct sidewalks 08/06/1998 04/18/1999 $530,006

Imhoff, Joe 603938001 Highway right of way mowing 05/07/1999 03/09/2000 $135,553

Infrastructure Services, Inc. 603240001 Cleaning & sweeping highways 11/02/1998 10/29/2000 $187,920

Infrastructure Services, Inc. 102402033 Improve intersect ion with Bayer corporation plant entrance 12/30/1998 04/02/1999 $231,792

Infrastructure Services, Inc. 603400001 Spot lit ter pickup and disposal 11/30/1998 07/24/2000 $46,536

Infrastructure Services, Inc. 604378001 Sweeping and debris removal 08/23/1999 08/11/2003 $47,137

Infrastructure Services, Inc. 602608001 Lit ter pickup and disposal 05/26/1998 05/23/2000 $156,822

Infrastructure Services, Inc. 601853001 Cleaning and sweeping highways 03/31/1998 03/11/2002 $510,199

Infrastructure Services, Inc. 604159001 Landscape maintenance on state ROW 05/11/1999 05/11/2003 $17,256

Infrastructure Services, Inc. 602687001 Cleaning and sweeping highways 07/21/1998 07/13/2002 $318,720

Infrastructure Services, Inc. 602651001 Cleaning & sweeping highways 05/27/1998 05/11/2002 $585,655

Infrastructure Services, Inc. 27114191 Full depth concrete repair on frontage roads 06/16/1999 05/31/2000 $838,568

Infrastructure Services, Inc. 604436001 Sweeping and debris removal from highways 08/18/1999 08/17/2003 $26,603

Infrastructure Services, Inc. 602983001 Guardrail repair 08/25/1998 02/20/2001 $115,818

Infrastructure Services, Inc. 603775001 Cleaning and sweeping highways 02/16/1999 02/06/2001 $69,103

Infrastructure Services, Inc. 601623001 Guardrail repair 02/19/1998 01/05/2001 $193,668

Infrastructure Services, Inc. 603756001 General routine maintenance of IH 45, IH 10 & US90A 02/23/1999 02/12/2001 $1,072,299

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Contractor Contract # Description Award/Completion Dates Cost

Infrastructure Services, Inc. 603759001 Guard rail repair 03/19/1999 03/08/2001 $35,926

Infrastructure Services, Inc. 603113001 Guardrail repair 09/28/1998 09/10/2002 $274,591

Infrastructure Services, Inc. 602905001 Guardrail repair 09/03/1998 08/24/2002 $207,013

Infrastructure Services, Inc. 91231091 Bridge replacement 04/16/1999 09/24/1999 $329,577

Infrastructure Services, Inc. 604519001 Sweeping 08/25/1999 04/19/2002 $243,437

Infrastructure Services, Inc. 602094001 Cleaning and sweeping of highways 07/01/1998 06/23/2002 $236,377

Infrastructure Services, Inc. 603563001 Guardrail, wingwall, & CT B repairs 01/28/1999 01/28/2001 $65,390

Infrastructure Services, Inc. 91231089 Construct bridge over Jones creek and roadway 07/23/1999 01/06/2000 $411,306

Infrastructure Services, Inc. 91271506 Bike & hike trail through Herman Brown park (phase 1) 02/12/1999 11/10/1999 $382,900

Infrastructure Services, Inc. 604164001 Cleaning and sweeping highways 08/23/1999 08/19/2001 $113,307

Infrastructure Services, Inc. 604128001 Guardrail repair 06/16/1999 06/10/2003 $27,501

Infrastructure Services, Inc. 604265001 Sweeping and debris removal 07/22/1999 07/06/2003 $66,383

Infrastructure Services, Inc. 603810001 Cleaning and sweeping highways in SW Tarrant co. 03/25/1999 11/25/2000 $235,697

Infrastructure Services, Inc. 603964001 Guardrail repair 05/28/1999 05/11/2003 $36,718

Infrastructure Services, Inc. 91271533 Bridge replacement 06/16/1999 12/04/1999 $426,797

Infrastructure Services, Inc. 602210001 Cleaning and sweeping highways 01/26/1998 01/25/2000 $74,314

Infrastructure Services, Inc. 601844001 Guard fence repair 06/10/1998 05/31/2000 $51,233

Infrastructure Services, Inc. 603885001 General maintenance repair 07/05/1999 10/19/2003 $180,798

Infrastructure Services, Inc. 602551001 Cleaning & sweeping highways 04/22/1998 08/14/2000 $118,556

Infrastructure Services, Inc. 50001118 Replace bridge 02/17/1999 06/29/1999 $243,272

Infrastructure Services, Inc. 601154001 Cleaning and sweeping highways 05/12/1997 05/11/2001 $1,241,974

Infrastructure Services, Inc. 602907001 Asphalt pavement repair 08/25/1998 08/24/2000 $224,971

Infrastructure Services, Inc. 603064001 Sweeping 08/31/1998 12/25/1999 $660,782

Infrastructure Services, Inc. 601925001 Bridge joint and slab repair 02/23/1999 10/07/1999 $176,884

Infrastructure Services, Inc. 601921001 Cleaning and sweeping highways 06/03/1998 11/08/2000 $411,084

Infrastructure Services, Inc. 602744001 Bridge deck and spall repair 06/25/1998 06/20/2000 $39,132

Infrastructure Services, Inc. 600271001 Guardrail repair 05/26/1998 07/20/2000 $112,244

203

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Contractor Contract # Description Award/Completion Dates Cost

Infrastructure Services, Inc. 601625001 Repair/upgrade metal beam guard fence 03/12/1998 03/09/2001 $227,463

Infrastructure Services, Inc. 2706048 Construct left turn lane 08/19/1998 11/27/1998 $151,721

Infrastructure Services, Inc. 602555001 Sweeping 04/06/1998 09/17/1998 $67,041

Infrastructure Services, Inc. 98101090 Remove and reset beams, extend caps; replace slab 12/11/1998 03/12/1999 $144,055

Infrastructure Services, Inc. 27115071 Bridge structure repair 10/15/1998 03/28/1999 $244,425

Infrastructure Services, Inc. 601870001 Metal beam guard fence repair/upgrade 03/06/1998 03/11/1999 $34,369

Integrated Roadway Services, Inc. 26104006 T raffic signal installation 11/09/1998 05/16/1999 $67,256

Integrated Roadway Services, Inc. 17202062 Install traffic signal 03/22/1999 08/22/1999 $118,615

Integrated Roadway Services, Inc. 4702112 Install intersection flashing beacon 08/19/1999 04/28/2000 $31,326

Integrated Roadway Services, Inc. 216001014 T raffic signals 11/16/1998 08/28/1999 $123,824

Integrated Roadway Services, Inc. 17205093 Installation of traffic signals 08/17/1998 02/14/1999 $161,122

Integrated Roadway Services, Inc. 104703051 Permanent traffic signal installat ion @ 5 intersect ions 07/06/1999 07/14/2000 $119,413

Integrated Roadway Services, Inc. 9214061 Refurbish high mast illumination rings 03/22/1999 08/27/1999 $99,042

Integrated Roadway Services, Inc. 912063 Installation of flood detection unit 10/16/1997 10/12/1998 $373,179

Integrated Roadway Services, Inc. 4703051 Installing traffic signal 03/24/1998 10/02/1998 $163,059

Integrated Roadway Services, Inc. 808061 Installation of traffic signals 09/11/1998 02/12/1999 $56,531

Integrated Roadway Services, Inc. 803075 Upgrade variable message sign 08/17/1998 02/05/1999 $76,535

Integrated Roadway Services, Inc. 17304041 T raffic signals 03/24/1998 10/20/1998 $147,438

Integrated Roadway Services, Inc. 19607015 T raffic signal installation 09/11/1998 03/22/1999 $92,200

Intelilite, L.L.C. 603199001 Highway electrical lighting monitoring system 03/17/1999 08/15/1999 $57,300

International Independent Contractors, Inc. 603873001 Lit ter pickup and disposal 01/26/1999 10/14/1999 $39,413

International Independent Contractors, Inc. 602738001 Cleaning and paint ing exist ing bridge structures 10/15/1998 10/08/1999 $66,166

International Independent Contractors, Inc. 602946001 Mowing of state right-of-way 08/28/1998 03/22/1999 $46,081

International Independent Contractors, Inc. 602948001 Mowing of state right of way 08/28/1998 07/22/1999 $62,282

International Independent Contractors, Inc. 602699001 Mowing highway right of way 04/28/1998 04/24/2000 $78,324

International Independent Contractors, Inc. 602414001 Joint and crack sealing 04/13/1998 11/17/1998 $6,393

Interstate Contracting Corporation 43001037 Replace bridge and approaches 03/10/1997 05/06/1999 $4,006,993

204

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Contractor Contract # Description Award/Completion Dates Cost

Interstate Contracting Corporation 58101094 Replace bridges and approaches 09/22/1998 09/25/2000 $5,557,798

Interstate Contracting Corporation 296401014 Construct interchange 03/24/1998 09/26/2000 $14,834,107

Interstate Contracting Corporation 13503037 Construct 4 lane rural and 6 lane divided urban 12/04/1997 09/06/2000 $10,836,414

Interstate Contracting Corporation 17601067 Replace bridges and approaches 10/17/1996 02/19/1999 $6,303,259

Interstate Contracting Corporation 9101033 Reconstruct existing roadway and add shoulders 11/20/1997 05/03/1999 $2,178,299

Interstate Contracting Corporation 4501040 Replace bridge and approaches 12/13/1996 01/11/1999 $2,252,706

Interstate Contracting Corporation 4701046 Reconstruct bridge approaches, Okla. 11/01/1996 04/16/1999 $3,435,136

Iowa Bridge & Culvert , Inc. 354701007 Noise barrier 12/08/1998 09/28/1999 $632,601

Iowa Bridge & Culvert , Inc. 9403071 Replace bridge and approaches 09/22/1998 08/15/1999 $1,642,055

Iowa Bridge & Culvert , Inc. 90248228 Replace bridge and approaches 07/06/1998 03/26/1999 $711,805

J & M Contracting, Inc. 47503051 Replace culvert and cut and restore pavement 03/23/1999 05/19/1999 $74,164

J & R Construct ion 603104001 Lit ter pickup and disposal 08/19/1998 04/30/1999 $13,863

J & R Construct ion 603101001 Lit ter pickup and disposal 08/19/1998 05/14/1999 $9,524

J and R Service 603086001 Chain link fence 10/19/1998 10/15/2000 $43,912

J and R Service 603847001 Lit ter pickup and disposal 03/31/1999 03/21/2001 $161,371

J and R Service 603729001 Mowing highway right of way 06/11/1999 06/08/2000 $123,475

J and R Service 602230001 Mowing highway right of way 04/09/1998 02/07/1999 $375,784

J-W Payne Construct ion Co., Inc. 4502026 Seal coat 12/07/1998 06/29/1999 $3,543,610

J-W Payne Construct ion Co., Inc. 74201038 Rehab exist ing pavement 10/21/1998 06/19/1999 $981,865

J-W Payne Construct ion Co., Inc. 909075 Seal coat 12/07/1998 07/28/1999 $2,468,684

J-W Payne Construct ion Co., Inc. 145401016 Rehabilitation exist road 05/18/1999 03/03/2000 $1,761,813

J-W Payne Construct ion Co., Inc. 13801082 Seal coat 02/24/1999 07/25/1999 $2,505,366

J-W Payne Construct ion Co., Inc. 61006065 Widen grade separat ion & approaches 12/11/1998 08/08/2000 $1,322,254

J-W Payne Construct ion Co., Inc. 90238023 Replace bridge and approaches 07/29/1999 08/17/2000 $282,288

J-W Payne Construct ion Co., Inc. 9108004 Seal coat and pavement markings 03/23/1999 05/31/1999 $719,662

J-W Payne Construct ion Co., Inc. 33605051 Widen to four lane divided highway 09/22/1998 05/26/1999 $1,820,842

J-W Payne Construct ion Co., Inc. 91920015 Upgrade road to all weather with parking at north end 07/14/1998 12/08/1998 $539,430

205

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Contractor Contract # Description Award/Completion Dates Cost

J-W Payne Construct ion Co., Inc. 259001018 Extend FM highway 12/16/1998 10/29/1999 $1,465,848

J-W Payne Construct ion Co., Inc. 34103028 Rehabilitate pavement 07/14/1998 09/25/1999 $1,637,886

J. Carroll Weaver, Inc. 602574001 Blade level up 07/03/1998 01/04/1999 $87,750

J. D. Abrams, Inc. 67401048 Widen 2 lane to 6 lane divided urban 04/18/1996 09/21/1998 $6,930,042

J. D. Abrams, Inc. 90506040 Seeding for erosion control and riprap 08/03/1998 06/28/1999 $961,624

J. D. Abrams, Inc. 90506026 Landscaping and beautificat ion of the corridor 09/17/1998 02/08/2001 $1,308,961

J. D. Abrams, Inc. 212101045 Replace bridge at IH 10 and FM 1905 08/11/1997 10/30/1999 $3,552,273

J. D. Abrams, Inc. 97604011 Widen to 4 lane divided curb & gutter sect ion 06/23/1998 10/26/2000 $5,724,331

J. D. Abrams, Inc. 97607001 Construct 4-lane divided facility on new location 07/09/1998 11/29/2000 $9,187,435

J. D. Abrams, Inc. 78301076 Widening of a non-freeway facility 07/20/1999 04/14/2001 $659,488

J. D. Abrams, Inc. 160702008 Widening from 2 lanes to 4 lanes 12/08/1998 11/08/2000 $5,102,565

J. D. Abrams, Inc. 92406106 Construct overpass 10/03/1997 06/20/2000 $22,719,433

J. D. Abrams, Inc. 801524002 Reconstruct existing 4 lanes with 4' paved shoulders 12/30/1996 02/04/1999 $10,296,864

J. D. Abrams, Inc. 359201005 Construct 4-lane divided highway 01/15/1998 02/27/2001 $16,358,148

J. D. Abrams, Inc. 1513236 Construct direct connections 04/28/1999 08/04/2001 $5,122,941

J. D. Abrams, Inc. 100601016 Installation of a stop and go traffic signal with safety lighting09/11/1998 10/12/2000 $7,300,738

J. D. Abrams, Inc. 6801048 Overlay 03/30/1999 03/16/2001 $5,421,842

J. D. Abrams, Inc. 13510024 Widen to 6 lane divided urban 09/25/1997 04/11/2000 $25,138,607

J. D. Abrams, Inc. 19204081 Construct protection berm, lift station and raise roadway 12/08/1998 03/29/2000 $6,258,945

J. D. Abrams, Inc. 37402050 Widen from 2 lanes to 4 lane divided 01/22/1999 05/12/2001 $4,000,155

J. D. Abrams, Inc. 38001070 Construction of an interchange facility 06/30/1999 10/08/2001 $1,867,030

J. D. Abrams, Inc. 4707176 Construct interchange 05/06/1999 10/22/2001 $1,374,300

J. D. Abrams, Inc. 255201025 Construct interchange 03/25/1998 12/05/2000 $12,012,362

J. D. Abrams, Inc. 255203028 Construct main lanes and interchanges 03/22/1999 10/22/2001 $11,198,348

J. D. Abrams, Inc. 50004092 Raise frontage roads 09/04/1997 11/04/1999 $8,795,726

J. D. Abrams, Inc. 359201004 Construct 4 lane divided highway 07/06/1998 07/14/2001 $6,281,122

J. D. Abrams, Inc. 98101064 Install signal coordination system 03/26/1996 01/05/2001 $16,740,996

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Contractor Contract # Description Award/Completion Dates Cost

J. D. Abrams, Inc. 1416159 Landscape development 08/25/1993 09/29/1999 $17,733,958

J. D. Abrams, Inc. 38912069 Construct 6 main lanes, auxiliary lanes & grade separat ion 12/30/1996 03/02/2002 $15,420,016

J. D. Abrams, Inc. 38001057 Overlay 07/22/1997 06/30/1999 $6,297,366

J. D. Abrams, Inc. 92406071 Replace bridge 06/28/1996 03/02/1999 $4,807,037

J. D. Abrams, Inc. 354702003 Construct 6 lane freeway 09/04/1996 11/26/1998 $14,896,848

J. D. Abrams, Inc. 902042 Replace bridge and approaches 05/14/1997 12/28/1998 $3,251,355

J. D. Abrams, Inc. 1416167 Reconstruct part ial interchange & traffic management system11/28/1995 05/23/2000 $30,975,191

J. D. Ramming Paving Co., Inc. 1513280 Mill, 1-cst & overlay frontage roads 12/07/1998 09/29/1999 $1,048,020

J. D. Ramming Paving Co., Inc. 603221001 Hot mix level up 10/06/1998 11/21/1998 $303,527

J. D. Ramming Paving Co., Inc. 603895001 Leveling and overlay with laydown machine 04/30/1999 06/23/1999 $461,799

J. H. Strain & Sons, Inc. 601990001 Construction of a concrete intersection 06/05/1998 10/13/1998 $162,687

J. H. Strain & Sons, Inc. 40705021 Plant mix seal 03/30/1999 10/04/1999 $795,171

J. H. Strain & Sons, Inc. 3503037 Reconstruct and upgrade roadway to standards 06/02/1997 01/26/1999 $2,529,338

J. H. Strain & Sons, Inc. 92309032 Replace bridge and approaches 08/17/1998 02/01/1999 $279,974

J. H. Strain & Sons, Inc. 92309031 Rehabilitate ramps 09/29/1997 11/12/1998 $1,787,837

J. H. Strain & Sons, Inc. 90833049 Replace bridge and approaches 10/06/1997 12/17/1998 $101,524

J. H. Strain & Sons, Inc. 110401017 Safety end treatments and metal beam guard fence 09/08/1998 04/12/1999 $489,475

J. H. Strain & Sons, Inc. 14005022 Rubber chip seal main lanes, seal coat shoulders, guard fence 03/30/1999 09/17/1999 $1,446,433

J. H. Strain & Sons, Inc. 90822008 Replace bridge and approaches 02/04/1999 01/17/2000 $807,129

J. H. Strain & Sons, Inc. 603098 Replace bridge and approaches 10/06/1997 06/08/2001 $7,099,028

J. H. Strain & Sons, Inc. 15704036 Reconstruct and improve safety 12/31/1998 12/16/2000 $3,379,203

J. H. Strain & Sons, Inc. 3306081 Replace bridge and approaches 10/05/1998 12/06/2002 $7,447,316

J. Lee Milligan, Inc. 9002041 Planing, cement treat base, 1 cst , ACP and striping 09/03/1997 09/10/1998 $4,042,870

J. Lee Milligan, Inc. 23806021 Rehabilitate existing roadway 04/17/1998 09/20/1998 $271,569

J. Lee Milligan, Inc. 249501011 Rehabilitate existing roadway 09/08/1998 04/24/1999 $1,053,613

J. Lee Milligan, Inc. 604162001 Pavement rehabilitation 08/20/1999 12/28/1999 $22,016

J. Lee Milligan, Inc. 16809138 Excavation, embankment, flexible base and asphalt concrete 08/18/1999 01/09/2000 $166,128

207

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Contractor Contract # Description Award/Completion Dates Cost

J. Lee Milligan, Inc. 4101033 Widen to 4 lanes 06/05/1998 10/23/1999 $4,346,396

J. Lee Milligan, Inc. 603564001 Intersect ion inlay, milling 08/09/1999 12/15/1999 $501,879

J. Lee Milligan, Inc. 4101027 Widen to 4 lanes 01/02/1997 04/08/1999 $6,864,602

J. Lee Milligan, Inc. 22501015 Rehabilitate existing roadway 01/20/1999 10/17/2000 $4,824,874

J. Lee Milligan, Inc. 3101019 Overlay 02/24/1999 07/27/1999 $832,854

J. Lee Milligan, Inc. 27505034 Rehabilitate existing roadway 09/08/1998 10/25/1999 $5,297,643

J.L. Steel, Inc. 237403053 Full depth concrete repair 03/25/1999 04/09/2000 $1,073,633

J.L. Steel, Inc. 90248238 Construct linear park corridor 12/29/1998 09/22/1999 $1,346,169

J.L. Steel, Inc. 19603201 On ramp extension 03/30/1998 10/03/1998 $630,605

J.L. Steel, Inc. 19601079 Construct turnaround at the overpass intersections 04/15/1998 09/01/1998 $281,120

J.L. Steel, Inc. 28103033 Grading, sodding drainage and sound at tenuating barrier fence 07/22/1998 05/08/1999 $1,372,250

J.L. Steel, Inc. 91824042 Construct pedestrian and bike trail 08/17/1998 12/07/1998 $248,265

J.L. Steel, Inc. 4808034 Full depth concrete repair 03/25/1999 12/08/1999 $853,944

J.L. Steel, Inc. 58102097 Bott leneck improvements 10/01/1998 06/25/1999 $2,166,767

J.L. Steel, Inc. 19603183 Intersect ion improvements 08/23/1999 03/06/2000 $410,180

J.L. Steel, Inc. 9207048 Channel improvements 10/09/1998 05/25/1999 $770,815

J.R.'s Landscaping & Sprinkler Systems, Inc. 4707162 Landscape development 04/02/1998 03/23/1999 $903,454

Jackson, Dwyane 602728001 T ree and brush removal in channels 06/03/1998 12/09/1998 $155,633

Jackson, Dwyane 604136001 Wet sandblast ing of various structures 05/13/1999 09/17/1999 $72,360

Jackson, Dwyane 44202116 Landscape establishment 06/03/1998 07/12/2000 $27,390

Jagoe-Public Company 8103042 Overlay with lay down machine 01/26/1998 09/07/1998 $511,816

Jagoe-Public Company 8104028 Reconstruct to a six lane divided urban facility 11/03/1997 02/20/1999 $1,860,820

Jagoe-Public Company 91846070 Repair exist ing pavement structure 06/09/1999 09/13/1999 $300,158

Jagoe-Public Company 178501026 Add shoulders, resurface 06/07/1999 12/25/1999 $815,954

Jagoe-Public Company 8108008 Rehabilitation of exist ing roadway 05/26/1999 12/31/1999 $1,337,398

Jagoe-Public Company 604305001 Hot mix level-up 07/21/1999 09/24/1999 $410,148

Jagoe-Public Company 604241001 Flexible base repair 07/22/1999 03/23/2000 $523,348

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Contractor Contract # Description Award/Completion Dates Cost

Jarred I. Pickett Enterprises 604040001 Picnic area maintenance 04/21/1999 12/14/2001 $2,452

Jarred I. Pickett Enterprises 602923001 Picnic area maintenance 07/16/1998 10/28/2001 $34,171

Jascon, Inc. 246701010 Rehabilitate bridge and approaches 09/02/1998 03/16/1999 $492,333

Jascon, Inc. 6907080 Construct diamond interchange 10/13/1995 01/19/1999 $8,737,648

Jascon, Inc. 603210001 Remove and replace culvert(s) 09/22/1998 01/29/1999 $150,377

Jascon, Inc. 601537001 Installation of corrugated pipe 04/30/1999 07/06/1999 $118,764

Jascon, Inc. 90700044 Repair flood damaged low water crossing 08/12/1998 07/09/2000 $2,954,354

Jascon, Inc. 15802058 Construct freeway main lanes (stage construct ion) 06/09/1999 10/06/2000 $4,550,885

Jascon, Inc. 37505022 Repair flood damaged crossing (97 flood) 07/17/1998 10/15/1999 $1,312,816

Jay Mills Contract ing, Inc. 31405033 Channel repair 06/23/1998 09/07/1998 $98,991

Jay Mills Contract ing, Inc. 7905033 Reconstruct 2 lane to 4 lane divided 08/19/1998 05/31/2002 $11,656,873

Jay-Reese Contractors, Inc. 1505036 Replace bridge and approaches 11/09/1998 11/25/1999 $1,308,272

Jennite Company of T exas, Inc. 603244001 Cleaning, filling and sealing cracks in pavement 01/12/1999 02/12/1999 $8,588

Jerry Mathews Mowing 602063001 Type II full width mowing on various highways 05/27/1998 02/16/2000 $42,117

Jet Concrete, Inc. 904046 Replace bridges and approaches 03/27/1998 11/19/1998 $772,744

Jet Concrete, Inc. 35305097 Concrete pavement repair 03/27/1998 02/06/1999 $1,043,316

Jet Concrete, Inc. 237403051 Concrete pavement, striping 08/25/1998 02/15/1999 $520,970

Jet Concrete, Inc. 90248225 Replace bridge and approaches 08/06/1998 03/30/1999 $488,166

Jet Concrete, Inc. 24801057 Construct concrete pavement and modernize traffic signals 08/25/1998 07/21/1999 $1,663,411

Jet Concrete, Inc. 35305098 Restoration of exist ing road 03/04/1999 05/14/2000 $2,326,698

Jet Concrete, Inc. 16501073 Extend structures 08/06/1999 12/21/1999 $655,648

Jet Concrete, Inc. 906030 Replace bridge & approaches 08/06/1999 10/16/2000 $737,039

Jet Concrete, Inc. 9207049 Concrete pavement repair 03/04/1999 04/16/2000 $1,158,214

Jet Concrete, Inc. 91016042 Replace bridge & approaches 08/06/1998 11/20/1998 $569,610

Jhabores Construct ion Co., Inc. 604256001 Installing culvert 06/29/1999 08/05/1999 $37,176

JHL Construction 1501166 Scenic enhancement consist ing of colored-textured concrete 12/09/1998 03/07/1999 $376,476

JHL Construction 25104018 Scarify and reshape base, new base, widen roadway 09/08/1998 11/18/1999 $1,603,361

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Contractor Contract # Description Award/Completion Dates Cost

JHL Construction 250501009 Widen roadway and add shoulders 02/08/1999 12/26/1999 $1,551,707

JLR Construct ion 603326001 Cleaning and/or sealing joints and cracks 01/04/1999 05/11/1999 $52,755

JLR Construct ion 602887001 Raised pavement markers 11/09/1998 03/11/1999 $26,033

JLR Construct ion 602886001 Raised pavement markers 10/15/1998 02/23/1999 $28,198

JLR Construct ion 604338001 Specialized ditch excavation 05/28/1999 01/11/2000 $78,943

JLR Construct ion 603515001 Installation of raised pavement markers 08/10/1999 10/16/1999 $29,863

Joe Richards, Inc. 25904030 Seal coat 03/24/1998 11/24/1998 $1,277,479

Joe Richards, Inc. 7904045 Seal coat 03/19/1998 09/03/1998 $648,695

Joe Richards, Inc. 36501036 Seal coat 03/23/1999 11/24/1999 $1,040,092

Joe Richards, Inc. 71201035 Seal coat 03/24/1999 06/28/1999 $1,176,286

Joe Richards, Inc. 15701061 Seal coat 02/12/1999 06/11/1999 $545,313

Joe Richards, Inc. 1302017 Seal coat 02/12/1999 09/29/1999 $1,262,032

Joe Richards, Inc. 24905024 Seal coat 03/23/1999 11/08/1999 $726,003

Joe Richards, Inc. 4912055 Seal coat 02/12/1999 06/29/1999 $969,637

Joe Sullivan, Inc. 602601001 Seal coating and pavement marking 07/27/1998 09/11/1998 $334,872

Joe Valencik, Inc. 604281001 Installation of guide signs in advance of road intersect ions 08/18/1999 12/19/1999 $124,424

Joe Valencik, Inc. 603639001 Reflect ive pavement markings 03/01/1999 04/04/2001 $109,890

Joe Valencik, Inc. 603955001 Thermoplast ic pavement markings (graphics) 08/24/1999 08/21/2001 $18,841

Joe Valencik, Inc. 603777001 Guardrail repair 05/26/1999 05/15/2001 $88,907

Joe Valencik, Inc. 603401001 Thermoplast ic pavement markings (graphics) 01/15/1999 02/18/2001 $135,625

Joe Valencik, Inc. 603214001 Graphics 12/28/1998 12/31/2000 $149,810

Joe Valencik, Inc. 602962001 Roadside sign maintenance 01/06/1999 12/30/2002 $49,539

Joe Valencik, Inc. 91000043 Upgrade with large guide signs 12/07/1998 07/11/1999 $178,403

John Copeland Enterprises, Inc. 602972001 Concrete riprap 07/15/1998 01/16/1999 $191,573

John Copeland Enterprises, Inc. 604235001 Full-depth repair of existing concrete pavement 08/09/1999 02/13/2000 $379,809

John Copeland Enterprises, Inc. 602633001 Installation of small roadside traffic signs 09/30/1998 02/05/1999 $51,987

John Copeland Enterprises, Inc. 602856001 Installation of small roadside traffic signs 08/05/1998 03/02/1999 $34,981

210

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Contractor Contract # Description Award/Completion Dates Cost

John Copeland Enterprises, Inc. 602860001 Full-depth repair of existing concrete pavement 08/05/1998 12/12/1998 $134,544

John Copeland Enterprises, Inc. 602799001 Metal beam guard fence repair 08/11/1998 07/16/2000 $69,014

John Copeland Enterprises, Inc. 604459001 Metal beam guard fence repair 08/31/1999 07/13/2003 $17,122

John Copeland Enterprises, Inc. 602703001 Metal beam guard fence repair 07/10/1998 09/30/2000 $189,729

John Copeland Enterprises, Inc. 603131001 Guardrail repair 11/02/1998 10/19/2002 $305,949

John Copeland Enterprises, Inc. 602529001 Repair/upgrade metal beam guard fence 04/23/1998 09/24/1998 $174,781

John Copeland Enterprises, Inc. 603072001 Guardrail repair 10/21/1998 10/05/2002 $218,439

John Copeland Enterprises, Inc. 604002001 Metal beam guard fence repair and post & cable fence 07/22/1999 07/07/2003 $194,067

John Copeland Enterprises, Inc. 603947001 Add metal beam guard fence at culvert locat ions 03/26/1999 12/11/1999 $335,549

John M. Shilling, Inc. 604124001 Drainage structures 07/12/1999 11/16/1999 $42,233

John M. Shilling, Inc. 602326001 Clean and seal cracks in roadway surface 02/18/1999 04/23/1999 $121,775

John M. Shilling, Inc. 602072001 Mowing highway right of way 05/04/1998 05/06/1999 $134,860

John M. Shilling, Inc. 603394001 Crack sealing 12/07/1998 09/09/1999 $38,151

John M. Shilling, Inc. 604395001 Mowing highway right of way 07/22/1999 07/13/2002 $53,682

John Reed and Company, Inc. 325602059 Installation of a traffic signal with safety lighting 01/12/1999 04/25/1999 $137,002

John Reed and Company, Inc. 38903030 Install set , MBGF and storm drains 10/16/1998 03/16/1999 $205,745

John Reed and Company, Inc. 50003489 Replace two inlet boxes 03/18/1999 06/30/1999 $191,884

John Reed and Company, Inc. 17803124 Replace metal beam under railroad bridge 07/20/1999 04/16/2000 $558,021

John Reed and Company, Inc. 50003487 Install new north bound exit ramp south of Magnolia Avenue 05/07/1999 02/16/2000 $633,390

John Reed and Company, Inc. 17711133 Construct noise barrier wall 01/12/1999 07/21/1999 $344,824

John Reed and Company, Inc. 17714020 Install traffic signal and left turn channelizat ion 01/13/1999 07/08/1999 $495,015

Johnson Agribusiness, Inc. 602475001 Mowing highway right of way 05/04/1998 09/08/1998 $84,931

Johnson Agribusiness, Inc. 602449001 Mowing highway right of way 05/12/1998 05/08/2000 $70,692

Johnson Agribusiness, Inc. 603926001 Highway right of way mowing 05/03/1999 10/07/1999 $63,591

Johnson Agribusiness, Inc. 603939001 Highway right of way mowing 05/26/1999 02/27/2000 $87,384

Johnson Agribusiness, Inc. 603940001 Highway right of way mowing 05/10/1999 11/13/1999 $69,610

Jones Bros. Dirt & Paving Contractors, Inc. 200502011 Reconstruct to 4 lane roadway 02/24/1998 11/26/1998 $1,110,574

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Contractor Contract # Description Award/Completion Dates Cost

Jones Bros. Dirt & Paving Contractors, Inc. 602979001 Pavement edge widening 08/03/1998 02/13/1999 $1,118,358

Jones Bros. Dirt & Paving Contractors, Inc. 63702010 Rehabilitation of exist ing road 02/19/1998 01/15/1999 $1,821,693

Jones Bros. Dirt & Paving Contractors, Inc. 90632021 Widen and reconstruct 07/01/1998 08/12/1999 $2,517,284

Jones Bros. Dirt & Paving Contractors, Inc. 164801011 Place second course over exist . one course surf treatment 06/25/1998 04/07/1999 $1,573,682

Jones Bros. Dirt & Paving Contractors, Inc. 200503003 Rehab 01/04/1999 07/31/1999 $2,062,924

Jones Bros. Dirt & Paving Contractors, Inc. 209501009 Lime subgrade 6", salvage and add 3" flex base 06/03/1998 06/06/1999 $1,215,881

Jones Bros. Dirt & Paving Contractors, Inc. 10302029 Rehabilitation 06/23/1999 03/24/2000 $2,809,944

Jones Bros. Dirt & Paving Contractors, Inc. 186502005 Resurfacing and restoration of exist ing road 03/04/1999 01/10/2000 $1,729,734

Jones Bros. Dirt & Paving Contractors, Inc. 90606028 New construction 4 lanes w/ c&g 09/08/1998 11/04/1999 $4,116,329

Jones Bros. Dirt & Paving Contractors, Inc. 406031 Overlay 11/03/1998 11/27/1999 $3,652,260

Jones Bros. Dirt & Paving Contractors, Inc. 404075 Rehabilitation of exist ing road 03/12/1999 11/06/2000 $1,803,333

Jones Bros. Dirt & Paving Contractors, Inc. 3205029 Rehabilitation of exist ing roadway 06/03/1998 05/15/1999 $1,654,483

Jones Bros. Dirt & Paving Contractors, Inc. 190901005 Rehabilitation of exist ing road 12/08/1998 10/27/1999 $2,075,071

Jones Bros. Dirt & Paving Contractors, Inc. 86602017 Rehab 05/24/1999 05/22/2000 $1,678,734

Jones Bros. Dirt & Paving Contractors, Inc. 118802055 Construct second frontage road 07/02/1999 01/23/2001 $1,252,941

Jones Bros. Dirt & Paving Contractors, Inc. 404073 Rehab 03/22/1999 11/12/2000 $1,249,493

Jones Bros. Dirt & Paving Contractors, Inc. 55605016 Rehabilitate existing roadway 07/28/1998 01/02/2000 $2,871,425

Jones Bros. Dirt & Paving Contractors, Inc. 229801009 Rehab and add shoulders 09/08/1998 06/21/1999 $1,857,127

Jones Bros. Dirt & Paving Contractors, Inc. 163902013 Widen to 9.754 m, base, 2 course surface treatment 11/03/1998 08/28/1999 $948,478

Jones Bros. Dirt & Paving Contractors, Inc. 96201008 Rehabilitate roadway 09/17/1998 03/02/1999 $1,473,280

Jones Electric, Inc. 603169001 Culvert cleaning 03/25/1999 10/02/1999 $30,800

Jones G. Finke Inc. 4908050 Spot repair, seal and overlay 07/03/1997 11/26/1998 $4,212,080

Jones G. Finke Inc. 67502043 Planing, HMA overlay 07/28/1998 10/12/1998 $487,695

Jones G. Finke Inc. 8915011 Restore roadway 09/04/1998 02/09/1999 $869,871

Jones G. Finke Inc. 603488001 Hot mix level up 04/13/1999 05/19/1999 $86,085

Jones G. Finke Inc. 89302012 Restore pavement 03/31/1997 09/10/1998 $1,660,065

Jones G. Finke Inc. 52302025 Subgrade widening 07/30/1997 11/28/1998 $1,389,253

212

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Contractor Contract # Description Award/Completion Dates Cost

Jones G. Finke Inc. 2801081 Plane 1" and ACP overlay and pave shoulders 03/10/1999 07/24/1999 $1,108,396

Jones G. Finke Inc. 5003077 HMAC overlay, guard rail and pavement markings 09/03/1997 09/23/1998 $1,111,211

Jones G. Finke Inc. 294102036 Reinforcement mesh and 40 mm ACP 03/05/1998 12/11/1998 $2,489,380

Jones G. Finke Inc. 27103041 Construct entrance & exit ramps 09/22/1998 02/26/1999 $400,464

Jones G. Finke Inc. 5704020 Light rehab and asphalt concrete pavement overlay 05/29/1998 10/12/1998 $1,970,977

Jones G. Finke Inc. 603489001 Hot mix level up 04/13/1999 05/15/1999 $90,090

Jones G. Finke Inc. 20001060 Thin overlay and level-up 05/05/1998 11/24/1998 $2,337,990

Jones G. Finke Inc. 277802005 Reconstruct existing road 09/04/1998 10/15/1999 $925,175

Jones G. Finke Inc. 97802046 Widen and pave shoulder, safety end treatment 04/06/1998 06/17/1999 $1,692,444

Jones G. Finke Inc. 8908081 Asphaltic concrete pavement 04/06/1998 09/13/1998 $1,396,167

Jones G. Finke Inc. 67507058 Overlay 02/02/1999 10/16/1999 $1,333,493

Jones G. Finke Inc. 141502025 40 mm ACP overlay 05/05/1998 02/23/1999 $1,982,072

Jones G. Finke Inc. 39502025 ACP overlay 07/28/1998 03/28/1999 $813,682

Jones G. Finke Inc. 39003029 Widen to 28' and resurface 12/29/1998 09/15/1999 $880,843

Jones G. Finke Inc. 33603055 Embankment, resurface, guardrail 02/02/1999 09/01/1999 $411,604

Jones G. Finke Inc. 33502021 Thin overlay and level-up 10/27/1998 04/27/1999 $1,093,778

Jones G. Finke Inc. 8906067 Asphalt concrete pavement 04/28/1999 12/09/1999 $1,417,547

Jones G. Finke Inc. 5001066 Overlay 05/29/1998 03/08/1999 $2,083,004

Jones G. Finke Inc. 602648001 Base repair & asphalt overlay 05/29/1998 10/20/1998 $352,151

Jones G. Finke Inc. 18702050 Seal coat and ACP overlay 03/10/1999 07/11/1999 $1,125,392

Jones G. Finke Inc. 256001056 Thin overlay 02/02/1999 09/13/1999 $1,298,107

Jordan Paving Corporation 341401005 Extend farm to market road 12/19/1997 01/28/1999 $1,338,294

Jordan Paving Corporation 3101018 Rehabilitation of exist ing roadway 07/31/1997 11/23/1998 $1,810,806

Jordan Paving Corporation 92701020 Extension of & let with 0927-01-020 07/31/1997 11/28/1998 $2,138,781

Jordan Paving Corporation 4206051 Overlay 05/13/1999 08/29/1999 $1,514,765

Jordan Paving Corporation 4212041 ACP overlay 08/20/1999 11/13/2000 $855,032

Jordan Paving Corporation 3008025 Rehabilitation of exist ing roadway 05/24/1999 06/03/2000 $1,084,829

213

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Contractor Contract # Description Award/Completion Dates Cost

Jordan Paving Corporation 14504030 Rehabilitation of exist ing road 01/14/1999 05/24/2000 $2,539,244

Jordan Paving Corporation 4209095 Rehabilitation of exist ing roadway 11/19/1998 01/04/2000 $3,255,642

Jordan Paving Corporation 5204037 Rehabilitation of exist ing road 11/26/1996 01/28/2000 $8,556,281

Jordan Paving Corporation 603813001 Cleaning and sweeping highways in NE T arrant co. 03/19/1999 11/25/2000 $282,822

Jordan Paving Corporation 35102019 Rehabilitation of exist ing roadway 10/16/1998 06/30/1999 $1,480,156

Justus Contractors 603137001 Rest area janitorial and maintenance 08/25/1998 08/21/2000 $14,919

JW Paving 602843001 Spot seal 08/13/1998 09/17/1998 $86,228

JW Paving 602842001 Spot seal 08/13/1998 09/23/1998 $74,731

JW Paving 50602023 Light rehabilitation and seal coat 05/05/1998 01/22/1999 $1,672,674

K & J Mowing, Inc. 602167001 Mowing highway right of way 04/20/1998 04/23/2000 $368,382

K & R Contractors 602221001 T ree and underbrush removal 08/07/1998 08/06/2000 $60,954

K & R Contractors 603048001 T ree trimming & underbrush removal 11/20/1998 08/12/1999 $18,156

K & R Contractors 602772001 T ree trimming and removal 10/12/1998 09/21/2002 $105,508

K & R Contractors 603392001 T ree trim/removal & underbrush removal 03/10/1999 05/16/1999 $54,300

K & R Contractors 602023001 Removal of undesirable trees 03/03/1998 02/27/2000 $74,113

K & R Contractors 603393001 T ree trim/removal & underbrush removal 06/14/1999 12/18/1999 $335,780

K & R Contractors 603390001 T ree trim/removal & underbrush removal 01/11/1999 06/17/1999 $97,380

K-Bar Services, Inc. 601953001 Crack sealing 02/26/1998 09/01/1998 $69,288

K-Bar Services, Inc. 602691001 Mowing highway right of way 06/01/1998 05/28/2000 $42,375

K-Bar Services, Inc. 602090001 Asphaltic plug expansion joint system 10/07/1998 03/02/1999 $173,600

K-Bar Services, Inc. 601950001 Crack sealing 04/20/1998 10/27/1998 $17,015

K-Bar Services, Inc. 602641001 Bridge rail upgrade 06/26/1998 11/03/1998 $107,048

K-Bar Services, Inc. 603946001 Metal beam guard fence repair project 06/30/1999 09/03/1999 $116,103

K-Bar Services, Inc. 602685001 Guardrail repair 05/13/1998 05/02/2001 $59,617

K-Bar Services, Inc. 604191001 Cleaning and sweeping of highways 07/28/1999 07/15/2003 $126,651

K-Bar Services, Inc. 603312001 Mowing highway right of way 05/03/1999 04/01/2000 $102,434

K-Bar Services, Inc. 604041001 Cleaning and sweeping highways 05/24/1999 05/13/2003 $349,255

214

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Contractor Contract # Description Award/Completion Dates Cost

K-Bar Services, Inc. 604035001 Placement and replacement of structures(Atascosa) 06/18/1999 01/17/2000 $169,701

K-Bar Services, Inc. 603421001 Repair/upgrade metal beam guard fence 12/31/1998 12/26/2001 $374,853

K-Bar Services, Inc. 602964001 Cleaning and sweeping highways 09/09/1998 01/07/2000 $152,090

K-Bar Services, Inc. 603921001 Repair/replace CT B (provide expansion joint) 04/19/1999 05/29/1999 $54,997

K-Contracting, Inc. 600064001 R & R small roadway signs 03/09/1999 05/15/1999 $44,104

K-Contracting, Inc. 602010001 Replacing metal beam guard fence, etc. 05/30/1998 12/26/1998 $772,236

K-Contracting, Inc. 90727002 Upgrade guardrail 09/24/1998 03/09/1999 $693,229

K-Contracting, Inc. 603217001 Place MBGF 03/22/1999 05/24/1999 $20,633

K-Contracting, Inc. 603487001 Remove exist ing MBGF and/or bridge railing 01/26/1999 09/06/1999 $541,283

K-Contracting, Inc. 601823001 Remove repair and upgrade guardrail 04/13/1999 04/07/2003 $72,512

K-Contracting, Inc. 602265001 Upgrade bridge rail and guard rail 05/25/1999 11/23/1999 $141,028

K-Contracting, Inc. 90600041 Replace turn down rail 12/07/1998 08/25/1999 $510,859

K-Contracting, Inc. 603173001 Guardrail repair and upgrade 01/28/1999 08/03/1999 $32,325

K. S. & R. Mowing Services, Inc. 601635001 Mowing highway right of way 05/08/1998 09/08/1998 $142,202

K. S. & R. Mowing Services, Inc. 601642001 Mowing highway right of way 05/26/1998 11/22/1998 $105,213

Kennedy, James C. 603857001 Removal/disposal of driftwood & debris 03/29/1999 05/05/1999 $6,000

Kennedy, James C. 603000001 Lit ter pickup and disposal 09/28/1998 03/27/1999 $19,500

Kennedy, James C. 604038001 Picnic area maintenance 06/03/1999 10/25/2001 $2,060

Kenneth Eggemeyer Company 602815001 Mowing highway right of way 10/06/1998 03/18/1999 $93,024

Kenneth Eggemeyer Company 602996001 Mowing highway right of way 09/03/1998 04/19/1999 $142,535

Kenneth Snow Contracting 602997001 Picnic area maintenance 07/14/1998 07/14/2004 $39,102

Kenneth Snow Contracting 603898001 Picnic area maintenance 03/01/1999 02/08/2003 $16,321

Kerrville Painting Co., Inc. 603973001 Cleaning and paint ing exist ing structure 05/19/1999 09/17/1999 $25,500

Killen, Rodney E. 602731001 Picnic area janitorial and grounds maintenance 05/29/1998 05/11/2002 $6,260

Killen, Rodney E. 602733001 Picnic area janitorial and grounds maintenance 05/23/1998 05/11/2002 $6,370

Killen, Rodney E. 602730001 Picnic area janitorial and grounds maintenance 05/26/1998 05/11/2002 $9,270

Killen, Rodney E. 603614001 Picnic area maintenance 12/01/1998 02/08/2003 $27,575

215

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Contractor Contract # Description Award/Completion Dates Cost

Kinsel Industries, Inc. 27105024 Ramp reversals, road widening, intersection improvements 10/08/1998 10/21/2000 $6,866,445

Kinsel Industries, Inc. 2805044 Widen & reconstruct to 4 lane divided rural 09/29/1997 11/18/1998 $5,332,974

Kinsel Industries, Inc. 603794001 Attenuator repair 04/27/1999 04/24/2001 $6,996

Kinsel Industries, Inc. 602165001 Full depth concrete repair 06/26/1998 06/15/2002 $161,950

Kinsel Industries, Inc. 817012003 Construct 6-ln divided (flush median) urban street facility 08/05/1998 08/14/2001 $3,592,923

Kinsel Industries, Inc. 17701069 Replace bridge and approaches 08/28/1998 01/08/2001 $3,530,774

Kinsel Industries, Inc. 602614001 General maintenance US 59, SH 288, SP 527 05/28/1998 05/11/2002 $868,920

Kinsel Industries, Inc. 604296001 Full depth concrete pavement repair 06/30/1999 07/03/2001 $246,451

Kinsel Industries, Inc. 602421001 General maintenance IH 610, SH 225, SP 548 05/27/1998 05/11/2002 $1,142,742

Kinsel Industries, Inc. 98101082 Install signal coordination system 03/27/1997 01/04/2002 $16,307,054

Kinsel Industries, Inc. 603624001 Full depth concrete repair 03/06/1999 03/27/2001 $129,143

Kinsel Industries, Inc. 91237087 Widen from 2 to 4 lanes undivided 12/07/1998 04/06/2000 $3,192,111

Kinsel Industries, Inc. 50801288 Repair concrete pavement (in sect ions) 07/14/1999 11/21/1999 $992,982

Kinsel Industries, Inc. 2803081 Reconstruct roadway 07/26/1996 04/27/1999 $13,503,558

Kinsel Industries, Inc. 603535001 Full depth concrete repair 04/26/1999 04/14/2003 $105,783

Kinsel Industries, Inc. 602163001 Full depth concrete repair 06/05/1998 05/25/2002 $51,137

Kinsel Industries, Inc. 602521001 Crash cushion at tenuator repair 03/30/1999 03/26/2001 $321,834

Kinsel Industries, Inc. 603198001 Full depth concrete repair 02/08/1999 02/04/2001 $72,369

Kinsel Industries, Inc. 27107240 Full depth concrete repair of frontage roads 06/16/1999 10/10/1999 $283,689

Kinsel Industries, Inc. 602978001 Full depth concrete repair 10/16/1998 10/22/2000 $64,331

Kinsel Industries, Inc. 602195001 General maintenance of SH 225 08/03/1998 07/30/2000 $294,723

Kinsel Industries, Inc. 27106085 Full depth concrete repair, asphalt base 08/04/1997 07/17/1999 $6,203,226

Kinsel Industries, Inc. 601691001 Full depth concrete repair 03/13/1998 07/28/2001 $135,450

Kinsel Industries, Inc. 27117122 Longitudinal lane separat ion repair 05/21/1998 03/27/1999 $1,908,738

Kinsel Industries, Inc. 814412008 Construct bridge 07/07/1997 12/15/1998 $2,557,074

Kinsel Industries, Inc. 602270001 Full depth concrete repair 04/29/1998 04/24/2000 $118,252

Knight Construction, Inc. 13903029 Bridge rail & safety end treatments 01/08/1999 09/08/1999 $922,078

216

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Contractor Contract # Description Award/Completion Dates Cost

Knight Construction, Inc. 602871001 Bridge spall repair 04/23/1999 08/08/1999 $34,209

Knight Construction, Inc. 13402041 Replace bridge and approaches 11/03/1998 09/21/2000 $1,226,821

Knight Construction, Inc. 91500070 Repair or replace overhead sign bridges 10/15/1998 05/25/1999 $347,689

Knight Construction, Inc. 90821010 Replace bridge and approaches 04/19/1999 09/16/1999 $279,384

Knight Construction, Inc. 29204049 Replace exist ing bridge 08/04/1999 04/01/2000 $648,321

Knight Construction, Inc. 601987001 Replacement of exist ing bridge 04/22/1998 03/18/1999 $565,770

Knight Construction, Inc. 601824001 Bridge spall repair 04/23/1998 09/01/1998 $75,240

Knight Construction, Inc. 13305022 Extend structures 10/04/1997 02/23/1999 $1,583,453

Knight Construction, Inc. 601988001 Construction of a bridge facility 06/03/1998 02/05/1999 $763,591

Knight Construction, Inc. 602883001 Repairing bridge pilings 07/27/1998 10/03/1998 $29,385

Knight Construction, Inc. 75801024 Replace bridge and approaches 09/02/1998 05/06/1999 $684,861

Knight Construction, Inc. 90600052 Crack sealing on bridge decks 07/13/1998 09/26/1998 $228,156

Knight Construction, Inc. 92518001 Replace bridge 10/20/1998 04/18/1999 $407,211

Knight Construction, Inc. 90824015 Replace bridge and approaches 12/31/1997 10/02/1998 $372,563

Kuntz Contracting Corp. 604178001 Raised pavement markers 07/05/1999 08/11/1999 $46,798

Kuntz Contracting Corp. 603864001 Crack sealing 04/07/1999 10/09/1999 $65,934

Kuntz Contracting Corp. 604180001 Raised pavement markers 07/26/1999 09/01/1999 $39,846

Kuntz Contracting Corp. 604179001 Raised pavement markers 06/07/1999 07/14/1999 $53,742

Kuntz Contracting Corp. 604177001 Raised pavement markers 07/12/1999 08/18/1999 $62,945

Kuntz Contracting Corp. 603517001 Joint & crack seal (hot pour rubber) 11/24/1998 07/14/1999 $34,636

Kuntz Contracting Corp. 603659001 Crack sealing 04/05/1999 07/25/1999 $72,500

Kuntz Contracting Corp. 603325001 Cleaning and/or sealing joints & cracks 10/14/1998 12/20/1998 $33,432

Kuntz Contracting Corp. 603197001 Joint and crack seal (hot pour rubber) 11/24/1998 07/06/1999 $43,108

Kuntz Contracting Corp. 603327001 Cleaning and/or sealing joints and cracks 11/23/1998 01/29/1999 $58,050

Kuntz Contracting Corp. 603362001 Joint & crack seal (hot pour rubber) 11/24/1998 06/13/1999 $113,700

Kuntz Contracting Corp. 603409001 Crack sealing 02/08/1999 06/08/1999 $18,800

Kuntz Contracting Corp. 603328001 Cleaning and/or sealing joints and cracks 12/07/1998 04/13/1999 $98,912

217

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Contractor Contract # Description Award/Completion Dates Cost

L & M Keith Custom, Inc. 604246001 Remove & replace exist ing small roadside signs, bases 04/28/1999 09/14/1999 $197,875

L & M Keith Custom, Inc. 604345001 Sign upgrade - replace signs and posts 08/03/1999 02/01/2000 $85,232

L & M Keith Custom, Inc. 603997001 Installation of small signs 04/28/1999 11/12/1999 $213,055

L & M Keith Custom, Inc. 92500039 Replace and/or relocated small signs 07/27/1998 01/09/1999 $177,675

L & P Mowing & General Maintenance 604196001 Repair/upgrade metal beam guard fence 04/15/1999 11/13/1999 $23,010

L & P Mowing & General Maintenance 604060001 Mowing highway right of way 05/04/1999 01/19/2000 $86,010

L & P Mowing & General Maintenance 602348001 Mowing highway right of way 05/21/1998 11/28/1998 $53,280

L. A. Fuller & Sons Construct ion, Inc. 4206053 Improve drainage 07/14/1999 11/27/1999 $274,340

L. J. Earnest , Inc. 6304046 Resurface 4-lane divided highway 06/16/1999 09/27/1999 $877,637

L. J. Earnest , Inc. 21701024 Overlay exist ing 4-lane divided highway w/asphaltic concrete 05/10/1999 07/25/1999 $892,912

L. J. Earnest , Inc. 603485001 Rehabilitation of an exist ing road 06/24/1999 09/26/1999 $658,700

L. J. Earnest , Inc. 4605033 Correct pavement deficiencies to improve ride quality 05/21/1998 10/06/1998 $763,116

L.A. Sears Construct ion, Inc. 4105039 Replace bridge and approaches 04/27/1999 10/30/1999 $912,330

L.M. Benavidez Construct ion, Inc. 52105112 Safety illumination 12/31/1997 04/08/1999 $1,058,447

L.M. Benavidez Construct ion, Inc. 603956001 Remove/relocate illumination fixtures from 05/10/1999 07/09/1999 $53,227

L.M. Benavidez Construct ion, Inc. 91404124 Install signs 12/01/1998 05/21/1999 $168,068

L.M. Benavidez Construct ion, Inc. 603115001 Construction and installation of large interstate guidesigns 10/15/1998 03/08/2000 $298,869

L.M. Benavidez Construct ion, Inc. 90700043 Refurbish guide signs 05/11/1999 01/12/2000 $679,838

L.M. Benavidez Construct ion, Inc. 1407079 Refurbish guide signs 06/15/1999 08/09/2000 $715,025

L.M. Benavidez Construct ion, Inc. 90506042 Interstate maintenance 02/12/1999 12/16/1999 $572,691

L.M. Benavidez Construct ion, Inc. 90517005 Replace signs along Interstate 27 07/06/1998 02/18/1999 $242,551

L.M. Benavidez Construct ion, Inc. 91300051 Install guide signs 08/11/1998 08/12/1999 $473,625

L.M. Benavidez Construct ion, Inc. 91200135 Overhead sign maintenance 08/11/1998 03/09/1999 $268,743

L.M. Benavidez Construct ion, Inc. 91845409 Sign installation 09/03/1998 03/12/1999 $88,181

L.M. Benavidez Construct ion, Inc. 90400039 Sequence signing 11/12/1997 09/08/1998 $366,100

L.M. Benavidez Construct ion, Inc. 17707099 HOV lane signing 02/25/1998 12/20/1999 $516,341

L.M. Benavidez Construct ion, Inc. 90600051 Replacement of guide signs 12/31/1997 10/03/1998 $234,070

218

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Contractor Contract # Description Award/Completion Dates Cost

L.M. Benavidez Construct ion, Inc. 4707185 Guide sign refurbishing 09/03/1998 06/17/1999 $185,659

L.P. Company 91627005 T ree mit igat ion 08/26/1998 11/23/1998 $118,430

L.P. Company 603391001 T ree trim/removal & underbrush removal 01/04/1999 05/19/1999 $32,130

Land Construct ion Company, Inc. 92102045 Restoration of historic pumphouse facility 10/09/1997 08/18/1999 $977,677

Lane Construct ion Corporation 1424045 Replace bridge and approaches 07/26/1999 01/11/2003 $4,846,483

Lane Construct ion Corporation 1407075 Widen subgrade, base and concrete pavement overlay 01/20/1999 02/10/2002 $14,515,114

Lange Construct ion Company 49505038 Crash at tenuator replacement, retrofit guardrail 07/15/1999 12/14/1999 $737,983

Lange Construct ion Company 603863001 Guardrail repair and installation 05/07/1999 04/19/2003 $46,915

Lange Construct ion Company 15104048 Install left turn lane 06/09/1999 09/19/1999 $303,902

Lange Construct ion Company 2502154 Reconstruct frontage rd for turn lanes at BFI entrance 06/09/1999 12/29/1999 $38,545

Lange Construct ion Company 604027001 Installation of guardrail 06/28/1999 10/03/1999 $113,538

Lange Construct ion Company 604039001 Metal beam guard fence upgrade 06/17/1999 01/10/2000 $275,525

Langford Contractors 603361001 Mowing highway right of way 05/03/1999 07/10/1999 $28,929

Langford Contractors 603710001 Roadside mowing 04/26/1999 10/06/2000 $35,308

Langford Contractors 604044001 Mowing highway right of way 05/19/1999 12/04/1999 $42,180

Langford Contractors 603355001 Mowing highway right of way 05/26/1999 12/04/1999 $83,778

Langford Contractors 604052001 Mowing highway right of way 05/14/1999 11/15/1999 $74,615

Langford Contractors 602623001 Mowing highway right of way 06/05/1998 10/07/1998 $45,564

Lansdell, Michael 603359001 Mowing highway right of way 06/01/1999 08/14/1999 $20,303

Lansdell, Michael 603358001 Mowing highway right of way 05/12/1999 09/06/1999 $28,518

Lansdell, Michael 603492001 T ree and stump removal 01/04/1999 11/07/1999 $79,775

Lansdell, Michael 603357001 Mowing highway right of way 05/12/1999 10/22/1999 $55,875

Lantrip, Roy W. 603820001 Mowing highway right of way 05/24/1999 08/22/1999 $91,402

Lantz, Karen Steward 601344001 Picnic area maintenance 07/15/1997 03/18/2000 $24,863

Larry's Electrical Service 602919001 Illumination maintenance and repair 07/15/1998 07/09/2000 $93,509

Larry's Electrical Service 604056001 Illumination maintenance and repair 05/03/1999 04/23/2001 $154,053

Lawson, T ed 603641001 Mowing various highways 05/17/1999 07/16/1999 $69,997

219

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Contractor Contract # Description Award/Completion Dates Cost

LD Construction Co. 50804130 Add turn bays at intersect ing streets 10/21/1998 03/12/1999 $126,193

Lectric Lites Company 602934001 Reflectorized pavement markings 07/29/1998 09/29/1998 $65,019

Lectric Lites Company 603905001 Thermoplast ic striping 04/19/1999 09/16/1999 $316,520

Lectric Lites Company 604223001 Thermoplast ic striping 08/09/1999 07/20/2003 $511,422

Lectric Lites Company 602929001 Reflectorized pavement markings (water base) in SE Tarrant 09/10/1998 12/09/1998 $62,430

Lectric Lites Company 602928001 Reflectorized pavement markings (water base) in SW Tarrant10/06/1998 12/21/1998 $34,329

Lectric Lites Company 604363001 Thermoplast ic striping 07/15/1999 07/15/1999 $138,349

Lectric Lites Company 604362001 Thermoplast ic striping 07/15/1999 07/15/1999 $134,789

Lectric Lites Company 604344001 Thermoplast ic striping 06/07/1999 06/07/1999 $92,747

Lectric Lites Company 604343001 Thermoplast ic striping 06/07/1999 06/07/1999 $123,984

Lectric Lites Company 602936001 Reflectorized pavement markings 08/13/1998 10/16/1998 $67,989

Lectric Lites Company 602935001 Reflectorized pavement markings 03/26/1999 04/06/1999 $26,450

Lectric Lites Company 602931001 Reflectorized pavement markings 09/01/1998 10/02/1998 $62,926

Lectric Lites Company 602930001 Reflectorized pavement markings 09/02/1998 11/08/1998 $95,807

Lectric Lites Company 602927001 Reflect ive pavement markings (water base) 09/01/1998 11/02/1998 $89,608

Lectric Lites Company 602835001 Thermoplast ic striping 10/29/1998 02/26/1999 $53,391

Lectric Lites Company 602831001 Thermoplast ic striping 02/18/1999 07/08/1999 $47,423

Lectric Lites Company 602932001 Reflectorized pavement markings 09/08/1998 06/06/1999 $26,810

Lectric Lites Company 602876001 Installation of raised pavement markers 10/19/1998 01/27/1999 $737,394

Lectric Lites Company 602829001 Thermoplast ic striping 01/05/1999 06/15/1999 $59,192

Lectric Lites Company 602828001 Thermoplast ic striping 07/06/1998 11/04/1998 $86,058

Lectric Lites Company 602827001 Thermoplast ic striping 11/16/1998 05/06/1999 $52,038

Lectric Lites Company 602826001 Thermoplast ic striping 02/18/1999 08/05/1999 $49,245

Lectric Lites Company 602824001 Thermoplast ic striping in various counties 06/17/1998 09/22/1998 $226,627

Lectric Lites Company 602836001 Thermoplast ic striping 02/18/1999 08/05/1999 $68,276

Lectric Lites Company 602926001 Reflectorized pavement markings 08/21/1998 05/13/1999 $142,580

Lester Contracting, Inc. 604144001 Culvert extensions 04/28/1999 09/02/1999 $232,080

220

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Contractor Contract # Description Award/Completion Dates Cost

Lester Rodgers Company, Inc. 91016056 Replace bridge and approaches 08/24/1999 12/12/1999 $198,380

Lester Rodgers Company, Inc. 603270001 Riprap, small structure repair, flumes, concrete island 03/11/1999 09/11/1999 $64,417

Lester Rodgers Company, Inc. 603568001 Riprap, embankment and flood gate installation 12/16/1998 03/05/1999 $31,738

LHRM, Inc. 603043001 Janitorial and grounds maintenance rest area 10/01/1998 09/20/2000 $61,490

LHRM, Inc. 603510001 T ree and brush control in channels 11/09/1998 05/09/1999 $70,671

Linder-Stahl Construction Co., Inc. 90248202 Construct bike trail 10/12/1998 10/14/1999 $981,157

Lindsey Electric Company, Inc. 603067001 Illumination system maintenance 06/28/1999 07/01/2001 $489,489

Lipham Construction Co., Inc. 22802033 Seal coat 02/25/1999 08/28/1999 $4,687,123

Lipham Construction Co., Inc. 4214004 Seal coat 11/10/1998 05/29/1999 $2,890,871

Lipham Construction Co., Inc. 38103019 Rehabilitation of exist ing roadway; add shoulders 04/22/1998 02/12/1999 $1,302,768

Lipham Construction Co., Inc. 84405006 Rehabilitate existing roadway 07/27/1998 03/15/1999 $455,194

Lipham Construction Co., Inc. 505090 Seal coat 01/07/1999 08/26/1999 $2,348,870

Lipham Construction Co., Inc. 87405007 Rehabilitation of exist ing road 12/11/1998 09/18/2000 $1,494,976

Lipham Construction Co., Inc. 307043 Seal coat 01/14/1999 09/22/1999 $5,366,990

Lipham Construction Co., Inc. 46104017 Rehabilitation of exist ing road 07/31/1997 10/30/1999 $4,542,579

Lipham Construction Co., Inc. 22803027 Seal coat 02/25/1998 11/24/1998 $2,778,275

Liska Construct ion Company, Inc. 91636005 Replace bridge and approaches 12/29/1998 06/15/1999 $290,905

Liska Construct ion Company, Inc. 91626010 Replace bridges and approaches 01/22/1999 07/28/1999 $191,012

Liska Construct ion Company, Inc. 91418041 Replace bridge & approaches 07/14/1998 11/24/1998 $156,754

LL&N 601644001 Mowing highway right of way 05/20/1998 01/16/1999 $139,712

LL&N 601641001 Mowing highway right of way 06/03/1998 10/08/1998 $100,323

LL&N 600596001 Landscape maintenance and mowing 05/15/1997 07/22/1999 $118,811

LL&N 603497001 Mowing highway right of way 05/11/1999 11/15/1999 $56,301

LL&N 602806001 Landscape maintenance and mowing 07/21/1998 07/13/2002 $95,199

LL&N 603495001 Cut and remove brush from highway right of way 02/05/1999 03/10/1999 $11,603

Lone Star Exterminators, Inc. 602323001 Herbicide treatment by wick applicat ion 08/28/1998 10/09/1998 $18,722

Lone Star Exterminators, Inc. 602318001 Herbicide treatment by wick applicat ion 10/07/1998 12/13/1998 $66,156

221

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Contractor Contract # Description Award/Completion Dates Cost

Lone Star Exterminators, Inc. 601640001 Mowing highway right of way 06/01/1998 09/29/1998 $113,048

Lone Star Exterminators, Inc. 604308001 Install small roadside traffic signs 07/27/1999 08/26/1999 $38,466

Longview Bridge and Road, Inc. 91845210 Replace bridge and approaches 04/30/1999 08/19/1999 $244,598

Longview Bridge and Road, Inc. 91012019 Replace bridge and approaches 06/21/1999 10/07/1999 $133,465

Longview Bridge and Road, Inc. 90122013 Replace bridge and approaches 09/04/1998 12/20/1998 $353,338

Longview Bridge and Road, Inc. 906033 Replacement of an existing bridge facility 06/17/1999 07/26/2000 $1,449,896

Longview Bridge and Road, Inc. 9604052 For the construct ion of widening of a non-freeway facility 03/25/1999 02/19/2000 $2,033,478

Longview Bridge and Road, Inc. 20705062 Construct overpass over Sabine Mining Company haul road 05/24/1999 12/05/1999 $1,284,718

Longview Bridge and Road, Inc. 52005032 Replace three bridges and approaches on 2 lane rural highway 08/11/1999 08/27/2001 $753,277

Longview Bridge and Road, Inc. 13801077 Replace bridge and approaches 09/22/1998 05/06/1999 $1,667,078

Longview Bridge and Road, Inc. 91930017 Replace exist ing bridge with mult iple box culvert 06/03/1998 10/20/1998 $199,746

Lonnie Lischka Company, Inc. 91271460 Wetlands creation 02/20/1998 08/27/1999 $1,978,695

Look Enterprises, L.L.P. 601657001 Cleaning and/or sealing joints and cracks 12/01/1997 10/11/1998 $6,066

Lubbock Lawn Service 603541001 Mowing highway right of way 05/18/1999 10/29/1999 $74,697

Lubbock Lawn Service 603536001 Mowing highway right of way 05/27/1999 10/12/1999 $71,117

Lubbock Lawn Service 603546001 Mowing highway right of way 06/03/1999 10/12/1999 $23,125

Lubbock Lawn Service 601889001 Landscape maintenance 01/22/1998 06/21/2000 $185,010

Lubbock Lawn Service 602261001 Mowing right-of-way 05/15/1998 10/29/1998 $124,476

Ludco, Inc. 19904059 Install safety lighting 06/22/1999 01/29/2000 $15,542

Ludco, Inc. 602565001 Illumination 07/15/1998 08/09/1999 $43,128

Ludco, Inc. 602652001 Illumination 04/29/1998 01/07/1999 $60,682

M&M 603598001 Lit ter pickup and disposal 04/07/1999 03/25/2003 $8,696

M&M 604219001 Removal & disposal of trees & limbs 04/05/1999 08/06/1999 $23,280

M&M Contracting Of T exas, Inc. 604578001 Demolit ion, debris reduction & disposal and landfill operation08/02/1999 10/08/1999 $295,344

M. B. Bender Co. 15104050 Add left turn lane 08/17/1999 12/24/1999 $181,883

M. Hanna Construct ion Co., Inc. 9215001 Widen and overlay exist ing highway 07/28/1998 02/16/1999 $942,529

M. Hanna Construct ion Co., Inc. 9202100 Planing and overlaying exist ing urban arterial 05/27/1999 10/11/1999 $863,370

222

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Contractor Contract # Description Award/Completion Dates Cost

M. Hanna Construct ion Co., Inc. 9503071 Hot mix asphalt concrete overlay 06/24/1998 07/09/1999 $676,506

M. Hanna Construct ion Co., Inc. 19704064 Planing and overlay 09/28/1998 08/06/1999 $584,318

M. Hanna Construct ion Co., Inc. 602278001 Milling and inlay and overlay and pavement markings 06/18/1998 01/01/1999 $595,827

M. Hanna Construct ion Co., Inc. 49504053 Remove & replace freeway pavement 01/29/1998 10/01/1998 $1,786,925

M. Hanna Construct ion Co., Inc. 602516001 Blade level up 08/07/1998 04/28/1999 $755,824

M. Hanna Construct ion Co., Inc. 9505046 Shoulder reconstruct ion, milling and overlay 06/05/1998 09/19/1998 $1,261,792

Maben, Benny 602059001 Type II full width mowing on various highways 05/22/1998 02/21/2000 $71,820

Maben, Benny 602062001 Type II full width mowing on various highways 06/08/1998 02/29/2000 $119,020

Maben, Benny 603648001 Mowing highway right of way 06/15/1999 08/21/1999 $59,389

Maben, Benny 603651001 Mowing highway right of way 05/25/1999 09/29/1999 $87,203

Madden Contracting Company, Inc. 49504046 Resurface freeway main lanes 04/08/1999 11/29/1999 $2,700,418

Madden Contracting Company, Inc. 49506025 Install prefabricated pavement markings 08/03/1998 05/24/2000 $5,757,889

Madden Contracting Company, Inc. 138501025 Resurface exist ing 4-lane divided highway 05/17/1999 08/16/1999 $590,772

Madden Contracting Company, Inc. 37701038 Repair and resurface roadway 07/13/1999 10/10/1999 $614,950

Madden Contracting Company, Inc. 176303034 Pavement rehabilitation 06/17/1999 09/01/1999 $739,672

Madden Contracting Company, Inc. 20603052 Construction of pavement rehabilitation 06/09/1999 10/26/1999 $3,086,115

Madden Contracting Company, Inc. 604024001 Hot mix level up w/laydown machine 04/16/1999 05/16/1999 $150,742

Madden Contracting Company, Inc. 80902054 Overlay for installation of 2-way left turn lane 02/25/1999 05/21/1999 $252,665

Madden Contracting Company, Inc. 604023001 Hot mix level up w/laydown machine 04/08/1999 05/13/1999 $94,883

Madden Contracting Company, Inc. 603233001 Hot mix level up w/laydown machine 09/29/1998 10/29/1998 $138,578

Madden Contracting Company, Inc. 24805041 Rehabilitate existing 4-lane rural highway 02/24/1998 04/17/1999 $2,750,166

Madden Contracting Company, Inc. 604021001 Hot mix level up w/laydown machine 04/16/1999 05/19/1999 $81,767

Madden Contracting Company, Inc. 52003026 Resurface exist ing 2-lane rural highway 05/05/1998 10/20/1998 $839,015

Madden Contracting Company, Inc. 12302038 Rehabilitate pavement 08/04/1998 04/02/1999 $3,559,498

Madden Contracting Company, Inc. 604022001 Hot mix level up w/laydown machine 04/08/1999 05/12/1999 $92,145

Mann Robinson & Son, Inc. 603728001 Mowing highway right of way 06/04/1999 07/01/2000 $94,924

Mann Robinson & Son, Inc. 603767001 Mowing highway right of way 06/14/1999 09/13/2000 $159,856

223

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Contractor Contract # Description Award/Completion Dates Cost

Mann Robinson & Son, Inc. 602234001 Mowing highway right of way 06/12/1998 10/13/1998 $100,579

Mann Robinson & Son, Inc. 602178001 Mowing highway right of way 05/26/1998 04/13/2002 $1,961

Marco Services, L.C. 90303041 Restoration of theater in Electra 08/26/1998 05/09/1999 $91,100

Marco Services, L.C. 90303044 Restoration & parking lot 07/02/1998 03/03/1999 $286,378

Marco Services, L.C. 19702080 Install guard rail extruder terminals, traffic barrier 01/22/1998 01/14/1999 $385,900

Marco Services, L.C. 229401011 Drainage improvements & pavement rehab 09/16/1998 12/13/1998 $211,879

Marco Services, L.C. 602986001 Erosion control & pavement repair 08/25/1998 11/29/1998 $118,695

Marco Services, L.C. 91231088 Repair exist ing riprap & flumes & raise, level concrete bridge03/19/1998 12/09/1998 $325,276

Marco Services, L.C. 91237079 Renovate railway station 03/30/1998 12/16/1998 $123,340

Marco Services, L.C. 602708001 Concrete repair 05/26/1998 10/28/1998 $192,334

Marcom's Mowing Service 602177001 Mowing highway right of way 05/15/1998 04/24/2002 $305,990

Marcom's Mowing Service 602229001 Mowing highway right of way 04/09/1998 04/08/1999 $453,926

Marcom's Mowing Service 4707177 Landscape establishment 02/13/1997 02/18/2000 $267,449

Marcom's Mowing Service 91845411 Landscape establishment 08/12/1998 08/27/2000 $603,639

Marcus Meuth Enterprises 601962001 Picnic area maintenance and mowing 12/17/1997 12/12/2001 $30,553

Mario Sinacola & Sons Excavating, Inc. 827018001 Extend Josey Lane on new location as a 6-lane divided freeway09/22/1998 04/11/2000 $4,908,067

Mario Sinacola & Sons Excavating, Inc. 801418001 Widen 2-lane roadway to 6-lane urban 11/25/1997 11/24/1999 $5,346,018

Mario Sinacola & Sons Excavating, Inc. 237407037 Construct frontage road 04/07/1999 10/28/1999 $996,636

Marshall Paving Products, Inc. 61003061 Replace bridge and approaches 01/12/1999 05/05/1999 $145,024

Marshall Paving Products, Inc. 24701041 Add 10 ft. paved shoulders and heavy overlay 04/12/1999 02/10/2000 $2,144,970

Marshall Paving Products, Inc. 6207067 Resurface exist ing 4-lane divided highway 06/28/1999 11/09/1999 $1,672,260

Marshall Paving Products, Inc. 22202044 Strengthen base and resurface 2-lane rural highway 04/09/1998 12/26/1998 $1,875,980

Marshall Paving Products, Inc. 39202064 Rehabilitate existing 4-lane divided rural highway 04/09/1998 04/27/1999 $924,139

Marshall Paving Products, Inc. 9607033 Resurface 4-lane rural highway 04/27/1998 12/22/1998 $1,098,969

Marshall Paving Products, Inc. 13811019 Replace bridge and approaches on 2 lane highway 12/31/1997 10/20/1998 $449,059

Marshall Paving Products, Inc. 602925001 ACP surface & pavement markings 11/04/1998 12/18/1998 $229,348

Marshall Paving Products, Inc. 6301060 Remove and replace unstable pavement 04/09/1998 11/01/1998 $534,669

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Contractor Contract # Description Award/Completion Dates Cost

Martin K. Eby Construction Co., Inc. 15106078 Construct main lanes 01/07/1994 10/14/1999 $64,050,227

Martin K. Eby Construction Co., Inc. 11313072 IH 35 frontage changes & IH 35/Woodward bridge modificat ions10/09/1996 09/10/1999 $19,351,194

Martin K. Eby Construction Co., Inc. 11309048 Construct frontage roads and main lanes 05/24/1996 11/09/1999 $25,739,828

Martin K. Eby Construction Co., Inc. 90248155 Rehabilitate bridge 08/07/1998 05/08/1999 $2,806,474

Martin K. Eby Construction Co., Inc. 813167 Construct remainder frontage roads and cross streets 06/16/1995 08/08/1999 $18,905,793

Marvin Booth, Inc. 601622001 Mowing highway right of way 04/13/1998 04/02/2000 $471,074

Mathews Construct ion Company, Inc. 92012020 Replace bridge and approaches 06/02/1999 10/18/1999 $300,937

Mathews Construct ion Company, Inc. 6502050 Mill exist ing asphalt and overlay 09/11/1997 10/06/1998 $731,740

Mathews Construct ion Company, Inc. 59703007 Rehabilitate base & surface 04/07/1998 07/15/1999 $324,375

Mathews Construct ion Company, Inc. 603470001 Spot seal 03/05/1999 05/07/1999 $57,145

Mayo's Contractors 602254001 Picnic area maintenance 01/12/1998 01/23/2000 $2,645

McAllen Construct ion, Inc. 92128003 Replace bridge and approaches 08/16/1999 12/14/1999 $115,674

McAllen Construct ion, Inc. 25509059 Construct 80' x 3150' floodway bridge 03/09/1999 12/18/2000 $3,274,506

McAllen Construct ion, Inc. 33104039 Construct hike and bike trail 08/17/1999 05/28/2000 $46,248

McAllen Construct ion, Inc. 603336001 Concrete surface preparat ion for cathodic protection system 04/20/1999 08/13/1999 $70,600

McAllen Construct ion, Inc. 62101085 Widen exist ing floodway bridge (80' x 1950' proposed bridge) 05/16/1997 01/03/1999 $2,042,977

McAllen Construct ion, Inc. 3917135 Widen exist ing structure and approaches 06/03/1998 06/05/1999 $1,575,229

McCarthy Brothers Company 152401062 Widen subgrade 08/26/1998 04/15/1999 $2,339,065

McCarthy Brothers Company 7212153 Utility adjustments 09/13/1995 02/06/2002 $34,521,637

McCarthy Brothers Company 91200139 Port of Houston lead track (sect ion 3) 05/24/1999 10/14/2000 $4,707,294

McCarthy Brothers Company 11108089 Construct 6-lane divided with grade separat ion 07/30/1997 08/29/1999 $13,329,972

McCarthy Brothers Company 1710169 Construct overcrossing of IH 35 12/16/1996 03/29/1999 $7,262,244

McCarthy Brothers Company 72003073 Construct 3 level interchange 08/13/1993 08/29/1999 $51,691,867

McCarthy Brothers Company 168505057 Provide overpass with access roads 12/06/1996 09/09/1998 $6,454,595

McClain, Stephen A. 603650001 Mowing highway right of way 05/31/1999 10/13/1999 $62,410

McClain, Stephen A. 603671001 Mowing highway right of way 04/26/1999 11/02/1999 $182,160

McClain, Stephen A. 603817001 Mowing highway right of way 07/02/1999 09/30/1999 $37,695

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Contractor Contract # Description Award/Completion Dates Cost

McClain, Stephen A. 603825001 Mowing highway right of way 06/04/1999 08/03/1999 $80,119

McClain, Stephen A. 603824001 Mowing highway right of way 05/24/1999 08/22/1999 $27,745

McClain, Stephen A. 602053001 Type II full width mowing on various highways 06/17/1998 03/13/2000 $99,959

McClain, Stephen A. 602061001 Type II full width mowing on various highways 05/14/1998 02/21/2000 $66,563

McCrea Company 603206001 Rip rap 05/12/1999 07/18/1999 $68,400

McCrea Company 601792001 Metal beam guardrail repair 11/21/1997 09/30/1998 $183,720

McCrea Company 603167001 Place concrete aprons around culverts 01/27/1999 04/27/1999 $97,874

McCrea Company 90619003 Restoration of old Catholic Church Convent in Stanton 02/27/1998 04/17/1999 $149,900

McKinney & Moore, Inc. 91130005 Development of Mission Delores and the El Camino Real 03/11/1997 09/23/1998 $1,861,247

McKinney & Moore, Inc. 91129009 Replace bridge and approaches 11/04/1997 09/05/1998 $458,199

McKinney & Moore, Inc. 91818059 Exterior windows & masonry restoration phase II 12/17/1997 04/18/1999 $563,415

McKinney Co. 603505001 T ree and underbrush removal 02/17/1999 02/04/2003 $82,650

McKinney Co. 603618001 T ree removal 05/12/1999 05/01/2001 $88,285

McKinney Co. 601727001 T ree trimming and brush control 02/08/1999 06/12/1999 $52,755

McKinney Co. 603278001 T ree pruning and trimming and underbrush removal 11/30/1998 09/27/1999 $21,314

McKinney Co. 603738001 T ree trimming 01/06/1999 08/24/1999 $32,480

McKinney Co. 603486001 T ree and brush control/removal 04/15/1999 04/10/2001 $2,825

MEB Engineering, Inc. 91271387 Replace bridge 12/17/1997 11/16/1998 $576,432

Merkel Construct ion Company, Inc. 602172001 Metal beam guard fence & terminal repair and/or replacement06/24/1998 06/04/2002 $6,872

Merkel Construct ion Company, Inc. 601707001 Metal beam guard fence repair 12/18/1997 11/28/2001 $40,654

Merkel Construct ion Company, Inc. 602911001 Metal beam guard fence repair 09/09/1998 03/07/1999 $67,360

Merkel Construct ion Company, Inc. 601558001 Metal beam guard fence repair 01/21/1998 01/23/2000 $67,807

Merkel Construct ion Company, Inc. 602612001 Metal beam guard fence repair 06/23/1998 06/08/2002 $26,850

MGS Services, Inc. 603778001 Lit ter pickup and disposal 03/25/1999 03/15/2003 $71,260

Mica Corporat ion 9403084 Installation of fiber optic cable 05/07/1999 10/12/1999 $141,147

Mica Corporat ion 604070001 Overhead sign support repair 07/17/1999 07/03/2003 $29,395

Mica Corporat ion 226602101 Dynamic message sign structure 08/17/1999 12/24/1999 $26,486

226

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Contractor Contract # Description Award/Completion Dates Cost

Mica Corporat ion 16701078 Changeable message signs, surveillance loops 09/02/1997 09/20/2000 $8,418,435

Mica Corporat ion 1605093 Signing, delineation & pavement markings 12/19/1996 03/09/1999 $398,447

Mica Corporat ion 603143001 Metal beam guard fence 12/04/1998 08/08/1999 $164,509

Mica Corporat ion 601876001 Overhead sign lighting maintenance 07/22/1998 07/23/2000 $270,843

Mica Corporat ion 7212161 Signing, delineation & pavement markings 07/18/1997 09/27/1998 $517,085

Mica Corporat ion 9403079 Illumination refurbishing 09/16/1998 06/13/1999 $810,602

Mica Corporat ion 2408102 Refurbish exist ing traffic signal 04/17/1998 12/31/1998 $471,398

Mica Corporat ion 50003440 Install computerized transportation management system 07/27/1994 02/27/1999 $6,762,272

Mica Corporat ion 602104001 Construct and install signs 02/27/1998 03/24/1999 $273,733

Mica Corporat ion 19602089 Ramp removal, resigning, restriping and new signs 09/16/1998 01/15/1999 $137,228

Mica Corporat ion 16701080 Repair and maintenance of traffic management system 04/17/1998 10/27/1998 $21,983

Mica Corporat ion 16701079 Replace ground box lids 03/24/1998 12/06/1998 $182,984

Midsouth Mowing 603704001 Roadside mowing 04/29/1999 10/06/2000 $64,280

Midsouth Mowing 604051001 Mowing highway right of way 05/07/1999 11/28/1999 $42,688

Midsouth Mowing 603836001 Mowing highway right of way 05/03/1999 04/22/2001 $103,641

Midsouth Mowing 602335001 Mowing highway right of way 05/13/1998 11/17/1998 $76,281

Midsouth Mowing 602462001 Mowing highway right of way 05/11/1998 09/08/1998 $71,171

Midsouth Pavers, Inc. 602773001 Base repair to include widening ramps, etc. 08/26/1998 11/30/1998 $889,710

Midsouth Pavers, Inc. 73002034 Grade, base, structures & surfacing 04/23/1998 08/25/1999 $4,594,886

Midsouth Pavers, Inc. 31401068 Rehabilitate shoulders, fabric underseal and overlay 12/29/1998 12/27/1999 $2,276,913

Mike Culpepper Construct ion 603963001 Ditch maintenance 06/17/1999 07/28/1999 $80,072

Mike Culpepper Construct ion 602350001 Cleaning and paint ing bridge rail 11/17/1998 03/14/1999 $82,345

Mike Culpepper Construct ion 603558001 Embankment, excavation 03/15/1999 09/11/1999 $41,342

Miller Nursery & T ree Company 9204064 Landscape development 12/10/1998 03/21/1999 $26,330

Milliron Construction, Inc. 91400110 FY 98 non-site specific signals 08/17/1998 08/20/2000 $259,974

Milliron Construction, Inc. 25106028 Install traffic signal and interconnect system 08/11/1999 11/29/1999 $61,645

Milliron Construction, Inc. 5405009 T raffic signals 07/06/1999 10/20/1999 $59,951

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Contractor Contract # Description Award/Completion Dates Cost

Milliron Construction, Inc. 1517021 Install traffic signal 08/11/1999 11/28/1999 $50,694

Milliron Construction, Inc. 11410080 Install traffic signal & safety lighting 04/16/1999 10/17/1999 $202,836

Milliron Construction, Inc. 54003018 Install traffic signal & safety lighting 09/16/1998 02/12/1999 $191,908

Milliron Construction, Inc. 600591001 Repair and/or modify signal equipment 08/13/1997 08/22/1999 $202,839

Milliron Construction, Inc. 91400137 FY 99 non-site specific signals 08/11/1999 06/26/2000 $44,317

Milliron Construction, Inc. 604222001 Refurbish exist ing traffic signal 07/12/1999 08/22/1999 $135,057

Milliron Construction, Inc. 601839001 Installation/upgrade of traffic signals 12/01/1997 01/21/2002 $84,641

Milliron Construction, Inc. 603865001 Remove and pour new traffic islands; install flashing beacon 05/14/1999 08/06/1999 $88,730

Milliron Construction, Inc. 20504035 Install traffic signal & safety lighting 08/17/1998 12/21/1998 $112,893

Milliron Construction, Inc. 11404051 Install flashing beacon 12/10/1997 01/05/1999 $186,849

Milliron Construction, Inc. 27401028 Install traffic signal and add right turn lane 04/15/1998 12/16/1998 $340,735

Missouri Petroleum Products Company 23801026 Seal coat 02/12/1999 06/29/1999 $2,173,881

Missouri Petroleum Products Company 602089 Seal coat 01/07/1999 09/12/1999 $2,581,101

Missouri Petroleum Products Company 814091 Seal coat 03/30/1999 12/14/1999 $937,527

Missouri Petroleum Products Company 604401001 Seal coat 08/18/1999 08/23/1999 $237,045

Missouri Petroleum Products Company 57402018 Seal coat 05/20/1998 11/18/1998 $273,701

Missouri-T exas Farms, Inc. 602493001 Mowing highway right of way 05/04/1998 04/30/2000 $66,030

Missouri-T exas Farms, Inc. 603929001 Highway right of way mowing 05/18/1999 10/29/1999 $30,560

Missouri-T exas Farms, Inc. 602452001 Mowing highway right of way 05/18/1998 05/22/2000 $112,266

Missouri-T exas Farms, Inc. 603332001 Mowing highway right of way 05/04/1999 04/11/2000 $109,731

Missouri-T exas Farms, Inc. 600395001 Mowing highway right of way 05/19/1997 04/28/2001 $11,308

MLG First American Company 603559001 Install and/or remove signs 04/08/1999 12/02/1999 $88,552

MLG First American Company 603714001 Remove and replace exist ing small roadside sign assemblies 03/22/1999 08/08/1999 $87,915

Montoya Service Co. 602187001 Picnic area maintenance and mowing 12/31/1997 12/12/2001 $50,215

Montoya Service Co. 601940001 Picnic area maintenance and mowing 12/18/1997 12/12/2001 $35,952

Moore Brothers Construct ion Company 603592001 Hot mix level up w/laydown machine 05/20/1999 10/21/1999 $183,317

Moore Brothers Construct ion Company 33606023 Hot mix overlay 07/22/1998 12/07/1999 $1,046,493

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Contractor Contract # Description Award/Completion Dates Cost

Moore Brothers Construct ion Company 33607044 ACP overlay 07/09/1998 12/31/1999 $276,672

Moore Brothers Construct ion Company 33607046 Overlay exist ing roadway 01/27/1999 05/13/2000 $362,533

Moore Brothers Construct ion Company 17603110 Asphaltic concrete pavement 04/29/1998 12/31/1999 $3,685,618

Moore Brothers Construct ion Company 6401054 Safety treat fixed objects and increase superelevation 08/03/1999 12/21/1999 $861,167

Moore Brothers Construct ion Company 17604068 Mill & resurface exist ing road 06/11/1998 05/30/1999 $2,802,202

Moore Brothers Construct ion Company 39001031 ACP overlay 07/22/1998 10/19/1999 $1,067,651

Moore Brothers Construct ion Company 33605048 Rehabilitate pavement 06/03/1997 10/20/1998 $4,161,610

Moore Brothers Construct ion Company 19908019 Intersect ion reconstruct ion and signals 02/08/1999 06/06/1999 $354,617

Moore Brothers Construct ion Company 602850001 Hot mix level up w/laydown machine 09/08/1998 11/22/1998 $85,867

Moore Brothers Construct ion Company 602851001 Hot mix level up w/laydown machine 08/24/1998 09/25/1998 $87,107

Moore Brothers Construct ion Company 256001055 Rotomill & ACP overlay 09/25/1997 11/16/1998 $853,623

Moore Brothers Construct ion Company 602845001 Hot mix level up w/laydown machine 08/24/1998 09/25/1998 $88,057

Morris, Sr., Jimmy D. 603352001 Mowing highway right of way 05/18/1999 09/29/1999 $55,569

Morris, Sr., Jimmy D. 603353001 Mowing highway right of way 05/17/1999 11/20/1999 $100,232

MPB, Inc. 7106051 Safety treat drainage structures 06/21/1999 11/08/1999 $226,739

MPB, Inc. 113501014 Upgrade curves 08/25/1999 08/23/2000 $262,482

MPB, Inc. 11202022 Safety treat drainage structures 06/02/1999 09/27/1999 $289,736

MPB, Inc. 604016001 Relocation of T exas St . and adding right turn lane 04/05/1999 06/05/1999 $109,323

MPB, Inc. 603816001 Riprap repair 05/24/1999 07/23/1999 $27,278

MPB, Inc. 92220007 Replacement of an existing bridge 12/29/1998 03/15/1999 $255,580

Mr. Clean Janitorial Service 604037001 Picnic area maintenance 05/11/1999 09/16/2002 $1,101

Murphy's Mowing Service 604200001 Inlet and storm sewer cleaning 07/09/1999 06/21/2003 $167,224

Murphy's Mowing Service 603565001 Storm sewer and inlet cleaning 06/10/1999 06/06/2001 $86,766

Murphy's Mowing Service 602532001 Install & remove pavement markers 07/09/1998 06/23/2002 $350,012

Murphy's Mowing Service 603666001 Pothole repair 04/23/1999 04/24/2001 $125,578

Murphy's Mowing Service 603126001 Pothole repair 10/19/1998 04/13/2001 $129,004

N-Line T raffic Maintenance, L.L.C. 603989001 Placing of pavement markings 06/28/1999 11/10/1999 $24,585

229

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Contractor Contract # Description Award/Completion Dates Cost

Nalle Landscape Company 603269001 Landscaping and irrigat ion 05/21/1999 08/30/1999 $14,621

Nalle Landscape Company 70003074 Landscaping 03/12/1999 07/22/1999 $84,006

Nalle Landscape Company 90700040 Revegetation of exist ing landscaped areas 12/06/1996 04/05/2000 $299,064

NBG Constructors, Inc. 68601037 Replace cross drainage structure 08/11/1999 02/26/2000 $434,924

NBG Constructors, Inc. 91271442 Replace bridge 09/03/1998 02/02/1999 $417,151

NBG Constructors, Inc. 27115070 Construct tank truck safety barrier wall 06/11/1998 06/08/1999 $1,471,845

Nelson Brothers 604116001 Sweeping highways 05/17/1999 05/21/2001 $20,400

Nelson Brothers 604127001 Street sweeping 05/13/1999 06/23/1999 $20,400

Nelson Brothers 603100001 Routine street sweeping 08/27/1998 01/01/2000 $286,440

Nelson Brothers 603096001 Routine street sweeping 09/03/1998 01/03/2000 $128,760

Nelson, Brian 603110001 Replace small roadside signs 01/26/1999 03/27/1999 $26,477

Nelson, Brian 602869001 Remove and replace small roadside signs 02/04/1999 04/23/1999 $23,147

Neosho Construct ion Company, Inc. 603388001 Concrete pavement overlay 06/28/1999 11/25/1999 $1,349,890

Newman & Keng Paving Company, Inc. 2305065 Seal coat 03/18/1999 07/18/1999 $1,487,120

Newman & Keng Paving Company, Inc. 9303019 Seal coat 02/17/1999 08/28/1999 $1,069,653

Newman & Keng Paving Company, Inc. 7104050 One course surface treatment 03/18/1999 09/23/1999 $1,596,982

Newman & Keng Paving Company, Inc. 604011001 Spot seal 07/15/1999 08/18/1999 $98,043

Newman & Keng Paving Company, Inc. 2702028 Seal coat 01/12/1999 05/25/1999 $2,708,137

Newman & Keng Paving Company, Inc. 33808030 Seal coat 02/17/1999 04/30/1999 $690,771

Nieto's Landscaping 603142001 Picnic area maintenance 09/01/1998 08/22/2000 $7,785

Nieto's Landscaping 603405001 Picnic area maintenance 11/02/1998 10/22/2000 $7,180

Nieto's Landscaping 603141001 Picnic area maintenance 09/01/1998 08/22/2000 $8,460

Nieto's Landscaping 603140001 Picnic area maintenance 09/01/1998 08/22/2000 $8,660

Nixon Engineering 603266001 Replace dry stack stone riprap with mortared stone riprap 12/30/1998 02/04/1999 $16,249

Nobles Road Construct ion, Inc. 70704008 Rehabilitation of exist ing roadway 05/11/1999 12/13/1999 $1,066,835

Nobles Road Construct ion, Inc. 10603025 Reconstruct , add shoulders, extending structures 07/29/1998 12/03/1999 $1,951,893

Nobles Road Construct ion, Inc. 136102019 Rehabilitation and add shoulders 11/16/1998 06/21/2000 $2,413,972

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Contractor Contract # Description Award/Completion Dates Cost

Nobles Road Construct ion, Inc. 26301014 Reconstruct , add shoulders, surfacing, safety improvement 05/06/1998 07/20/1999 $1,922,609

Nobles Road Construct ion, Inc. 346201009 Extend ranch to market road 09/26/1997 11/07/1998 $2,435,796

Nobles Road Construct ion, Inc. 10701033 Grading, storm sewer, flex base, curb and gutter 07/01/1998 03/11/1999 $483,344

Nobles Road Construct ion, Inc. 3206027 Rehabilitation of exist ing roadway 05/13/1997 09/19/1998 $2,360,367

Noor M. Enterprises, Inc. 603848001 Lit ter pickup and disposal 04/06/1999 04/02/2001 $91,012

Noor M. Enterprises, Inc. 603889001 Mowing highway right of way 06/01/1999 01/27/2000 $89,748

Noor M. Enterprises, Inc. 602746001 Mowing highway right of way 09/18/1998 02/02/1999 $93,185

Noor M. Enterprises, Inc. 602296001 Mowing highway right of way 04/08/1998 12/11/1998 $144,742

Noriega and Noriega, Inc. 602800001 Metal beam guard fence repair 09/08/1998 10/27/2000 $40,278

Noriega and Noriega, Inc. 602801001 Metal beam guard fence repair 11/18/1998 11/20/2000 $29,423

Noriega and Noriega, Inc. 602702001 Metal beam guard fence repair 06/29/1998 06/20/2000 $33,932

Noriega and Noriega, Inc. 602802001 Metal beam guard fence repair 09/15/1998 05/02/2001 $67,709

Noriega and Noriega, Inc. 602704001 Metal beam guard fence repair 08/14/1998 08/03/2000 $155,352

Noriega and Noriega, Inc. 602519001 Chain link fence 06/18/1998 06/11/2000 $91,578

Noriega and Noriega, Inc. 604290001 Repair and/or upgrade guardrail 07/12/1999 03/17/2000 $60,045

Noriega and Noriega, Inc. 603682001 Attenuator repair/upgrade 04/09/1999 03/23/2003 $151,117

Noriega and Noriega, Inc. 604466001 Metal beam guard fence repair 08/26/1999 07/10/2003 $25,747

Noriega and Noriega, Inc. 603739001 Guard fence repair 06/15/1999 06/01/2003 $123,540

Noriega and Noriega, Inc. 602706001 Metal beam guard fence repair 07/14/1998 08/02/2000 $162,075

Noriega and Noriega, Inc. 602672001 Pothole repair in SE Tarrant County 07/10/1998 11/10/1998 $96,000

Noriega and Noriega, Inc. 602591001 Concrete pavement repair 05/04/1998 09/02/1998 $252,570

Noriega and Noriega, Inc. 604007001 Pothole repair 04/12/1999 07/12/1999 $74,701

Norman Highway Constructors, Inc. 107501009 Reconstruct to 4 lane roadway 01/23/1997 09/08/1999 $6,600,098

Norman Highway Constructors, Inc. 20015006 Construct overpass 09/16/1998 11/23/2000 $6,522,615

Norman Highway Constructors, Inc. 92038107 Replace bridge & approaches 04/22/1999 09/11/1999 $242,473

Norman Highway Constructors, Inc. 93201065 Add 2 lanes & left turn lane 04/30/1997 10/02/1998 $3,640,647

Norman Highway Constructors, Inc. 92038079 Replace bridge and approaches 06/16/1998 11/27/1998 $332,948

231

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Contractor Contract # Description Award/Completion Dates Cost

North T exas Signal Systems, Inc. 235101011 Installation of traffic signal 06/16/1998 11/16/1998 $69,478

North T exas Signal Systems, Inc. 8106023 Flashing beacon 01/08/1998 09/03/1998 $13,858

Nuway International, Inc. 602384001 Illumination maintenance and repair 02/03/1998 01/30/2000 $91,747

O'Henry Signs 604451001 Remove and replace small road sign & assemblies 08/10/1999 10/22/1999 $57,081

O'Henry Signs 603995001 Remove & replace raised pavement markers 08/10/1999 09/16/1999 $63,948

O'Henry Signs 602820001 Install small roadside sign assemblies 05/17/1999 09/15/1999 $73,446

O'Henry Signs 603754001 Installation of small roadside sign assemblies 06/23/1999 09/18/1999 $63,590

O'Henry Signs 603883001 Install/remove raised pavement markers 06/28/1999 08/11/1999 $50,509

O'Henry Signs 603911001 Installation of raised pavement markers 03/04/1999 05/14/1999 $83,474

O'Henry Signs 90200057 Sign replacement 08/21/1998 06/28/1999 $91,547

O'Henry Signs 603053001 Raised pavement markers in 10/22/1998 12/21/1998 $83,114

Odell Geer Construct ion Company, Inc. 59007016 Lime treat existing materials; add flex base, surface treatment12/28/1998 07/24/1999 $1,583,539

Odell Geer Construct ion Company, Inc. 18502031 Overlay 06/30/1999 12/30/1999 $1,848,784

Odell Geer Construct ion Company, Inc. 250502011 Widen roadway and add shoulders 08/02/1999 08/02/2000 $743,242

Odell Geer Construct ion Company, Inc. 213701007 Add two lanes and left turn lane 03/11/1999 04/24/2001 $1,291,502

Odell Geer Construct ion Company, Inc. 83602047 Widening grade for adding additional lane for passing 07/07/1999 01/23/2000 $458,914

Odell Geer Construct ion Company, Inc. 59004028 Widen roadway and add shoulders 06/07/1999 12/20/1999 $661,171

Odell Geer Construct ion Company, Inc. 20406048 Planing exist ing hot mix asphalt 06/07/1999 10/26/1999 $671,391

Odell Geer Construct ion Company, Inc. 75701014 Add continuous left turn lane 04/08/1999 07/09/1999 $348,442

Odell Geer Construct ion Company, Inc. 33705026 Lime treat existing materials; add flex base, surface treatment01/22/1999 07/24/1999 $1,174,514

Odell Geer Construct ion Company, Inc. 83603042 Add lane to intersect ion 10/10/1997 11/06/1998 $819,833

Odell Geer Construct ion Company, Inc. 59006004 Lime treat existing materials; add flex base, surface treatment12/19/1997 09/05/1998 $917,507

Odell Geer Construct ion Company, Inc. 278601011 Add shoulders, safety treat structures, base, and surface 05/05/1998 01/04/1999 $935,441

Odell Geer Construct ion Company, Inc. 1504063 Asphalt concrete pavement overlay 06/16/1998 09/12/1998 $303,192

Odell Geer Construct ion Company, Inc. 1504064 Planing, seal coat and asphalt concrete pavement overlay 09/04/1998 02/04/1999 $3,530,389

Oden Metro Turfing, Inc. 604413001 Seal coat 08/09/1999 10/15/1999 $182,966

Oden Metro Turfing, Inc. 604450001 Blade high shoulders & edge seal 08/16/1999 11/14/1999 $89,521

232

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Contractor Contract # Description Award/Completion Dates Cost

Odessa Bridge, Inc. 604069001 Place concrete curb and gutter 06/14/1999 08/13/1999 $15,876

Odum Services 604167001 Retrofit and metal beam guard fence repair 07/12/1999 09/12/1999 $18,855

Odum Services 603330001 Metal beam guard fence repair 12/14/1998 12/21/2002 $56,854

Odum Services 602615001 Replacing metal beam guard fence, etc. 07/15/1998 03/20/1999 $488,441

Orion Construct ion Inc. 602913001 Repair dolphins and fender system 08/07/1998 07/05/1999 $1,291,171

Orion Construct ion Inc. 603526001 Fender system repair 03/15/1999 07/21/1999 $50,196

Orval Hall Excavating Co. 1416223 Rehabilitate bridge 03/12/1998 08/20/1999 $1,938,249

Orval Hall Excavating Co. 216001007 Widen to 6 lane divided urban 10/01/1996 10/25/1998 $7,384,604

Orval Hall Excavating Co. 90250060 Replace bridge 11/02/1998 05/13/1999 $827,073

Orval Hall Excavating Co. 1310060 Replace exist ing drainage structures 03/05/1998 09/17/1998 $667,970

Orval Hall Excavating Co. 312501008 Widen from 2 to 6 lanes with continuous left turn lane 08/06/1996 12/23/1998 $7,077,436

Orval Hall Excavating Co. 835202001 Reconstruct existing two lanes to a divided four lane facility 09/02/1997 01/09/1999 $3,036,118

Overland Corporation 19402072 Asphaltic concrete pavement overlay 01/15/1998 09/15/1998 $1,113,392

P-Ville, Incorporated 603005001 Reshaping ditches 07/23/1998 04/01/1999 $101,835

P-Ville, Incorporated 603723001 Mowing highway right of way 05/21/1999 10/23/1999 $213,420

P-Ville, Incorporated 602089001 Mowing highway right of way 04/30/1998 11/09/1998 $112,494

P-Ville, Incorporated 603604001 Mowing highway right of way 06/04/1999 09/13/1999 $129,808

P-Ville, Incorporated 603741001 Mowing highway right of way 05/17/1999 10/15/1999 $82,172

P-Ville, Incorporated 601634001 Mowing highway right of way 04/01/1998 11/28/1998 $194,345

P-Ville, Incorporated 601908001 Mowing highway right of way 05/26/1998 10/13/1998 $116,809

P-Ville, Incorporated 601931001 Mowing highway right of way 05/19/1998 10/23/1998 $168,015

P-Ville, Incorporated 602464001 Mowing highway right of way 05/08/1998 09/05/1998 $75,695

Paige Barricades, Inc. 603667001 Thermoplast ic striping 07/14/1999 03/17/2000 $365,848

Paige Barricades, Inc. 603366001 Intersect ion revision/legends 03/16/1999 03/11/2001 $333,888

Paige Barricades, Inc. 604274001 Reflect ive pavement markings 06/15/1999 06/20/2001 $26,979

Paige Barricades, Inc. 13812017 Install edge marking 07/13/1999 12/07/1999 $720,826

Paige Barricades, Inc. 603859001 Thermoplast ic striping and pavement markings 05/07/1999 05/03/2001 $48,144

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Contractor Contract # Description Award/Completion Dates Cost

Paige Barricades, Inc. 601856001 Reflect ive/raised pavement markings 12/31/1997 04/28/2000 $345,434

Paige Barricades, Inc. 91200138 Replace thermoplast ic striping, reflectorized pavement markers08/13/1998 10/03/2000 $2,292,065

Paige Barricades, Inc. 604364001 Installation of thermoplastic pavement markings 07/20/1999 09/11/1999 $202,475

Paige Barricades, Inc. 603616001 Thermoplast ic, longline and graphic markings 12/29/1998 09/02/1999 $1,271,576

Paige Barricades, Inc. 602253001 Installation of raised pavement markers 07/27/1999 08/05/1999 $87,784

Paige Barricades, Inc. 604428001 Installation of thermoplastic pavement markings 07/20/1999 08/27/1999 $199,394

Paige Barricades, Inc. 602906001 Specialty markings, raised pavement markers 08/10/1998 02/07/1999 $431,767

Paige Barricades, Inc. 602909001 Specialty markings (thermoplast ic) 06/09/1998 11/04/1998 $60,118

Paige Barricades, Inc. 602180001 Reflect ive pavement markings 04/24/1998 04/06/2002 $67,805

Paige Barricades, Inc. 602910001 Specialty markings (thermoplast ic) 06/09/1998 11/10/1998 $67,523

Paige Barricades, Inc. 602656001 Place prefabricated markings 01/11/1999 05/18/1999 $19,749

Paige Barricades, Inc. 601706001 Pavement markings & roadside sign maintenance 06/01/1998 02/24/1999 $492,693

Pannell Industries, Inc. 603812001 Cleaning and sweeping highways in NW T arrant co. 03/25/1999 11/27/2000 $193,382

Pannell Industries, Inc. 603811001 Cleaning and sweeping highways in SE Tarrant co 03/25/1999 11/25/2000 $344,669

Patch'N Seal Paving Corp. 603318001 Cold pour crack sealing 01/20/1999 05/02/1999 $81,166

Pate & Pate Enterprises, Inc. 51504024 Replace centerline structures 08/11/1999 02/24/2000 $124,442

Pate & Pate Enterprises, Inc. 100601048 Install arterial traffic management system 12/29/1998 05/12/2001 $7,734,992

Pavecon, Inc. 91822046 Replace bridge and approaches 03/12/1999 10/09/1999 $209,963

Pavement Markings 603903001 Thermoplast ic striping 07/15/1999 08/14/1999 $236,606

Pavement Markings 602908001 Pavement markings 04/29/1999 10/08/1999 $123,801

Pavement Markings 602114001 Raised pavement markers 06/18/1998 06/09/2002 $23,791

Pavement Markings 602113001 Installation and removal of pavement markers 10/01/1998 09/19/2002 $44,127

Pavement Markings 604321001 Retrace striping on IH40 using thermoplast ic type material 06/21/1999 09/08/1999 $129,650

Pavement Markings 601841001 Removal and placement of raised pavement markers 07/02/1998 06/22/2002 $40,335

Pavement Markings 603114001 Thermoplast ic striping (longline) 11/12/1998 05/11/1999 $924,885

Pavement Markings 601711001 Reflectorized pavement marking 04/28/1998 04/29/1999 $27,831

Pavement Markings 602674001 Reflectorized pavement markings 04/28/1998 02/10/1999 $77,176

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Contractor Contract # Description Award/Completion Dates Cost

Pavement Markings 603027001 Installing thermoplastic pavement markers 08/18/1998 10/17/1998 $45,310

Pavement Markings 602673001 Reflectorized pavement markings 04/28/1998 02/04/1999 $69,504

Pavement Markings 602668001 Reflectorized pavement markings 04/28/1998 01/28/1999 $66,228

Pavement Specialists Incorporated 16301050 Joint repair and full depth concrete repair 07/01/1998 12/17/1998 $560,781

Pavement Specialists Incorporated 237401116 Cutt ing groves into exist ing pavement 10/15/1998 05/13/1999 $530,222

Paxton's Contract Services 602811001 Picnic areas 08/07/1998 06/29/1999 $6,992

Paxton's Contract Services 7704025 Landscape establishment 06/15/1999 12/10/2002 $5,583

Paxton's Contract Services 602336001 Janitorial and grounds maintenance of picnic areas 01/26/1998 01/12/2002 $29,975

Paxton's Contract Services 90727004 Landscape establishment 02/12/1999 08/04/2001 $19,089

Paxton's Contract Services 602339001 Picnic area janitorial/grounds maintenance 01/30/1998 01/12/2002 $30,930

Paxton's Contract Services 602810001 Picnic areas 07/10/1998 06/08/1999 $16,512

Payne Electrical Conractors 604455001 Illumination 06/17/1999 03/02/2000 $32,738

Peachtree Construct ion, Inc. 25901029 Overlay 04/06/1999 06/26/1999 $500,547

Pease River Co. 602517001 Construct wooden privacy fence 07/09/1998 09/13/1998 $32,899

Pena, Joe 603295001 Rest area janitorial and grounds maintenance 03/25/1999 03/11/2003 $6,058

Pena, Joe 604279001 Picnic area janitorial and grounds maintenance 04/23/1999 04/10/2003 $1,945

Phil Parks Contracting, Inc. 603703001 Roadside mowing 04/27/1999 10/08/2000 $116,923

Phil Parks Contracting, Inc. 603690001 Raised pavement markers 03/16/1999 03/03/2003 $20,544

Phil Parks Contracting, Inc. 603627001 Mowing highway right of way 02/23/1999 08/05/1999 $62,076

Phil Parks Contracting, Inc. 600599001 Landscape maintenance 06/10/1997 06/21/1999 $42,411

Phil Parks Contracting, Inc. 603521001 Pothole repair 02/17/1999 02/18/2001 $161,870

Phil Parks Contracting, Inc. 603706001 Roadside mowing 04/27/1999 10/06/2000 $47,196

Phil Parks Contracting, Inc. 603705001 Roadside mowing 04/29/1999 09/23/2000 $44,321

Phil Parks Contracting, Inc. 603766001 Mowing highway right of way 05/19/1999 05/14/2000 $85,519

Phil Parks Contracting, Inc. 603693001 Raised pavement markers 04/12/1999 03/22/2003 $29,034

Phil Parks Contracting, Inc. 603545001 Mowing highway right of way 04/19/1999 08/31/1999 $71,106

Phil Parks Contracting, Inc. 603670001 Mowing highway right of way 05/25/1999 08/26/1999 $69,687

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Contractor Contract # Description Award/Completion Dates Cost

Phil Parks Contracting, Inc. 603544001 Mowing highway right of way 05/27/1999 09/05/1999 $58,450

Phil Parks Contracting, Inc. 603542001 Mowing for highway rights of way FY 99-00 06/02/1999 10/08/1999 $68,701

Phil Parks Contracting, Inc. 603649001 Mowing highway right of way 05/10/1999 09/14/1999 $70,796

Phil Parks Contracting, Inc. 603669001 Mowing highway right of way 06/08/1999 08/08/1999 $69,996

Phil Parks Contracting, Inc. 603547001 Mowing highway right of way 06/02/1999 10/14/1999 $62,529

Phil Parks Contracting, Inc. 603736001 Mowing highway right of way 05/10/1999 03/12/2000 $79,399

Phil Parks Contracting, Inc. 602246001 Mowing highway right of way 05/22/1998 10/02/1998 $78,163

Pickering, John Patrick 603476001 Lit ter pickup and disposal 04/01/1999 03/28/2001 $5,490

Pinnacle Utility & Paving, Inc. 603783001 Mowing 04/30/1999 05/10/1999 $127,834

Pinnacle Utility & Paving, Inc. 603789001 Mowing 03/24/1999 03/25/1999 $106,458

Pinnacle Utility & Paving, Inc. 603788001 Mowing 04/12/1999 04/22/1999 $81,076

Pinnacle Utility & Paving, Inc. 604001001 Mowing 05/07/1999 05/17/1999 $72,155

Pinto Construction Co., Inc. 81002014 Reconstruct roadway 10/15/1998 07/20/1999 $715,344

Pinto Construction Co., Inc. 92802015 Reconstruct roadway 03/18/1999 06/23/2000 $2,531,094

Pinto Construction Co., Inc. 89401015 Widen to 28' and resurface 03/22/1999 03/02/2000 $1,079,800

Pinto Construction Co., Inc. 119302016 Reconstruct roadway 03/18/1999 10/27/1999 $1,442,348

Pinto Construction Co., Inc. 604003001 Spot seal 06/23/1999 08/05/1999 $90,847

Pinto Construction Co., Inc. 604004001 Spot seal 06/09/1999 07/22/1999 $94,205

Pinto Construction Co., Inc. 107901024 Rehab exist ing pavement 03/18/1999 12/29/1999 $9,418

Pinto Construction Co., Inc. 17604070 Rehabilitate existing roadway 09/08/1998 04/26/1999 $423,761

Pinto Construction Co., Inc. 206701007 Rehab and widen exist ing pavement 04/17/1998 12/18/1998 $908,460

Pinto Construction Co., Inc. 244302010 Reconstruct road 04/17/1998 12/01/1998 $552,381

Placo, Inc. 92012017 Bridge replacement 10/07/1998 07/01/1999 $402,700

Plumb-Boring, Inc. 604112001 T ree trimming and brush removal 05/21/1999 10/05/1999 $77,381

Prater Equipment Co., Inc. 65003026 Grading, base and surfacing 09/14/1998 12/29/1999 $2,852,567

Prater Equipment Co., Inc. 270301006 Widen grading, safety treat street, base overlay & surf treat 04/27/1999 01/28/2000 $1,143,952

Prater Equipment Co., Inc. 27402013 Widening, curb & gutter, storm drain, sidewalk, and illumination10/03/1997 12/13/1999 $5,695,099

236

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Contractor Contract # Description Award/Completion Dates Cost

Prater Equipment Co., Inc. 5407059 Plane, ACP overlay, curb & gutter, sidewalks 04/27/1999 03/28/2000 $1,091,462

Prater Equipment Co., Inc. 7903038 Concrete repair and retrofit bridge rail 11/19/1998 05/13/1999 $92,695

Price Construct ion, Inc. 54201049 T raffic signal 07/25/1997 03/27/2000 $6,002,410

Price Construct ion, Inc. 215004037 Concrete pavement and ACP overlay restriping 12/09/1998 05/20/1999 $120,216

Price Construct ion, Inc. 29913009 Installation of vehicle detectors and pedestrian heads 01/12/1998 01/23/2000 $3,600,475

Price Construct ion, Inc. 55807011 Rehabilitate existing roadway 06/24/1999 02/25/2000 $1,094,373

Price Construct ion, Inc. 601078 Planing, spot asphalt stab base rep, hot asph-rub underseal 06/24/1999 01/08/2000 $2,613,168

Price Construct ion, Inc. 602091 Planing, asphalt stabilized base spot repair, hot asphalt rubber04/28/1999 12/03/1999 $2,013,240

Price Construct ion, Inc. 1806128 Widening of a non-freeway facility 08/06/1998 08/11/2000 $1,367,490

Price Construct ion, Inc. 3801028 Construct divided highway (proposed 2-38 ft lanes) 04/27/1998 08/30/2000 $5,791,758

Price Construct ion, Inc. 27609005 For the construct ion of the upgrading of a non-freeway facility09/03/1998 02/11/2000 $2,019,966

Price Construct ion, Inc. 6903041 Reconstruct and upgrade 2-lane highway to 4-lane divided 07/22/1999 10/02/2000 $1,383,798

Price Construct ion, Inc. 603094001 Hot mix overlay 03/22/1999 07/20/1999 $1,960,965

Price Construct ion, Inc. 507045 Milling, one course surface treatment 04/09/1998 07/21/1999 $6,024,706

Price Construct ion, Inc. 1805055 Overlay northbound and southbound main lanes 09/22/1998 02/10/2000 $1,353,553

Price Construct ion, Inc. 152101012 Widen to 12.2 m, extend structures, safety end treatments 09/22/1998 09/27/1999 $2,327,790

Price Construct ion, Inc. 69301027 Rehabilitation of exist ing road 09/03/1998 06/29/1999 $1,188,243

Price Construct ion, Inc. 5312054 Planing, lime treat existing base, subgrade, asphalt ic concrete 06/24/1998 12/02/1999 $4,046,396

Price Construct ion, Inc. 604169001 Fast track concrete pavement 06/28/1999 08/27/1999 $186,925

Price Construct ion, Inc. 238301012 Widen to 9.6 m, rework base, 2 course surface treatment 07/28/1998 06/27/1999 $2,433,886

Price Construct ion, Inc. 1802045 Reconstruct main lines 12/12/1997 02/04/1999 $3,841,025

Price Construct ion, Inc. 601996001 Asphalt concrete overlay with pavement markings 08/24/1998 10/25/1998 $18,408

Price Construct ion, Inc. 4304057 HMAC overlay 01/22/1998 11/14/1998 $1,465,274

Price Construct ion, Inc. 2210036 Widen and rehabilitate bridges 01/23/1997 02/28/1999 $6,041,836

Price Construct ion, Inc. 29904046 Reconstruct existing roadway 12/02/1996 09/09/1998 $5,068,092

Price Construct ion, Inc. 30003049 Rehabilitation of exist ing road 06/15/1998 11/24/1998 $1,452,124

Price Construct ion, Inc. 46303034 Rehab 06/24/1998 03/11/1999 $1,972,263

237

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Contractor Contract # Description Award/Completion Dates Cost

Price Construct ion, Inc. 6808043 Reconstruct north bound lanes, safety improvements 02/27/1997 09/20/1998 $3,984,230

Price Construct ion, Inc. 8601042 Landscape and scenic enhancement 07/22/1996 09/26/1998 $3,288,970

Price Construct ion, Inc. 92133031 Reconstruct roads and parking 11/14/1997 01/24/1999 $1,800,948

Price Construct ion, Inc. 1806104 Rehabilitate existing lanes with median barrier 11/03/1995 05/02/1999 $16,463,093

Price Construct ion, Inc. 14010027 Mill and ACP inlay travel lanes 09/02/1998 03/14/1999 $1,627,786

Price Construct ion, Inc. 5310035 Rehabilitate north bound lane and improve safety 12/12/1997 09/26/1998 $1,223,110

Prince Construct ion, Inc. 91423004 Restoration of the Blanco County Courthouse 06/27/1997 01/05/1999 $597,600

Protective Coatings Maintenance, Inc. 604067001 Bridge paint ing (anti-graffit i) 06/14/1999 07/15/1999 $24,407

Pullig Contracting Co. 602745001 Mowing highway right of way 09/18/1998 02/20/1999 $139,285

Pullig Contracting Co. 602813001 Mowing highway right of way 09/15/1998 03/08/1999 $124,164

R & R Construct ion 602322001 Lit ter pickup in Nolan County 01/28/1998 01/23/2000 $9,275

R & R Construct ion 602798001 Picnic area grounds and janitorial maintenance 05/22/1998 11/28/1998 $2,433

R & R Construct ion 602327001 Lit ter pickup in Scurry County 01/28/1998 01/25/2000 $16,997

R & R Services 603364001 Picnic area/lit ter barrel maintenance 01/01/1999 12/21/2000 $87,081

R & R Services 602391001 Landscaping maintenance 03/20/1998 04/19/2000 $49,230

R & R Services 603183001 Jack-bore RCP, headwalls, CMP, safety end treatments 10/27/1998 01/17/1999 $72,650

R and R Mowing 603828001 Mowing highway right of way 06/07/1999 08/06/1999 $53,385

R and R Mowing 603823001 Mowing highway right of way 06/02/1999 08/31/1999 $33,894

R and R Mowing 603819001 Mowing highway right of way 05/24/1999 07/23/1999 $74,983

R and R Mowing 603769001 Mowing highway right of way 07/08/1999 03/08/2000 $91,753

R and R Mowing 603818001 Mowing highway right of way 06/08/1999 09/06/1999 $52,822

R.C.E. Landscaping 602267001 Janitorial and grounds maintenance 03/26/1998 03/11/2002 $102,502

R.E.L. Construct ion Co., Inc. 603127001 Seal coat and 1.5" ac overlay 08/18/1998 09/26/1998 $215,200

Ramex Construction Co., Inc. 1806133 Landscape and scenic enhancement 11/10/1997 01/15/2000 $3,879,912

Ramex Construction Co., Inc. 58101068 Reconstruct and widen from 4 to 6 lanes 02/27/1997 04/21/1999 $4,347,220

Ramex Construction Co., Inc. 50003463 Construct HOV interchange & t-ramp 08/13/1996 12/12/1999 $8,492,301

Randall & Blake, Inc. 1416228 Landscape 08/20/1999 02/01/2000 $190,504

238

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Contractor Contract # Description Award/Completion Dates Cost

Randy Sturrock & Co. 603450001 Cutt ing, removal and stump grinding trees along right of way 02/01/1999 12/22/2000 $299,215

Randy Sturrock & Co. 601668001 Cutt ing, removal and stump grinding trees 11/10/1997 11/10/1999 $315,455

Ray Faris, Inc. 91512236 Reconstruct roadway 09/03/1998 06/16/1999 $401,340

Ray Faris, Inc. 1901116 Upgrade to standard and add left turn lanes 03/25/1999 09/16/1999 $1,473,882

Ray Faris, Inc. 91512194 Widen approaches for through and left turn lanes 12/11/1998 04/09/2000 $542,043

Ray Faris, Inc. 91512170 Widen exist ing road to 4 lanes 04/22/1997 07/21/1999 $3,923,114

Ray Faris, Inc. 91512128 Widen to construct left turn lane 10/16/1998 08/29/1999 $616,734

Ray Faris, Inc. 2407042 Planing, base, surface, pavement marking 04/27/1999 12/13/1999 $901,203

Ray Faris, Inc. 264901021 Reconstruct existing roadway 08/31/1999 01/14/2001 $16,037

Ray Faris, Inc. 109402011 Repair exist pavement, left turn lanes, pavement markings 07/06/1998 11/20/1998 $942,214

Ray Faris, Inc. 1415025 Rehabilitate frontage road base, two course surface treatment 08/03/1998 01/28/1999 $583,826

Ray Faris, Inc. 245203084 Widen & add dedicated turn lanes 09/11/1998 12/09/1998 $103,592

Ray Faris, Inc. 74705023 Base repair, level-up, overlay and pavement markings 09/03/1998 03/02/1999 $135,204

Ray Faris, Inc. 91512117 Reconstruct & widen existing 2 lane street to 4 lanes 10/23/1996 11/22/1998 $3,076,768

Ray Faris, Inc. 91512178 Reconstruct existing street 08/26/1997 02/13/1999 $865,810

Ray Faris, Inc. 91512210 Base repair, planing & asphalt ic overlay 10/21/1997 11/20/1998 $154,601

RBR Construct ion, Inc. 92306036 Restore depot for use as cultural and civic center 09/02/1997 11/04/1998 $1,189,556

Rebcon, Inc. 90248340 Widen 4 to 6 lanes 01/27/1998 01/07/2000 $3,141,782

Rebcon, Inc. 90248211 Construct multi-use trail along electric company right of way 01/22/1998 01/16/1999 $807,541

Reece Albert , Inc. 15802065 Asphalt concrete pavement overlay 04/12/1999 11/03/1999 $814,925

Reece Albert , Inc. 3505044 Asphalt concrete pavement overlay 04/12/1999 10/05/1999 $945,969

Reece Albert , Inc. 6907090 Asphalt concrete pavement overlay (sect ions) 05/24/1999 10/29/1999 $1,521,755

Reece Albert , Inc. 90600043 Reconstruct 11/09/1998 09/16/1999 $884,201

Reece Albert , Inc. 10409028 Miscellaneous construct ion 12/31/1997 01/11/1999 $1,058,486

Reece Albert , Inc. 92221002 Reconstruct roads & parking 09/16/1998 04/30/1999 $21,650

Reece Albert , Inc. 90724011 Reconstruct roads and parking areas 05/26/1999 07/12/2000 $994,054

Reece Albert , Inc. 118802053 Construct main lanes & interchanges, SH 349 & Lamesa Road10/08/1997 07/04/2000 $7,955,799

239

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Contractor Contract # Description Award/Completion Dates Cost

Reece Albert , Inc. 6903039 Rehabilitate roadway and improve drainage 07/29/1999 06/09/2000 $998,739

Reece Albert , Inc. 15801058 ACP overlay 05/18/1999 12/09/1999 $3,402,113

Reece Albert , Inc. 90632017 Midland Wadley-Barron pond renovation & hike/bike trail 09/08/1998 02/27/1999 $339,234

Reece Albert , Inc. 14114010 Reconstruct and upgrade to standards 03/10/1997 05/13/1999 $3,084,807

Reece Albert , Inc. 603599001 Reworking base material, two one-course surface treatments 05/04/1999 07/09/1999 $141,724

Reece Albert , Inc. 90724014 Rehabilitate existing parking lots 09/08/1998 03/27/1999 $538,257

Reece Albert , Inc. 55603040 Rehabilitate with pavement markings 06/30/1998 02/27/1999 $634,408

Reece Albert , Inc. 92435007 Paving park road 07/15/1997 11/23/1998 $811,519

Reece Albert , Inc. 95710011 Reconstruct ion of roadway lanes and shoulders 09/19/1997 12/20/1998 $1,445,266

Reece Construct ion Co., Inc. 90407003 Replace bridge and approaches 12/11/1998 07/03/1999 $354,905

Reece Construct ion Co., Inc. 503052 Replace exist ing structure 08/18/1999 04/30/2000 $313,722

Reece Construct ion Co., Inc. 90833058 Replace bridge and approaches 07/06/1999 06/16/2000 $322,868

Regency Construct ion, Incorporated 603761001 Emergency roadway repair due to 10-16-98 flood 12/14/1998 03/14/1999 $552,191

Rekca, Inc. 604396001 Mowing highway right of way 08/09/1999 08/05/2001 $20,787

Rekca, Inc. 603802001 Mowing highway right of way 06/08/1999 06/17/2001 $64,164

Rekca, Inc. 603806001 Mowing highway right of way 05/10/1999 05/06/2001 $65,036

Rekca, Inc. 603807001 Mowing highway right of way 05/17/1999 05/06/2001 $52,675

Rekca, Inc. 604532001 Mowing of state right of way 08/19/1999 05/08/2000 $16,756

Rekca, Inc. 604535001 Mowing of state right of way 08/19/1999 03/18/2000 $20,901

Rekca, Inc. 602491001 Mowing highway right of way 05/04/1998 05/01/2000 $62,684

Rekca, Inc. 604541001 Mowing of state right of way 08/19/1999 02/19/2000 $18,291

Rekca, Inc. 602955001 Mowing of state right of way 08/24/1998 02/01/1999 $20,325

Rekca, Inc. 602954001 Mowing of state right of way 08/28/1998 02/15/1999 $35,664

Rekca, Inc. 602959001 Mowing of state right of way 08/28/1998 01/19/1999 $72,726

Rekca, Inc. 602953001 Mowing of state right of way 08/29/1998 03/16/1999 $50,104

Rekca, Inc. 602952001 Mowing of state right of way 09/28/1998 03/09/1999 $41,286

Rekca, Inc. 602949001 Mowing of state right of way 08/28/1998 05/03/1999 $50,242

240

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Contractor Contract # Description Award/Completion Dates Cost

Reliance Surety Company 49503045 Rehabilitate freeway and rest area pavements 07/23/1996 04/06/1999 $7,813,975

Reliance Surety Company 10804019 Widen to 4 lane urban sect ion with continuous left turn lane 04/11/1996 01/16/1999 $4,688,483

Relmco, Inc. 14803020 Repair flood damaged low water crossing - Oct. 96 flood 05/29/1998 12/29/1999 $1,069,443

Remixer Contracting Co., Inc. 603447001 Asphaltic concrete surface rehabilitation 11/16/1998 01/15/1999 $303,024

Rexco, Inc. 604121001 Concrete pavement repair 05/17/1999 09/21/1999 $749,170

Rexco, Inc. 91319013 Replace bridge and approaches and rehab road 06/17/1999 11/15/1999 $281,216

Rexco, Inc. 109003015 Widen roadway (22' - 44') 01/26/1999 01/18/2000 $2,021,762

Rexco, Inc. 91319012 Construct flex base roads 07/21/1998 09/09/1998 $160,035

Reynolds & Kay, Inc. 49504052 Construction of the upgrading of a freeway facility 06/02/1999 12/25/1999 $2,025,435

Reynolds & Kay, Inc. 19103007 Remove railroad foundation pedestal; replace concrete median09/30/1997 12/05/1999 $6,455,047

Reynolds & Kay, Inc. 24519017 Adding left turn lanes and paved shoulders 06/29/1999 03/08/2000 $756,758

Reynolds & Kay, Inc. 91922011 Brick street and sidewalk renovation. 05/13/1999 02/18/2000 $466,282

Reynolds & Kay, Inc. 176301006 Upgrade exist ing county road to two lane rural highway 07/13/1999 04/18/2000 $1,453,028

Reynolds & Kay, Inc. 91034010 Replace bridge and approaches 08/17/1999 03/15/2000 $32,830

Reynolds & Kay, Inc. 49504050 Rehabilitate existing interchange and replace bridge 10/24/1997 04/30/1999 $2,634,671

Reynolds & Kay, Inc. 316201005 Extend exist ing farm to market road 08/21/1998 03/23/1999 $1,961,798

Riley Construct ion Company 603049001 Slope repair 03/18/1999 08/09/1999 $38,820

Riley Construct ion Company 603022001 Cleaning ditch & shaping slopes 08/05/1998 09/09/1998 $25,524

Rimrock Enterprises, Inc. 602753001 Blading ditches 07/08/1998 09/06/1998 $54,304

Rimrock Enterprises, Inc. 603087001 Repair and place riprap 09/17/1998 10/18/1998 $23,885

Rimrock Enterprises, Inc. 603120001 Ditch maintenance 08/24/1998 12/20/1998 $119,108

Roadway Construct ion, Inc. 91200150 Landscape development 08/21/1998 11/29/1998 $157,195

Roadway Construct ion, Inc. 325604059 Construct noise walls (in sect ions) 04/04/1997 01/14/1999 $2,185,934

Roadway Engineering and Construct ion, Inc. 17604071 Upgrade signs 12/11/1998 05/10/1999 $92,307

Robert L. Carroll, Inc. 604206001 Reshape ditches and replace culverts 08/31/1999 12/12/1999 $174,693

Robert L. Carroll, Inc. 604468001 Ditch repair 08/16/1999 10/22/1999 $141,149

Robert L. Carroll, Inc. 703070 Channel repair 05/25/1999 08/02/1999 $135,888

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Contractor Contract # Description Award/Completion Dates Cost

Robert L. Carroll, Inc. 602669001 Repair and/or replace concrete curb and sidewalk 05/20/1998 09/17/1998 $41,672

Robert L. Carroll, Inc. 603195001 Construction of drainage improvements 11/16/1998 01/22/1999 $58,430

Robert Lange, Incorporated 91719037 Miscellaneous work 07/13/1998 01/11/1999 $136,614

Robertson, T erry 601993001 Riprap repairs at various locat ions 07/27/1998 10/02/1998 $23,064

Robertson, T erry 92435012 Construction of walking track 07/06/1998 11/04/1998 $27,422

Rocks-R-Us Luxury Landscape 603684001 Guardrail post upgrade 04/20/1999 12/30/1999 $128,877

Rocks-R-Us Luxury Landscape 603894001 Miscellaneous construct ion consist ing of chain link fencing 03/04/1999 04/03/1999 $15,939

Rocks-R-Us Luxury Landscape 602981001 Metal beam guard fence repair 09/28/1998 11/28/1998 $9,197

Rocks-R-Us Luxury Landscape 602361001 Remove and replace exist ing guard fence; install guardfence 05/18/1998 09/15/1998 $75,708

Rocks-R-Us Luxury Landscape 603139001 Remove and replace metal beam guard fence 11/16/1998 12/30/1998 $22,935

Rocks-R-Us Luxury Landscape 603154001 Metal beam guard fence repair/upgrade 01/05/1999 03/09/1999 $31,636

Ron Anderson Co. 602058001 Type II full width mowing on various highways 06/16/1998 03/07/2000 $93,878

Ron Anderson Co. 603646001 Mowing highway right of way 06/28/1999 08/27/1999 $73,153

Ron Anderson Co. 603647001 Mowing highway right of way 06/01/1999 08/30/1999 $88,178

Ron Anderson Co. 602057001 Type II full width mowing on various highways 06/01/1998 02/21/2000 $75,316

Ronald R. Wagner & Co., Inc. 1505038 Seal coat 02/11/1999 09/25/1999 $2,556,014

Ronald R. Wagner & Co., Inc. 603967001 Seal coat on main lanes 05/27/1999 06/26/1999 $278,318

Ronald R. Wagner & Co., Inc. 603965001 Seal coat and overlay at San Antonio State Hospital 04/13/1999 05/21/1999 $74,175

Ronald R. Wagner & Co., Inc. 603948001 Repair of raveled, low or damaged pavement edge 05/19/1999 06/25/1999 $42,700

Ronald R. Wagner & Co., Inc. 603089001 Seal coat 09/14/1998 11/28/1998 $708,462

Ronald R. Wagner & Co., Inc. 95706007 Seal coat 03/11/1999 08/13/1999 $366,298

Rosiek Construct ion Co., Inc. 10908041 Replace bridge and approaches 07/13/1999 04/19/2002 $4,596,182

Roy Willis Electric Co., Inc. 90600054 Replace signs 02/04/1999 10/03/1999 $452,560

Roy Willis Electric Co., Inc. 603164001 Install roadway illumination 01/25/1999 03/26/1999 $72,330

Roy Willis Electric Co., Inc. 618039 Install traffic control devices 06/23/1999 06/03/2000 $268,002

Roy Willis Electric Co., Inc. 603205001 Install illumination 02/04/1999 04/05/1999 $63,096

Roy Willis Electric Co., Inc. 601894001 Installation of solar-powered flashing light 10/19/1998 12/19/1998 $59,744

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Contractor Contract # Description Award/Completion Dates Cost

Roy Willis Electric Co., Inc. 22901032 Install traffic signal 10/22/1998 11/29/1998 $111,337

Roy Willis Electric Co., Inc. 1406034 Install traffic signals 07/14/1998 02/27/1999 $418,494

Roy Willis Electric Co., Inc. 603750001 Installation of interchange safety lighting 01/04/1999 03/27/1999 $71,421

Rushing Paving Company 604215001 Concrete culvert extension 06/17/1999 11/14/1999 $93,442

Rushing Paving Company 20208036 Rehabilitation of exist ing roadway 05/05/1998 06/20/1999 $2,721,515

Rushing Paving Company 603809001 Rehabilitating the inside shoulder on a freeway facility 06/07/1999 07/28/1999 $329,913

Rushing Paving Company 170802010 Grade separation @ FM 1752 overpass of US 82 12/31/1998 03/04/2000 $1,471,467

Rushing Paving Company 4519015 Construct 2 lanes of 4-lane divided highway on new location 09/03/1998 03/16/2000 $3,860,481

Rushing Paving Company 4520014 New location non-freeway 06/28/1999 02/18/2001 $1,241,629

Rushing Paving Company 8110033 Construct paved shoulders 06/30/1998 06/18/1999 $2,974,111

Rushing Paving Company 245501024 Overlay 04/12/1999 09/24/1999 $339,803

Rushing Paving Company 4702115 Rehab exist ing road 06/02/1999 06/30/2000 $1,991,937

Rushing Paving Company 4503026 Reconstruct existing roadway: mill, joint repair, fabric 09/03/1998 05/10/1999 $1,262,087

Rushing Paving Company 31603007 Rehabilitation existing road 05/24/1999 06/03/2000 $1,257,912

Rushing Paving Company 4702113 Overlay 09/03/1998 08/13/1999 $1,237,219

Rushing Paving Company 4703052 Rehabilitation of exist ing roadway 05/05/1998 02/06/1999 $2,561,903

Rushing Paving Company 603020001 Base repair 07/21/1998 11/16/1998 $303,608

Rushing Paving Company 90119065 Construct highway on new location 01/15/1998 04/26/1999 $1,076,869

Rushing Paving Company 90119095 Reconstruct existing roadway 07/13/1998 10/16/1998 $45,585

S L Mowing Contractors 603349001 Mowing highway right of way 05/04/1999 10/21/1999 $85,000

S L Mowing Contractors 603712001 Roadside mowing 04/26/1999 10/03/2000 $25,977

S T E Inc. 602937001 Remove and install new metal beam guard fence 11/16/1998 03/16/1999 $274,793

S T E Inc. 603148001 Concrete repair and riprap 04/19/1999 09/16/1999 $145,199

S T E Inc. 603023001 Maintenance of metal beam guard fence 09/17/1998 10/12/1999 $148,519

S T E Inc. 603091001 Metal beam guard fence 11/10/1998 11/29/1999 $297,619

S T E Inc. 602136001 Joint and crack sealing 04/07/1998 09/24/1998 $12,798

S T E Inc. 601958001 Maintenance of metal beam guard fence 03/30/1998 09/27/1998 $155,349

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Contractor Contract # Description Award/Completion Dates Cost

S T E Inc. 603109001 Rip rap 01/05/1999 07/11/1999 $106,832

S T E Inc. 601960001 Remove metal beam guard fence; replace with concrete rail 05/20/1998 09/18/1998 $116,843

S T E Inc. 602914001 Moving and set t ing portable concrete median barriers 08/13/1998 12/25/1998 $34,838

S T E Inc. 603045001 Installing flowable backfill 11/13/1998 03/17/1999 $12,654

S T E Inc. 603519001 Joint & crack seal (hot pour rubber) 11/23/1998 06/25/1999 $11,146

S T E Inc. 603082001 Cleaning and sealing joint and cracks 12/15/1998 02/13/1999 $45,808

S T E Inc. 602938001 Joint & crack sealing 10/16/1998 06/29/1999 $258,530

S T E Inc. 602130001 Bridge spall repair 08/03/1998 02/06/1999 $28,074

S T E Inc. 602897001 Repair concrete bridge rail at various locat ions 09/29/1998 11/12/1998 $33,294

S T E Inc. 602111001 Bridge rail upgrade 05/08/1998 09/24/1998 $39,136

S.F.W. Construction, Inc. 90939016 Replace bridge and approaches 06/09/1999 01/17/2000 $405,072

S.F.W. Construction, Inc. 91424003 Replace bridge & approaches 08/18/1999 04/10/2000 $180,181

S.F.W. Construction, Inc. 90936063 Construction of concrete pavement for research purposes 10/05/1998 02/28/2000 $1,273,720

S.F.W. Construction, Inc. 5602026 Safety treat fixed objects 06/01/1999 11/11/1999 $451,760

S.F.W. Construction, Inc. 90922073 Replace bridge and approaches 04/29/1998 02/13/1999 $332,213

S.F.W. Construction, Inc. 90250046 Replace bridge 05/28/1998 12/19/1998 $467,751

Safety Lights Sales and Leasing, Inc. of T exas 602629001 Reflect ive pavement markings (graphics) 06/25/1998 06/10/2002 $44,667

Safety Lights Sales and Leasing, Inc. of T exas 602661001 Reflect ive pavement markings (longline striping) 08/21/1998 08/10/2002 $42,894

Safety Lights Sales and Leasing, Inc. of T exas 601334001 Roadside sign maintenance 03/09/1998 07/20/2000 $124,273

Safety Lights Sales and Leasing, Inc. of T exas 91271644 Cbd access on street bikeway network-phase 1 08/25/1999 06/08/2000 $172,320

Safety Lights Sales and Leasing, Inc. of T exas 92000061 Striping and pavement markers 07/07/1999 10/01/1999 $386,149

Safety Lights Sales and Leasing, Inc. of T exas 604115001 Reflect ive/raised pavement markings 06/22/1999 07/04/2001 $45,809

Safety Lights Sales and Leasing, Inc. of T exas 602630001 Reflect ive pavement markings (graphics) 08/21/1998 08/04/2002 $43,171

Safety Lights Sales and Leasing, Inc. of T exas 91271435 Medical center/greenway plaza/Galleria access 08/25/1999 04/22/2000 $64,161

Safety Lights Sales and Leasing, Inc. of T exas 602359001 Reflect ive/raised pavement markings 03/24/1998 09/18/2000 $129,045

Safety Lights Sales and Leasing, Inc. of T exas 27107239 Install warranty tape 09/08/1998 12/08/1998 $207,038

Safety Lights Sales and Leasing, Inc. of T exas 602696001 Roadside sign upgrade (small signs) 05/27/1998 12/01/1998 $68,265

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Contractor Contract # Description Award/Completion Dates Cost

Safety Lights Sales and Leasing, Inc. of T exas 602560001 Thermoplast ic striping 07/24/1998 09/02/1998 $204,112

Safety Lights Sales and Leasing, Inc. of T exas 603586001 Replace signs, bases, and foundations 01/20/1999 04/02/1999 $57,890

Safety Lights Sales and Leasing, Inc. of T exas 91271580 Remove and replace pavement markings 12/31/1998 04/09/1999 $335,253

Salas & Morales, Inc. 602106001 Concrete median, curb and gutter 07/31/1998 10/18/1998 $32,281

Salinas Construct ion T echnologies, Inc. 154602007 Reconstruct existing roadway 08/12/1998 09/01/1999 $1,220,374

Sammy Gist Jr. Enterprises 39903030 Rehabilitation of an exist ing roadway 07/09/1998 12/29/1998 $902,471

Sanders, Jeremy 602870001 Remove and replace small roadside signs 04/19/1999 07/28/1999 $39,535

Sanders, Jeremy 602865001 Remove and replace small roadway signs 02/09/1999 05/23/1999 $19,147

Sanders, Jeremy 603165001 Replace signs 12/29/1998 02/03/1999 $19,964

Sautter, Jeff 600404001 Seeding, sodding, and hydromulch 05/10/1999 05/06/2001 $133,997

Sautter, Jeff 602807001 Ditch cleaning 07/01/1998 09/05/1998 $61,023

Sautter, Jeff 603047001 Installing control-of-access headlight-barrier fence 09/01/1998 01/06/1999 $89,655

Schmidt , Alvin Lee 604149001 Picnic area maintenance 04/01/1999 03/12/2003 $4,428

Schmidt , Alvin Lee 600625001 Picnic area maintenance and mowing 02/24/1997 02/16/2000 $57,889

Schomburg, David 601930001 Roadside mowing 06/02/1998 11/14/1998 $87,468

Schwob and Sage Building Corporation 601848001 Ditch cleaning 01/27/1998 02/14/2000 $56,088

Schwob and Sage Building Corporation 601838001 Ditch cleaning 04/01/1999 04/04/2001 $171,119

Schwob and Sage Building Corporation 602048001 Ditch cleaning 07/21/1998 07/30/2000 $124,283

SCR Construction Co., Inc. 604651001 Bridge beam repair 08/20/1999 08/24/1999 $25,250

SCR Construction Co., Inc. 15604083 Seal bridge decks w/methyl methacrylate 04/15/1999 07/02/1999 $39,002

SCR Construction Co., Inc. 38913045 Small repair raising concrete slabs (in sect ions) 08/16/1999 11/07/1999 $176,500

SCR Construction Co., Inc. 90300041 Miscellaneous construct ion 07/06/1999 12/30/1999 $272,141

SCR Construction Co., Inc. 160701042 Landscape development 07/13/1998 10/21/1998 $329,798

SCR Construction Co., Inc. 67503049 Miscellaneous work consist ing of concrete pavement repair 07/06/1999 10/20/1999 $257,205

SCR Construction Co., Inc. 814094 Bridge beam replacement (prestressed) 06/11/1999 10/30/1999 $155,439

SCR Construction Co., Inc. 603333001 Bridge deck repair 04/01/1999 04/24/2001 $48,465

SCR Construction Co., Inc. 78302066 Rehabilitation of an exist ing bridge facility 08/25/1998 10/17/2000 $4,077,620

245

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Contractor Contract # Description Award/Completion Dates Cost

SCR Construction Co., Inc. 90500021 Miscellaneous construct ion 08/16/1999 10/21/2001 $125,878

SCR Construction Co., Inc. 237401117 Bridge joint repair 06/11/1999 11/03/1999 $365,470

SCR Construction Co., Inc. 604074001 Replacement of bridge bearing pads 08/03/1999 11/21/1999 $169,664

SCR Construction Co., Inc. 325602054 Replace bearing pads and structure repair. 02/17/1999 08/24/1999 $350,580

SCR Construction Co., Inc. 90506041 Construct riprap on slopes 07/22/1998 12/09/1998 $984,881

SCR Construction Co., Inc. 50003483 Bridge deck replacement 03/05/1998 11/25/1998 $1,377,617

SCR Construction Co., Inc. 90506039 Repair failed pavement structures including approach slabs 07/22/1998 11/22/1998 $537,383

SCR Construction Co., Inc. 168505072 Clean and seal cracks, full depth concrete repair 03/04/1999 05/21/1999 $348,012

SCR Construction Co., Inc. 90200059 Repair bridge beam ends 09/16/1998 12/11/1998 $102,839

SCR Construction Co., Inc. 603975001 Joint and crack sealing 04/01/1999 04/11/2001 $48,500

SCR Construction Co., Inc. 91273048 T exas City trails landscaping and signals 04/28/1998 10/12/1998 $570,199

SCR Construction Co., Inc. 600756001 Joint & crack sealing 07/14/1998 07/05/2000 $86,624

SCR Construction Co., Inc. 90200053 Raising approaching slabs 04/09/1998 11/30/1998 $1,024,400

SCR Construction Co., Inc. 603260001 Concrete underseal 11/02/1998 12/02/1998 $316,926

SCR Construction Co., Inc. 603163001 Clean and seal bridge joints 12/15/1998 03/02/1999 $181,588

SCR Construction Co., Inc. 602714001 Guide pipe repairs & cable restraints 09/09/1998 01/26/1999 $779,084

SCR Construction Co., Inc. 602216001 Concrete bridge deck repair 05/29/1998 11/25/1998 $466,541

SCR Construction Co., Inc. 50001109 Rehabilitate bridges 06/02/1998 03/04/1999 $1,585,580

Sebast ian Service Co. 603702001 Roadside mowing 05/12/1999 09/29/2000 $55,383

Sebast ian Service Co. 603734001 Mowing highway right of way 04/12/1999 11/02/1999 $61,435

Sebast ian Service Co. 603413001 Post and cable fence 12/21/1998 01/01/2001 $74,825

Shallow Ford Construct ion Co., Inc. 45901033 Rehabilitation of exist ing roadway 03/18/1999 12/21/1999 $693,025

Shallow Ford Construct ion Co., Inc. 1514104 Add right turn lane 04/15/1999 07/03/1999 $178,519

Shallow Ford Construct ion Co., Inc. 603194001 Intersect ion widening 10/16/1998 12/25/1998 $129,280

Sharrock Electric, Inc. 8102056 T raffic signals 04/22/1999 09/26/1999 $44,788

Sharrock Electric, Inc. 803084 T raffic signals 11/16/1998 05/09/1999 $68,506

Sharrock Electric, Inc. 91845396 T raffic signal upgrades 07/22/1998 02/12/2000 $617,555

246

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Contractor Contract # Description Award/Completion Dates Cost

Sharrock Electric, Inc. 117903008 T raffic signals 05/11/1999 10/19/1999 $30,938

Sharrock Electric, Inc. 1310062 T raffic signals 02/25/1999 08/29/1999 $25,869

Sharrock Electric, Inc. 9204062 Install traffic signals 07/13/1998 01/09/1999 $94,093

Sharrock Electric, Inc. 911180 Installation of flashing beacon 04/10/1998 09/09/1998 $12,769

Sharrock Electric, Inc. 90248369 T raffic signal improvements 10/15/1998 03/26/1999 $46,463

Sharrock Electric, Inc. 268101013 Installation of traffic signals 05/20/1998 12/07/1998 $94,210

Sharrock Electric, Inc. 13510045 T raffic signal installation 05/20/1998 11/17/1998 $50,848

Sharrock Electric, Inc. 226602100 T raffic signals 08/21/1998 02/22/1999 $132,467

Sharrock Electric, Inc. 1307066 Install intersection flashing beacon 11/16/1998 04/16/1999 $65,531

She-Co., Inc., of Houston, Harris County, T exas 603636001 Storm sewer system cleaning 03/30/1999 03/28/2001 $40,784

She-Co., Inc., of Houston, Harris County, T exas 604050001 Storm sewer cleaning 07/01/1999 07/01/2001 $45,594

Sig-Op Systems, Inc. 601270001 Loop detector repair and/or installation 05/04/1998 04/20/2002 $69,314

Sig-Op Systems, Inc. 312501013 T raffic signals 04/16/1999 09/27/1999 $80,750

Sig-Op Systems, Inc. 603329001 Loop detector repair and/or replacement district wide 10/20/1998 08/31/2002 $123,796

Sig-Op Systems, Inc. 802064 T raffic signals 04/16/1999 10/19/1999 $62,525

Sig-Op Systems, Inc. 601348001 Installation and/or replacement of vehicle loop detectors 02/24/1999 04/07/2000 $75,620

Sig-Op Systems, Inc. 17209021 T raffic signals 03/18/1999 08/08/1999 $112,240

Sig-Op Systems, Inc. 90400052 Update closed loop signal systems 03/22/1999 09/27/1999 $315,107

Sig-Op Systems, Inc. 1901091 T raffic signals 04/16/1999 09/12/1999 $76,154

Sig-Op Systems, Inc. 90248370 Intersect ion improvements 02/08/1999 06/05/1999 $56,624

Sig-Op Systems, Inc. 90400049 Update closed loop signal system 08/12/1998 03/05/1999 $269,898

Sig-Op Systems, Inc. 25001031 T raffic signals 04/17/1998 09/06/1998 $101,553

Sig-Op Systems, Inc. 803076 T raffic signals 07/13/1998 12/08/1998 $56,464

Sig-Op Systems, Inc. 106801180 T raffic signals 07/06/1998 12/08/1998 $95,467

Sig-Op Systems, Inc. 1901117 T raffic signals 07/13/1998 12/08/1998 $67,558

Sign Systems 602488001 Metal beam guard fence 03/11/1998 09/28/1998 $1,427

Silver Creek Construction, Inc. 237404035 Reconstruct ion/rehabilitation of exist ing freeway 02/08/1999 01/25/2000 $3,783,344

247

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Contractor Contract # Description Award/Completion Dates Cost

Silver Creek Construction, Inc. 4401075 Pavement rehabilitation 06/25/1998 10/05/1998 $2,780,830

Silver Creek Construction, Inc. 603046001 Full depth concrete ramp repair 09/10/1998 11/10/1998 $436,232

Silver Creek Construction, Inc. 601842001 Grading to improve sight distance 03/04/1998 09/05/1998 $6,210

Silverton Construction Company, Inc. 67401032 Widen 2 lane to 6 lane divided urban 12/15/1997 03/18/2000 $6,693,831

Silverton Construction Company, Inc. 212103111 Asphaltic concrete pavement 02/18/1998 10/07/1998 $477,544

Simon T raylor & Sons, Inc. 31902022 Widen to 3-lanes or 2-lanes with curb and gutter 02/04/1998 09/07/1998 $565,598

Simon T raylor & Sons, Inc. 302101004 Rehabilitate existing roadway 04/06/1999 04/16/2000 $2,206,254

Simon T raylor & Sons, Inc. 602658001 Repair of broken pavement edges, overlaying access drives 10/07/1998 02/16/1999 $116,559

Simon T raylor & Sons, Inc. 602273001 Safety treat exist ing structures 04/26/1999 06/20/1999 $24,236

Simon T raylor & Sons, Inc. 602103001 Repair to exist ing flexible pavement structure 03/30/1998 11/03/2000 $223,760

Simon T raylor & Sons, Inc. 91016074 City of Tyler urban street restoration 06/03/1998 11/16/1998 $640,097

Sims, Lawrence W. 603607001 Mowing highway right of way 05/18/1999 09/21/1999 $58,805

Sims, Lawrence W. 603709001 Roadside mowing 05/27/1999 10/10/2000 $118,236

Sims, Lawrence W. 603726001 Roadside mowing 05/17/1999 09/05/1999 $73,055

Sims, Lawrence W. 602078001 Right of way mowing 06/25/1998 11/17/1998 $89,557

Sims, Lawrence W. 604628001 Mowing highway right of way 08/04/1999 10/10/1999 $63,146

Sims, Lawrence W. 601909001 Mowing highway right of way 06/12/1998 10/30/1998 $75,065

Sims, Lawrence W. 602100001 Mowing highway right of way 05/11/1998 09/10/1998 $128,710

Sims, Lawrence W. 601986001 Mowing highway right of way 05/12/1998 09/22/1998 $140,193

Site Concrete, Inc. 807518006 Widen roadway and improve the intersections 06/23/1999 03/12/2002 $1,940,531

Site Concrete, Inc. 90248191 Corridor improvements 10/16/1997 08/11/1999 $3,622,643

Site Concrete, Inc. 104703038 Widen to 6 lane divided urban sect ion 11/26/1997 01/20/2000 $11,087,545

Site Concrete, Inc. 4709019 Widen to 6 lane divided urban sect ion 01/14/1999 05/14/2002 $6,923,176

Site Concrete, Inc. 90248265 Intersect ion improvements 10/16/1997 06/17/1999 $1,813,756

Skyhawk Construct ion Co., Inc. 604288001 Ditch liner with concrete flume 07/07/1999 09/12/1999 $127,190

Skyhawk Construct ion Co., Inc. 91107024 Replace bridge and approaches 09/25/1998 01/10/1999 $119,585

Skyhawk Construct ion Co., Inc. 602939001 Extend structures & add sets 09/02/1998 01/07/1999 $104,328

248

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Contractor Contract # Description Award/Completion Dates Cost

Skyhawk Construct ion Co., Inc. 90833050 Replace bridge and approaches 01/07/1999 05/23/1999 $53,876

Smith & Co. 106203031 Installation of a flashing beacon signal with safety lighting 04/28/1999 02/18/2000 $1,191,574

Smith & Co. 187701016 Rehab exist ing pavement 05/24/1999 10/01/2000 $1,634,910

Smith & Co. 17605129 Construct frontage road 07/21/1999 09/12/2001 $1,082,877

Smith & Co. 170601015 Construct 2 lane roadway on new location 06/15/1998 07/09/1999 $3,062,245

Smith & Co. 21301031 Overlay 08/17/1998 10/02/1998 $496,729

Smith & Co. 125902012 Widen subgrade, pave shoulders and ACP overlay 05/08/1998 09/02/1999 $3,422,615

Smith & Co. 67506069 Seal coat and asphaltic concrete pavement overlay 08/18/1997 09/11/1998 $4,661,231

Smith & Co. 67506077 Plane exist ing travel lanes, repair concrete pavement failures08/30/1999 01/13/2000 $25,159

Smith & Co. 67505044 Planing, concrete repairs, hot asphalt rubber seal 07/09/1998 07/18/1999 $3,856,685

Smith & Co. 19903035 Reconstruct as 4-lane divided rural (depressed median) 12/16/1996 05/07/1999 $10,174,441

Smith & Co. 67508077 Crack seal 07/09/1998 08/15/1999 $6,504,985

Smith & Co. 67508082 Replace exist ing underpass structure 06/15/1999 01/23/2000 $918,392

Smith & Co. 119301030 Reconstruct roadway 04/17/1998 04/29/1999 $2,548,051

Smith & Co. 282901004 Subgrade widening, lime treat base material 03/25/1998 09/07/1998 $1,358,863

Smith & Co. 285001013 Restoration of exist ing roadway 05/20/1998 11/29/1998 $665,019

Smith & Co. 170603005 One course surface treatment 04/22/1999 07/10/1999 $218,813

Smith & Co. 67505042 Plane exist surface, concrete repair, seal coat 08/18/1997 07/04/1999 $1,413,995

Smith & Co. 21202028 Light rehab and asphalt concrete pavement overlay 06/15/1998 06/24/1999 $2,277,727

Smith & Co. 21305031 Replace bridges & approaches 04/15/1998 11/02/1999 $2,029,514

Smith & Co. 91256024 Replace bridge 05/08/1998 11/30/1998 $260,791

Smith & Co. 145902014 Construct paved shoulders, safety treat structures & resurface01/16/1998 12/30/1998 $1,416,461

Smith Enterprises 602675001 Lit ter pickup and mowing at traffic circle 05/12/1998 05/11/2000 $2,538

Soil-T ech, Inc. 91400135 Landscaping/tree planting 08/31/1999 02/15/2000 $35,140

Soil-T ech, Inc. 602097001 Backfilling pavement edges 04/01/1998 12/02/1998 $244,572

South Coast Construction, Inc. 27114190 Reconstruct roadway 10/12/1998 10/05/1999 $1,909,282

South Coast Construction, Inc. 210501032 Add turning lanes at intersect ion 01/14/1999 08/12/1999 $638,051

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Contractor Contract # Description Award/Completion Dates Cost

South Coast Construction, Inc. 33805023 Add a continuous left turn lane and overlay pavement 04/28/1999 01/17/2000 $750,946

South Coast Construction, Inc. 91271434 Cbd access on street bikeway network-phase 1 08/19/1999 06/16/2000 $522,225

South Coast Construction, Inc. 27107238 Construct westbound entrance ramp to tollway 02/24/1999 07/05/1999 $312,241

South Coast Construction, Inc. 91273054 Construct new 2-lane extension 05/14/1998 02/27/1999 $724,946

South T exas Maintenance, Inc. 603374001 Mowing highway right of way 05/25/1999 12/22/1999 $112,266

South T exas Maintenance, Inc. 601637001 Mowing highway right of way 05/18/1998 12/15/1998 $141,309

South T exas Utility Contractors 92102065 Reconstruct existing roadway 09/15/1997 03/21/1999 $819,630

Southern Landscapes 7308131 Landscape development 07/29/1999 01/13/2000 $219,538

Southwest Envirotech Services, Inc. 601833001 Removal of trees, etc. 06/03/1998 09/20/1998 $30,780

Southwest Envirotech Services, Inc. 601836001 Removal of trees, etc. 06/25/1998 09/27/1998 $40,405

Southwestern Underground Supply and Environmental 602628001 Storm sewer system cleaning 05/22/1998 08/14/2000 $142,392

Southwestern Underground Supply and Environmental 601830001 Storm sewer system cleaning 02/25/1998 02/08/2002 $162,723

Specialized Maintenance Services, Inc. 603622001 Storm sewer, drain inlet and pumphouse cleaning 05/05/1999 04/14/2003 $29,300

Specialized Maintenance Services, Inc. 603620001 Storm sewer system cleaning 08/30/1999 08/23/2003 $36,479

Specialized Maintenance Services, Inc. 602711001 Storm sewer cleaning 06/25/1998 06/15/2002 $130,675

Specialized Maintenance Services, Inc. 602984001 Storm sewer cleaning 09/11/1998 08/31/2000 $100,699

Sperling T ractor Mowing 602249001 Mowing highway right of way 04/22/1998 10/20/1998 $171,154

Square G, Inc. 601817001 Mowing highway right of way 11/19/1997 12/03/2000 $167,476

Square G, Inc. 602785001 Mowing highway right of way 11/09/1998 02/16/1999 $72,280

Square G, Inc. 604086001 Mowing highway right of way 08/18/1999 03/30/2000 $42,660

Square G, Inc. 602782001 Mowing highway right of way 10/23/1998 10/14/1999 $111,508

Square G, Inc. 602060001 Type II full width mowing on various highways 06/14/1998 03/13/2000 $78,440

Square G, Inc. 602056001 Type II full width mowing on various highways 06/05/1998 03/06/2000 $66,600

Square G, Inc. 602779001 Mowing highway right of way 11/02/1998 02/07/1999 $86,595

Square G, Inc. 602818001 Mowing highway right of way 09/11/1998 02/19/1999 $139,051

Square G, Inc. 602793001 Mowing highway right of way 10/01/1998 03/20/1999 $79,912

Square G, Inc. 602784001 Mowing highway right of way 10/13/1998 03/09/1999 $123,253

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Contractor Contract # Description Award/Completion Dates Cost

Square G, Inc. 601826001 Mowing highway right of way 12/05/1997 12/19/2000 $132,198

Square G, Inc. 602781001 Mowing highway right of way 10/09/1998 02/16/1999 $32,022

Square G, Inc. 602286001 Mowing highway right of way 05/22/1998 05/25/2000 $55,680

Star Operations, Inc. 603882001 Maintenance of illumination system 06/25/1999 06/20/2001 $20,825

Star Operations, Inc. 92233026 Upgrade of exist ing traffic signals to mast arms 02/25/1999 07/11/1999 $56,468

Star Operations, Inc. 3709021 Upgrade of flashing beacon 03/23/1999 06/07/1999 $22,111

Statewide T raffic Signal Company 72002062 Installation of an emergency fire preemption traffic signal 05/13/1999 12/21/1999 $142,343

Statewide T raffic Signal Company 72003105 Upgrade exist ing flashing beacon traffic signal 03/18/1999 11/10/1999 $108,209

Statewide T raffic Signal Company 351004016 Installation of stop and go traffic signals with safety lighting 08/17/1999 02/07/2001 $196,203

Statewide T raffic Signal Company 5006059 Installation of a stop and go traffic signal with safety lighting11/09/1998 06/27/1999 $249,352

Statewide T raffic Signal Company 8909062 Installation of a stop and go traffic signal with safety lighting03/18/1999 10/22/1999 $150,219

Statewide T raffic Signal Company 168505075 Installation of a stop and go traffic signal with safety lighting03/18/1999 09/26/1999 $68,984

Statewide T raffic Signal Company 2707034 Stop and go type traffic signal with safety lighting 02/11/1998 09/02/1998 $80,687

Statewide T raffic Signal Company 33804061 Installation of an emergency fire preemption traffic signal 07/13/1998 01/07/1999 $257,620

Statewide T raffic Signal Company 8909060 Special advance warning signs with flashing beacons 06/11/1998 01/26/1999 $139,159

Statewide T raffic Signal Company 52308008 Installation of a flashing beacon signal with safety lighting 11/09/1998 04/18/1999 $81,240

Stephens Martin Paving, Inc. 29605024 Asphalt concrete pavement overlay 08/04/1999 11/12/1999 $431,970

Stephens Martin Paving, Inc. 606077 Rehabilitate existing road 04/23/1999 01/07/2000 $1,477,770

Stephens Martin Paving, Inc. 203202009 Rehabilitation of exist ing roadway 06/09/1999 06/06/2001 $2,660,615

Stephens Martin Paving, Inc. 606063 Rehabilitation and safety improvements 07/22/1998 08/03/2000 $3,782,806

Stephens Martin Paving, Inc. 703068 Install prefabricated pavement marking with warranty 06/03/1998 07/14/1999 $5,378,990

Stephens Martin Paving, Inc. 18101051 Hot mix asphalt ic concrete leveling course and plant mix seal06/03/1998 10/17/1998 $1,307,480

Stephens Martin Paving, Inc. 31401067 Fabric underseal and overlay 04/17/1998 01/29/1999 $2,802,113

Stephens Martin Paving, Inc. 703069 Flex base overlay and surface 05/14/1997 12/04/1998 $1,491,104

Stephens Martin Paving, Inc. 601991001 Rehabilitation of exist ing roadway 04/03/1998 05/31/1999 $1,404,389

Stephens, Rodney C. 603846001 Mowing highway right of way 06/01/1999 01/28/2000 $46,428

Stephens, Rodney C. 602077001 Type II full width mowing on various highways 04/24/1998 01/18/2000 $140,624

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Contractor Contract # Description Award/Completion Dates Cost

Striping T echnology, Inc. 5704019 Upgrade traffic signals 07/13/1998 12/10/1998 $69,720

Striping T echnology, Inc. 5904037 Install flashing beacons 02/12/1999 07/22/1999 $44,868

Striping T echnology, Inc. 601391001 Intersect ion revision/legends 02/11/1998 02/01/2000 $676,273

Striping T echnology, Inc. 603907001 Thermoplast ic striping 05/13/1999 07/17/1999 $128,816

Striping T echnology, Inc. 90400055 Retrace with thermoplast ic striping 05/07/1999 08/01/1999 $296,304

Striping T echnology, Inc. 603870001 Thermoplast ic pavement markings 06/01/1999 08/07/1999 $83,621

Striping T echnology, Inc. 603904001 Thermoplast ic striping 05/17/1999 09/14/1999 $203,750

Striping T echnology, Inc. 602976001 Illumination 10/20/1998 02/22/2000 $26,203

Striping T echnology, Inc. 603663001 Longline striping on highways 05/25/1999 06/25/2000 $194,461

Striping T echnology, Inc. 1012055 Install intersection flashing beacon 07/15/1999 11/27/1999 $69,958

Striping T echnology, Inc. 16608036 Install safety lighting 02/12/1999 06/12/1999 $25,381

Striping T echnology, Inc. 602526001 Installation of signal detectors 04/22/1998 08/21/2000 $160,237

Striping T echnology, Inc. 603902001 Thermoplast ic striping 06/22/1999 11/26/1999 $211,207

Striping T echnology, Inc. 603458001 Loop detector repair and/or installation 03/04/1999 02/11/2003 $78,143

Striping T echnology, Inc. 603678001 Thermoplast ic shortline striping 08/19/1999 08/11/2003 $50,422

Striping T echnology, Inc. 22109019 Interconnect signals 03/12/1999 11/08/1999 $195,895

Striping T echnology, Inc. 76801039 Install flashing beacon & safety lighting at intersection 10/05/1998 06/02/1999 $99,401

Striping T echnology, Inc. 22203051 Install traffic signal 02/25/1999 08/29/1999 $57,918

Striping T echnology, Inc. 22105067 Install intersection flashing beacon and safety lighting 01/07/1999 08/15/1999 $48,802

Striping T echnology, Inc. 17605130 Install safety lighting 12/11/1998 07/24/1999 $25,559

Striping T echnology, Inc. 91000044 Pavement markings 07/12/1999 11/30/1999 $224,610

Striping T echnology, Inc. 602903001 Pavement markings (thermoplast ic) 08/04/1998 08/19/1999 $84,072

Striping T echnology, Inc. 603580001 Restoration of striping (thermoplast ic) 04/19/1999 07/27/1999 $122,512

Striping T echnology, Inc. 601864001 Reflect ive pavement markings 12/12/1997 08/28/1999 $368,072

Striping T echnology, Inc. 602158001 Thermoplast ic longline striping throughout the Tyler district 03/25/1998 03/26/2000 $188,622

Striping T echnology, Inc. 602515001 Thermoplast ic striping 11/02/1998 03/09/1999 $111,470

Striping T echnology, Inc. 602894001 Pavement markings (thermoplast ic) 06/26/1998 02/14/1999 $31,577

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Contractor Contract # Description Award/Completion Dates Cost

Striping T echnology, Inc. 21302034 Install overhead flashing beacon and safety lighting 02/11/1998 02/09/1999 $77,031

Striping T echnology, Inc. 602895001 Pavement markings (thermoplast ic) 06/26/1998 03/30/1999 $74,461

Striping T echnology, Inc. 39203035 Improve traffic signals 04/09/1998 10/10/1998 $277,666

Striping T echnology, Inc. 603579001 Restoration of striping (thermoplast ic) 02/17/1999 05/18/1999 $107,336

Striping T echnology, Inc. 603041001 Prefabricated pavement markings & raised pavement markers10/15/1998 02/19/1999 $196,242

Striping T echnology, Inc. 603986001 Thermoplast ic striping for school zone bars & crosswalks 04/05/1999 05/13/1999 $14,949

Striping T echnology, Inc. 6311036 Modernize exist ing flashing beacons 08/17/1998 01/16/1999 $36,755

Striping T echnology, Inc. 90600053 Striping of interstate with thermoplast ic 08/17/1998 06/22/1999 $300,885

Striping T echnology, Inc. 91100033 Upgrade traffic signal faces 09/04/1998 01/15/1999 $79,611

Striping T echnology, Inc. 603040001 Prefabricated pavement markings & raised pavement markers09/14/1998 12/20/1998 $164,718

Striping T echnology, Inc. 602902001 Pavement markings (thermoplast ic) 08/04/1998 08/24/1999 $81,638

Striping T echnology, Inc. 9201050 T est all weather pavement markings 07/15/1998 11/01/1998 $109,797

Striping T echnology, Inc. 602995001 Installation of loop detectors 06/29/1998 01/04/1999 $97,917

Striping T echnology, Inc. 602904001 Pavement markings (thermoplast ic) 08/04/1998 08/09/1999 $84,515

Summit Contracting, Inc. 603743001 Clean and reseal expansion joints 04/27/1999 02/23/2000 $154,187

Summit Contracting, Inc. 92106093 Replace bridge and approaches 12/17/1997 11/11/1998 $397,109

Summit Contracting, Inc. 8610035 Miscellaneous construct ion 11/19/1998 04/04/1999 $136,183

Summit Contracting, Inc. 198201012 Rehabilitation of exist ing road 01/13/1998 09/26/1998 $449,906

Summit Contracting, Inc. 603423001 Bridge repair 10/23/1998 01/23/1999 $101,314

Summit Contracting, Inc. 3908079 Construct storm sewer network to alleviate flooding 10/12/1998 12/25/1998 $188,730

Sunmount Corporation 31204023 Replace bridge 04/27/1998 05/29/1999 $972,956

Sunmount Corporation 81701017 Widen exist ing roadway 08/16/1999 06/07/2000 $67,113

Sunmount Corporation 13503029 Construct 4 lanes with continuous left turn lane 09/04/1997 09/01/1999 $16,104,998

Sunmount Corporation 35307012 Corridor improvements 09/04/1997 03/05/2000 $9,517,231

Sunmount Corporation 81602057 Grading, structures, surface and add shoulders 08/03/1998 05/17/1999 $1,358,780

Sunmount Corporation 13504018 Widen to 4 lane divided rural 09/04/1997 06/01/1999 $10,064,827

Sunmount Corporation 603443001 Flexible base repair 01/21/1999 10/01/1999 $319,573

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Contractor Contract # Description Award/Completion Dates Cost

Sunmount Corporation 160601024 Construct new farm to market road 05/05/1998 03/08/1999 $1,508,203

Sunmount Corporation 81602055 Construct paved shoulders 09/24/1998 01/08/1999 $504,417

Sunmount Corporation 81602058 Improve vertical alignment 09/11/1998 11/11/1998 $322,362

Sunrise Construct ion Co. 601763001 Plans for cleaning and grading easement 10/05/1998 11/04/1998 $113,322

Swatsell Contracting, Inc. 76602011 Rehab exist ing road 03/30/1999 05/28/2000 $1,302,703

Swatsell Contracting, Inc. 17306034 Rehab exist ing road 04/06/1999 06/08/2000 $1,719,434

Swatsell Contracting, Inc. 72501030 Rehab exist ing road 04/06/1999 01/11/2000 $1,393,187

Swatsell Contracting, Inc. 73505008 Replace bridge and approaches 09/02/1998 07/10/1999 $1,297,655

Swatsell Contracting, Inc. 148801009 Rehab exist ing road 09/02/1998 02/25/1999 $1,738,795

Swatsell Contracting, Inc. 603019001 Base repair 07/21/1998 11/10/1998 $247,203

T & L Cleaning Services 602992001 Metal beam guard fence repair 01/04/1999 12/27/2000 $30,919

T L S T raffic Controls, Inc. 602915001 Installation of led traffic signal heads 06/22/1998 11/22/1998 $112,596

T L S T raffic Controls, Inc. 4512063 Install traffic signal and safety lighting at intersect ion 01/08/1999 04/23/1999 $125,263

T L S T raffic Controls, Inc. 604354001 Installation of led signal heads 05/20/1999 07/23/1999 $206,220

T L S T raffic Controls, Inc. 21301032 Install safety lighting 07/14/1999 10/13/1999 $15,945

T L S T raffic Controls, Inc. 1013071 Install intersection flashing beacon 11/30/1998 06/27/1999 $97,284

T L S T raffic Controls, Inc. 604323001 Installation of traffic signal 05/26/1999 09/05/1999 $32,488

T L S T raffic Controls, Inc. 6312011 Modernize exist ing traffic signals 03/12/1998 10/18/1998 $75,050

T L S T raffic Controls, Inc. 602650001 Install traffic signals 06/15/1998 09/20/1998 $115,269

T L S T raffic Controls, Inc. 21301028 Install traffic signal 12/11/1997 09/12/1998 $78,989

T aylor Mowing Service 603708001 Roadside mowing 05/04/1999 09/24/2000 $106,629

T aylor Mowing Service 603727001 Mowing highway right of way 05/27/1999 07/16/2000 $174,815

T aylor Mowing Service 603351001 Mowing highway right of way 05/04/1999 10/21/1999 $84,443

T aylor Mowing Service 603711001 Roadside mowing 05/04/1999 10/09/2000 $43,047

T ejas International Group, Inc. 90726003 Landscape development 01/12/1999 04/28/1999 $89,331

T ejas International Group, Inc. 604485001 Removal and installation of concrete curb and gutter 07/26/1999 08/25/1999 $109,995

T ejas International Group, Inc. 603899001 Replace washout on lake fill 07/27/1999 10/04/1999 $75,611

254

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Contractor Contract # Description Award/Completion Dates Cost

T enpenny Construction, Inc. 6605054 Landscape development 03/18/1999 08/10/1999 $138,320

T enpenny Construction, Inc. 16401056 Plant trees, place brick pavers, and retaining award 12/08/1998 04/19/1999 $64,033

T erry Jones Services, Inc. 602232001 Mowing highway right of way 05/11/1998 10/15/1998 $58,348

T erry Jones Services, Inc. 603730001 Mowing highway right of way 05/11/1999 04/07/2000 $109,049

T erry Jones Services, Inc. 603731001 Mowing highway right of way 04/27/1999 02/21/2000 $93,115

T erry Jones Services, Inc. 604514001 Cleaning & sweeping highways, removal & disposal of debris 08/30/1999 08/11/2003 $55,032

T erry Jones Services, Inc. 602250001 Mowing highway right of way 04/27/1998 12/23/1998 $270,634

T erry Jones Services, Inc. 602245001 Mowing highway right of way 04/22/1998 05/30/1999 $322,775

T erry Jones Services, Inc. 601679001 Debris pickup and disposal 12/29/1997 12/15/2001 $518,188

T erry Jones Services, Inc. 602990001 Mowing highway right of way 09/08/1998 09/03/1999 $142,476

T erry Jones Services, Inc. 602747001 Mowing highway right of way 09/24/1998 01/23/1999 $90,931

T erry Jones Services, Inc. 91845294 Landscape establishment 04/10/1996 10/16/1998 $259,483

T etra T ech Nus, Inc. 44804PF004 Environmental/tank removal 06/12/1998 09/30/1999 $34,699

T exarkana Asphalt , Inc. 21702025 Overlay exist ing 4-lane divided highway w/asphaltic concrete 08/17/1999 10/07/1999 $154,880

T exarkana Asphalt , Inc. 603146001 ACP surface and pavement markings 12/01/1998 02/12/1999 $255,703

T exarkana Asphalt , Inc. 602877001 ACP and pavement markings 08/20/1998 11/09/1998 $396,671

T exas Bridge, Inc. 7002070 Remove graffit i and repaint 06/15/1999 09/12/1999 $56,799

T exas Bridge, Inc. 90248371 Cleaning and paint ing of truss 07/27/1998 11/06/1999 $1,046,978

T exas Bridge, Inc. 2701037 Clean and paint bridge 05/20/1998 04/03/1999 $660,524

T exas Bridge, Inc. 33104038 Rehabilitate and repair exist ing bridge 09/09/1997 12/11/1998 $443,119

T exas Commercial Fence, Incorporated 604071001 Remove and install metal beam guard fence 05/21/1999 01/18/2000 $67,748

T exas Commercial Fence, Incorporated 603856001 Metal beam guard fence 01/26/1999 10/27/1999 $34,008

T exas Commercial Fence, Incorporated 604014001 Upgrade rail end treatment 04/30/1999 04/29/2001 $34,433

T exas Commercial Fence, Incorporated 604058001 Remove and install metal beam guard fence 05/16/1999 11/13/1999 $212,122

T exas Commercial Fence, Incorporated 604015001 Upgrade guardfence and bridge rail, various counties 05/13/1999 11/16/1999 $326,809

T exas Commercial Fence, Incorporated 603943001 Upgrade rail and post element 04/30/1999 04/29/2001 $2,315

T exas Concrete Specialt ies 603262001 Landscaping of east area engineering/maintenance facility 01/07/1999 06/06/1999 $161,074

255

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Contractor Contract # Description Award/Completion Dates Cost

T exas Concrete Specialt ies 602385001 Metal beam guard fence repair 02/26/1998 02/20/2000 $106,670

T exas Concrete Specialt ies 603008001 Rest area maintenance 12/16/1998 05/09/2000 $62,509

T exas Concrete Specialt ies 603379001 Repair metal beam guard fence 12/18/1998 12/10/2000 $132,884

T exas Concrete Specialt ies 213008 Sidewalks, landscaping & miscellaneous work 07/20/1999 12/30/1999 $376,995

T exas Concrete Specialt ies 603259001 Concrete riprap 11/17/1998 12/17/1998 $26,399

T exas Cutters 603282001 Lit ter pickup and disposal 11/16/1998 03/12/2000 $18,183

T exas Cutters 603286001 Lit ter pickup and disposal 12/03/1998 08/11/1999 $29,341

T exas Cutters 603070001 Lit ter pickup and disposal 08/26/1998 08/21/2000 $59,200

T exas Environmental Management, Inc. 603725001 Erosion control 05/21/1999 08/26/1999 $40,198

T exas Gulf Construct ion Company, Inc. 603160001 Fender system repair 10/21/1998 10/19/2000 $747,394

T exas Mowing Service 601933001 Repair and/or replace metal beam guard fence 01/22/1998 10/03/1998 $283,519

T exas Mowing Service 603606001 Mowing highway right of way 06/04/1999 09/05/1999 $45,456

T exas Mowing Service 603652001 Mowing highway right of way 06/01/1999 08/14/1999 $38,908

T exas Mowing Service 603772001 Mowing highway right of way 07/02/1999 06/06/2000 $118,578

T exas Mowing Service 603770001 Mowing highway right of way 05/24/1999 06/01/2000 $125,868

T exas Mowing Service 603768001 Mowing highway right of way 06/17/1999 01/25/2000 $74,236

T exas Mowing Service 603643001 Mowing various highways 06/16/1999 10/03/1999 $47,590

T exas Mowing Service 603642001 Mowing various highways 05/20/1999 08/01/1999 $47,808

T exas Mowing Service 602051001 Type II full width mowing on various highways 06/01/1998 02/28/2000 $51,786

T exas Mowing Service 603758001 Maintenance of landscaped areas on hwy row 02/09/1999 01/22/2003 $19,160

T exas Mowing Service 603609001 Mowing highway right of way 04/16/1999 10/17/1999 $132,791

T exas Mowing Service 603605001 Mowing highway right of way 03/18/1999 06/20/1999 $44,138

T exas Mowing Service 603012001 Sweeping highways, streets & bridges 05/20/1999 06/23/1999 $16,800

T exas Mowing Service 603500001 Mowing highway right of way 06/25/1999 09/07/1999 $38,842

T exas Mowing Service 602052001 Type II full width mowing on various highways 06/01/1998 02/28/2000 $75,521

T exas Mowing Service 602422001 Remove/relocate small roadside signs 03/27/1998 10/17/1998 $113,325

T exas Mowing Service 602248001 Mowing highway right of way 05/22/1998 10/25/1998 $81,166

256

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Contractor Contract # Description Award/Completion Dates Cost

T exas Sandblast ing and Painting, Inc. 604199001 Cleaning and sealing bridge joints 05/12/1999 12/05/1999 $40,069

T exas Signal Systems 20705061 Modernize exist ing traffic signals 05/28/1998 11/24/1998 $106,567

T exas T raffic Control Systems, Inc. 54301052 Installation of a stop and go traffic signal with safety lighting10/15/1998 04/20/1999 $86,576

T exas T raffic Control Systems, Inc. 24802048 Modernize exist ing traffic signals 04/23/1999 12/30/1999 $49,803

T exas T raffic Control Systems, Inc. 168501078 Installation of a stop and go traffic signal with safety lighting04/23/1999 07/17/1999 $57,091

T exas T raffic Control Systems, Inc. 4519031 Install intersection flashing beacon 10/15/1998 04/20/1999 $17,769

T exas T raffic Control Systems, Inc. 168505074 Installation of a stop and go traffic signal with safety lighting11/19/1998 02/28/1999 $58,818

T exas T raffic Control Systems, Inc. 22805051 Install closed loop signal system in city of Andrews 10/15/1998 02/13/1999 $153,267

T exas T ree & Landscape 603928001 Highway right of way mowing 05/17/1999 12/20/1999 $38,266

T exas T ree & Landscape 601639001 Mowing highway right of way 05/27/1998 12/26/1998 $100,139

T exas T ree & Landscape 604025001 Remove/replace small roadside sign assemblies 03/18/1999 09/26/1999 $313,365

T exas T ree & Landscape 603896001 T ree trimming and channel grubbing 03/05/1999 11/04/1999 $99,181

T exas T ree & Landscape 602720001 Landscape maintenance and mowing 06/04/1998 05/25/2002 $327,082

T exas T ree & Landscape 602723001 Landscape maintenance and mowing 06/15/1998 06/10/2002 $223,388

T exas T ree & Landscape 603749001 Mowing of state right of way 06/01/1999 09/08/1999 $117,646

T exas T ree & Landscape 603779001 Right of way mowing 05/21/1999 07/25/1999 $72,607

T exas T ree & Landscape 603795001 Mowing right-of-way 05/14/1999 11/10/1999 $72,434

T exas T ree & Landscape 603932001 Highway right of way mowing 05/12/1999 02/13/2000 $77,476

T exas T ree & Landscape 602161001 Mowing highway right of way 05/26/1998 09/23/1998 $82,139

T exas T ree & Landscape 602330001 Mowing highway right of way 04/14/1998 11/11/1998 $211,425

T exas T ree & Landscape 601878001 T ree removal 11/20/1997 11/21/1999 $356,685

T exas-Sterling Construct ion, Inc. 2712103 Riprap 02/17/1999 05/21/1999 $412,410

T exas-Sterling Construct ion, Inc. 67507060 Construct DPS weigh/inspection station 04/22/1999 04/11/2000 $1,785,154

T exas-Sterling Construct ion, Inc. 91271531 Widen from 2 to 4 lanes 02/05/1998 10/06/1999 $5,495,130

Thomas C. Fortenberry Contractor, Inc. 603791001 Mowing 06/08/1999 07/21/1999 $57,065

Thomas C. Fortenberry Contractor, Inc. 602353001 Mowing highway right of way 04/03/1998 10/04/1998 $44,082

Thomas C. Fortenberry Contractor, Inc. 602351001 Mowing highway right of way 04/03/1998 12/26/1998 $38,010

257

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Contractor Contract # Description Award/Completion Dates Cost

T icon, Inc. 92408002 Broadway street enhancement project 08/31/1999 01/25/2000 $155,694

Tmes LLC 91322013 Replace bridge and approaches 08/18/1999 02/28/2000 $229,990

Tmes LLC 91637008 Replace bridge and approaches 02/25/1999 07/11/1999 $228,492

Tmes LLC 91422032 Replace bridge & approaches 09/14/1998 01/28/1999 $262,750

Tom-Mac, Inc. 91271446 Replace bridge 12/08/1998 04/21/1999 $487,996

Tom-Mac, Inc. 5108015 Replace center pan girders 02/19/1998 09/17/1998 $216,000

Tommy L. Johnson, Inc. 3910057 Construct pedestrian improvements 06/03/1998 02/14/1999 $629,771

Tommy L. Johnson, Inc. 9403081 Landscape development 07/23/1999 01/13/2000 $179,253

Tommy L. Johnson, Inc. 91138047 Landscape establishment 12/06/1996 09/08/1999 $70,791

Tommy L. Johnson, Inc. 49504051 Landscape freeway interchange with plantings, etc. 07/06/1998 12/17/1998 $529,402

Tommy L. Johnson, Inc. 35306040 Landscape development 04/22/1999 02/04/2000 $1,092,658

Tommy L. Johnson, Inc. 4912057 Landscape establishment 05/13/1999 08/24/2000 $32,700

Tommy L. Johnson, Inc. 19702083 Landscape development 08/17/1998 02/24/1999 $554,138

Tommy L. Johnson, Inc. 50804129 Landscape development 07/13/1998 12/08/1998 $189,712

Total Employment and Management Services 603713001 Remove and replace exist ing small roadside sign assemblies 04/15/1999 09/01/1999 $99,441

T raffic Maintenance & Construct ion, Inc. 602796001 Loop detector repair and replacement 08/28/1998 12/26/2000 $516,571

T raffic Marking & Striping Company 603674001 Waterbase pavement striping 04/05/1999 05/15/1999 $102,494

T ravelers Casualty & Surety Company of America 17304036 Resurface roadway and widen bridges 09/25/1997 12/07/1998 $3,399,124

T ravelers Casualty & Surety Company of America 49501035 Plane and resurface roadway 06/03/1998 11/22/1998 $3,161,827

T raylor Bros, Inc. 17711118 Construct 10 main lanes 10/11/1994 02/06/2001 $44,115,105

T ri-City Sweeping, Inc. 604263001 Cleaning & sweeping highways 06/22/1999 07/01/2001 $38,784

T ri-State Electric Co. 92406150 Safety lighting 07/07/1999 10/08/1999 $113,686

T ri-State Electric Co. 603118001 Illumination maintenance and repair 09/16/1998 08/07/2000 $93,876

T ri-State Electric Co. 37402060 Safety lighting 04/23/1999 08/10/1999 $236,089

T ri-State Electric Co. 220006 Safety illumination 04/23/1999 01/13/2000 $401,440

T ri-State Electric Co. 104075 Improve traffic signal and add left turn signal phase 02/25/1999 10/09/1999 $309,236

T ri-State Electric Co. 603724001 Remove and replace underpass lighting 02/22/1999 10/21/1999 $93,124

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Contractor Contract # Description Award/Completion Dates Cost

T ri-State Electric Co. 212102103 Replace changeable message signs with new fiber optic signs 09/11/1997 09/27/1998 $397,115

T ri-State Electric Co. 603239001 T raffic signal maintenance 11/24/1998 03/31/1999 $54,200

T ri-State Electric Co. 601827001 Illumination maintenance and repair 11/03/1997 02/26/1999 $70,882

T ri-State Electric Co. 220005 Installation of new traffic signal 08/11/1998 05/04/1999 $335,844

T riangle Paving, Inc. 92038131 Construct parking lot and widen driveway 03/18/1999 05/28/1999 $47,741

T riple "J" Construct ion 602396001 Construct junction boxes, curb, gutter, pedestrian rail 04/13/1999 08/19/1999 $140,171

T riple A Mowing Service 603552001 Mowing highway right of way 06/11/1999 11/18/1999 $68,122

T riple A Mowing Service 603537001 Mowing highway right of way 05/24/1999 10/30/1999 $64,467

T riple J Mowers, Inc. 603787001 Mowing 06/14/1999 07/22/1999 $52,068

T riple J Mowers, Inc. 603786001 Mowing 05/24/1999 07/02/1999 $51,220

T willigear, James M. 603396001 Mowing highway right of way 05/11/1999 11/14/1999 $46,637

T willigear, James M. 604138001 Mowing highway right of way 06/23/1999 06/20/2001 $59,687

T willigear, James M. 604139001 Mowing highway right of way 05/25/1999 05/15/2001 $59,061

Tyler, Eddie G. 602284001 Mowing highway right of way 06/01/1998 05/28/2000 $79,514

Tyler, Eddie G. 602289001 Mowing highway right of way 07/02/1998 06/25/2000 $25,250

Tyler, T ull, Jr. 602282001 Mowing highway right of way 06/29/1998 06/19/2000 $19,755

Tyler, T ull, Jr. 602285001 Mowing highway right of way 06/08/1998 05/28/2000 $71,880

Universal Surety of America 140801015 Improve horizontal alignment 02/18/1998 11/29/1998 $30,695

Universal Surety of America 601417001 Lit ter pickup and disposal 06/17/1997 06/03/2000 $94,889

Universal Surety of America 24103018 Replace concrete pipes 08/21/1998 07/06/1999 $213,494

Uretek USA, Inc. 603661001 Raising and/or undersealing concrete pavement 04/01/1999 10/16/1999 $41,390

Uretek USA, Inc. 604380001 Slab stabilizat ion/jacking 08/11/1999 12/14/1999 $86,320

V. C. Huff, Inc. 150401029 Closed loop signal system (11 intersect ions) 11/09/1998 05/31/1999 $111,265

V. C. Huff, Inc. 21901037 Install traffic signal 04/22/1998 02/03/1999 $321,852

V. C. Huff, Inc. 92100042 Roadside sign refurbishing and installat ion 08/19/1999 02/26/2000 $191,520

V. C. Huff, Inc. 61701151 Rework signing 05/17/1999 12/14/1999 $121,423

V. C. Huff, Inc. 7401040 Illumination 05/17/1999 04/25/2000 $645,844

259

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Contractor Contract # Description Award/Completion Dates Cost

V. C. Huff, Inc. 92100036 Non-site specific traffic signals 12/13/1996 06/18/1999 $690,432

V. C. Huff, Inc. 8611036 Installation of flashing beacon with safety lighting 09/25/1998 07/25/1999 $450,163

V. C. Huff, Inc. 602046001 Sign illumination repair 05/12/1998 01/14/1999 $191,915

Valdez-T raylor Enterprises, Inc. 91511014 Enhancement for the exterior restoration of courthouse 07/22/1998 11/03/1999 $110,508

Vann/Elli, Inc. 602531001 Chain link fence 07/28/1998 07/15/2002 $52,600

Vann/Elli, Inc. 602065001 T rees, underbrush & shrubs 12/17/1997 09/02/1998 $7,198

Vann/Elli, Inc. 602068001 T rees, underbrush & shrubs 02/25/1998 10/06/1998 $73,129

Varner Mowing Service, Inc. 602197001 Mowing highway right of way 04/07/1998 04/02/2000 $728,315

Vaughn, Darrel 603462001 Spot paint and bead striping 03/01/1999 03/04/2001 $112,983

Vela Enterprises 601899001 Reflectorized pavement markings 04/13/1998 12/18/1998 $89,753

Vela Enterprises 603851001 Metal beam guard fence 01/26/1999 09/29/1999 $54,090

Vela Enterprises 602958001 Mowing of state right of way 08/28/1998 01/19/1999 $70,550

Vela Enterprises 602950001 Mowing of state right of way 08/19/1998 06/11/1999 $79,728

Vela Enterprises 602951001 Mowing of state right of way 08/28/1998 03/13/1999 $54,199

Vela Enterprises 602960001 Mowing of state right of way 08/28/1998 12/17/1998 $64,791

Vela Enterprises 602653001 Reflectorized pavement markings 04/13/1998 12/13/1998 $94,623

Viking Construct ion, Inc. 10801021 Microsurfacing 04/06/1999 09/08/1999 $2,193,806

Viking Construct ion, Inc. 16501077 Microsurfacing 04/23/1998 09/01/1998 $1,525,546

Viking Construct ion, Inc. 25101045 Micro-surfacing 06/23/1998 09/11/1998 $1,080,347

Viking Construct ion, Inc. 703072 Microsurface 03/04/1999 05/19/1999 $368,130

Villarreal & Associates, Inc. 603538001 Mowing highway right of way 06/02/1999 11/21/1999 $39,640

Villarreal & Associates, Inc. 603554001 Mowing highway right of way 05/19/1999 12/04/1999 $53,225

Villarreal & Associates, Inc. 602777001 Mowing highway right of way 10/26/1998 01/08/1999 $49,914

Villarreal & Associates, Inc. 602302001 Mowing highway right of way 06/17/1998 09/29/1998 $72,817

Villarreal & Associates, Inc. 602269001 Mowing highway right of way 05/21/1998 10/06/1998 $95,903

Villarreal Contracting 603218001 Remove and replace wire fence 03/30/1999 05/31/1999 $39,867

Viva Environmental, Inc. 603844001 Chain link fence repair/install 03/04/1999 02/15/2003 $53,211

260

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Contractor Contract # Description Award/Completion Dates Cost

Vizcaino Hauling 603222001 Mowing highway right of way 06/21/1999 08/25/1999 $17,891

Vizcaino Hauling 603781001 Mowing highway right of way 06/22/1999 06/27/2001 $25,960

Vizcaino Hauling 603440001 Mowing highway right of way 05/23/1999 08/26/1999 $35,001

Vizcaino Hauling 603793001 Mowing highway right of way 07/05/1999 06/24/2001 $47,357

Vizcaino Hauling 601893001 Mowing highway right of way 05/11/1998 09/17/1998 $88,524

Vizcaino Hauling 603321001 Mowing highway right of way 05/26/1999 09/05/1999 $37,470

Vizcaino Hauling 603170001 Mowing highway right of way 05/04/1999 11/20/1999 $59,339

Vizcaino Hauling 603220001 Mowing highway right of way 06/03/1999 08/15/1999 $40,763

Vizcaino Hauling 604147001 Mowing highway right of way 07/12/1999 06/07/2000 $63,635

Vizcaino Hauling 603216001 Replace post and cable fence 03/08/1999 05/23/1999 $64,958

Vizcaino Hauling 603319001 Picnic area maintenance 11/30/1998 11/13/2002 $8,015

Vizcaino Hauling 601898001 Mowing highway right of way 08/26/1998 09/26/1998 $34,862

VMS Maintenance Systems, Inc. 604571001 Total roadway maintenance 08/25/1999 08/09/2009 $627,150

Vossler Electrical Services, Inc. 603887001 Ferry landing: repair electrical work 06/30/1999 10/29/1999 $59,160

W F Mowing 603930001 Highway right of way mowing 05/14/1999 10/18/1999 $24,212

W F Mowing 603934001 Highway right of way mowing 05/25/1999 11/28/1999 $45,572

W L T ractor, Inc. 602207001 Mowing highway right of way 04/14/1998 05/15/2000 $575,530

W L T ractor, Inc. 602458001 Mowing highway right of way 05/11/1998 09/08/1998 $39,138

W W Fencing & Construction 601120001 Picnic area maintenance and mowing 05/05/1997 05/09/1999 $21,840

W W Fencing & Construction 602442001 Picnic area maintenance and mowing 03/10/1998 03/11/2002 $48,285

W W Fencing & Construction 604293001 Lit ter pickup and disposal 08/03/1999 07/19/2003 $20,165

W W Fencing & Construction 602584001 Picnic area maintenance and mowing 04/20/1998 04/27/2002 $31,330

W. B. Construct ion, Inc. 95101050 Pave intersection 08/21/1997 12/21/1999 $2,976,918

Walker, Roy Lee 604059001 Mowing highway right of way 06/01/1999 11/29/1999 $40,676

Walker, Roy Lee 603147001 Installation or maintenance of landscape plantings 12/01/1998 11/17/2002 $44,503

Walker, Roy Lee 604096001 Lit ter pickup and disposal 06/25/1999 07/12/2003 $38,581

Walker, Roy Lee 602218001 Lit ter pickup and disposal 08/07/1998 07/27/2002 $57,982

261

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Contractor Contract # Description Award/Completion Dates Cost

Walker, Roy Lee 604054001 Mowing highway right of way 05/20/1999 01/30/2000 $91,079

Walker, Roy Lee 603718001 Mowing highway right of way 05/07/1999 10/14/1999 $86,532

Walker, Roy Lee 602343001 Mowing highway right of way 05/27/1998 11/29/1998 $32,953

Walker, Roy Lee 603587001 Removal & disposal of trees and limbs 02/22/1999 05/30/1999 $23,570

Walker, Roy Lee 602047001 Mowing highway right of way 05/07/1998 09/15/1998 $136,666

Walker, Roy Lee 602383001 Mowing highway right of way 06/01/1998 11/28/1998 $79,113

Walla Brothers 603398001 Mowing highway right of way 05/03/1999 01/05/2000 $46,350

Walla Brothers 603424001 Mowing highway right of way 05/26/1999 08/24/2000 $227,607

Walla Brothers 603234001 Mowing highway right of way 05/20/1999 01/15/2000 $41,264

Watson's Mowing Service 603554001 Mowing highway right of way 05/19/1999 12/04/1999 $89,093

Wayne Yancey, Inc. 602208001 Mowing highway right of way 04/17/1998 04/16/2000 $650,167

Wayne Yancey, Inc. 603931001 Highway right of way mowing 05/13/1999 01/15/2000 $73,059

Wellmann Enterprises 603243001 T ree and brush control/removal 01/20/1999 03/29/1999 $37,500

Wellmann Enterprises 603506001 Cleaning drainage structures 01/11/1999 01/12/1999 $4,300

Wes Scott, Inc. 72202027 Rehab exist ing road 12/11/1998 09/26/1999 $2,133,553

Wes Scott, Inc. 184901006 Grading, structures, lime treat subgrade 02/19/1998 10/02/1999 $2,367,501

Westex Mowing 602780001 Mowing highway right of way 10/14/1998 09/29/1999 $103,704

Westex Mowing 602783001 Mowing highway right of way 10/01/1998 01/10/1999 $51,477

Westex Mowing 602792001 Mowing highway right of way 06/03/1999 10/12/1999 $52,337

Westex Mowing 602778001 Mowing highway right of way 10/20/1998 03/09/1999 $57,459

Westex Mowing 602790001 Mowing highway right of way 10/12/1998 02/09/1999 $33,901

Westex Mowing 601577001 Mowing highway right of way 06/12/1998 09/20/1998 $24,809

Wheeler Coatings Asphalt , Inc. 603866001 Leveling and overlay with laydown machine 04/30/1999 06/16/1999 $678,265

Wheeler, Robert R. 604266001 Installing raised pavement markers 06/15/1999 07/29/1999 $35,313

Wheeler, Robert R. 602839001 Installing raised pavement markers 09/09/1998 01/07/1999 $25,031

Wheeler, Robert R. 602838001 Installing raised pavement markers 08/10/1998 12/12/1998 $38,981

Wheeler, Robert R. 603121001 Placement of traffic buttons on edge lines 03/03/1999 08/01/1999 $48,011

262

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Contractor Contract # Description Award/Completion Dates Cost

Wheeler, Robert R. 603523001 Crack sealing 04/12/1999 08/10/1999 $21,520

Wheeler, Robert R. 603524001 Crack sealing 01/20/1999 05/25/1999 $16,752

Wheeler, Robert R. 603467001 Cleaning and sealing joints/cracks 03/05/1999 07/05/1999 $46,128

Wheeler, Robert R. 603529001 Crack sealing 01/26/1999 06/22/1999 $22,103

Wheeler, Robert R. 603528001 Crack sealing 03/30/1999 07/28/1999 $27,161

Whitaker, Brent 602765001 Mowing highway right of way 10/19/1998 11/18/1998 $37,620

Whitaker, Brent 602759001 Mowing highway right of way 10/22/1998 01/24/1999 $66,797

Whitaker, Brent 602764001 Mowing highway right of way 11/12/1998 03/12/1999 $87,747

Whitaker, Brent 602761001 Mowing highway right of way 10/19/1998 01/26/1999 $78,631

Widgeon Construct ion, Inc. 92030041 Replace bridge 07/26/1999 04/30/2000 $81,267

Widgeon Construct ion, Inc. 603363001 Full depth concrete pavement repair 05/12/1999 11/20/1999 $1,230,334

Widgeon Construct ion, Inc. 2811172 Convert frontage roads from two-way to one-way 07/21/1998 04/03/1999 $1,225,159

Williams & Peters Construction Co., Inc. 148101007 Rehabilitation of exist ing road 10/16/1997 08/11/1999 $2,224,147

Williams & Peters Construction Co., Inc. 134404001 Widening exist ing non-freeway 04/29/1998 09/24/1999 $6,514,002

Williams & Peters Construction Co., Inc. 14507029 Rehabilitation of exist ing roadway 10/03/1997 08/24/1999 $2,129,310

Williams Brothers Construct ion Co., Inc. 325601075 Thin bond overlay frontage roads 02/23/1999 09/23/1999 $4,461,348

Williams Brothers Construct ion Co., Inc. 810312003 2 lane concrete pavement with shoulder 04/13/1998 05/08/1999 $3,211,439

Williams Brothers Construct ion Co., Inc. 17711119 Construct direct connectors 07/18/1997 01/21/2003 $44,199,780

Williams Brothers Construct ion Co., Inc. 2709077 Widen from 4 lane rural divided to 8 lane urban divided 11/03/1998 09/01/2001 $3,637,332

Williams Brothers Construct ion Co., Inc. 2713165 Widen and reconstruct and extend HOV 06/22/1999 05/26/2004 $12,760,228

Williams Brothers Construct ion Co., Inc. 3908077 Construct railroad grade separat ion 08/17/1999 04/16/2001 $2,919,275

Williams Brothers Construct ion Co., Inc. 3916054 Construct 4 lane divided urban on new location 10/31/1997 10/08/1999 $16,770,788

Williams Brothers Construct ion Co., Inc. 3916056 Construct 4 lane divided urban highway on new location 06/21/1999 07/10/2001 $9,288,454

Williams Brothers Construct ion Co., Inc. 11004141 Construct HOV lane 08/17/1998 12/21/2003 $17,453,773

Williams Brothers Construct ion Co., Inc. 38912061 Removal of exist ing tunnel facility 10/01/1997 07/26/2000 $17,293,370

Williams Brothers Construct ion Co., Inc. 17706044 Raise and widen roadway 06/01/1998 12/18/2003 $29,384,858

Williams Brothers Construct ion Co., Inc. 17711091 Construct 10 main lanes with HOV lane 04/16/1999 04/15/2005 $18,054,661

263

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Contractor Contract # Description Award/Completion Dates Cost

Williams Brothers Construct ion Co., Inc. 27107210 Construct elevated HOV lane connector ramp, freeway widening10/16/1995 05/15/2003 $37,391,122

Williams Brothers Construct ion Co., Inc. 50801218 Widen to 6 main lanes 08/17/1998 09/06/2006 $24,549,005

Williams Brothers Construct ion Co., Inc. 2709070 Widen to 6 lane-divided with 2-lane access roads 09/21/1998 12/02/2002 $13,183,905

Williams Brothers Construct ion Co., Inc. 11005064 Construct HOV lane 04/09/1999 03/24/2003 $18,560,111

Williams Brothers Construct ion Co., Inc. 17706045 Rehabilitate existing road 06/05/1997 02/26/2004 $17,488,519

Williams Brothers Construct ion Co., Inc. 168502033 Widen to 8-lane divided with curb & gutter & traffic management07/30/1998 02/01/2000 $4,717,696

Williams Brothers Construct ion Co., Inc. 11004123 Utility adjustments 01/15/1997 11/18/2002 $24,057,033

Williams Brothers Construct ion Co., Inc. 91271441 Construct elevated HOV lane connector ramp 02/12/1998 12/11/2000 $14,406,665

Williams Brothers Construct ion Co., Inc. 50807277 Construct SH 146 to SP 330 ramp and braided ramp 11/30/1998 09/20/2000 $11,268,836

Williams Brothers Construct ion Co., Inc. 17707080 Utility adjustments 01/03/1995 09/14/2001 $55,815,647

Williams Brothers Construct ion Co., Inc. 38912064 Port of Houston intermodal access 2nd main line crossing 08/02/1996 03/07/2002 $40,465,529

Williams Brothers Construct ion Co., Inc. 17711105 Restriping, traffic barrier removal, bridge rail retrofit 07/07/1995 08/07/2001 $28,974,186

Williams Brothers Construct ion Co., Inc. 72003082 Construct 6-lane freeway w/ 6-lane frontage roads & TMS 06/04/1997 04/14/2001 $17,078,940

Williams Brothers Construct ion Co., Inc. 91271513 Construct grade separation 12/12/1997 04/01/2000 $3,804,474

Williams Brothers Construct ion Co., Inc. 11006107 Rehabilitate main lanes 12/07/1993 06/09/1999 $34,621,491

Williams Brothers Construct ion Co., Inc. 72003081 Rehabilitate roadway 02/28/1994 04/05/1999 $42,483,494

Williams Brothers Construct ion Co., Inc. 11005063 Reconstruct 8 to 10 main lanes 01/27/1995 02/11/1999 $20,066,716

Williams Brothers Construct ion Co., Inc. 11006102 Purchase right of way 11/01/1996 06/04/1999 $77,713,072

Williams Brothers Construct ion Co., Inc. 50003429 Construct 6, 8 and 10 lanes 04/26/1996 03/19/1999 $26,479,519

Williams Brothers Construct ion Co., Inc. 11005069 Construct 3-level interchange 05/31/1994 09/02/2000 $49,614,933

Williams Maintenance Co. 602726001 Install small roadside sign assemblies 08/04/1998 11/08/1998 $10,839

Willow City Sign & Rail, Inc. 604390001 Remove and replace small sign assemblies 05/28/1999 08/21/1999 $31,008

Willow City Sign & Rail, Inc. 602684001 Install guardrail extruder system 07/31/1998 07/30/2000 $55,369

Willow City Sign & Rail, Inc. 604126001 Roadside sign maintenance 06/03/1999 07/01/2001 $83,375

Willow City Sign & Rail, Inc. 602596001 Metal beam guard fence & terminal repair 07/23/1998 07/13/2002 $12,078

Willow City Sign & Rail, Inc. 602718001 Repair, replace and install metal beam guard fence 10/02/1998 09/14/2002 $11,461

Woodard Construct ion Company 603860001 Shoulder widening 05/05/1999 09/14/1999 $445,004

264

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Contractor Contract # Description Award/Completion Dates Cost

Wright Way Construction, Inc. 92106111 Construct park roads and parking 05/18/1999 10/01/1999 $83,086

Wright Way Construction, Inc. 92102070 Reconstruct city street 05/17/1999 01/23/2000 $980,367

Wright Way Construction, Inc. 92102072 Widen to 4 lane divided 06/23/1999 02/02/2001 $399,868

Wright Way Construction, Inc. 224501011 Reconstruct and add shoulders 04/08/1999 12/23/1999 $611,496

Wright Way Construction, Inc. 68403013 Rehabilitate existing roadway and add shoulders 12/11/1998 10/31/1999 $1,908,281

Wright Way Construction, Inc. 87204020 Reconstruct and add shoulders 04/15/1999 04/25/2000 $2,117,327

Wright Way Construction, Inc. 142701014 Rehabilitate pavement and add shoulders 12/31/1997 11/17/1998 $1,198,473

Wright Way Construction, Inc. 122802021 Reconstruct and widen exist ing roadway 06/24/1998 05/12/1999 $1,167,642

Wright Way Construction, Inc. 150401027 Reconstruct existing city street 06/03/1998 02/14/1999 $1,226,879

Wright Way Construction, Inc. 86501065 Extend farm to market road 01/13/1998 08/05/1999 $3,854,306

Wright Way Construction, Inc. 92106113 Rehabilitate city streets 02/17/1998 09/26/1998 $440,913

Wright Way Construction, Inc. 92102068 Reconstruct city street 06/24/1998 03/16/1999 $285,801

Wright Way Construction, Inc. 122801010 Rehabilitate pavement and add shoulders 07/10/1997 09/21/1998 $2,173,741

Wright Way Construction, Inc. 92102064 Construct park road and parking in wildlife management area 06/03/1998 12/29/1998 $305,050

Wright's Excavating 604403001 Base repair 08/17/1999 12/15/1999 $581,845

Wright's Excavating 602632001 Flex base, prime, surf treat, pavement markings 08/26/1998 12/29/1998 $476,333

Wright's Excavating 91016075 Construct new parking lots, safety work, overlay roadways 01/12/1999 05/11/1999 $216,496

Wright's Excavating 603150001 Base repair 09/28/1998 02/03/1999 $495,637

Wright's Excavating 603151001 Base repair 09/28/1998 02/03/1999 $401,142

Young Contractors, Inc. 11701033 Overlay 07/06/1998 11/01/1998 $1,071,462

Young Contractors, Inc. 11701034 Install continuous turn lane and add right turn lane 05/14/1999 07/01/1999 $162,943

Young Contractors, Inc. 16201076 Mill, seal and asphalt concrete pavement overlay 05/14/1999 08/09/1999 $230,796

Young Contractors, Inc. 105002008 Reconstruct and widen roadway 10/28/1997 03/06/1999 $3,788,340

Young Contractors, Inc. 4912053 Asphaltic concrete pavement overlay 09/24/1998 07/18/1999 $2,194,565

Young Contractors, Inc. 70101017 Extension of FY 1998 rehabilitation project 07/01/1998 05/04/1999 $3,380,412

Young Contractors, Inc. 604411001 Hot mix asphalt concrete spreading and finishing machine 07/09/1999 06/21/2003 $90,487

Young Contractors, Inc. 1501168 Concrete pavement repair, asphalt concrete pavement overlay06/04/1999 01/08/2000 $2,903,099

265

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Contractor Contract # Description Award/Completion Dates Cost

Young Contractors, Inc. 83105001 Upgrade exist ing road to a farm-to-market road 06/30/1999 12/02/1999 $519,190

Young Contractors, Inc. 4903056 Overlay roadway 08/02/1999 08/25/2000 $1,281,388

Young Contractors, Inc. 11604067 Construct 4 lane divided urban street 09/24/1998 07/23/2001 $2,279,389

Young Contractors, Inc. 16203036 Rehabilitate intersect ion 12/16/1998 04/18/2000 $1,112,861

Young Contractors, Inc. 21203026 Construct curb and gutter section with raised median 09/22/1998 11/08/1999 $2,878,117

Young Contractors, Inc. 1521004 Rehabilitate frontage roads & replace bridge and approaches 04/27/1999 02/22/2001 $2,104,764

Young Contractors, Inc. 95501019 Replace culverts 08/11/1999 12/28/1999 $258,163

Young Contractors, Inc. 119002009 Rehabilitate existing roadway 06/30/1999 05/17/2000 $582,175

Young Contractors, Inc. 20906029 Rehabilitate existing roadway 08/26/1998 10/09/1999 $1,883,667

Young Contractors, Inc. 602670001 Remove and replace brick entrance 07/02/1999 08/04/1999 $20,270

Young Contractors, Inc. 90922071 Replace bridge and approaches 08/26/1998 03/20/1999 $260,752

Young Contractors, Inc. 90922094 New road extension 10/28/1997 11/12/1998 $1,743,739

Young Contractors, Inc. 4906067 Overlay 07/06/1998 11/13/1998 $2,758,966

Young Contractors, Inc. 206001027 Add left turn lanes and install signals 05/14/1998 11/10/1998 $329,438

Young Contractors, Inc. 39803048 Seal, overlay and safety work 06/03/1998 02/01/1999 $2,661,016

Young Contractors, Inc. 90922066 Replace bridge and approaches 02/25/1998 01/29/1999 $679,718

Young Contractors, Inc. 239901034 Base repair, seal coat and ACP overlay 10/17/1997 09/28/1998 $2,554,781

Zachry Construct ion Corporation 1416165 Reconstruct 8 lane freeway (main lanes) 08/05/1998 04/22/2004 $24,165,229

Zachry Construct ion Corporation 74703058 Reconstruct to 4 lane and 6 lane with continuous turn lane 02/03/1998 09/27/2000 $7,067,540

Zachry Construct ion Corporation 215004031 Replace bridges and approaches 08/18/1999 09/27/2000 $1,167,849

Zachry Construct ion Corporation 270801017 Upgrade to 4 lane & 6 lane with continuous left turn lane 11/09/1998 10/05/2002 $6,876,095

Zachry Construct ion Corporation 2712063 Install computerized traffic management system 10/17/1997 11/28/2001 $17,205,509

Zachry Construct ion Corporation 91824047 Widen 4-lane facility to 6-lane facility 12/31/1997 03/04/2000 $4,784,641

Zachry Construct ion Corporation 17104048 Construct interchange with Denver T rail 08/04/1997 12/13/2000 $10,578,191

Zachry Construct ion Corporation 91845178 Widen 3-lane facility to 6-lane facility 03/24/1999 04/13/2000 $3,537,736

Zachry Construct ion Corporation 348301010 Construct main lanes and frontage roads, overpass 01/11/1999 07/15/2001 $24,828,893

Zachry Construct ion Corporation 31205019 Widen 2 into 4 lanes with 2 way left turn lane 07/01/1998 07/07/2000 $3,594,723

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Contractor Contract # Description Award/Completion Dates Cost

Zachry Construct ion Corporation 91846089 Widen 2 lane to 6 lanes facility 01/30/1998 02/15/2000 $3,334,281

Zachry Construct ion Corporation 106804092 Construction of a new location freeway facility interchange 06/22/1998 08/05/2000 $8,817,954

Zachry Construct ion Corporation 4706097 Add two addit ional lanes 08/05/1996 11/26/2001 $42,161,197

Zachry Construct ion Corporation 25403047 Construct interchanges and ramps 11/14/1997 12/20/2000 $19,820,958

Zachry Construct ion Corporation 4706104 Miscellaneous work - Texas u-turn 02/24/1998 06/28/1999 $542,127

Zachry Construct ion Corporation 4707123 Construct 8 lane depressed freeway w/ auxiliary lanes 04/12/1994 03/01/2003 $112,593,438

Zachry Construct ion Corporation 802618001 Construct 2-lane farm to market road to 6-lane urban 10/02/1996 01/29/1999 $7,386,901

Zachry Construct ion Corporation 45103010 Reconstruct and widen roadway 01/23/1997 01/27/1999 $3,846,391

Zack Burkett Co. 22401047 Asphaltic concrete pavement overlay 03/23/1999 11/05/1999 $1,061,416

Zack Burkett Co. 28302024 Widen frontage road, level-up and overlay 06/30/1999 11/17/1999 $1,131,167

Zack Burkett Co. 4402065 Miscellaneous construct ion 03/23/1999 09/28/1999 $1,393,482

Zack Burkett Co. 90303042 Reconstruct existing street 07/13/1999 12/24/1999 $854,627

Zack Burkett Co. 36206010 Widen roadway within exist ing right of way 06/24/1999 06/10/2000 $476,464

Zack Burkett Co. 13402044 Replace bridge and approaches 04/23/1999 08/19/2000 $613,869

Zack Burkett Co. 81509002 Pave shoulders 08/17/1999 01/20/2000 $378,923

Zack Burkett Co. 14607022 Level-up and overlay 08/17/1999 12/04/1999 $775,855

Zack Burkett Co. 359901001 Construct new farm to market road 08/04/1998 06/16/1999 $1,892,367

Zack Burkett Co. 90240011 Roads & parking 05/13/1999 07/16/1999 $121,343

Zack Burkett Co. 601992001 Reconstruct ion of an exist ing roadway 07/08/1998 05/12/1999 $918,732

Zack Burkett Co. 4306065 Overlay 06/30/1998 04/19/1999 $2,578,809

Zack Burkett Co. 4320008 Rehabilitate roadway 05/23/1997 09/10/1998 $4,076,683

Zack Burkett Co. 90303043 Rehabilitate existing road 08/17/1998 01/28/1999 $270,377

Zack Burkett Co. 90330005 Reconstruct existing city street 08/17/1998 12/27/1998 $690,311

Zack Burkett Co. 13401019 Asphaltic concrete pavement overlay 05/14/1998 11/27/1998 $2,829,301

$5,716,009,209Construction Total:ConsultingConsulting

A & I Associates, Inc. 20445P5001 Engineering (registered professional services) 11/06/1995 04/30/2003 $2,205,676

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Contractor Contract # Description Award/Completion Dates Cost

A & I Associates, Inc. 487XXP5015 Engineering (registered professional services) 02/25/1997 05/31/1999 $650,000

A & I Associates, Inc. 489XXP5028 Engineering (registered professional services) 02/12/1999 01/01/2001 $400,000

Albert H. Halff and Associates, Inc. 44745P5007 Engineering (registered professional services) 05/20/1997 08/31/1999 $800,000

Albert H. Halff and Associates, Inc. 02945P5001 Engineering (registered professional services) 12/04/1998 08/31/1999 $8,488

Albert H. Halff and Associates, Inc. 04745P5012 Engineering (registered professional services) 02/16/1999 12/31/2000 $410,314

Albert H. Halff and Associates, Inc. 18745P5003 Engineering (registered professional services) 03/24/1998 05/01/2002 $1,760,310

Albert H. Halff and Associates, Inc. 21545P5011 Engineering (registered professional services) 06/29/1995 08/31/2000 $2,067,818

Albert H. Halff and Associates, Inc. 21945P5025 Engineering (registered professional services) 08/13/1999 08/31/2001 $1,000,000

Arredondo, Brunz and Associates 18745P5018 Engineering (registered professional services) 11/20/1997 06/30/1999 $243,812

Bain Medina Bain, Inc. 15545P5006 Engineering (registered professional services) 07/05/1995 12/31/2000 $709,780

Baker and Lawson, Inc. 12145P5003 Engineering (registered professional services) 03/20/1991 12/30/1999 $496,840

Baker and Lawson, Inc. 12445P5008 Engineering (registered professional services) 03/02/1994 02/09/2000 $691,128

Baker and Lawson, Inc. 12545P5018 Engineering (registered professional services) 11/09/1995 07/31/2000 $758,681

Barnhart Engineering, Inc. 02745P5007 Engineering (registered professional services) 01/05/1998 09/29/2000 $909,100

Barnhart Engineering, Inc. 487XXP5016 Engineering (registered professional services) 02/04/1997 01/29/1999 $850,000

Barnhart Engineering, Inc. 489XXP5029 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Barton-Aschman Associates, Inc. 18045P5008 Engineering (registered professional services) 04/09/1991 11/20/1998 $749,510

Barton-Aschman Associates, Inc. 11745P5006 Engineering (registered professional services) 10/21/1997 10/01/1999 $280,000

Barton-Aschman Associates, Inc. 12645P5033 Engineering (registered professional services) 01/26/1998 08/31/1999 $120,000

Berryhill Loyd Associates, Inc 18545P5001 Engineering (registered professional services) 12/14/1995 11/29/1998 $401,160

Binkley and Barfield, Inc. 487XXP5017 Engineering (registered professional services) 02/25/1997 12/31/1998 $650,000

Binkley and Barfield, Inc. 20745P5001 Engineering (registered professional services) 07/24/1997 06/15/1999 $512,270

Binkley and Barfield, Inc. 12045P5001 Engineering (registered professional services) 11/17/1989 10/31/2001 $2,809,777

Binkley and Barfield, Inc. 12445P5006 Engineering (registered professional services) 05/26/1994 07/21/2000 $2,488,914

Boyle Engineering Corporation 487XXP5018 Engineering (registered professional services) 08/08/1997 12/31/1998 $423,536

Boyle Engineering Corporation 02545P5010 Engineering (registered professional services) 08/02/1996 01/31/1999 $560,968

Boyle Engineering Corporation 489XXP5030 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

268

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Contractor Contract # Description Award/Completion Dates Cost

Brannon Corporation 10545P5015 Engineering (registered professional services) 12/17/1997 10/30/1998 $3,490

Brent Rauhut Engineering 25945P5004 Engineering (registered professional services) 05/19/1999 08/31/2000 $38,000

Brent Rauhut Engineering 06845P5001 Engineering (registered professional services) 11/30/1998 09/29/2000 $650,000

Bridgefarmer and Associates 19745P5007 Engineering (registered professional services) 12/19/1997 12/30/1999 $266,736

Bridgefarmer and Associates 17645P5005 Engineering (registered professional services) 12/10/1997 02/26/1999 $197,238

Bridgefarmer and Associates 11545P5005 Engineering (registered professional services) 03/27/1996 12/19/1998 $113,861

Bridgefarmer and Associates 487XXP5019 Engineering (registered professional services) 10/02/1997 12/31/1998 $120,000

Bridgefarmer and Associates 18445P5002 Engineering (registered professional services) 12/08/1995 12/17/1999 $3,450,163

Bridgefarmer and Associates 19845P5001 Engineering (registered professional services) 01/13/1999 08/31/2001 $678,577

Brown & Gay Engineers, Inc. 21745P5016 Engineering (registered professional services) 09/17/1997 08/31/1999 $350,004

Brown & Gay Engineers, Inc. 17845P5001 Engineering (registered professional services) 11/13/1987 08/31/2001 $1,128,771

Brown & Gay Engineers, Inc. 20745P5004 Engineering (registered professional services) 07/08/1987 08/31/2000 $499,348

Brown & Root Inc 22745P5006 Engineering (registered professional services) 03/03/1998 05/31/2002 $4,667,049

Brown & Root, Inc. 20845P5005 Engineering (registered professional services) 02/16/1999 05/31/2000 $840,739

Brown & Root, Inc. 14945P5003 Engineering (registered professional services) 06/03/1999 01/01/2001 $405,630

Brown & Root, Inc. 24945P5001 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000

Brown & Root, Inc. 19945P5003 Engineering (registered professional services) 03/22/1999 08/31/2001 $600,318

Brown & Root, Inc. 22745P5003 Engineering (registered professional services) 05/12/1997 08/31/1999 $642,864

Brown & Root, Inc. 04745P5010 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,285,638

Brown & Root, Inc. 01645P5008 Engineering (registered professional services) 03/17/1997 12/31/1998 $696,624

Brown & Root, Inc. 15745P5001 Engineering (registered professional services) 03/05/1998 12/31/2005 $7,023,691

Brown & Root, Inc. 19645P5006 Engineering (registered professional services) 04/15/1996 12/31/1999 $548,995

Brown & Root, Inc. 12445P5034 Engineering (registered professional services) 07/06/1995 12/31/1998 $2,236,097

Brown & Root, Inc. 12645P5016 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,148,146

Brown & Root, Inc. 08845P5001 Engineering (registered professional services) 10/26/1998 07/31/2000 $488,929

Brown & Root, Inc. 04745P5009 Engineering (registered professional services) 02/16/1999 12/31/2000 $743,082

Bucher, Willis and Ratliff 487XXP5020 Engineering (registered professional services) 04/10/1997 12/31/1998 $650,000

269

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Contractor Contract # Description Award/Completion Dates Cost

Bucher, Willis and Ratliff 17645P5001 Engineering (registered professional services) 10/29/1996 08/31/1999 $1,037,000

Bucher, Willis and Ratliff 02745P5004 Engineering (registered professional services) 05/04/1998 09/29/2000 $1,200,000

Bucher, Willis and Ratliff 09645P5010 Engineering (registered professional services) 10/08/1996 09/30/1999 $700,000

Bucher, Willis and Ratliff 11745P5008 Engineering (registered professional services) 10/21/1997 09/15/1999 $270,829

Bucher, Willis and Ratliff 489XXP5031 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

Bucher, Willis and Ratliff 19745P5003 Engineering (registered professional services) 05/07/1997 07/31/2002 $1,070,000

Carter & Burgess, Inc. 03845P5001 Engineering (registered professional services) 03/10/1998 08/31/1999 $903,899

Carter & Burgess, Inc. 14345P5001 Engineering (registered professional services) 04/07/1994 03/19/1999 $3,099,957

Carter & Burgess, Inc. 10545P5013 Engineering (registered professional services) 10/15/1996 03/31/2000 $770,433

Carter & Burgess, Inc. 10445P5009 Engineering (registered professional services) 03/28/1994 08/01/1999 $565,034

Carter & Burgess, Inc. 11845P5004 Engineering (registered professional services) 06/24/1998 06/01/2000 $300,000

Carter & Burgess, Inc. 50845P5008 Engineering (registered professional services) 09/11/1998 05/31/1999 $325,000

Carter & Burgess, Inc. 21745P5017 Engineering (registered professional services) 10/08/1997 08/31/1999 $365,220

Carter & Burgess, Inc. 246774 Engineering (registered professional services) 10/06/1995 03/31/1999 $681,932

Carter & Burgess, Inc. 17645P5002 Engineering (registered professional services) 12/09/1996 05/01/1999 $648,125

Carter & Burgess, Inc. 13845P5001 Engineering (registered professional services) 03/25/1998 06/01/1999 $232,580

Carter & Burgess, Inc. 12445P5033 Engineering (registered professional services) 06/28/1995 09/30/1999 $1,692,716

Carter & Burgess, Inc. 16645P5001 Engineering (registered professional services) 01/24/1986 03/31/2001 $929,204

Carter & Burgess, Inc. 25845P5004 Engineering (registered professional services) 10/14/1998 12/31/1999 $385,000

Carter & Burgess, Inc. 02245P5002 Engineering (registered professional services) 05/15/1992 03/31/2000 $1,807,900

Carter & Burgess, Inc. 05745P5004 Engineering (registered professional services) 03/11/1999 12/31/1999 $820,752

Carter & Burgess, Inc. 15745P5002 Engineering (registered professional services) 07/21/1999 12/31/2001 $4,300,000

Carter & Burgess, Inc. 21445P5006 Engineering (registered professional services) 06/23/1994 12/31/1999 $772,416

Carter & Burgess, Inc. 17745P5003 Engineering (registered professional services) 08/18/1998 05/31/2001 $1,000,000

Carter & Burgess, Inc. 14545P5010 Engineering (registered professional services) 10/23/1996 09/01/2001 $2,800,000

Carter & Burgess, Inc. 17545P5007 Engineering (registered professional services) 05/30/1996 12/31/2001 $515,150

Carter & Burgess, Inc. 12645P5020 Engineering (registered professional services) 01/16/1997 01/31/2000 $2,162,479

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Contractor Contract # Description Award/Completion Dates Cost

Carter & Burgess, Inc. 18445P5001 Engineering (registered professional services) 12/06/1984 01/09/2001 $3,881,476

CH2M Hill Inc. 11745P5009 Engineering (registered professional services) 10/21/1997 09/15/1999 $270,829

CH2M Hill Inc. 03845P5002 Engineering (registered professional services) 03/10/1998 11/30/1999 $401,115

CH2M Hill Inc. 13545P5004 Engineering (registered professional services) 05/08/1996 12/31/2001 $1,602,034

CH2M Hill Inc. 09645P5001 Engineering (registered professional services) 10/01/1996 04/30/1999 $637,589

CH2M Hill Inc. 17545P5006 Engineering (registered professional services) 08/07/1996 03/31/2002 $1,435,677

CH2M Hill Inc. 19745P5005 Engineering (registered professional services) 07/31/1997 09/01/1999 $323,375

Chang Engineering Company 487XXP5021 Engineering (registered professional services) 02/04/1997 12/31/1998 $650,000

Chang Engineering Company 489XXP5032 Engineering (registered professional services) 02/12/1999 01/01/2001 $400,000

Charles D. Gooden Consult ing Engineering 12445P5011 Engineering (registered professional services) 09/06/1995 09/30/1998 $446,076

Charles Gojer and Associates, Inc. 18545P5005 Engineering (registered professional services) 10/24/1995 06/29/1999 $651,250

Chiang, Patel and Yerby, Inc. 20845P5006 Engineering (registered professional services) 04/06/1999 06/30/1999 $715,503

Chiang, Patel and Yerby, Inc. 10745P5002 Engineering (registered professional services) 01/11/1999 06/29/2001 $1,035,000

Chiang, Patel and Yerby, Inc. 18445P5004 Engineering (registered professional services) 03/09/1995 10/12/1999 $3,810,487

Chiang, Patel and Yerby, Inc. 02645P5004 Engineering (registered professional services) 08/15/1997 05/15/1999 $104,076

Chiang, Patel and Yerby, Inc. 19845P5002 Engineering (registered professional services) 01/13/1999 08/31/2001 $764,797

Chiang, Patel and Yerby, Inc. 15545P5003 Engineering (registered professional services) 06/12/1995 12/31/1998 $1,405,724

Chiang, Patel and Yerby, Inc. 14745P5003 Engineering (registered professional services) 04/03/1998 12/31/2000 $2,121,224

Chiang, Patel and Yerby, Inc. 17845P5002 Engineering (registered professional services) 04/10/1998 02/28/2001 $942,870

Chiang, Patel and Yerby, Inc. 08745P5006 Engineering (registered professional services) 03/25/1997 01/30/1999 $408,595

Chiang, Patel and Yerby, Inc. 02945P5009 Engineering (registered professional services) 07/08/1999 01/01/2002 $1,150,589

Chiang, Patel and Yerby, Inc. 02745P5006 Engineering (registered professional services) 05/04/1998 09/29/2000 $1,200,000

Chiang, Patel and Yerby, Inc. 09645P5015 Engineering (registered professional services) 03/06/1997 09/30/2000 $1,979,056

City of Alpine 422XXP5015 Engineering (registered professional services) 07/14/1995 12/31/1999 $25,000

City of Ballinger 426XXP5005 Engineering (registered professional services) 07/17/1996 12/31/1999 $25,000

City of Bowie 422XXP5008 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

City of Brady 426XXP5001 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000

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Contractor Contract # Description Award/Completion Dates Cost

City of Gainesville 426XXP5006 Engineering (registered professional services) 07/10/1996 12/31/1998 $25,000

City of Gladewater 422XXP5009 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

City of Granbury 426XXP5003 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000

City of Halletsville 422XXP5010 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

City of Lago Vista 426XXP5007 Engineering (registered professional services) 07/10/1996 12/31/1998 $25,000

City of Lampasas 422XXP5012 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

City of Palacios 422XXP5014 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

City of T aylor 426XXP5004 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000

Civil Engineering Consultants 15545P5025 Engineering (registered professional services) 12/11/1996 12/31/1999 $756,756

Clear Span Engineering, Inc. 487XXP5022 Engineering (registered professional services) 02/04/1997 12/31/1998 $650,000

Clear Span Engineering, Inc. 09645P5005 Engineering (registered professional services) 10/08/1996 09/30/1999 $700,000

Clear Span Engineering, Inc. 489XXP5058 Engineering (registered professional services) 02/11/1999 06/01/1999 $64,000

Clear Span Engineering, Inc. 12645P5023 Engineering (registered professional services) 06/04/1998 07/30/2000 $400,000

Clear Span Engineering, Inc. 489XXP5033 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Cobb Fendley and Associates, Inc. 55745P5004 Engineering (registered professional services) 03/25/1997 08/31/1999 $2,250,000

Coburn-Liseisen and Ratcliff, Inc. 20745P5008 Engineering (registered professional services) 10/16/1997 10/31/1999 $2,800,000

Consoer Townsend and Associates, Inc. 18545P5013 Engineering (registered professional services) 01/22/1996 01/01/1999 $367,458

Corrpro Companies Inc. 21445P5009 Engineering (registered professional services) 06/09/1995 12/31/1998 $138,935

Costello Inc. Engineering and Surveying 14645P5001 Engineering (registered professional services) 07/29/1997 09/01/1999 $925,925

Costello Inc. Engineering and Surveying 14745P5004 Engineering (registered professional services) 10/29/1997 12/31/2000 $1,794,884

Costello Inc. Engineering and Surveying 09645P5012 Engineering (registered professional services) 01/07/1997 09/30/2000 $822,214

Dannenbaum Engineering Corporation 11545P5008 Engineering (registered professional services) 01/30/1996 07/01/2000 $1,572,350

Dannenbaum Engineering Corporation 09645P5013 Engineering (registered professional services) 02/03/1997 09/30/2000 $3,250,000

Dannenbaum Engineering Corporation 17645P5006 Engineering (registered professional services) 11/03/1997 08/31/2000 $643,758

Dannenbaum Engineering Corporation 15745P5005 Engineering (registered professional services) 04/16/1997 12/31/2001 $200,000

Dannenbaum Engineering Corporation 04745P5008 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,600,138

Dannenbaum Engineering Corporation 05745P5001 Engineering (registered professional services) 09/02/1997 06/30/2000 $2,163,018

272

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Contractor Contract # Description Award/Completion Dates Cost

Dannenbaum Engineering Corporation 19745P5006 Engineering (registered professional services) 12/19/1997 09/01/2001 $2,805,921

Dannenbaum Engineering Corporation 21745P5015 Engineering (registered professional services) 08/04/1997 07/31/2000 $144,760

Dannenbaum Engineering Corporation 01645P5009 Engineering (registered professional services) 06/18/1998 09/30/2000 $3,315,686

Dannenbaum Engineering Corporation 04745P5011 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,301,662

Dannenbaum Engineering Corporation 12345P5009 Engineering (registered professional services) 06/23/1993 01/04/2000 $1,753,286

Dannenbaum Engineering Corporation 14545P5005 Engineering (registered professional services) 08/15/1996 07/01/1999 $2,582,509

Dannenbaum Engineering Corporation 22745P5002 Engineering (registered professional services) 07/02/1997 08/31/1999 $646,152

Dannenbaum Engineering Corporation 15845P5002 Engineering (registered professional services) 02/23/1999 12/31/2001 $1,966,061

Dannenbaum Engineering Corporation 01645P5002 Engineering (registered professional services) 03/11/1997 12/31/1998 $1,015,599

Dikita Engineering, Inc 18045P5002 Engineering (registered professional services) 05/05/1992 01/31/2000 $416,319

Dodson & Associates, Inc. 12645P5030 Engineering (registered professional services) 08/10/1998 07/31/2000 $350,000

Don Durden, Inc. 13545P5001 Engineering (registered professional services) 02/28/1996 12/31/1998 $500,000

Eckmann, Groll, Runyan & Waters Inc. 149XXPA013 Consult ing services (misc) 04/14/1999 04/02/1999 $2,700

Enfor Design 487XXP5023 Engineering (registered professional services) 03/07/1997 12/31/1998 $650,000

Enfor Design 489XXP5034 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Engineering Management Services 48745P5001 Engineering (registered professional services) 12/05/1986 12/31/2000 $400,000

Epsilon Engineering, Inc. 20345P5003 Engineering (registered professional services) 03/12/1996 12/15/1999 $4,198,014

Epsilon Engineering, Inc. 02645P5005 Engineering (registered professional services) 07/22/1997 06/18/1999 $217,350

Epsilon Engineering, Inc. 20345P5004 Engineering (registered professional services) 02/13/1995 04/08/1999 $1,187,414

Epsilon Engineering, Inc. 12445P5010 Engineering (registered professional services) 09/06/1995 10/31/1998 $591,777

Espey Huston and Associates, Inc. 20745P5006 Engineering (registered professional services) 12/03/1998 01/21/2007 $909,270

Espey Huston and Associates, Inc. 11645P5004 Engineering (registered professional services) 08/08/1996 08/31/2000 $11,895,082

Espey Huston and Associates, Inc. 12645P5018 Engineering (registered professional services) 02/06/1997 01/31/1999 $2,440,177

Espey Huston and Associates, Inc. 14745P5005 Engineering (registered professional services) 03/19/1999 08/30/2001 $2,500,000

Espey Huston and Associates, Inc. 11845P5003 Engineering (registered professional services) 04/03/1998 12/31/2000 $1,909,096

ETTL Engineers and Consultants, Inc. 44545P5001 Engineering (registered professional services) 08/24/1995 08/31/1999 $133,552

Excelsis Inc. 12645P5019 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,910,109

273

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Contractor Contract # Description Award/Completion Dates Cost

Fayette County 426XXP5002 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000

Ferro-Saylors, Inc. 20645P5003 Engineering (registered professional services) 10/07/1997 05/30/2001 $1,212,231

Ferro-Saylors, Inc. 12645P5013 Engineering (registered professional services) 02/06/1997 05/01/1999 $1,294,075

Garcia & Wright Consult ing Engineering, Inc. 15845P5001 Engineering (registered professional services) 01/07/1999 08/31/2000 $333,256

Garcia & Wright Consult ing Engineering, Inc. 15545P5010 Engineering (registered professional services) 08/24/1995 12/31/1998 $705,233

Garcia and Associates Engineering, Inc. 02645P5002 Engineering (registered professional services) 04/29/1996 12/31/1998 $1,134,789

Graham Associates, Inc. 18045P5006 Engineering (registered professional services) 10/31/1990 02/14/2000 $463,464

Greiner, Inc. 02545P5007 Engineering (registered professional services) 02/20/1996 12/31/1999 $1,311,762

Greiner, Inc. 02245P5001 Engineering (registered professional services) 02/10/1992 04/30/1999 $826,166

GSW Othon, Inc. 12545P5016 Engineering (registered professional services) 06/02/1995 10/31/1999 $774,341

Gutierrez, Smouse, Wilmut & Associates, Inc. 487XXP5024 Engineering (registered professional services) 08/05/1997 12/31/1998 $423,536

Gutierrez, Smouse, Wilmut & Associates, Inc. 489XXP5063 Engineering (registered professional services) 02/11/1999 03/01/1999 $160,000

Gutierrez, Smouse, Wilmut & Associates, Inc. 489XXP5035 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Gutierrez, Smouse, Wilmut & Associates, Inc. 17748P5024 Engineering (registered professional services) 11/24/1998 02/26/1999 $154,568

H. Platt Thompson Engineering Co., Inc. 12645P5028 Engineering (registered professional services) 12/10/1997 01/31/1999 $350,000

Harrison County 426XXP5008 Engineering (registered professional services) 07/10/1996 12/31/1998 $25,000

HDR Engineering Inc 489XXP5037 Engineering (registered professional services) 08/25/1999 01/01/2001 $600,000

HDR Engineering Inc 02745P5010 Engineering (registered professional services) 09/03/1998 05/31/2001 $2,270,747

HDR Engineering, Inc. 13545P5003 Engineering (registered professional services) 03/12/1996 12/31/1999 $1,617,034

HDR Engineering, Inc. 06845P5007 Engineering (registered professional services) 04/15/1999 09/29/2001 $550,000

HDR Engineering, Inc. 09545P5001 Engineering (registered professional services) 12/04/1995 08/30/2001 $7,257,467

HDR Engineering, Inc. 21645P5013 Engineering (registered professional services) 06/30/1997 02/28/1999 $465,858

HDR Engineering, Inc. 18445P5005 Engineering (registered professional services) 01/10/1995 09/21/1998 $594,575

HNT B Corporation 14745P5009 Engineering (registered professional services) 10/03/1997 12/31/2008 $3,555,552

HNT B Corporation 12445P5003 Engineering (registered professional services) 02/07/1994 03/19/2000 $1,787,553

HNT B Corporation 15445P5008 Engineering (registered professional services) 02/02/1995 12/31/2005 $10,773,638

HNT B Corporation 12745P5011 Engineering (registered professional services) 06/09/1998 08/01/2000 $994,663

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Contractor Contract # Description Award/Completion Dates Cost

HNT B Corporation 19745P5002 Engineering (registered professional services) 05/20/1997 03/01/2000 $885,701

HNT B Corporation 18645P5005 Engineering (registered professional services) 04/18/1995 09/08/2000 $8,517,642

HNT B Corporation 18145P5001 Engineering (registered professional services) 11/01/1993 05/31/2000 $11,044,937

HNT B Corporation 05745P5002 Engineering (registered professional services) 11/10/1997 05/31/2003 $6,445,968

HNT B Corporation 22845P5004 Engineering (registered professional services) 12/29/1998 08/31/2002 $2,000,000

HNT B Corporation 15545P5026 Engineering (registered professional services) 12/11/1996 12/31/1999 $756,756

HNT B Corporation 12645P5017 Engineering (registered professional services) 02/26/1998 12/31/2000 $1,523,521

HNT B Corporation 487XXP5025 Engineering (registered professional services) 10/02/1997 12/31/1998 $120,000

HNT B Corporation 50845P5006 Engineering (registered professional services) 01/30/1998 03/01/1999 $698,565

Howell Engineer and Co. 489XXP5064 Engineering (registered professional services) 02/11/1999 03/31/1999 $165,000

Howell Engineer and Co. 487XXP5026 Engineering (registered professional services) 02/04/1997 12/31/1998 $313,040

Howell Engineer and Co. 489XXP5036 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Huitt-Zollars, Inc. 14745P5006 Engineering (registered professional services) 01/13/1998 12/31/2000 $1,944,432

Huitt-Zollars, Inc. 15545P5027 Engineering (registered professional services) 12/11/1996 12/31/1999 $1,500,000

Huitt-Zollars, Inc. 18945P5001 Engineering (registered professional services) 08/16/1999 02/01/2002 $444,177

Huitt-Zollars, Inc. 05945P5002 Engineering (registered professional services) 04/15/1999 06/30/2000 $317,585

Huitt-Zollars, Inc. 10545P5002 Engineering (registered professional services) 06/23/1995 12/31/1999 $416,400

Huitt-Zollars, Inc. 01545P5001 Engineering (registered professional services) 11/16/1995 03/31/1999 $1,534,758

Huitt-Zollars, Inc. 18545P5014 Engineering (registered professional services) 12/05/1995 12/01/1998 $533,615

Huitt-Zollars, Inc. 13745P5001 Engineering (registered professional services) 08/12/1997 10/01/1999 $1,000,000

Huitt-Zollars, Inc. 11745P5003 Engineering (registered professional services) 03/20/1997 12/31/1998 $301,328

ICF Kaiser Engineers, Inc. 24545P5017 Engineering (registered professional services) 02/19/1997 07/31/2000 $1,040,000

ICF Kaiser Engineers, Inc. 12445P5012 Engineering (registered professional services) 06/16/1995 09/10/1999 $313,148

Jose I. Guerra, Inc., Consult ing Engineering 04745P5001 Engineering (registered professional services) 12/22/1998 05/31/1999 $50,000

Jose I. Guerra, Inc., Consult ing Engineering 487XXP5027 Engineering (registered professional services) 02/25/1997 12/31/1998 $650,000

Jose I. Guerra, Inc., Consult ing Engineering 489XXP5038 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Kenneth Balk and Associates 487XXP5028 Engineering (registered professional services) 02/25/1997 12/31/1998 $650,000

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Contractor Contract # Description Award/Completion Dates Cost

Kenneth Balk and Associates 11745P5007 Engineering (registered professional services) 10/21/1998 08/31/2000 $2,500,000

Kenneth Balk and Associates 20645P5001 Engineering (registered professional services) 06/30/1997 06/30/2000 $746,244

Kenneth Balk and Associates 17748P5028 Engineering (registered professional services) 02/08/1999 08/25/1999 $148,860

Kenneth Balk and Associates 489XXP5039 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

Kimley-Horn and Associates, Inc. 03845P5003 Engineering (registered professional services) 03/10/1998 07/31/2000 $503,631

Kimley-Horn and Associates, Inc. 18945P5003 Engineering (registered professional services) 08/09/1999 08/30/2002 $100,000

Kimley-Horn and Associates, Inc. 22845P5002 Engineering (registered professional services) 02/19/1999 08/31/2002 $3,980,000

Kimley-Horn and Associates, Inc. 07845P5002 Engineering (registered professional services) 12/15/1998 04/30/2000 $1,400,000

Kimley-Horn and Associates, Inc. 09645P5002 Engineering (registered professional services) 11/19/1996 12/31/1999 $1,800,000

Kimley-Horn and Associates, Inc. 13545P5005 Engineering (registered professional services) 06/05/1996 12/31/2001 $1,663,315

Kimley-Horn and Associates, Inc. 23845P5001 Engineering (registered professional services) 08/17/1999 12/31/1999 $419,999

Kimley-Horn and Associates, Inc. 02645P5003 Engineering (registered professional services) 06/25/1996 12/31/1998 $536,752

Kimley-Horn and Associates, Inc. 01645P5001 Engineering (registered professional services) 01/17/1997 12/31/1998 $466,672

Kimley-Horn and Associates, Inc. 19845P5004 Engineering (registered professional services) 10/07/1998 12/31/1999 $509,065

Kimley-Horn and Associates, Inc. 09645P5016 Engineering (registered professional services) 01/02/1997 09/30/2000 $822,214

Kimley-Horn and Associates, Inc. 08745P5007 Engineering (registered professional services) 03/26/1997 01/30/1999 $68,731

Klotz Associates Inc 08945P5004 Engineering (registered professional services) 03/10/1999 03/31/2001 $325,163

Klotz Associates Inc 11745P5002 Engineering (registered professional services) 03/17/1997 12/31/1999 $990,250

Klotz Associates Inc. 12645P5021 Engineering (registered professional services) 02/06/1997 01/31/2000 $2,003,062

Klotz Associates Inc. 17845P5005 Engineering (registered professional services) 07/10/1998 08/31/2001 $1,100,000

Klotz Associates Inc. 489XXP5059 Engineering (registered professional services) 02/11/1999 06/01/1999 $130,000

Klotz Associates Inc. 487XXP5029 Engineering (registered professional services) 02/27/1997 12/31/1998 $650,000

Larry W. Buck and Associates, Inc. 601XXP6001 Management 07/11/1991 12/31/1999 $9,975

Limestone County Clerk 422XXP5013 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000

Lockwood, Andrews, & Newnam, Inc. 15645P5001 Engineering (registered professional services) 06/18/1998 12/31/2002 $2,980,119

Lockwood, Andrews, & Newnam, Inc. 17745P5002 Engineering (registered professional services) 03/24/1998 01/31/2001 $850,000

Lockwood, Andrews, & Newnam, Inc. 22845P5005 Engineering (registered professional services) 12/29/1998 08/31/2002 $2,000,000

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Contractor Contract # Description Award/Completion Dates Cost

Lockwood, Andrews, & Newnam, Inc. 13745P5002 Engineering (registered professional services) 08/12/1997 10/01/1999 $1,000,000

Lockwood, Andrews, & Newnam, Inc. 16745P5001 Engineering (registered professional services) 09/04/1997 03/31/2000 $710,753

Lockwood, Andrews, & Newnam, Inc. 13545P5002 Engineering (registered professional services) 05/28/1996 12/31/1998 $1,587,481

Lockwood, Andrews, & Newnam, Inc. 15545P5005 Engineering (registered professional services) 05/02/1995 12/31/2000 $692,186

Lockwood, Andrews, & Newnam, Inc. 17845P5006 Engineering (registered professional services) 07/14/1998 08/31/2001 $1,100,000

Lockwood, Andrews, & Newnam, Inc. 24545P5010 Engineering (registered professional services) 05/05/1998 08/31/1999 $377,091

Lockwood, Andrews, & Newnam, Inc. 02145P5003 Engineering (registered professional services) 07/31/1991 12/31/1999 $651,955

Lockwood, Andrews, & Newnam, Inc. 02745P5002 Engineering (registered professional services) 04/20/1987 04/29/2000 $2,666,701

Lockwood, Andrews, & Newnam, Inc. 12645P5022 Engineering (registered professional services) 05/19/1998 01/31/1999 $1,828,297

Manufactured Concrete Products Co. 495XXP6005 Management 11/10/1995 05/08/2000 $3,500

Marquardt , Lonnie 149XXPA007 Consult ing services (misc) 02/10/1999 03/04/1999 $2,025

Matusek Engineering, Inc. 489XXP5040 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Matusek Engineering, Inc. 487XXP5030 Engineering (registered professional services) 02/04/1997 12/31/1998 $650,000

Metcalf & Eddy, Inc. 44745P5006 Engineering (registered professional services) 07/17/1997 09/01/1999 $800,000

MK Centennial 50745P5007 Engineering (registered professional services) 04/07/1998 04/30/1999 $449,144

MK Centennial 06745P5001 Engineering (registered professional services) 04/14/1998 04/01/1999 $5,538,464

Moreno Cardenas, Inc 24545P5001 Engineering (registered professional services) 01/22/1996 08/31/2000 $254,369

Morgan, Clay E. 148XXPA044 Consult ing services (misc) 06/09/1999 09/03/1998 $2,000

Naismith Engineering 16545P5005 Engineering (registered professional services) 12/27/1995 08/31/1999 $1,257,427

Nathelyne A. Kennedy and Associates 12445P5039 Engineering (registered professional services) 11/14/1994 05/29/2000 $537,010

O'Malley Engineers, Inc. 17845P5007 Engineering (registered professional services) 11/09/1998 08/31/2001 $1,100,000

Omega Engineers Inc. 12645P5026 Engineering (registered professional services) 12/16/1998 07/31/2000 $650,000

Pan Banki & Associates, Inc. 12645P5024 Engineering (registered professional services) 05/19/1998 07/31/2000 $599,627

Pan Banki & Associates, Inc. 12445P5002 Engineering (registered professional services) 05/26/1994 01/13/1999 $691,957

Pan Banki & Associates, Inc. 487XXP5031 Engineering (registered professional services) 02/25/1997 12/31/1998 $650,000

Pape/Dawson Consult ing Engineers 15545P5028 Engineering (registered professional services) 12/11/1996 12/31/2002 $1,250,000

Parkhill, Smith & Cooper, Inc. 24545P5016 Engineering (registered professional services) 11/26/1996 07/31/2000 $1,450,000

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Contractor Contract # Description Award/Completion Dates Cost

Parkhill, Smith & Cooper, Inc. 05945P5001 Engineering (registered professional services) 04/15/1999 08/31/2000 $344,103

Parkhill, Smith & Cooper, Inc. 06845P5004 Engineering (registered professional services) 11/24/1998 09/01/2000 $640,000

Parkhill, Smith & Cooper, Inc. 06845P5003 Engineering (registered professional services) 10/05/1998 09/01/2000 $700,000

Parsons Brinckerhoff Quade & Douglas Inc. 02745P5008 Engineering (registered professional services) 01/05/1998 09/29/2000 $909,100

Parsons Brinckerhoff Quade & Douglas Inc. 18745P5002 Engineering (registered professional services) 03/23/1998 02/02/2001 $2,032,890

Parsons Brinckerhoff Quade & Douglas Inc. 01645P5010 Engineering (registered professional services) 06/16/1998 12/31/1999 $1,622,264

Parsons Brinckerhoff Quade & Douglas Inc. 11845P5001 Engineering (registered professional services) 11/26/1997 12/31/1999 $3,076,928

Parsons Brinckerhoff Quade & Douglas Inc. 09645P5014 Engineering (registered professional services) 02/06/1997 09/30/2000 $1,093,165

Parsons Brinckerhoff Quade & Douglas Inc. 12845P5003 Engineering (registered professional services) 04/20/1998 05/31/1999 $1,157,139

Parsons Brinckerhoff Quade & Douglas Inc. 48745P5003 Engineering (registered professional services) 06/13/1997 08/31/1999 $800,000

Parsons Brinckerhoff Quade & Douglas Inc. 14945P5002 Engineering (registered professional services) 05/03/1999 06/01/2002 $2,500,000

Parsons Brinckerhoff Quade & Douglas Inc. 17645P5003 Engineering (registered professional services) 12/17/1996 03/31/1999 $595,308

Parsons Brinckerhoff Quade & Douglas Inc. 17845P5008 Engineering (registered professional services) 06/22/1998 08/31/2001 $1,100,000

Parsons Brinckerhoff Quade & Douglas Inc. 24545P5013 Engineering (registered professional services) 06/02/1997 04/30/1999 $1,470,440

Parsons Brinckerhoff Quade & Douglas Inc. 20645P5004 Engineering (registered professional services) 05/30/1997 10/31/1998 $3,306,072

Parsons T ransportation Group 02845P5009 Engineering (registered professional services) 12/03/1998 08/31/2001 $300,000

Parsons T ransportation Group Inc. 18945P5004 Engineering (registered professional services) 08/09/1999 08/30/2002 $100,000

PBS&J, Inc. 11745P5004 Engineering (registered professional services) 03/18/1997 08/31/2002 $1,438,987

PDM Bridge 496XXP6002 Management 05/02/1996 01/01/2001 $7,648

Pickett , Kelm & Associates, Inc. 489XXP5041 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Pickett , Kelm & Associates, Inc. 487XXP5032 Engineering (registered professional services) 02/27/1997 12/31/1998 $650,000

Post , Buckley, Schuh, & Jernigan, Inc. 19745P5004 Engineering (registered professional services) 06/26/1997 07/31/2002 $1,125,000

Post , Buckley, Schuh, & Jernigan, Inc. 10545P5021 Engineering (registered professional services) 10/23/1996 06/20/2000 $599,372

Post , Buckley, Schuh, & Jernigan, Inc. 21745P5018 Engineering (registered professional services) 10/13/1997 08/31/1999 $365,220

PricewaterhouseCoopers LLP 439XXPA001 Consult ing services (misc) 12/16/1998 02/19/1999 $199,870

R-Delta Engineers, Inc. 487XXP5033 Engineering (registered professional services) 02/04/1997 12/31/1998 $650,000

Raba-Kistner Consultants, Inc. 11845P5006 Engineering (registered professional services) 11/17/1998 10/15/2000 $100,000

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Contractor Contract # Description Award/Completion Dates Cost

Raytheon Infrastructure Services, Inc. 12445P5028 Engineering (registered professional services) 01/25/1996 10/31/1998 $1,461,405

Robert Reio Consulting Engineer Inc. 12445P5009 Engineering (registered professional services) 05/02/1995 11/30/1998 $561,488

Rodriguez & Huggins 15545P5029 Engineering (registered professional services) 12/17/1996 12/31/1999 $756,756

Rodriguez & Huggins 08745P5009 Engineering (registered professional services) 10/26/1998 12/31/1999 $259,927

Rodriguez Engineering Bridge Inspection 489XXP5043 Engineering (registered professional services) 02/12/1999 01/01/2001 $600,000

Rodriguez Engineering Bridge Inspection 489XXP5060 Engineering (registered professional services) 02/11/1999 04/30/1999 $103,000

Rodriguez Engineering Consult ing 487XXP5034 Engineering (registered professional services) 02/25/1997 12/31/1998 $313,040

Rodriguez Engineering Consult ing 147XXP5001 Engineering (registered professional services) 04/17/1997 12/31/1998 $60,960

Rusell Veteto Engineering 487XXP5035 Engineering (registered professional services) 05/08/1997 12/31/1998 $360,000

Rust Environment & Infrastructure Inc. 24945P5010 Engineering (registered professional services) 12/21/1998 12/31/1999 $3,536

Rust Environment & Infrastructure Inc. 14545P5002 Engineering (registered professional services) 06/06/1995 12/30/1999 $3,047,694

Rust Lichliter/Jameson Environmental 12645P5027 Engineering (registered professional services) 06/11/1998 07/31/2000 $400,000

Rust Lichliter/Jameson Environmental 09645P5017 Engineering (registered professional services) 03/06/1997 09/30/2000 $1,979,056

Rust Lichliter/Jameson Environmental 02545P5012 Engineering (registered professional services) 06/27/1996 12/31/1999 $835,413

Rust Lichliter/Jameson Environmental 48745P5004 Engineering (registered professional services) 06/13/1997 08/31/1999 $450,000

Rust Lichliter/Jameson Environmental 50745P5005 Engineering (registered professional services) 02/05/1998 10/31/1998 $373,839

Rust Lichliter/Jameson Environmental 12245P5011 Engineering (registered professional services) 03/06/1992 01/03/1999 $912,471

Rust Lichliter/Jameson Environmental 15545P5008 Engineering (registered professional services) 09/13/1985 12/31/1999 $1,928,258

S & B Infrastructure Ltd. 21445P5007 Engineering (registered professional services) 11/17/1994 08/31/2000 $3,041,759

S & B Infrastructure Ltd. 21945P5023 Engineering (registered professional services) 04/06/1999 04/19/2001 $1,550,943

S & B Infrastructure Ltd. 24945P5003 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000

S & B Infrastructure Ltd. 06845P5006 Engineering (registered professional services) 01/20/1999 07/01/2001 $475,000

S & B Infrastructure Ltd. 20745P5003 Engineering (registered professional services) 05/14/1987 11/30/2000 $588,042

S & B Infrastructure Ltd. 21745P5019 Engineering (registered professional services) 02/12/1998 08/31/1999 $442,104

S & B Infrastructure Ltd. 22745P5001 Engineering (registered professional services) 09/10/1997 08/31/1999 $437,496

S & B Infrastructure Ltd. 04745P5013 Engineering (registered professional services) 02/16/1999 12/31/2000 $604,628

S & B Infrastructure Ltd. 08945P5002 Engineering (registered professional services) 03/10/1999 12/29/2000 $613,185

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Contractor Contract # Description Award/Completion Dates Cost

S & B Infrastructure Ltd. 21945P5021 Engineering (registered professional services) 01/15/1999 08/31/2000 $757,144

S & B Infrastructure Ltd. 13745P5003 Engineering (registered professional services) 08/12/1997 10/01/1999 $722,228

S & B Infrastructure Ltd. 11745P5005 Engineering (registered professional services) 01/16/1998 02/28/1999 $285,738

S & B Infrastructure Ltd. 08945P5003 Engineering (registered professional services) 03/10/1999 12/29/2000 $190,192

S & B Infrastructure Ltd. 01745P5001 Engineering (registered professional services) 06/24/1998 12/31/1999 $750,000

Sadeghpour & Associates, Inc. 489XXP5045 Engineering (registered professional services) 07/19/1999 01/01/2001 $400,000

Schaumburg and Polk Inc. 489XXP5044 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

Schaumburg and Polk Inc. 19745P5001 Engineering (registered professional services) 05/27/1997 03/01/2000 $1,125,000

Schaumburg and Polk Inc. 20445P5008 Engineering (registered professional services) 07/11/1995 02/03/1999 $1,454,162

Schaumburg and Polk Inc. 487XXP5036 Engineering (registered professional services) 02/25/1997 12/31/1998 $313,040

Schaumburg and Polk Inc. 10645P5008 Engineering (registered professional services) 02/09/1998 03/21/2000 $533,463

Schrickel, Rollins, & Associates Inc. 02945P5008 Engineering (registered professional services) 07/22/1999 04/01/2002 $1,568,201

Separat ion Systems Consultants Inc. 12845P5016 Engineering (registered professional services) 01/11/1999 08/31/2001 $14,226

Shiner, Moseley and Associates, Inc. 15745P5004 Engineering (registered professional services) 05/12/1997 12/31/2001 $400,000

Shiner, Moseley and Associates, Inc. 487XXP5037 Engineering (registered professional services) 05/08/1997 12/31/1998 $650,000

Snowden Engineering, Inc. 21745P5020 Engineering (registered professional services) 02/12/1998 08/31/1999 $800,000

So-Deep, Inc. 55945P5001 Engineering (registered professional services) 08/18/1999 06/26/2002 $1,500,000

So-Deep, Inc. 55745P5001 Engineering (registered professional services) 03/26/1997 08/31/1999 $2,250,000

Sparks and Barlow, Inc. 12445P5001 Engineering (registered professional services) 03/02/1994 10/31/1998 $1,115,307

Stone Structural Engineering 489XXP5048 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

Structural Diagnostics 489XXP5049 Engineering (registered professional services) 08/13/1999 01/01/2001 $400,000

Structural Engineering Associates, Inc. 48745P5005 Engineering (registered professional services) 06/13/1997 08/31/1999 $225,000

Sverdrup Civil Inc. 24545P5015 Engineering (registered professional services) 01/24/1997 07/31/2000 $1,300,000

Sylva Engineering Corp. 20645P5007 Engineering (registered professional services) 11/10/1997 06/30/2000 $1,292,896

Sylva Engineering Corp. 12645P5014 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,312,865

Sylva Engineering Corp. 14745P5008 Engineering (registered professional services) 10/29/1997 12/31/2000 $1,794,884

Sylva Engineering Corp. 17545P5001 Engineering (registered professional services) 10/09/1986 03/31/1999 $714,160

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Contractor Contract # Description Award/Completion Dates Cost

T aitex Engineering 487XXP5038 Engineering (registered professional services) 02/04/1997 01/31/1999 $650,000

T aitex Engineering 489XXP5050 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

T BE Group, Inc. 55745P5002 Engineering (registered professional services) 03/25/1997 08/31/1999 $2,250,000

T edsi Infrastructure Group, Inc. 21945P5022 Engineering (registered professional services) 04/07/1999 05/31/2001 $3,344,320

T edsi Infrastructure Group, Inc. 21845P5024 Engineering (registered professional services) 08/06/1998 08/31/2000 $1,000,000

T erra-Mar, Inc. 44745P5008 Engineering (registered professional services) 05/20/1997 08/31/1999 $800,000

T raffic Engineer, Inc. 08745P5005 Engineering (registered professional services) 03/25/1997 01/30/1999 $385,000

T raffic Engineering and Design Systems, Inc. 22745P5005 Engineering (registered professional services) 05/12/1997 08/31/1999 $750,000

T raffic Engineering and Design Systems, Inc. 21845P5024 Engineering (registered professional services) 08/06/1998 08/31/2000 $500,000

T raffic Engineering and Design Systems, Inc. 12645P5034 Engineering (registered professional services) 12/05/1997 08/31/1999 $114,288

T ransystems Corporation Consultants 10645P5009 Engineering (registered professional services) 08/19/1997 03/31/2000 $925,750

T ransystems Corporation Consultants 02545P5011 Engineering (registered professional services) 06/12/1996 12/31/1999 $805,515

T ransystems Corporation Consultants 11945P5001 Engineering (registered professional services) 03/10/1999 03/31/2001 $479,614

T SC Engineering Co. 06845P5005 Engineering (registered professional services) 11/24/1998 09/01/2000 $725,000

T SC Engineering Co. 01745P5002 Engineering (registered professional services) 06/16/1998 12/31/1999 $783,147

T SC Engineering Co. 12545P5019 Engineering (registered professional services) 09/05/1995 07/31/2000 $2,046,260

T SC Engineering Co. 24945P5004 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000

T SC Engineering Co. 08745P5004 Engineering (registered professional services) 03/13/1997 01/30/1999 $332,728

T SC Engineering Co. 25845P5006 Engineering (registered professional services) 10/14/1998 05/31/1999 $70,858

T SC Engineering Co. 12645P5025 Engineering (registered professional services) 10/19/1998 07/31/2000 $400,000

T umac Industries 496XXP6003 Management 04/22/1996 01/01/2001 $3,500

T urner, Collie, and Braden, Inc. 22845P5003 Engineering (registered professional services) 02/19/1999 08/31/2002 $20,000

T urner, Collie, and Braden, Inc. 14545P5009 Engineering (registered professional services) 11/20/1996 09/01/2001 $4,480,000

T urner, Collie, and Braden, Inc. 11845P5002 Engineering (registered professional services) 03/09/1998 12/31/1999 $1,018,176

T urner, Collie, and Braden, Inc. 12645P5015 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,215,520

T urner, Collie, and Braden, Inc. 09645P5003 Engineering (registered professional services) 01/28/1997 09/30/1999 $454,550

T urner, Collie, and Braden, Inc. 02745P5005 Engineering (registered professional services) 03/19/1998 09/29/2000 $967,750

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Contractor Contract # Description Award/Completion Dates Cost

T urner, Collie, and Braden, Inc. 18045P5005 Engineering (registered professional services) 01/24/1991 06/01/2000 $1,728,493

T urner, Collie, and Braden, Inc. 12845P5006 Engineering (registered professional services) 12/22/1998 02/19/2000 $1,316,909

T urner, Collie, and Braden, Inc. 02145P5001 Engineering (registered professional services) 07/31/1991 10/31/2000 $3,590,099

T urner, Collie, and Braden, Inc. 18445P5003 Engineering (registered professional services) 04/12/1995 06/08/2000 $5,551,320

T urner, Collie, and Braden, Inc. 09645P5011 Engineering (registered professional services) 03/20/1997 11/30/2000 $1,720,000

T urner, Collie, and Braden, Inc. 14645P5013 Engineering (registered professional services) 04/04/1995 10/01/2000 $3,970,035

T urner, Collie, and Braden, Inc. 02145P5004 Engineering (registered professional services) 07/31/1991 08/31/2001 $438,931

T urner, Collie, and Braden, Inc. 14545P5011 Engineering (registered professional services) 01/17/1997 02/01/2000 $2,236,560

T urner, Collie, and Braden, Inc. 48745P5056 Engineering (registered professional services) 06/13/1997 08/31/1999 $180,000

T urner, Collie, and Braden, Inc. 24545P5008 Engineering (registered professional services) 06/11/1996 06/30/2000 $1,142,609

T urner, Collie, and Braden, Inc. 20745P5007 Engineering (registered professional services) 12/09/1997 12/01/1999 $960,000

Underground Services, Inc. 55745P5003 Engineering (registered professional services) 03/25/1997 08/31/1999 $2,250,000

Ventry Engineering 48745P5006 Engineering (registered professional services) 05/08/1997 12/31/2000 $400,000

Vestfals and Associates 489XXP5054 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

Vestfals and Associates 487XXP5039 Engineering (registered professional services) 02/25/1997 05/30/1999 $650,000

Vickrey and Associates Inc. 15545P5004 Engineering (registered professional services) 05/02/1995 12/31/2000 $1,132,246

Vollmer Associates LLP 860XXP5002 T raffic and Revenue Services 08/28/1999 12/31/2001 $997,980

W. E. Simpson Co., Inc. 15945P5003 Engineering (registered professional services) 03/09/1999 12/31/2001 $2,000,000

W. E. Simpson Co., Inc. 22745P5004 Engineering (registered professional services) 03/28/1997 08/31/1999 $600,000

Walter P. Moore & Associates, Inc. 12645P5035 Engineering (registered professional services) 08/04/1998 08/31/1999 $200,000

Whiteley, Mark W. 20545P5002 Engineering (registered professional services) 12/05/1996 05/31/2000 $1,200,000

Whitlock Dalrymple Poston & Associates, Inc. 486XXP5017 Engineering (registered professional services) 02/23/1996 06/30/2000 $850,000

Wilbur Smith & Associates 20645P5006 Engineering (registered professional services) 11/20/1985 04/30/2000 $111,628

Wilbur Smith & Associates 12845P5005 Engineering (registered professional services) 04/21/1998 03/01/1999 $889,721

Williams and Scott and Associates 149XXPA016 Consult ing services (misc) 05/19/1999 05/03/1999 $1,600

Williams and Scott and Associates 149XXPA017 Consult ing services (misc) 05/19/1999 05/03/1999 $1,600

Williams and Scott and Associates 149XXPA018 Consult ing services (misc) 05/19/1999 05/03/1999 $1,600

282

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Contractor Contract # Description Award/Completion Dates Cost

Wisenbaker Fix & Associates 489XXP5055 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Wisenbaker Fix & Associates 487XXP5040 Engineering (registered professional services) 02/04/1997 12/31/1998 $313,040

WSBC Civil Engineers Inc. 11745P5001 Engineering (registered professional services) 04/24/1997 03/01/1999 $947,014

WSBC Civil Engineers Inc. 11845P5005 Engineering (registered professional services) 10/09/1998 08/31/2000 $1,300,000

WSBC Civil Engineers Inc. 22445P5010 Engineering (registered professional services) 02/23/1996 12/31/1999 $3,526,342

WSBC Civil Engineers Inc. 15745P5003 Engineering (registered professional services) 03/05/1998 12/31/2001 $2,166,556

WSBC Civil Engineers Inc. 13745P5004 Engineering (registered professional services) 08/12/1997 10/01/1999 $1,000,000

WSBC Civil Engineers Inc. 17845P5010 Engineering (registered professional services) 06/25/1998 08/31/2001 $1,100,000

WSBC Civil Engineers Inc. 22845P5001 Engineering (registered professional services) 02/19/1999 08/31/2002 $20,000

WSBC Civil Engineers Inc. 10945P5004 Engineering (registered professional services) 06/17/1999 12/04/2002 $2,880,118

WSBC Civil Engineers Inc. 12545P5017 Engineering (registered professional services) 09/05/1995 08/31/1999 $1,158,149

WSBC Civil Engineers Inc. 11945P5002 Engineering (registered professional services) 03/09/1999 03/31/2001 $1,283,036

Ysaguirre Engineer 489XXP5062 Engineering (registered professional services) 02/11/1999 04/30/1999 $110,000

Ysaguirre Engineer 489XXP5056 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000

Ysaguirre Engineer 487XXP5041 Engineering (registered professional services) 02/27/1997 12/31/1998 $450,000

Yvonne Newman Engineering Inc. 489XXP5051 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000

$467,782,666Consulting Total:Professional ServicesProfessional Services

Acme Bridge Company, Inc. 44745PS001 Eng./structural, mechanical, plumbing 04/15/1997 12/31/1998 $161,904

Adams Consult ing Engineers, Inc. 106XXP1004 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $330,000

Alamo Consult ing Engineering & Surveying Inc. 156XXP1001 Engineering (non-registered) surveys, ET 11/04/1996 12/31/1999 $520,000

Alamo Consult ing Engineering & Surveying Inc. 157XXP1001 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $300,000

Albert H. Halff and Associates, Inc. 01745P8007 Architectural (registered) 03/30/1998 03/31/1999 $18,774

Albert H. Halff and Associates, Inc. 187XXP1001 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $535,000

Albert H. Halff and Associates, Inc. 19845P8001 Architectural (registered) 07/07/1999 08/31/2000 $54,000

Ambrose & McEnany, Architects 44445P8018 Architectural (registered) 09/12/1994 12/31/1998 $162,320

Andrew Lonnie Sikes, Inc. 129XXP1002 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

283

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Contractor Contract # Description Award/Completion Dates Cost

Applied Earth Sciences, Inc. 44806PF001 Environmental/tank removal 06/25/1998 09/30/1998 $63,486

Applied Earth Sciences, Inc. 44805PF001 Environmental/tank removal 06/25/1998 09/30/1998 $61,984

Applied Earth Sciences, Inc. 44845PF001 Environmental/tank removal 03/09/1998 12/31/2000 $411,768

Applied Earth Sciences, Inc. 44804PF001 Environmental/tank removal 06/25/1998 09/30/1998 $48,041

Applied Earth Sciences, Inc. 44801PF001 Environmental/tank removal 04/09/1998 12/31/2000 $184,912

Aranda & Associates 217XXP1002 Engineering (non-registered) surveys, ET 10/31/1996 09/30/1998 $325,000

Aranda & Associates 219XXP1005 Engineering (non-registered) surveys, ET 12/14/1998 08/31/2000 $200,000

Architects Phelps/Wood 44845P8009 Architectural (registered) 12/18/1997 09/01/1999 $295,451

Architexas 01745P8006 Architectural (registered) 08/18/1998 01/30/1999 $36,897

Arredondo, Brunz & Associates 187XXP1004 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $150,000

Arredondo, Brunz and Associates 248XXP1007 Engineering (non-registered) surveys, ET 06/18/1999 08/31/2000 $500,000

Arredondo, Brunz and Associates 106XXP1003 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $320,000

ARS Engineering, Inc. 098XXP1001 Engineering (non-registered) surveys, ET 09/26/1997 08/31/1999 $225,000

ARS Engineering, Inc. 188XXP0003 Commercial testing (inspections) 09/21/1998 08/31/2001 $400,000

ARS Engineering, Inc. 248XXP1004 Engineering (non-registered) surveys, ET 11/04/1997 08/31/1999 $109,092

ARS Engineering, Inc. 098XXP1003 Engineering (non-registered) surveys, ET 09/26/1997 08/31/1999 $99,996

ARS Engineering, Inc. 028XXP1002 Engineering (non-registered) surveys, ET 05/12/1998 03/31/2001 $100,000

Associated Engineers and Surveyors 137XXP1002 Engineering (non-registered) surveys, ET 04/03/1997 04/01/1999 $60,000

Austin Surveying and Mapping 198XXP1001 Engineering (non-registered) surveys, ET 10/03/1997 08/31/1999 $23,484

Aviles Engineering Corporation 126XXP0015 Commercial testing (inspections) 08/27/1996 11/30/1998 $100,000

Aviles Engineering Corporation 126XXP0006 Commercial testing (inspections) 06/28/1996 11/30/1998 $100,000

Baer Engineering 44813PF002 Environmental/tank removal 08/25/1998 11/30/1998 $1,266

Baer Engineering 44811PF002 Environmental/tank removal 08/12/1998 10/30/1998 $1,307

Baer Engineering 44809PF002 Environmental/tank removal 08/04/1998 09/30/1998 $2,222

Baer Engineering 44810PF002 Environmental/tank removal 08/04/1998 10/30/1998 $3,295

Baer Engineering 44815PF002 Environmental/tank removal 10/28/1998 12/30/1998 $14,114

Baer Engineering 44812PF002 Environmental/tank removal 08/25/1998 11/30/1998 $2,599

284

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Contractor Contract # Description Award/Completion Dates Cost

Baer Engineering 44827PF002 Environmental/tank removal 01/08/1999 09/30/1999 $2,970

Baer Engineering 44821PF002 Environmental/tank removal 11/20/1998 01/30/1999 $1,935

Baer Engineering 44818PF002 Environmental/tank removal 11/20/1998 12/30/1998 $2,132

Baer Engineering 44819PF002 Environmental/tank removal 11/20/1998 12/30/1998 $1,822

Baer Engineering 44826PF002 Environmental/tank removal 12/14/1998 02/27/1999 $2,595

Baer Engineering 44825PF002 Environmental/tank removal 12/04/1998 01/30/1999 $3,120

Baer Engineering 44824PF002 Environmental/tank removal 12/04/1998 01/30/1999 $1,743

Baer Engineering 44823PF002 Environmental/tank removal 12/04/1998 01/30/1999 $3,252

Baer Engineering 44822PF002 Environmental/tank removal 11/19/1998 03/30/1999 $3,254

Baer Engineering 44820PF002 Environmental/tank removal 11/20/1998 06/30/1999 $12,151

Baer Engineering 44807PF012 Environmental/tank removal 07/02/1998 09/30/1998 $3,244

Baer Engineering 44805PF002 Environmental/tank removal 07/02/1998 09/30/1998 $6,797

Baer Engineering 44814PF002 Environmental/tank removal 09/30/1998 12/30/1998 $3,788

Baer Engineering 44808PF002 Environmental/tank removal 08/04/1998 09/30/1998 $1,935

Baer Engineering 44807PF002 Environmental/tank removal 07/15/1998 09/30/1998 $4,202

Baer Engineering 44806PF002 Environmental/tank removal 07/17/1998 09/30/1998 $4,658

Baer Engineering 44804PF002 Environmental/tank removal 06/03/1998 09/30/1998 $2,711

Baer Engineering 44845PF002 Environmental/tank removal 03/17/1998 12/31/2000 $411,768

Bain Medina Bain, Inc. 157XXP1010 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $311,108

Bain Medina Bain, Inc. 239XXP1004 Engineering (non-registered) surveys, ET 10/02/1998 08/31/2000 $150,000

Baker and Lawson, Inc. 129XXP1011 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Baker Surveying, Inc. 157XXP1002 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $155,568

Baker-Aicklen & Associates, Inc. 098XXP1004 Engineering (non-registered) surveys, ET 09/26/1997 08/31/1999 $99,996

Baker-Aicklen & Associates, Inc. 149XXP1003 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $700,000

Barajas and Bustamante Architects 44845P8014 Architectural (registered) 12/15/1997 09/01/1999 $295,451

Befco Engineering Co. 138XXP1002 Engineering (non-registered) surveys, ET 01/06/1998 01/01/2000 $100,000

BMW Engineering, Inc. 47845PS002 Eng./structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000

285

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Contractor Contract # Description Award/Completion Dates Cost

BMW Engineering, Inc. 47745PS002 Eng./structural, mechanical, plumbing 02/20/1997 12/31/1998 $212,500

BNC Environmental Services, Inc. 44805PF003 Environmental/tank removal 06/12/1998 09/30/1998 $80,705

BNC Environmental Services, Inc. 44809PF003 Environmental/tank removal 12/14/1998 06/30/1999 $21,685

BNC Environmental Services, Inc. 44806PF003 Environmental/tank removal 06/12/1998 09/30/1998 $41,317

BNC Environmental Services, Inc. 44802PF003 Environmental/tank removal 04/24/1998 12/31/1998 $15,475

BNC Environmental Services, Inc. 44807PF003 Environmental/tank removal 06/12/1998 09/30/1998 $39,786

BNC Environmental Services, Inc. 44804PF003 Environmental/tank removal 06/12/1998 09/30/1998 $123,244

BNC Environmental Services, Inc. 44845PF003 Environmental/tank removal 03/27/1998 12/31/2000 $411,768

Brockette Davis Drake, Inc. 187XXP1006 Engineering (non-registered) surveys, ET 01/02/1997 08/31/1999 $150,000

Brown Reynolds Watford Architects 44845P8020 Architectural (registered) 02/10/1998 09/01/1999 $325,000

C/E Consultants Inc. 129XXP1006 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Camp Dresser and McKee, Inc. 44801PF005 Environmental/tank removal 04/09/1998 12/31/1998 $1,448

Camp Dresser and McKee, Inc. 44802PF005 Environmental/tank removal 04/09/1998 04/30/1999 $10,960

Camp Dresser and McKee, Inc. 44805PF005 Environmental/tank removal 06/12/1998 09/30/1998 $78,645

Camp Dresser and McKee, Inc. 44803PF005 Environmental/tank removal 04/09/1998 11/30/1998 $19,765

Camp Dresser and McKee, Inc. 44809PF005 Environmental/tank removal 07/17/1998 10/30/1998 $3,500

Camp Dresser and McKee, Inc. 44810PF005 Environmental/tank removal 11/19/1998 12/30/1998 $1,680

Camp Dresser and McKee, Inc. 44811PF005 Environmental/tank removal 01/08/1999 02/26/1999 $6,105

Camp Dresser and McKee, Inc. 44804PF005 Environmental/tank removal 06/12/1998 09/30/1998 $26,150

Camp Dresser and McKee, Inc. 44806PF005 Environmental/tank removal 06/12/1998 09/30/1998 $25,690

Camp Dresser and McKee, Inc. 44808PF005 Environmental/tank removal 06/12/1998 10/30/1998 $7,896

Camp Dresser and McKee, Inc. 44845PF005 Environmental/tank removal 03/09/1998 12/31/2000 $411,768

Capital Survey Company, Inc. 149XXP1004 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $250,000

Civil Design Services, Inc. 239XXP1003 Engineering (non-registered) surveys, ET 10/02/1998 08/31/2000 $150,000

Civil Design Services, Inc. 157XXP1016 Engineering (non-registered) surveys, ET 04/28/1997 12/31/1999 $551,516

Civil Design Services, Inc. 158XXP1001 Engineering (non-registered) surveys, ET 04/23/1998 04/15/2001 $800,000

Civil Engineering Consultants 157XXP1005 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $600,000

286

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Contractor Contract # Description Award/Completion Dates Cost

Clark Surveying Company 119XXP1001 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000

Clark Surveying Company 119XXP1002 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000

Clark Surveying Company 179XXP1003 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $500,000

Clark Surveying Company 179XXP1001 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $100,000

Clark Surveying Company 129XXP1007 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Clark Surveying Company 119XXP1004 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000

Clark Surveying Company 157XXP1012 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000

Cobblestone Engineering, Inc. 217XXPO001 Subject unknown 01/21/1998 09/30/1999 $275,000

Coburn-Liseisen and Ratcliff, Inc. 129XXP1018 Engineering (non-registered) surveys, ET 03/10/1999 08/31/2001 $250,000

Collins Surveying and Mapping 198XXP1002 Engineering (non-registered) surveys, ET 10/03/1997 08/31/1999 $31,308

Collins Surveying and Mapping 198XXP1003 Engineering (non-registered) surveys, ET 10/03/1997 08/31/1999 $52,176

Collins Surveying and Mapping 198XXP1004 Engineering (non-registered) surveys, ET 10/03/1997 11/30/1999 $111,000

Collins Surveying and Mapping 198XXP1000 Engineering (non-registered) surveys, ET 10/03/1997 10/31/1999 $85,000

Cook-Joyce, Inc. 44805PF006 Environmental/tank removal 06/25/1998 11/30/1998 $30,577

Cook-Joyce, Inc. 44804PF006 Environmental/tank removal 06/25/1998 04/30/1999 $36,552

Cook-Joyce, Inc. 44802PF006 Environmental/tank removal 06/25/1998 04/30/1999 $44,212

Cook-Joyce, Inc. 44806PF006 Environmental/tank removal 01/08/1999 12/30/1999 $8,237

Cook-Joyce, Inc. 44801PF006 Environmental/tank removal 04/09/1998 12/31/2000 $72,156

Cook-Joyce, Inc. 44803PF006 Environmental/tank removal 06/25/1998 04/30/1999 $55,492

Cook-Joyce, Inc. 44845PF006 Environmental/tank removal 03/27/1998 12/31/2000 $411,768

Corlet t , Probst & Boyd, Inc. 037XXP1002 Engineering (non-registered) surveys, ET 04/11/1997 04/01/2000 $74,000

Corrigan Consultants Inc. 44809PF007 Environmental/tank removal 01/08/1999 04/30/1999 $40,878

Corrigan Consultants Inc. 44805PF007 Environmental/tank removal 06/03/1998 06/30/1999 $13,137

Corrigan Consultants Inc. 44845PF007 Environmental/tank removal 03/09/1998 12/31/2000 $411,768

Corrigan Consultants Inc. 44802PF007 Environmental/tank removal 05/04/1998 03/30/1999 $11,932

Corrigan Consultants Inc. 44804PF007 Environmental/tank removal 06/03/1998 06/30/1999 $17,327

Corrigan Consultants Inc. 44801PF007 Environmental/tank removal 05/04/1998 03/30/1999 $11,262

287

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Contractor Contract # Description Award/Completion Dates Cost

Corrigan Consultants Inc. 44806PF007 Environmental/tank removal 08/25/1998 06/30/1999 $4,407

Corrigan Consultants Inc. 44807PF007 Environmental/tank removal 09/30/1998 06/30/1999 $10,425

Costello Inc. Engineering and Surveying 129XXP1013 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Cotton Surveying Co. 129XXP1010 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

DDI Architects, Inc. 47845P8003 Architectural (registered) 02/23/1998 08/31/2000 $433,082

DDI Architects, Inc. 44845P8001 Architectural (registered) 12/18/1997 09/01/1999 $295,451

DDI Architects, Inc. 44845P8003 Architectural (registered) 02/23/1998 08/31/2000 $325,152

Delgado Design Group, Inc. 44845P8019 Architectural (registered) 12/15/1997 09/01/1999 $295,451

E A Engineering Science & T echnology, Inc. 44845PF008 Environmental/tank removal 04/10/1998 12/31/2000 $424,256

E A Engineering Science & T echnology, Inc. 44811PF008 Environmental/tank removal 01/15/1999 04/30/1999 $4,421

E A Engineering Science & T echnology, Inc. 44804PF008 Environmental/tank removal 11/19/1998 12/30/1998 $7,800

E A Engineering Science & T echnology, Inc. 44810PF008 Environmental/tank removal 01/15/1999 04/30/1999 $4,421

E A Engineering Science & T echnology, Inc. 44812PF008 Environmental/tank removal 01/15/1999 04/30/1999 $4,956

E A Engineering Science & T echnology, Inc. 44803PF008 Environmental/tank removal 06/12/1998 09/30/1998 $17,590

E A Engineering Science & T echnology, Inc. 44807PF008 Environmental/tank removal 01/08/1999 03/30/1999 $7,658

E A Engineering Science & T echnology, Inc. 44809PF008 Environmental/tank removal 01/08/1999 03/15/1999 $5,531

E A Engineering Science & T echnology, Inc. 44808PF008 Environmental/tank removal 01/08/1999 03/30/1999 $3,976

E A Engineering Science & T echnology, Inc. 44805PF008 Environmental/tank removal 12/04/1998 03/30/1999 $5,146

E A Engineering Science & T echnology, Inc. 44802PF008 Environmental/tank removal 06/12/1998 09/30/1998 $21,420

E.L.S. Surveying and Mapping, Inc. 106XXP1005 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $270,000

Ecology and Environment 44808PF009 Environmental/tank removal 12/04/1998 03/30/1999 $9,977

Ecology and Environment 44811PF009 Environmental/tank removal 12/14/1998 03/30/1999 $2,664

Ecology and Environment 44845PF009 Environmental/tank removal 03/13/1998 12/31/2000 $411,768

Ecology and Environment 44809PF009 Environmental/tank removal 12/04/1998 06/30/1999 $15,660

Ecology and Environment 44810PF009 Environmental/tank removal 12/14/1998 03/30/1999 $2,889

Entrix Inc. 44805PF010 Environmental/tank removal 08/04/1998 09/30/1998 $9,326

Entrix Inc. 44804PF010 Environmental/tank removal 07/17/1998 08/30/1999 $172,244

288

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Contractor Contract # Description Award/Completion Dates Cost

Entrix Inc. 44845PF010 Environmental/tank removal 03/17/1998 12/31/2000 $411,768

Entrix Inc. 44803PF010 Environmental/tank removal 06/25/1998 12/30/1998 $13,750

Entrix Inc. 44808PF010 Environmental/tank removal 10/28/1998 06/30/1999 $11,109

Entrix Inc. 44802PF010 Environmental/tank removal 06/05/1998 06/30/1999 $13,215

ERM Southwest , Inc. 44802PF011 Environmental/tank removal 07/02/1998 09/30/1998 $53,182

ERM Southwest , Inc. 44801PF011 Environmental/tank removal 07/02/1998 09/30/1998 $66,621

ERM Southwest , Inc. 44845PF011 Environmental/tank removal 03/17/1998 12/31/2000 $411,768

ERM Southwest , Inc. 44805PF011 Environmental/tank removal 08/21/1998 01/30/1999 $22,200

ERM Southwest , Inc. 44804PF011 Environmental/tank removal 07/02/1998 09/30/1998 $50,033

ERM Southwest , Inc. 44803PF011 Environmental/tank removal 07/02/1998 10/31/1998 $58,590

Espey Huston and Associates, Inc. 47845PS003 Eng./structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000

Fanning, Fanning & Associates, Inc. 44845P8004 Architectural (registered) 12/15/1997 09/01/1999 $295,451

Ford Engineering, Inc. 157XXP1013 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1998 $200,000

Frank X. Spencer & Associates 068XXP1002 Engineering (non-registered) surveys, ET 12/08/1997 08/31/1999 $57,144

Frank X. Spencer & Associates 248XXP1008 Engineering (non-registered) surveys, ET 05/04/1999 08/31/2000 $500,000

Freese and Nichols, Inc. 44845P8018 Architectural (registered) 02/10/1998 09/01/1999 $325,000

Fugro-Mcclelland (Southwest), Inc 026XXP0003 Commercial testing (inspections) 12/06/1996 09/30/1999 $200,000

Fugro-McClelland (Southwest), Inc. 148XXP0003 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000

Fugro-McClelland (Southwest), Inc. 126XXP0010 Commercial testing (inspections) 07/19/1996 12/31/1998 $100,000

Fugro-McClelland (Southwest), Inc. 126XXP0003 Commercial testing (inspections) 01/29/1996 12/31/1998 $100,000

G & W Engineers, Inc. 137XXP1003 Engineering (non-registered) surveys, ET 04/03/1997 04/01/1999 $60,000

Garcia & Wright Consult ing Engineering, Inc. 157XXP1015 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1998 $200,000

Garcia and Associates Engineering, Inc. 187XXP1002 Engineering (non-registered) surveys, ET 01/02/1997 08/31/1999 $250,000

Garner & Associates Inc. 44814PF012 Environmental/tank removal 09/17/1998 12/30/1998 $10,919

Garner & Associates Inc. 44820PF012 Environmental/tank removal 12/14/1998 03/30/1999 $1,203

Garner & Associates Inc. 44818PF012 Environmental/tank removal 12/14/1998 01/30/1999 $1,177

Garner & Associates Inc. 44809PF012 Environmental/tank removal 07/02/1998 09/30/1998 $1,325

289

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Contractor Contract # Description Award/Completion Dates Cost

Garner & Associates Inc. 44813PF012 Environmental/tank removal 08/25/1998 11/30/1998 $1,175

Garner & Associates Inc. 44819PF012 Environmental/tank removal 12/14/1998 01/30/1999 $1,203

Garner & Associates Inc. 44821PF012 Environmental/tank removal 01/08/1999 03/30/1999 $1,177

Garner & Associates Inc. 44817PF012 Environmental/tank removal 11/19/1998 12/30/1998 $1,203

Garner & Associates Inc. 44812PF012 Environmental/tank removal 08/12/1998 10/30/1998 $2,625

Garner & Associates Inc. 44816PF012 Environmental/tank removal 11/20/1998 12/30/1998 $7,465

Garner & Associates Inc. 44811PF012 Environmental/tank removal 07/23/1998 09/30/1998 $1,542

Garner & Associates Inc. 44845PF012 Environmental/tank removal 03/09/1998 12/31/2000 $411,768

Garner & Associates Inc. 44806PF012 Environmental/tank removal 06/25/1998 12/30/1998 $3,783

Garner & Associates Inc. 44808PF012 Environmental/tank removal 07/02/1998 09/30/1998 $15,130

GBW Engineers, Inc. 187XXP1005 Engineering (non-registered) surveys, ET 01/15/1997 08/31/1999 $325,000

Geogram Corporation 226XXP1001 Engineering (non-registered) surveys, ET 07/12/1996 02/01/2000 $785,000

Geogram Corporation 187XXP1003 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $680,000

George W. Muery Services, Inc. 157XXP1007 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $550,000

Georgia Department of T ransportation 497XXP0001 Commercial testing (inspections) 05/14/1997 01/01/2002 $7,175

Geotest Engineering Inc. 126XXP0009 Commercial testing (inspections) 07/30/1996 10/31/1998 $100,000

Geotest Engineering Inc. 126XXP0001 Commercial testing (inspections) 12/27/1995 10/31/1999 $230,000

Gignac & Associates 44845P8006 Architectural (registered) 02/06/1998 09/01/1999 $325,000

Goetting and Associates, Inc. 47845PS004 Eng./structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000

Goetting and Associates, Inc. 47745PS003 Eng./structural, mechanical, plumbing 02/20/1997 12/31/1999 $250,000

Gonzales Engineering and Surveying, Inc. 218XXP1003 Engineering (non-registered) surveys, ET 09/03/1997 08/31/1999 $250,000

Gonzalez & Schneeberg Engineers & Surveyors, Inc. 188XXP0005 Commercial testing (inspections) 10/21/1998 08/31/2001 $200,000

Goodwin - Lasiter, Inc. 179XXP1004 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $500,000

Goodwin - Lasiter, Inc. 117XXP1006 Engineering (non-registered) surveys, ET 09/18/1997 08/20/2000 $549,130

Goodwin - Lasiter, Inc. 117XXP1005 Engineering (non-registered) surveys, ET 09/18/1997 07/30/2000 $32,200

Goodwin - Lasiter, Inc. 117XXP1003 Engineering (non-registered) surveys, ET 06/19/1997 06/30/2000 $27,475

Gorrondona & Associates, Inc. 027XXP1001 Engineering (non-registered) surveys, ET 02/21/1997 04/30/1999 $250,000

290

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Contractor Contract # Description Award/Completion Dates Cost

Guzman & Munoz Engineering 219XXP1006 Engineering (non-registered) surveys, ET 12/10/1998 08/31/2000 $200,000

H.A. Kuehlem Survey Company 157XXP1004 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $750,000

HBC Engineering Services, Inc. 44845PF013 Environmental/tank removal 03/27/1998 12/31/2000 $411,768

HBC Engineering Services, Inc. 44805PF013 Environmental/tank removal 06/10/1998 06/30/1999 $3,485

HBC Engineering Services, Inc. 44806PF013 Environmental/tank removal 06/10/1998 06/30/1999 $6,450

HBC Engineering Services, Inc. 44804PF013 Environmental/tank removal 06/10/1998 06/30/1999 $10,967

HBC Engineering Services, Inc. 126XXP0004 Commercial testing (inspections) 07/19/1996 10/31/1998 $100,000

HBC Engineering Services, Inc. 44812PF013 Environmental/tank removal 08/12/1998 12/30/1998 $4,992

HBC Engineering Services, Inc. 126XXP0016 Commercial testing (inspections) 08/27/1996 10/31/1998 $100,000

HBC Engineering Services, Inc. 44809PF013 Environmental/tank removal 08/12/1998 11/30/1998 $9,150

HBC Engineering Services, Inc. 44807PF013 Environmental/tank removal 06/10/1998 06/30/1999 $14,365

HBC Engineering Services, Inc. 44811PF013 Environmental/tank removal 08/12/1998 12/30/1998 $13,209

HBC Engineering Services, Inc. 44814PF013 Environmental/tank removal 08/21/1998 11/30/1999 $4,004

HBC Engineering Services, Inc. 44815PF013 Environmental/tank removal 08/25/1998 03/30/1999 $6,377

HBC Engineering Services, Inc. 44816PF013 Environmental/tank removal 11/19/1998 01/30/1999 $1,962

HBC Engineering Services, Inc. 44817PF013 Environmental/tank removal 01/08/1999 03/30/1999 $4,021

HBC Engineering Services, Inc. 44813PF013 Environmental/tank removal 08/12/1998 01/30/1999 $5,580

HBC Engineering Services, Inc. 44810PF013 Environmental/tank removal 08/12/1998 11/30/1998 $4,373

Hercules Engineering & T est ing Services Inc. 126XXP0005 Commercial testing (inspections) 06/28/1996 11/30/1999 $230,000

Holdar-Gomez and Associates 218XXP1002 Engineering (non-registered) surveys, ET 09/03/1997 08/31/1999 $250,000

Horizon Associates 017XXP1003 Engineering (non-registered) surveys, ET 10/15/1997 08/31/2000 $2,205,704

Houston T est ing Services Inc. 126XXP0002 Commercial testing (inspections) 06/28/1996 01/31/1999 $100,000

Houston T est ing Services Inc. 015XXP0001 Commercial testing (inspections) 07/28/1995 03/31/1999 $200,000

Huitt-Zollars, Inc. 028XXP1001 Engineering (non-registered) surveys, ET 05/12/1998 03/31/2001 $300,000

Huitt-Zollars, Inc. 248XXP1003 Engineering (non-registered) surveys, ET 11/04/1997 08/31/1999 $560,000

Huitt-Zollars, Inc. 187XXP1007 Engineering (non-registered) surveys, ET 01/02/1997 08/31/1999 $112,512

HVJ Associates, Inc. 178XXP0002 Commercial testing (inspections) 11/09/1998 02/23/2001 $150,000

291

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Contractor Contract # Description Award/Completion Dates Cost

HVJ Associates, Inc. 126XXP0011 Commercial testing (inspections) 05/16/1996 06/30/1999 $130,000

Intermountain Research Associates 498XXP0002 Commercial testing (inspections) 02/02/1998 11/01/2000 $138,321

J. B. Davies and Co. 026XXP1003 Engineering (non-registered) surveys, ET 06/26/1996 04/30/1999 $300,000

J. Robinson and Associates Architects, Inc. 44845P8010 Architectural (registered) 12/15/1997 09/01/1999 $295,451

Jessen, Inc. 44845P8017 Architectural (registered) 12/18/1997 09/01/1999 $295,451

JNS Consult ing Engineers, Inc. 129XXP1015 Engineering (non-registered) surveys, ET 02/24/1999 08/31/2001 $250,000

JPJ Architects, Inc. 44845P8021 Architectural (registered) 12/15/1997 09/01/1999 $295,451

K C Engineering, Inc. 149XXP1007 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $650,000

K C Engineering, Inc. 179XXP1002 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $100,000

K. W. Brown Environmental Division 178XXP0001 Commercial testing (inspections) 04/14/1998 02/23/2001 $230,000

Kansas Department of T ransportation 469XXP0004 Commercial testing (inspections) 11/17/1998 12/01/2003 $8,000

Kansas Department of T ransportation 495XXP0009 Commercial testing (inspections) 04/02/1996 12/01/1998 $8,000

KEI Consultants, Inc. 44831PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44833PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44815PF014 Environmental/tank removal 06/12/1998 08/30/1999 $5,349

KEI Consultants, Inc. 44836PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44825PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44839PF014 Environmental/tank removal 11/19/1998 03/30/1999 $25,242

KEI Consultants, Inc. 44834PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44842PF014 Environmental/tank removal 11/19/1998 01/30/1999 $3,727

KEI Consultants, Inc. 44804PF014 Environmental/tank removal 04/10/1998 04/30/1999 $24,282

KEI Consultants, Inc. 44830PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,410

KEI Consultants, Inc. 44829PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,410

KEI Consultants, Inc. 44828PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,410

KEI Consultants, Inc. 44835PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44808PF014 Environmental/tank removal 06/05/1998 06/30/1999 $12,408

KEI Consultants, Inc. 44814PF014 Environmental/tank removal 06/12/1998 08/30/1999 $3,709

292

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Contractor Contract # Description Award/Completion Dates Cost

KEI Consultants, Inc. 44803PF014 Environmental/tank removal 04/10/1998 04/30/1999 $9,544

KEI Consultants, Inc. 44845PF014 Environmental/tank removal 04/08/1998 12/31/2000 $424,256

KEI Consultants, Inc. 44832PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44826PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44818PF014 Environmental/tank removal 07/17/1998 01/30/1999 $6,920

KEI Consultants, Inc. 44819PF014 Environmental/tank removal 07/17/1998 10/30/1998 $3,529

KEI Consultants, Inc. 44822PF014 Environmental/tank removal 11/20/1998 03/30/1999 $26,298

KEI Consultants, Inc. 44823PF014 Environmental/tank removal 11/20/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44824PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44811PF014 Environmental/tank removal 06/12/1998 09/30/1998 $53,013

KEI Consultants, Inc. 44809PF014 Environmental/tank removal 06/05/1998 09/30/1998 $3,008

KEI Consultants, Inc. 44813PF014 Environmental/tank removal 06/12/1998 10/30/1998 $7,519

KEI Consultants, Inc. 44838PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44840PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44837PF014 Environmental/tank removal 11/19/1998 11/30/1998 $1,155

KEI Consultants, Inc. 44812PF014 Environmental/tank removal 06/12/1998 09/30/1998 $32,916

KEI Consultants, Inc. 44827PF014 Environmental/tank removal 11/06/1998 11/30/1998 $1,410

KEI Consultants, Inc. 44810PF014 Environmental/tank removal 06/05/1998 03/30/1999 $4,863

KEI Consultants, Inc. 44807PF014 Environmental/tank removal 05/18/1998 06/30/1999 $45,368

KEI Consultants, Inc. 44805PF014 Environmental/tank removal 05/04/1998 05/31/1999 $14,050

KEI Consultants, Inc. 44841PF014 Environmental/tank removal 11/19/1998 12/30/1999 $10,855

KEI Consultants, Inc. 44816PF014 Environmental/tank removal 06/25/1998 09/30/1998 $16,412

KEI Consultants, Inc. 44802PF014 Environmental/tank removal 04/09/1998 04/30/1999 $6,080

Kenneth Balk and Associates 116XXP1001 Engineering (non-registered) surveys, ET 03/27/1996 03/11/1999 $565,000

Kenneth Balk and Associates 129XXP1001 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

King and Petrus, Inc. 167XXP1002 Engineering (non-registered) surveys, ET 02/04/1998 08/31/1999 $250,000

KL Kilgore and Co. 106XXP1002 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $270,000

293

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Contractor Contract # Description Award/Completion Dates Cost

KSA Engineers, Inc. 106XXP1001 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $270,000

Kuo & Associates Inc 129XXP1020 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

KVG Gideon Toal Inc. 02645P8001 Architectural (registered) 08/15/1996 12/31/1999 $365,540

Land-Mark Professional Surveying, Inc. 248XXP1002 Engineering (non-registered) surveys, ET 11/04/1997 08/31/1999 $335,000

Landgraf Crutcher and Associates, Inc. 248XXP1001 Engineering (non-registered) surveys, ET 01/15/1988 08/31/1999 $51,480

Landtech Consultants, Inc. 117XXP1001 Engineering (non-registered) surveys, ET 09/18/1997 07/09/2000 $40,733

Landtech Consultants, Inc. 239XXP1002 Engineering (non-registered) surveys, ET 05/03/1999 08/31/2000 $150,000

Landtech Consultants, Inc. 117XXP1004 Engineering (non-registered) surveys, ET 09/18/1997 08/04/2000 $14,856

Landtech Consultants, Inc. 208XXP1006 Engineering (non-registered) surveys, ET 04/14/1998 05/31/2000 $80,766

Landtech Consultants, Inc. 126XXP1010 Engineering (non-registered) surveys, ET 01/25/1996 12/31/1998 $320,000

Landtech Consultants, Inc. 089XXP1001 Engineering (non-registered) surveys, ET 02/05/1999 12/31/2000 $100,000

Landtech Consultants, Inc. 248XXP1010 Engineering (non-registered) surveys, ET 05/12/1999 08/31/2000 $500,000

Landtech Consultants, Inc. 117XXP1002 Engineering (non-registered) surveys, ET 09/18/1997 08/04/2000 $12,336

Landtech Consultants, Inc. 129XXP1012 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Law Engineering & Environmental Services, Inc. 498XXP0003 Commercial testing (inspections) 09/17/1987 12/01/2000 $320,000

Law Engineering & Environmental Services, Inc. 04545P8003 Architectural (registered) 05/15/1996 06/30/1999 $6,103

Law Engineering & Environmental Services, Inc. 126XXP0008 Commercial testing (inspections) 01/29/1996 07/31/1999 $310,000

Lay-Su and Associates, Inc. 44845P8011 Architectural (registered) 12/15/1997 09/01/1999 $295,451

M. W. Cude Engineers 157XXP1014 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1998 $200,000

Macias & Associates, Inc. 149XXP1008 Engineering (non-registered) surveys, ET 11/25/1998 08/31/2001 $250,000

Martin, Brown, & Perez 218XXP1001 Engineering (non-registered) surveys, ET 12/12/1997 08/31/1999 $250,000

Martinez and Wright Engineers, Inc. 149XXP1002 Engineering (non-registered) surveys, ET 01/07/1999 08/31/2001 $200,000

Martinez, Guy and Maybik Inc. 126XXP1017 Engineering (non-registered) surveys, ET 02/28/1996 03/31/1999 $250,000

Mathes Group 11545P8001 Architectural (registered) 02/12/1996 08/31/1999 $50,108

Mathes Group 11545P8002 Architectural (registered) 10/10/1995 08/31/1999 $801,616

Matusek Engineering, Inc. 137XXP1001 Engineering (non-registered) surveys, ET 04/03/1997 03/31/1999 $126,673

Matusek Engineering, Inc. 139XXP1001 Engineering (non-registered) surveys, ET 05/06/1999 04/01/2001 $140,000

294

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Contractor Contract # Description Award/Completion Dates Cost

Maxim T echnologies Inc 026XXP0004 Commercial testing (inspections) 12/06/1996 09/30/1999 $350,000

McCumber Surveying 167XXP1001 Engineering (non-registered) surveys, ET 11/13/1997 08/31/2000 $450,000

McGray and McGray Land Surveyors, Inc. 149XXP1006 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $400,000

McLarty Baker Associates 44845P8005 Architectural (registered) 12/15/1997 09/01/1999 $295,451

Mijares Group Architects 44845P8013 Architectural (registered) 02/11/1998 09/01/1999 $325,000

Mills, Shirley, Eckel, and Basset t LLP 604XXP9001 Legal 07/25/1994 12/31/1999 $2,500

Mississippi State Highway Department 466XXP0006 Commercial testing (inspections) 10/29/1996 08/01/2001 $27,000

Missouri Highway & T ransportation Department 497XXP0002 Commercial testing (inspections) 09/02/1997 01/01/2002 $5,676

Moore Nodell Kroger Architects Inc. 44845P8015 Architectural (registered) 02/26/1998 09/01/1999 $325,000

Moore Nodell Kroger Architects Inc. 44645P8014 Architectural (registered) 08/05/1996 12/31/1998 $95,000

Morris Architects, Inc. 44445P8023 Architectural (registered) 09/19/1994 12/31/1998 $41,363

Murray, Thomas & Griffin, Inc. 198XXP1005 Engineering (non-registered) surveys, ET 10/03/1997 12/31/1999 $168,000

Nebraska Department of Roads 496XXP0001 Commercial testing (inspections) 09/13/1996 11/01/1998 $5,000

NTB, Inc. 188XXP0006 Commercial testing (inspections) 10/21/1998 08/31/2001 $200,000

NTB, Inc. 018XXP1001 Engineering (non-registered) surveys, ET 07/24/1998 05/15/2001 $360,000

O'Connell Robertson & Associates 47845PS005 Eng./structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000

Ojd Engineering, Inc 258XXP1001 Engineering (non-registered) surveys, ET 09/09/1997 08/31/1999 $151,885

Overby Descamps Engineers, Inc. 157XXP1008 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $375,000

P B K Architects 56545P8001 Architectural (registered) 10/30/1996 08/31/1999 $557,556

Page Southerland Page 47845P8002 Architectural (registered) 06/25/1998 08/31/2000 $943,539

Page Southerland Page 44845P8002 Architectural (registered) 06/25/1998 08/31/2000 $630,000

Pape/Dawson Consult ing Engineers 157XXP1009 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $200,000

Parkhill, Smith & Cooper, Inc. 05945P8001 Architectural (registered) 07/08/1999 12/31/2001 $11,475

PBS&J, Inc. 129XXP1016 Engineering (non-registered) surveys, ET 04/19/1999 08/31/2001 $250,000

Perspectiva 44645P8015 Architectural (registered) 07/23/1996 12/31/1998 $623,754

Post , Buckley, Schuh, & Jernigan, Inc. 188XXP0008 Commercial testing (inspections) 10/21/1998 08/31/2001 $1,530,000

Poznecki-Camarillo & Associates, Inc. 158XXP1002 Engineering (non-registered) surveys, ET 04/23/1998 04/15/2001 $500,000

295

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Contractor Contract # Description Award/Completion Dates Cost

Professional Service Industries, Inc. 189XXP0004 Commercial testing (inspections) 04/09/1999 02/28/2002 $250,000

Professional Service Industries, Inc. 186XXP0003 Commercial testing (inspections) 01/05/1996 12/31/1998 $350,000

R W Patrick & Associates, Inc. 129XXP1004 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Raba Kistner Consultants Inc 226XXP0001 Commercial testing (inspections) 08/28/1996 03/31/2000 $230,000

Raba-Kistner Consultants, Inc. 217XXPO002 Subject unknown 01/21/1998 09/30/1999 $275,000

Raba-Kistner Consultants, Inc. 148XXP0005 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000

Raba-Kistner Consultants, Inc. 11545P0002 Commercial testing (inspections) 06/11/1996 01/01/1999 $300,000

Ray Bailey Architects, Inc. 44845P8012 Architectural (registered) 12/15/1997 09/01/1999 $295,451

Raymond L. Goodson Engineering 187XXP1008 Engineering (non-registered) surveys, ET 01/15/1997 08/31/1999 $112,512

Richter Associates Architects, Inc. 44845P8007 Architectural (registered) 01/16/1998 09/01/1999 $309,530

Roan & Hoffpauir Surveying Co. 119XXP1003 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000

Roan & Hoffpauir Surveying Co. 116XXP1002 Engineering (non-registered) surveys, ET 10/24/1996 04/15/1999 $575,000

Rodriguez Engineering Consult ing 469XXP0002 Commercial testing (inspections) 03/09/1999 12/01/2001 $450,000

Rodriguez Engineering Consult ing 148XXP0002 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000

Rodriguez Engineering Consult ing 148XXP0004 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000

Rodriguez Engineering Consult ing 495XXP0001 Commercial testing (inspections) 01/05/1995 10/31/1998 $250,000

Rodriguez Engineering Consult ing 248XXP0001 Commercial testing (inspections) 06/15/1999 12/31/1999 $150,000

Rods Surveying, Inc. 167XXP1004 Engineering (non-registered) surveys, ET 12/03/1997 08/31/2000 $350,000

Rods Surveying, Inc. 219XXP1004 Engineering (non-registered) surveys, ET 12/14/1998 08/31/2000 $600,000

Rods Surveying, Inc. 129XXP1009 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Rods Surveying, Inc. 239XXP1001 Engineering (non-registered) surveys, ET 10/02/1998 08/31/2000 $150,000

Rods Surveying, Inc. 126XXP1001 Engineering (non-registered) surveys, ET 01/31/1996 12/31/1998 $310,000

Rone Engineering, Inc. 186XXP0004 Commercial testing (inspections) 01/05/1996 12/31/1998 $300,000

S & V Surveying, Inc. 167XXP1003 Engineering (non-registered) surveys, ET 03/16/1998 08/31/2000 $350,000

S & V Surveying, Inc. 129XXP1003 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000

Sanderson Surveying 018XXP1002 Engineering (non-registered) surveys, ET 10/20/1998 09/01/2001 $300,000

Sanderson Surveying 017XXP1004 Engineering (non-registered) surveys, ET 10/14/1997 08/31/2000 $2,205,704

296

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Contractor Contract # Description Award/Completion Dates Cost

Schuller and Allan Inc. 12745P8001 Architectural (registered) 08/06/1997 12/31/1999 $54,068

Schuller and Allan Inc. 12145P8001 Architectural (registered) 06/03/1993 12/31/1999 $463,074

Schuller and Allan Inc. 12645P8001 Architectural (registered) 08/25/1997 12/31/1998 $434,816

Schultz Group, Inc. 157XXP1006 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000

SDT Architects, Inc. 44445P8004 Architectural (registered) 05/02/1994 12/31/1998 $129,120

Separat ion Systems Consultants Inc. 44845PF015 Environmental/tank removal 04/08/1998 12/31/2000 $424,256

Separat ion Systems Consultants Inc. 44828PF015 Environmental/tank removal 07/17/1998 12/30/1998 $27,698

Separat ion Systems Consultants Inc. 44823PF015 Environmental/tank removal 07/15/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44810PF015 Environmental/tank removal 06/10/1998 08/30/1999 $4,171

Separat ion Systems Consultants Inc. 44829PF015 Environmental/tank removal 07/17/1998 12/30/1998 $25,521

Separat ion Systems Consultants Inc. 44814PF015 Environmental/tank removal 06/10/1998 08/30/1999 $13,567

Separat ion Systems Consultants Inc. 44811PF015 Environmental/tank removal 06/10/1998 08/30/1999 $4,030

Separat ion Systems Consultants Inc. 44813PF015 Environmental/tank removal 06/10/1998 08/30/1999 $5,994

Separat ion Systems Consultants Inc. 44843PF015 Environmental/tank removal 11/06/1998 01/30/1999 $4,500

Separat ion Systems Consultants Inc. 44827PF015 Environmental/tank removal 07/16/1998 12/30/1998 $25,521

Separat ion Systems Consultants Inc. 44804PF015 Environmental/tank removal 04/09/1998 03/31/2000 $25,612

Separat ion Systems Consultants Inc. 44803PF015 Environmental/tank removal 04/09/1998 12/30/2000 $22,178

Separat ion Systems Consultants Inc. 44801PF015 Environmental/tank removal 04/09/1998 12/30/1998 $5,088

Separat ion Systems Consultants Inc. 44842PF015 Environmental/tank removal 11/06/1998 01/30/1999 $1,150

Separat ion Systems Consultants Inc. 44830PF015 Environmental/tank removal 07/17/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44821PF015 Environmental/tank removal 07/15/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44808PF015 Environmental/tank removal 06/05/1998 08/30/1999 $40,885

Separat ion Systems Consultants Inc. 44809PF015 Environmental/tank removal 06/05/1998 08/30/1999 $31,837

Separat ion Systems Consultants Inc. 44824PF015 Environmental/tank removal 07/16/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44815PF015 Environmental/tank removal 06/10/1998 08/30/1999 $3,743

Separat ion Systems Consultants Inc. 44816PF015 Environmental/tank removal 06/12/1998 10/30/1998 $23,397

Separat ion Systems Consultants Inc. 44817PF015 Environmental/tank removal 06/25/1998 06/30/1999 $12,440

297

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Contractor Contract # Description Award/Completion Dates Cost

Separat ion Systems Consultants Inc. 44818PF015 Environmental/tank removal 07/15/1998 03/30/1999 $26,619

Separat ion Systems Consultants Inc. 44822PF015 Environmental/tank removal 07/15/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44820PF015 Environmental/tank removal 07/15/1998 06/30/1999 $32,413

Separat ion Systems Consultants Inc. 44825PF015 Environmental/tank removal 07/16/1998 12/30/1998 $1,500

Separat ion Systems Consultants Inc. 44826PF015 Environmental/tank removal 07/16/1998 10/30/1998 $2,485

Separat ion Systems Consultants Inc. 44819PF015 Environmental/tank removal 07/15/1998 03/30/1999 $23,036

Sheppard Surveying Co., Inc. 078XXP1001 Engineering (non-registered) surveys, ET 03/10/1998 01/01/2000 $353,000

Sinclair and Wright Architects 44845P8022 Architectural (registered) 01/08/1998 09/01/1999 $309,530

Southwestern Laboratories Inc. 469XXP0006 Commercial testing (inspections) 04/08/1999 03/01/2000 $75,000

Stranger Surveying Company 106XXP1006 Engineering (non-registered) surveys, ET 09/04/1996 08/31/1999 $300,000

Sunland Engineering 126XXP1013 Engineering (non-registered) surveys, ET 08/27/1996 12/31/1998 $270,000

Survcon, Inc. 188XXP0009 Commercial testing (inspections) 09/21/1998 08/31/2001 $600,000

Survcon, Inc. 129XXP1017 Engineering (non-registered) surveys, ET 02/08/1999 08/31/2001 $500,000

Survey Resources Inc. 126XXP1003 Engineering (non-registered) surveys, ET 01/25/1996 12/31/1998 $360,000

Surveying and Mapping, Inc. 098XXP1002 Engineering (non-registered) surveys, ET 09/26/1997 08/30/2000 $675,000

Surveying and Mapping, Inc. 149XXP1005 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $650,000

T eague, Nall and Perkins, Inc. 026XXP1002 Engineering (non-registered) surveys, ET 06/27/1996 04/30/1999 $300,000

T eam Consultants, Inc. 026XXP0002 Commercial testing (inspections) 12/06/1996 09/30/1999 $200,000

T eam Consultants, Inc. 186XXP0001 Commercial testing (inspections) 11/20/1996 09/30/2000 $320,000

T ejas Surveying Inc 126XXP1008 Engineering (non-registered) surveys, ET 03/29/1996 03/31/1999 $310,000

T erra-Mar, Inc. 469XXP0003 Commercial testing (inspections) 01/13/1999 11/15/2001 $787,000

T erra-Mar, Inc. 026XXP0001 Commercial testing (inspections) 12/06/1996 11/30/1999 $500,000

T erra-Mar, Inc. 126XXP0014 Commercial testing (inspections) 08/07/1996 01/31/1999 $100,000

T erra-Mar, Inc. 017XXP0001 Commercial testing (inspections) 11/25/1997 09/30/1999 $375,000

T erra-Mar, Inc. 189XXP0005 Commercial testing (inspections) 04/09/1999 02/28/2002 $250,000

T erra-Mar, Inc. 186XXP0002 Commercial testing (inspections) 01/05/1996 12/31/1998 $250,000

T estengeer, Inc. 138XXP1001 Engineering (non-registered) surveys, ET 09/22/1997 11/01/1999 $85,000

298

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Contractor Contract # Description Award/Completion Dates Cost

T etra T ech Nus, Inc. 44803PF004 Environmental/tank removal 06/25/1998 09/30/1998 $34,052

T etra T ech Nus, Inc. 44845PF004 Environmental/tank removal 04/10/1998 12/31/2000 $424,256

T etra T ech Nus, Inc. 44802PF004 Environmental/tank removal 06/22/1998 10/30/1998 $34,699

T etra T ech Nus, Inc. 44801PF004 Environmental/tank removal 06/12/1998 09/30/1998 $34,699

T etra T ech Nus, Inc. 44805PF004 Environmental/tank removal 08/25/1998 12/30/1998 $1,054

T imber Products Inspection, Inc. 469XXP0007 Commercial testing (inspections) 04/08/1999 03/01/2000 $55,000

T imber Products Inspection, Inc. 495XXP0008 Commercial testing (inspections) 09/06/1995 09/01/1998 $120,000

T imber Products Inspection, Inc. 465XXP0008 Commercial testing (inspections) 09/06/1995 03/01/1999 $185,000

Tolunay-Wong Engineers, Inc. 126XXP0012 Commercial testing (inspections) 08/07/1996 11/30/1998 $100,000

T ransystems Corporation Consultants 089XXP1002 Engineering (non-registered) surveys, ET 08/03/1999 07/31/2001 $300,000

T ransystems Corporation Consultants 258XXP0001 Commercial testing (inspections) 05/19/1999 12/31/2000 $400,000

Underwood Draft ing and Surveying 017XXP1001 Engineering (non-registered) surveys, ET 10/20/1986 08/31/1999 $320,000

Vickrey and Associates Inc. 157XXP1011 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $405,000

Water Earth Solutions & T echnologies Inc. 189XXP0003 Commercial testing (inspections) 03/17/1999 02/28/2002 $250,000

Way Surveying Co. 149XXP1001 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $350,000

West Texas Consultants, Inc. 068XXP1001 Engineering (non-registered) surveys, ET 01/27/1998 08/31/1999 $200,000

WF Castella and Associates Inc. 157XXP1003 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000

Whitton, A. E. (Jake) 116XXP1003 Engineering (non-registered) surveys, ET 08/08/1996 04/20/1999 $300,000

Williams, Kim 11545P8003 Architectural (registered) 12/17/1996 08/31/1999 $102,432

Williams, Kim 11545P8004 Architectural (registered) 12/10/1996 08/31/1999 $45,768

Wilson Surveying Company, Inc. 048XXP1001 Engineering (non-registered) surveys, ET 10/16/1998 09/30/2001 $1,100,000

Wilson Surveying Company, Inc. 054XXP1001 Engineering (non-registered) surveys, ET 10/08/1993 08/31/2000 $1,375,000

Wiss, Janney, Elstner Associates, Inc. 497XXP0005 Commercial testing (inspections) 11/04/1997 01/31/1999 $50,000

WSDOT -Staff Development 468XXP0004 Commercial testing (inspections) 12/07/1998 11/01/2003 $30,000

$83,807,037Professional Services Total:$6,267,598,912Agency Total:

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Contractor Contract # Description Award/Completion Dates Cost

University of Houston

ConstructionConstruction

AAA Asphalt Paving, Inc. W920056 Parking lot repair 06/21/1999 08/31/1999 $142,775

Constructors & Assoc., Inc. W920036 Fine Arts Bldg. 04/08/1999 08/31/2000 $4,200,131

Cornyn Fasano Group Review of food service program 08/04/1997 12/31/1998 $104,975

Design Electric, Inc. W820019 CRDM 12/10/1997 08/31/2000 $253,085

Dupont Flooring Systems W920027 Flooring 09/22/1998 08/31/2000 $98,928

Har-Con Corporat ion W920008 HVAC 11/17/1998 08/31/2000 $676,670

Mechanical Services of Houston W920004 HVAC/Plumbing 09/22/1998 08/31/2000 $2,831,223

Peltier Brothers Construction W920058 Irrigat ion/plumbing 08/02/1999 08/31/2000 $231,565

Professional Design Group W910004 Architectural Design 06/09/1999 08/31/2000 $122,827

R.C. Johnson Architects W910005 Architectural Design 06/09/1999 08/31/2000 $54,280

Stoa International, Inc. W910006 Design work 06/09/1999 08/31/2000 $37,000

T arga, Inc. W920045 Asbestos Abate 04/08/1999 08/31/2000 $121,663

TD Industries, Inc. W820022 HVAC upgrades 01/07/1998 08/31/2000 $5,474,762

T exas Enviornmental Control W920059 Fine Arts Building 07/13/1999 08/31/2000 $32,028

T exas Enviornmental Control W940037 Library Asbestos 06/21/1999 08/31/2000 $14,497

T revino Group W920007 CRDM Doors 11/13/1998 08/31/2000 $260,522

T revino Group W920031 Police Bldg. 03/01/1999 08/31/2000 $1,597,322

$16,254,253Construction Total:ConsultingConsulting

National Employment Law Inst itute K-9-03209 Guidance regarding O.F.C.C.P. audit 08/15/1999 10/15/1999 $15,000

Tom Herren & Co., Inc. K-9-03226 Fundraising feasibility study, recommendations 08/26/1999 09/30/1999 $15,000

$30,000Consulting Total:Professional ServicesProfessional Services

Allan F. Dow & Associates K-9-50560 Commercializat ion Process 06/17/1999 09/30/1999 $15,000

Allan F. Dow & Associates K-9-50674 Summer Inst itute 06/01/1999 06/28/1999 $2,400

CrossWay Group, Inc. K-9-03036 Software Implementation 07/23/1999 11/12/1999 $186,300

300

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Contractor Contract # Description Award/Completion Dates Cost

Norrell Information Services K-9-03164 Software Implementation 07/31/1999 11/29/1999 $300,000

$503,700Professional Services Total:$16,787,953Agency Total:

University of Houston - Clear Lake

ConstructionConstruction

GM & Associates 759-9-01476 Removal of underground fuel storage tanks 01/21/1999 02/15/1999 $7,453

Phase Electric 759-9-1088 Exterior Lighting Repairs 11/18/1998 02/18/1999 $41,075

Separat ion Systems Consultants Inc. 759-0-03074 Installation of above ground fueling system 07/13/1999 12/10/1999 $79,275

$127,803Construction Total:ConsultingConsulting

EIH@ UHCL/Marine Seed Int 'l 970108 Consult /research implement shrimp farm 01/01/1997 12/15/1999 $20,000

Populat ion and Survey Analysts 990116 Populat ion and survey analyst 04/30/1999 06/30/1999 $1,000

$21,000Consulting Total:Professional ServicesProfessional Services

Alvin ISD 990019 Student teacher interns 08/25/1998 05/31/1999 $4,800

Alvin ISD 990020 Site & University coordinator 09/01/1998 05/31/1999 $6,000

Bath Electrical Systems, Inc. 759-8-02450 Electrical analysis on exterior lighting 04/14/1998 09/15/1998 $3,800

Bos Lighting Design 759-9-02475 Bayou Theatre Lighting 04/05/1999 05/05/1999 $1,250

Clear Creek ISD 990006 Student teacher interns 02/24/1998 05/31/1999 $4,800

Clear Creek ISD 990011 Master teacher in Residence 07/01/1998 05/31/1999 $50,000

Deer Park ISD 990004 Site coordinator, Kim Ramirez 02/18/1998 05/31/1999 $8,400

Dees, Sandra 990043 Evaluate and analyze Grant Program 01/01/1999 11/30/1999 $2,500

Dickensen ISD 990010 Student teacher interns 05/06/1998 05/31/1999 $4,800

Engineering Diagnostics, Inc. 759-9-1810 UHCL Bayou bldg. roof evaluation 03/05/1999 06/05/1999 $4,000

Ferro-Saylors, Inc. 759-9-03235 Exterior Graphics Master plan 07/08/1999 09/06/1999 $26,196

Goose Creek ISD 990005 Site coordinator teacher interns 02/24/1998 05/31/1999 $6,000

Hansen, Kathy, MD 990013 Physician services to UHCL health Center 08/17/1998 08/31/1999 $6,000

LaMarque ISD 990003 Instructor of record for internship 02/17/1998 05/31/1999 $4,800

LaMarque ISD 990002 Instructor of record for internship 02/17/1998 05/31/1999 $4,800

301

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Contractor Contract # Description Award/Completion Dates Cost

LaMarque ISD 990001 Instructor of record for internship 02/17/1998 05/31/1999 $3,600

Law Engineering & Environmental Services, Inc. 759-9-1088 Bayou Bldg. Indoor air quality survey 11/18/1998 03/03/1999 $5,700

Li, X.H. Cynthia, M.D. 990038 Perform clinical services for Health Center 09/19/1998 08/31/1999 $5,000

PBK Architects 990114 Provide engineering and architecture 04/30/1999 06/30/1999 $1,000

Pearland ISD 990008 Site coordinator at PJHS Elementary 03/06/1998 05/31/1999 $7,200

RNR, Ltd. 759-9-02420 Bayou Emergency Generator Fuel T ank 04/01/1999 09/30/1999 $16,450

RNR, Ltd. 759-9-01353 Fueling facility upgrade 12/07/1998 02/15/1999 $17,875

SCI Constructors, Inc. 759-8-3469 Reclaiming/Repaving parking lot D/V 08/24/1998 11/15/1998 $110,213

SCI Constructors, Inc. 759-8-3239 Reclaiming/Repaving parking lot D/V 08/04/1998 03/31/1999 $381,457

Siemens Information & Comm. Inc. 759-0-00557 T elephone System 08/11/1999 12/31/1999 $519,980

Sign Language Interpreters 990023 Interpreter services for hearing impaired 08/24/1998 08/31/1999 $12,000

Sign Language Interpreters 990093 Interpreter services for hearing impaired 01/19/1999 12/15/1999 $6,000

Sign Language Interpreters 990092 Interpreter services for hearing impaired 01/19/1999 12/15/1999 $12,000

T exas City ISD 990007 Student teacher interns 02/24/1998 05/31/1999 $9,000

$1,245,621Professional Services Total:$1,394,425Agency Total:

University of Houston - Downtown

ConstructionConstruction

Ashkar Engineering W870090 Relocation 09/01/1998 11/01/1998 $34,929

Ashkar Engineering W980047 North and South deck renovation 06/28/1999 06/28/2000 $159,500

Basic Industries W920011 Abatement 12/14/1998 01/29/1999 $355,353

C & S Asphalt 99C083 Retainage 05/14/1999 08/06/1999 $12,723

EMCON W870093 Abatement 09/01/1998 12/10/1998 $52,895

ICI Construct ion Inc. W920015 Demolit ion 12/09/1998 01/07/1999 $118,566

Jonmar Electric 784-900180 Electrical work 09/18/1998 09/18/1998 $2,112

Mission Constructors W920037 Renovation 03/30/1999 11/30/1999 $2,732,931

Rosecrans 99C073 Retainage 03/26/1999 08/20/1999 $6,695

Speer Industries W920012 Relocation 12/12/1998 02/28/1999 $342,951

302

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Contractor Contract # Description Award/Completion Dates Cost

T exas Liqua Tech Services Inc. 784-901069 Waterproofing 07/06/1999 08/31/1999 $20,255

$3,838,910Construction Total:ConsultingConsulting

Reed Fire Protection W970015 Design Study 12/22/1998 02/06/1999 $5,800

$5,800Consulting Total:Professional ServicesProfessional Services

Ashkar Engineering W870089 Surveys 09/01/1998 12/01/1998 $48,000

DelaRiva, Della Y2K Project 11/02/1998 11/20/1998 $1,680

Earth Measurements W970019 Electromagnetic survey 12/22/1998 01/05/1999 $5,300

Earth Measurements W970007 Electromagnetic, survey 10/14/1998 10/28/1998 $4,000

EMCON W970005 Geotechnical study 09/21/1998 10/21/1998 $10,250

McKee Environmental Health, Inc. 99C045/784-428 Environmental test ing 11/19/1998 12/31/1998 $7,939

PBS Video 784-900314 Programming 10/27/1998 10/27/1998 $4,500

Robert D. Deden Services Engineering service 01/12/1999 03/12/1999 $6,000

Safety Light Co. 784-901100 T raffic control plan 07/09/1999 07/31/1999 $1,500

$89,169Professional Services Total:$3,933,879Agency Total:

University of Houston - Victoria

ConstructionConstruction

Don Krueger Construct ion Co. W820106 Academic Building 09/01/1998 03/30/2000 $4,542,057

Rawley McCoy & Associates V990001 Academic Building 08/12/1998 12/12/1998 $14,600

Rawley McCoy & Associates V990002 Academic Building 08/12/1998 12/12/1998 $7,600

$4,564,257Construction Total:ConsultingConsulting

Lassman, Diane CC-99-003 Consult ing Services 09/01/1998 05/31/1999 $1,800

Roehl, Sheryl NC-99-002 Consult ing Services 11/07/1998 01/16/1999 $3,100

$4,900Consulting Total:Professional ServicesProfessional Services

Budd Beets Harden & Kolflat W710003 Academic Building 05/14/1997 03/30/2000 $677,550

Burgamy, Therese CC-99-001 Geometry training 09/01/1998 05/31/1999 $2,700

303

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Contractor Contract # Description Award/Completion Dates Cost

Burgamy, Therese CC-99-002 Geometry training 09/01/1998 03/31/1999 $2,700

Cole, Donna NC-99-003 Science training 08/01/1998 05/31/1999 $1,800

Daly, John NC-99-006 Employee T raining 06/24/1999 06/24/1999 $1,150

Diaz, Mark CC-99-007 Science T raining 09/01/1998 08/31/1999 $5,500

First-Base Data Systems CC-99-008 Donor tracking 08/31/1998 10/15/2027 $5,000

Lassman, Diane CC-99-004 Science T raining 09/01/1998 03/31/1999 $2,700

Roehl, Sheryl CC-99-009 Geometry training 09/01/1998 05/30/1999 $1,800

Simplex T echnology Systems NC-99-004 Internet Courses 12/01/1998 12/31/1999 $2,400

T .S.I. Laboratories W870074 Academic Building 07/02/1998 12/31/1999 $10,829

$714,129Professional Services Total:$5,283,286Agency Total:

University of Houston System

ConstructionConstruction

Mission Bufete W920004 PBS 10/08/1998 08/31/2000 $8,678,449

$8,678,449Construction Total:Professional ServicesProfessional Services

PeopleSoft USA, Inc. K-9-01194 Purchase of Software License 10/30/1998 09/15/1999 $1,990,050

$1,990,050Professional Services Total:$10,668,499Agency Total:

University of North Texas

ConstructionConstruction

Achievers R.P.R. & More 9-33500 Roofing 08/18/1999 08/31/1999 $4,893

ACT 9-12490 Clean scoreboards at Fouts Field 12/14/1998 12/14/1998 $7,400

Alterman & Morris Galleries 9-23431 Construction 04/22/1999 06/01/1999 $7,400

ATMS, Inc. 9-24109 Repairs 04/30/1999 08/31/2001 $56,000

Austin Commercial, Inc. 9-31975 Construction 07/27/1999 06/01/2001 $45,000

B T Office Products Int l. 9-09183 Furnish Conference T able 12/10/1998 01/01/1999 $1,289

C & G Electric, Inc. 9-14226 Construction 01/19/1999 02/01/1999 $24,960

C & G Electric, Inc. 9-34620 Construction 08/18/1999 08/31/1999 $3,300

304

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Contractor Contract # Description Award/Completion Dates Cost

CBS Mechanical, Inc. 9-21381 Construction 03/10/1999 05/31/1999 $39,000

CBS Mechanical, Inc. 9-29487 Construction 06/30/1999 08/15/1999 $55,916

CBS Mechanical, Inc. 9-21380 Construction 03/10/1999 06/05/1999 $39,500

CBS Mechanical, Inc. 9-28843 Construction 06/05/1999 08/02/1999 $27,857

CBS Mechanical, Inc. 9-08482 Swithgear replacement 11/09/1998 01/15/1999 $78,500

CBS Mechanical, Inc. 9-33090 Construction 08/13/1999 10/18/1999 $50,123

City of Denton 9-06783 Remodeling of buildings 09/25/1998 09/25/1998 $94,986

Construction Research & Services 9-24381 Construction 05/04/1999 06/01/1999 $22,850

Coronado Builders, Inc. 9-20222 Construction 03/25/1999 06/30/1999 $15,000

Coronado Builders, Inc. 9-28238 Construction 06/04/1999 07/09/1999 $23,525

Craig Communications Svc. Co 9-13677 Construction 01/13/1999 01/31/1999 $63,291

DBR Construct ion Co. 9-13162 Construction 01/06/1999 01/15/1999 $36,972

DBR Construct ion Co. 9-33218 Construction 08/09/1999 09/15/1999 $22,685

DBR Construct ion Co. 908563 General remodel 11/13/1998 12/18/1998 $24,999

Denton Millwork Company 9-22642 Construction 04/14/1999 05/14/1999 $1,989

Denton Millwork Company 9-24182 Construction 04/27/1999 05/27/1999 $1,100

Denton Millwork Company 9-32312 Construction 08/04/1999 08/30/1999 $3,354

Flooring T ectonics, Inc. 9-11910 Furnish Carpet 12/10/1998 11/10/1998 $3,426

Flooring T ectonics, Inc. 9-34535 Construction 08/16/1999 08/31/1999 $2,721

Gideon Toal, Inc. 5-25791 Construction 01/07/1995 04/30/1999 $1,097,320

HCI General Contractors, Inc. 9-16876 Construction 02/12/1999 11/03/1999 $1,627,250

HP EnviroVision 9-28835 Construction 06/21/1999 11/19/1999 $269,000

HP EnviroVision 9-12234 Asbestos Abatement Highland Hall 12/17/1998 01/09/1999 $120,038

James E. Langford, Architects & Planner 8-28211 Architectural Services 04/15/1998 11/15/1998 $111,700

Jones & Jeffery Construct ion Co., Inc. 9-13163 Construction 01/06/1999 01/20/1999 $8,250

Jones & Jeffery Construct ion Co., Inc. 9-15370 Construction 01/25/1999 02/25/1999 $3,375

Jones & Jeffery Construct ion Co., Inc. 9-15345 Construction 01/25/1999 02/25/1999 $2,600

305

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Contractor Contract # Description Award/Completion Dates Cost

Jones & Jeffery Construct ion Co., Inc. 9-13718 Construction 01/07/1999 02/07/1999 $4,085

Jones & Jeffery Construct ion Co., Inc. 9-30925 Construction 07/15/1999 08/20/1999 $91,685

Jones & Jeffery Construct ion Co., Inc. 909564 Minor remodeling 11/19/1998 12/20/1998 $4,856

Jones & Jeffery Construct ion Co., Inc. 9-34534 Construction 08/25/1999 08/31/1999 $2,855

Jones & Jeffery Construct ion Co., Inc. 9-34959 Construction 08/04/1999 08/20/1999 $4,940

Jones & Jeffery Construct ion Co., Inc. 9-33833 Repairs 08/18/1999 08/31/1999 $1,922

Jones & Jeffery Construct ion Co., Inc. 9-14623 Construction 01/20/1999 02/20/1999 $1,100

Jones & Jeffery Construct ion Co., Inc. 9-09187 Remodeling 12/10/1998 12/28/1998 $8,906

Jones & Jeffery Construct ion Co., Inc. 9-32424 Remodel 07/29/1999 09/03/1999 $21,164

Jones & Jeffery Construct ion Co., Inc. 9-30926 Construction 07/15/1999 09/30/1999 $45,388

Kirby & T errell Painting & Wallcovering 9-09179 Wallcovering 12/10/1998 12/28/1998 $1,241

Masland Carpets 9-11572 Carpeting 12/08/1998 03/08/1999 $8,330

Sutton & Associates 9-33217 Construction 08/09/1999 08/20/1999 $59,300

T erracon Environmental, Inc. 9-02920 Remodeling of buildings 07/19/1998 09/05/1998 $3,350

T erracon Environmental, Inc. 9-08673 T esting service for asbestos abatement 11/09/1998 11/09/1998 $2,962

T riad of T exas Industries 9-09185 Furnish Furniture 12/10/1998 01/01/1999 $4,281

$4,263,934Construction Total:ConsultingConsulting

Ammann, Larry P. 9-28328 Consultant 06/08/1999 06/08/1999 $4,000

Catherine T urocy 9-21915 Consultant 02/01/1999 03/12/1999 $2,000

Computer Support Services, Inc. 9-12016 Feasibility and cost study 12/01/1998 12/18/1998 $1,000

Oken Media Services 9-18899 Media Planning 01/11/1999 01/10/2000 $3,000

$10,000Consulting Total:Professional ServicesProfessional Services

Aimes, Richard 9-28025 Hypnotist 07/22/1999 08/05/1999 $5,000

Archer & Associates 9-07129 Lecturer 09/22/1998 09/25/1998 $3,000

Armstrong, Mary Nelle 9-25928 Evaluator 08/15/1998 05/04/1999 $2,400

ATC Associates Inc 910011 Geotechnical & material test ing 09/26/1998 10/30/1998 $6,150

306

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Contractor Contract # Description Award/Completion Dates Cost

Banta, Patricia 9-28614 Clinician 06/13/1999 06/25/1999 $1,500

Beher, Ruth 9-08771 Speaker 10/29/1998 10/29/1998 $2,500

Bench, Jimmy 9-22057 Lecturer 02/16/1999 03/09/1999 $1,170

Bens, Ingrid 9-27909 Presenter 06/21/1999 06/24/1999 $2,000

Bens, Ingrid 9-01736 Presenter 09/01/1998 09/25/1998 $1,500

Bowen, Walisi 9-08809 Speaker 11/12/1998 11/12/1998 $1,142

Bradley, Charles F. 9-31089 System Support 07/01/1999 09/30/1999 $2,520

Breithaupt , Robert 9-30952 Clinician 07/01/1999 07/01/1999 $1,200

Breithaupt , Robert 9-29835 Clinician 07/12/1999 07/16/1999 $1,600

Brightman, Harvey J. 9-08652 Presented seminar 10/30/1998 10/31/1998 $2,729

Brumfield, Susan 9-28613 Clinician 06/13/1999 06/25/1999 $2,400

Cabe, Neil 9-33384 Speaker 07/12/1999 07/19/1999 $2,858

Cahoon, Dr. Edgar 9-22522 Presentation 04/16/1999 04/16/1999 $1,100

Cambrian Corporat ion 9-10490 Presenter 09/22/1998 09/25/1998 $1,500

Campbell, William 9-30953 Clinician 07/01/1999 07/31/1999 $1,100

Campus Outreach Services 9-20306 Lecturer 04/01/1999 04/01/1999 $2,800

Center for Entrepreneurship & Economic Education 9-22966 Workshop 02/11/1999 02/12/1999 $1,000

Chisholm T rail Retired and Senior Volunteer Program 752-8-23129 Grant Project 01/01/1998 12/31/1998 $18,955

Collins, Sheila 9-12017 Seminar 11/13/1998 11/13/1998 $1,600

Corbett Arts Management Ltd. 9-07657 Performer 02/09/1999 02/20/1999 $8,500

Coronado Builders, Inc. 9-03134 GAB Accessibility & Life Safety Provisions 09/01/1998 04/15/1999 $427,500

Cummings, Kevin 9-17124 Presenter 02/15/1999 02/18/1999 $1,500

D & P Painting 9-05620 Remodeling-Interior painting 08/31/1998 11/30/1998 $21,750

Dahl, Eric C. 9-21004 Development 03/26/1999 03/26/1999 $5,000

Daniel, Caren 9-25025 Interviews 03/23/1999 05/04/1999 $1,500

Daniel, Caren 9-25053 Interviews 03/04/1999 03/29/1999 $1,500

DCC Inc. 910395 Services rendered 11/13/1998 01/19/1999 $56,570

307

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Contractor Contract # Description Award/Completion Dates Cost

Deibler, Jr., John 9-28616 Clinician 06/13/1999 06/25/1999 $2,000

Dhase, Marie Jose 9-33284 Speaker 07/13/1999 07/13/1999 $1,200

Dixon, Nancy 9-20100 Presentation 02/15/1999 02/18/1999 $3,000

Educational Achievement Services 9-25463 Speaker 03/30/1999 03/30/1999 $2,074

Elliott, Jane 752-9-00556 Presenter 10/20/1998 10/20/1998 $5,000

Epstein, Joyce 9-22054 Speaker 02/18/1999 02/20/1999 $3,699

Feaster, Sharon A. 9-30902 Reporting 05/27/1999 05/27/1999 $3,000

Finley Stewart 9-19518 Storytelling 04/19/1999 04/22/1999 $1,050

Fisher Group, Inc. 9-0783 Lecturer 09/22/1998 09/25/1998 $1,500

Fry, William L. 9-14936 Professional 03/03/1999 03/03/1999 $1,090

Ginsberg, Barry G. 9-33273 Speaker 07/16/1999 07/16/1999 $1,473

Glenn, Cheryl 9-08685 Speaker 10/30/1998 10/30/1998 $2,697

Gowdy, Gay 9-29210 Administrative Assistant 06/06/1999 06/26/1999 $1,200

Greene, Alison L. 9-26916 Presenter 04/22/1999 04/22/1999 $1,016

H.A.Y. Builders 908535 Services rendered 10/14/1998 01/01/1999 $19,800

Hagans, T imothy 9-28618 Clinician 06/21/1999 06/26/1999 $2,200

Hanneline Rogeberg 9-05975 Speaker 10/05/1998 10/05/1998 $1,000

Hesse, John Edward 9-22629 Lecturer 04/07/1999 04/07/1999 $1,500

Hill Country Retired and Senior Volunteer Program 752-8-23130 Grant Project 01/01/1998 12/31/1998 $25,000

Homeyer, Dr. Linda 9-31514 Speaker 07/14/1999 07/14/1999 $1,000

Hudson, Amelia I. 9-19903 Instructor 03/04/1999 03/04/1999 $2,000

Inst itute for Democratic Education & Culture 9-21434 Lecturer 04/06/1999 04/06/1999 $2,000

Interconsult , Inc. 8-34650 Engineering- Electrical 08/27/1998 01/01/1999 $13,950

isen.com, Inc. 9-19164 Discussion 02/09/1999 02/09/1999 $2,350

Jackson, Ramona 9-21734 Choreography 04/08/1999 04/11/1999 $1,500

Jaffe Holden Scarbrough 9-03289 Acoustics 10/11/1998 03/06/1999 $40,200

James, Nedra P. 9-21735 Direct ing 04/08/1999 04/11/1999 $1,500

308

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Contractor Contract # Description Award/Completion Dates Cost

Jay-OH Productions, Inc. 9-16771 Presenter/Performer 02/16/1999 02/16/1999 $1,700

Jones, Andrew J. 9-18473 Seminar 02/23/1999 02/24/1999 $1,100

Journey to T eams, Inc. 9-17122 Presenter 02/15/1999 02/18/1999 $3,500

Killingsworth, Les 9-17130 Presenter 02/15/1999 02/18/1999 $1,500

Kim, David 9-06640 Lecturer 10/19/1998 10/20/1998 $4,000

Krawitz, Jan 9-17940 Speaker 02/11/1999 02/11/1999 $1,000

Kwesi, Ashra 9-13297 Speaker fee 02/02/1999 02/02/1999 $1,500

Le, Paul 9-33160 Professional 07/22/1999 08/31/1999 $2,000

Levin, Phillip M. 9-05282 Lecturer 10/02/1998 10/02/1998 $1,050

Linebarger, Lillian 9-24476 Professional 03/01/1999 03/31/1999 $1,000

Losoncy, Lewis 9-04793 Presenter 09/22/1998 09/25/1998 $6,500

Majdi, Said 9-35155 Review 09/01/1998 08/31/2000 $10,000

Mantooth, Frank 9-31409 Clinician 07/18/1999 07/23/1999 $1,200

Manz, Charles 9-17127 Presenter 02/15/1999 02/18/1999 $1,000

Marks, Mitchell 9-17123 Presenter 02/15/1999 02/18/1999 $3,000

Matthews, Warren 9-12208 Presenter 05/28/1998 11/10/1998 $4,000

McIntyre, Mac 9-17131 Presenter 02/15/1999 02/18/1999 $1,000

McIntyre, Marie 9-07282 Lecturer 09/22/1998 09/25/1998 $3,000

Meathenia, Peggy 9-12035 Lecturer 09/01/1998 11/30/1998 $2,000

Mitchell County Immunization Coalit ion 752-8-23131 Grant Project 01/01/1998 12/31/1998 $6,730

Narrell, Andy 9-21739 Musician 04/18/1999 04/19/1999 $1,600

Nash, Lewis 9-21383 Lecturer 04/20/1999 04/20/1999 $1,700

Nelson, Antonya 9-11547 Lecturer 11/20/1998 11/20/1998 $1,300

Nelson, Jimmy 9-27908 Presenter 06/21/1999 06/24/1999 $1,000

Neumeister, Ed 9-21384 Lecturer 04/13/1999 04/13/1999 $1,700

New Direct ions Consult ing 9-07376 Presenter 09/22/1998 09/25/1998 $1,500

Omniplan Architects 9-06531 Architectural Services 08/15/1998 10/20/1998 $49,161

309

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Contractor Contract # Description Award/Completion Dates Cost

Omniplan Architects 910155 Services rendered 08/01/1996 11/01/1998 $3,517

Omniplan Architects 9-05353 Union Bldg. Renovations 10/08/1998 12/01/1999 $52,000

Packard, Sally 9-27379 Professional 12/01/1998 05/31/1999 $1,000

Packer, Patrick 9-26652 T raining 04/30/1999 04/30/1999 $1,300

Patton, Burke, Thompson 9-21178 Professional 03/31/1999 03/31/1999 $1,550

Peet, Stephen 9-23455 Speaker 04/16/1999 04/16/1999 $1,200

Philipsen, Dr. Gerry 9-14682 Lecturer 02/01/1999 02/05/1999 $4,000

Phillips, Joan 9-33383 Speaker 07/12/1999 07/19/1999 $1,084

Porter, W. Arthur 9-23020 Speaker 04/23/1999 04/23/1999 $1,000

Pratkanis, Anthony R. 9-25494 Speaker 04/19/1999 04/19/1999 $2,018

Pursur, Ronald 9-17129 Presenter 02/15/1999 02/18/1999 $3,000

Remonko, Guy 9-29833 Clinician 07/12/1999 07/16/1999 $1,600

Retired Senior Volunteer Programs 8-34906 Immunization Program 08/31/1998 12/31/1998 $25,000

Reveles, Sam 9-05602 Visit ing art ist 09/25/1998 09/25/1998 $1,000

Ricketts, Karin 909538 Services rendered 09/02/1998 11/09/1998 $1,980

Rocabado, Guillermina 0-01895 Speaker 08/04/1999 08/05/1999 $1,000

Rodgers-Rose, Dr. LaFrancis 9-13298 Speaker fee 02/04/1999 02/05/1999 $2,000

Rogelberg, Steven 9-17125 Presenter 02/15/1999 02/18/1999 $1,500

Roger Schwarz & Associates 9-13799 T raining 11/09/1998 11/13/1998 $2,887

Roger Schwarz & Associates 9-12223 T raining 11/09/1998 11/13/1998 $28,170

Rogers, Duane C. 8-34891 Instructor/Principles of T echnology Workshop 07/15/1998 09/01/1998 $6,000

Rose, Ed 9-17128 Presenter 02/15/1999 02/18/1999 $1,500

Rose, Ed 9-01735 Presenter 09/01/1998 09/25/1998 $1,500

Rousseau, Joy 9-30880 Professional 04/06/1999 04/30/1999 $1,000

Rousseau, Joy 9-12034 Lecturer 08/27/1998 11/19/1998 $2,600

Rumsey, T imothy 9-16766 Presenter 02/15/1999 02/18/1999 $1,500

Santa Rosa Paper Company 752-8-29430 T raining Manual Production 07/01/1998 09/30/1998 $16,000

310

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Contractor Contract # Description Award/Completion Dates Cost

Schaefer, Charles E. 909527 Lecturer 10/23/1998 10/23/1998 $2,500

Schmitt, Angela 9-27161 Publishing 05/31/1999 05/31/1999 $1,083

Schuckers, Gordon H. 9-19904 Instructor 03/04/1999 03/04/1999 $3,000

Schug, Mark C., Ph.D. 9-23129 Lecture 02/15/1999 02/15/1999 $1,000

Schuster-Zingheim and Assoc., Inc. 9-04795 Presenter 09/22/1998 09/25/1998 $3,000

Shew, Bobby 9-28617 Clinician 06/21/1999 06/26/1999 $2,000

Simmerman, Scott 9-01737 Presenter 09/01/1998 09/25/1998 $1,500

Sims, Henry 9-33823 Presenter 06/21/1999 06/24/1999 $1,000

Small, Neville Charles 9-21440 Lecturer 03/30/1999 04/01/1999 $1,000

Smith III, Lee N. 9-12829 Lecture 12/12/1998 12/12/1998 $1,000

Soloway, Elliot 9-34853 Professional 04/01/1999 06/30/1999 $13,200

Stamp, Jack 9-29274 Clinician 06/26/1999 06/30/1999 $2,000

Stern, Michael 9-20224 Lecturer 04/06/1999 04/06/1999 $1,700

Steven Barclay Agency 9-23556 Poetry Reading 04/26/1999 04/26/1999 $2,600

Stevens, Leigh Howard 9-20905 Instructor 03/24/1999 05/09/1999 $7,500

Steward, Robbie Jean 9-20079 Presentation 03/05/1999 03/05/1999 $2,500

Stiegman, Kenneth 9-26785 Analysis 01/09/1999 03/31/1999 $1,800

Strimple, Jan 9-25675 Professional 05/07/1999 05/07/1999 $1,000

Swisher County Retired & Senior Volunteer Program 752-833883 Support & technical assistance 02/01/1998 12/31/1998 $12,479

T afolla, Carmen 9-06097 Speaker 10/02/1998 10/02/1998 $2,000

T aylor, Quintard 9-25151 Lecture 02/25/1999 02/25/1999 $1,700

T echnical Services Co. 9-05512 Professional Services 08/03/1998 07/01/1999 $12,750

T eddlie, Dr. Jessie L. 910010 Lecturer 10/14/1998 03/07/1999 $1,500

T eddlie, Dr. Jessie L. 9-35264 Professional 06/01/1999 08/31/1999 $4,000

T erracon Environmental, Inc. 9-21119 Professional 03/31/1999 03/31/1999 $1,229

T erracon Environmental, Inc. 9-13779 Professional 01/12/1999 01/12/1999 $18,998

T erracon Environmental, Inc. 9-13780 Professional 01/12/1999 01/12/1999 $4,708

311

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Contractor Contract # Description Award/Completion Dates Cost

T erracon Environmental, Inc. 9-13781 Professional 01/12/1999 01/12/1999 $4,790

T rammell Group 9-12649 Performance 12/22/1998 02/14/1999 $2,700

T ucker, Anne 9-26895 Presenter 04/22/1999 04/22/1999 $1,245

T ucker, Jo 9-35030 Crit ique 04/15/1999 05/15/1999 $1,500

T uri's Music Enterprises, Inc. 9-15921 Presenter 02/04/1999 04/30/1999 $1,500

Ulrich, Jim 9-17126 Presenter 02/15/1999 02/18/1999 $1,500

Uribe, Ed 9-29834 Instructor 07/12/1999 07/16/1999 $1,600

US EPA Region 6 9-19428 Lecturer 02/01/1999 12/15/1999 $61,447

Veal, Greg 9-12036 Lecturer 09/01/1998 11/16/1998 $2,000

Walkins, W.J. 910009 Lecturer 10/14/1998 03/07/1999 $1,500

Weaver, Dr. Paula 0-01569 Speaker 07/20/1999 07/22/1999 $2,000

Webster, Peter 9-29497 Presentation 06/13/1999 06/15/1999 $1,000

Wiesner-Hanks, Merry 9-20897 Lecturer 03/11/1999 03/11/1999 $1,465

Womack, Virginia 9-28612 Clinician 06/13/1999 06/25/1999 $2,000

Yep, Gust 9-22820 Lecture 04/26/1999 04/30/1999 $4,000

Zabeo, Maestro Silvano 9-12068 Performance 11/10/1998 12/22/1998 $1,500

$1,217,683Professional Services Total:$5,491,617Agency Total:

University of North Texas Health Science Center at Fort Worth

ConstructionConstruction

B & B Elevator 763-9-04221 Modernizat ion of elevators ME 2 02/24/1999 01/02/2000 $222,221

Bone & Associates, Inc. 763-9-05590 MED ED 1 - Concrete Restoration 03/02/1999 04/25/1999 $8,790

CBS Mechanical, Inc. 763-8-10035 HVAC improvements to ME #2 07/17/1998 11/20/1998 $173,522

CBS Mechanical, Inc. 763-9-03641 Med Ed 1 - Roof replacement 02/08/1999 03/18/1999 $88,221

F & S Partners, Inc. 4-10264 Addit ion to Med Ed Bldg. 2 10/25/1994 09/01/1998 $184,867

Kent DataCom 763-9-07665 Infrastructure Upgrade 05/12/1999 09/15/1999 $937,583

Persohn/Hahn Associates, Inc. 160 Elevator consult ing and engineering 02/10/1998 11/01/1998 $19,200

T arrant Construction Services 763-9-08363 Seminary Clinic-Repave rear parking lot 05/28/1999 06/28/1999 $30,533

312

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Contractor Contract # Description Award/Completion Dates Cost

T arrant Construction Services 763-9-07286 Renovate Viral Containment Lab 2-110A 04/29/1999 06/10/1999 $18,074

T arrant Construction Services 763-9-00494 Construction of Computer Lab 09/11/1998 11/21/1999 $36,732

Woodrose Company, Inc. 6-03770 Renovate DNA-Physiology ME-1 01/29/1998 02/01/2029 $13,297

Woodrose Company, Inc. 763-8-10782 Renovate Labs 2-450 & 450A 07/29/1998 09/01/1998 $19,254

Woodrose Company, Inc. 763-9-01056 Replace aluminum storefronts, ME 2/3 Level 1 10/01/1998 11/12/1998 $5,278

Woodrose Company, Inc. 763-9-02726 Renovate Room 3AB, ME III 11/30/1998 01/30/1999 $11,948

Woodrose Company, Inc. 6-03370 Renovate DNA-Physiology Labs 01/25/1998 02/01/2029 $17,090

$1,786,610Construction Total:ConsultingConsulting

Morrow T echnical Service 763-9-11595 Independent Review of IT S Dept and Web Policy 05/03/1999 07/28/1999 $14,200

Steinhoff & Osta, Inc. 763-8-6891 Inst itut ional strategic planning 02/25/1998 09/11/1998 $12,235

$26,435Consulting Total:Professional ServicesProfessional Services

Ben Booth & Associates, Inc. 763-9-01330 Appraisal Report for 902 Boland 09/25/1998 11/09/1998 $2,500

Carter & Burgess, Inc. 763-9-04124 Professional Engineering Services 02/01/1999 03/31/1999 $9,290

Computers West 763-8-10500 File server for library information system 08/04/1998 12/01/1998 $11,798

Elder, Elizabeth E. 280 Sponsored Projects-Professional Services 01/01/1998 12/31/1998 $7,500

F & S Partners, Inc. 763-8-07113 Finish out of Patient Care Center ME4 12/19/1997 08/30/1999 $145,750

F & S Partners, Inc. 763-8-10710 Professional Architectural Services 08/31/1998 02/28/1999 $10,020

Facilitators of Applied Clinical T rials 265 Sponsored Projects-Professional Services 01/11/1998 12/31/1998 $9,999

Freese and Nichols, Inc. 421 Seminary Clinic addit ion 03/09/1998 09/01/1998 $13,750

Kelly Geren & Searcy 763-9-02044 Appraisal Report for 902 & 904 Boland 10/05/1998 11/09/1998 $5,000

Pakes, Steven P., DVM, Ph.D. 276 Sponsored projects 03/24/1998 12/31/1998 $10,000

Standard Facility Systems, Inc. 763-8-06212 Professional Engineering Services 02/25/1998 12/31/1998 $5,350

University of Pennsylvania 4-7623 NIH grant subcontract 05/11/1998 12/30/1998 $10,000

$240,957Professional Services Total:$2,054,002Agency Total:

313

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Contractor Contract # Description Award/Completion Dates Cost

University of Texas - Arlington

ConstructionConstruction

Bluebonnet Waterproofing, Inc. 9-99926 Damp proofing repair 07/21/1999 09/30/1999 $61,500

Frymire Engineering Co, Inc. 9-99919 Mechanical Renovations AHU 02/19/1999 05/31/1999 $390,723

Hill Company 9-99913 Remove Underground Storage T ank 11/16/1998 07/15/1999 $301,338

IAQ Services, Inc. 714-8-88824 Renovation AHU 06/25/1998 12/03/1998 $214,664

ICE Contractors, Inc. 9-99923 Asbestos Removal 06/04/1999 08/20/1999 $129,201

J & J Roofing Company 9-99912 Roof Social Work B & E 11/16/1998 03/24/1999 $61,034

J & J Roofing Company 9-99925 Roofing project 07/23/1999 09/30/1999 $317,387

Laughlin Environmental, Inc. 8-88825 Asbestos Abatement 08/05/1998 12/31/1998 $253,000

Oil Services and Construct ion Company 9-99911 Fan Coil Units 11/11/1998 01/31/1999 $56,170

Pavecon, Inc. 9-99924 Parking Lot Repairs 06/28/1999 10/31/1999 $139,550

Systems Integrat ion, Inc. 9-99901 HVAC & Electrical for Warehouse 01/22/1999 01/13/1999 $160,958

T exsun Electrical Contractors, Inc. 714-8-88819 Construction 05/22/1998 09/30/1998 $244,000

Walker Building Corporat ion 9-99908 Enclose Glass Kiln 10/23/1998 02/02/1999 $41,127

$2,370,652Construction Total:ConsultingConsulting

2W3 Consult ing Engineers 9-99905 A&E for Haz Waste Bldg. 09/21/1998 03/31/1999 $7,600

Cole-McDonald Environmental Consultants 714-9-99916 Indoor Firing Range Cleanup 01/22/1999 12/31/1999 $24,952

Friberg Associates, Inc. 9-99920 Engineering Agreement 02/22/1999 09/30/1999 $45,000

Law Engineering & Environmental Services, Inc. 714-8-88820 COBA Asbestos Abatement 05/27/1998 12/31/1998 $188,150

Ware & Associates, Wyntress C50571 Consult ing services for HUB program 09/01/1998 08/31/1999 $4,000

$269,702Consulting Total:Professional ServicesProfessional Services

Barton-Aschman Associates, Inc. 1998C51076 Professional T ransportation Planning and Engineering Services07/28/1998 02/28/1999 $39,850

Carger Burgess, Inc. 1999-C50528 Prepare exiting plan and conduct a life safety code study 02/24/1999 03/24/1999 $5,500

Carger Burgess, Inc. 9-99921 Engineering fees for chiller 04/02/1999 04/02/2000 $250,000

Conley Design Group, Inc 9-99927 Consult ing for roof replacement 08/24/1999 12/31/1999 $50,000

314

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Contractor Contract # Description Award/Completion Dates Cost

DI Sciullo & T erry, Inc. 1999B21628 Surveying Services 04/19/1999 05/20/1999 $1,200

DI Sciullo & T erry, Inc. 1999C21565 Professional Engineering Services 01/29/1999 03/01/1999 $5,367

DWG Engineering 2000C01064 Engineering Services 08/13/1999 08/31/2000 $10,000

Engineered Air Balance Co., Inc. 1999C21015 Professional Engineering Services 12/14/1998 01/08/1999 $4,380

Environmental Resources Management SW 199C50280 Professional Engineering Services 11/04/1998 03/01/1999 $9,500

Ford Powell & Carson Architects & Planners, Inc. Campus Master Planning Services 05/01/1998 02/28/1999 $100,000

Friberg Associates, Inc. 1998C36710 Professional Engineering Services 06/22/1998 12/31/1998 $18,504

Friberg Associates, Inc. 199C50247 Engineering Services 07/17/1998 10/16/1998 $9,517

IAQ Services, Inc. 1999C21012 Professional Engineering Services 12/15/1998 01/18/1999 $49,671

Komatsu Architecture 9-99922 A&E for COBA Roof Replace 05/25/1999 11/30/1999 $10,523

Parsons 8-88826 Professional Services 07/28/1998 02/28/1999 $39,850

$603,862Professional Services Total:$3,244,215Agency Total:

University of Texas - Austin

Professional ServicesProfessional Services

Chase, John S., FAIA, Architect, Inc. C00037 Architectural Services 09/03/1996 11/30/1998 $785,000

Heery International, Inc. C00031 Architectural Services 05/31/1996 10/31/1998 $612,600

O'Connell Robertson & Associates C00036 Architectural Services 09/03/1996 09/30/1998 $480,000

$1,877,600Professional Services Total:$1,877,600Agency Total:

University of Texas - Brownsville

Professional ServicesProfessional Services

Datatel, Inc. P0004658 Software & Maintenance Purchase 10/27/1998 08/31/1999 $93,809

$93,809Professional Services Total:$93,809Agency Total:

University of Texas - Dallas

ConstructionConstruction

Henneberger P9--2699 Parking Lot 08/24/1999 10/20/1999 $123,424

McNeill Construct ion P9-02345 Remodeling 07/29/1999 09/17/1999 $102,838

McNeill Construct ion P9-02724 Remodeling 08/17/1999 09/15/1999 $40,776

315

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Contractor Contract # Description Award/Completion Dates Cost

McNeill Construct ion P9-01673 Renovate Fire Doors 04/09/1999 04/14/1999 $24,286

McNeill Construct ion P9-02725 Remodeling 08/27/1999 09/15/1999 $12,512

McNeill Construct ion P9-02740 Remodeling 08/31/1999 11/01/1999 $9,700

McNeill Construct ion P901741 Remodeling 08/31/1999 11/01/1999 $12,152

McNeill Construct ion P9-01199 Remodeling 01/13/1999 03/22/1999 $38,159

McNeill Construct ion P9-02251 Remodeling 07/16/1999 07/30/1999 $18,127

McNeill Construct ion P9-02314 Remodeling 07/27/1999 08/31/1999 $4,333

Phillips/May Corporation P900357 Asphalt Paving 09/02/1998 10/13/1998 $23,078

Phillips/May Corporation P900358 Concrete Work 09/02/1998 10/10/1998 $49,819

Phillips/May Corporation P900848 Minor Construct ion 11/09/1998 02/10/1999 $87,921

Phillips/May Corporation P9-02695 Callier Remodeling 08/24/1999 08/31/1999 $2,589

T JW Enterprises P9-01598 Repair Plaza 03/26/1999 05/03/1999 $15,175

$564,888Construction Total:ConsultingConsulting

HR Management Consult ing P901925 Personnel Pay Plan 05/24/1999 06/15/1999 $13,250

Ketchum, Inc. P901082 Consult ing Services 12/16/1998 05/01/1999 $35,000

$48,250Consulting Total:Professional ServicesProfessional Services

IBM Corporat ion P900058 Mainframe Maintenance 09/01/1998 08/31/1999 $330,907

Jones, Dr. Wayne P900200 Consult ing Services 09/01/1998 08/31/1999 $15,000

Lerch Bates NA P9-01426 Engineering Services 02/16/1999 03/29/1999 $6,150

Lerch Bates NA P9-01588 Engineering Services 03/17/1999 03/24/1999 $15,150

MPI Architects P900917 Architectural Services 11/17/1998 01/03/1999 $6,500

MPI Architects P9-01217 Design Concept 01/14/1999 01/18/1999 $4,900

MPI Architects P9-02742 Architectural Services 08/31/1999 10/01/1999 $12,000

MPI Architects P9-01599 Architectural Services 02/24/1999 03/26/1999 $3,200

$393,807Professional Services Total:$1,006,945Agency Total:

316

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Contractor Contract # Description Award/Completion Dates Cost

University of Texas - El Paso

ConsultingConsulting

Anderson Strickler, LLC Consult ing Services 03/01/1999 03/19/1999 $7,849

Anderson Strickler, LLC Consult ing Services 05/01/1999 05/10/1999 $16,781

Anderson Strickler, LLC Consult ing Services 03/08/1999 03/09/1999 $3,402

Cox and Associates Workshop 02/09/1999 02/09/1999 $5,335

Cox and Associates "People Power" Seminar 10/08/1998 10/08/1998 $1,200

Cox and Associates Consult ing Services 04/22/1999 04/23/1999 $1,200

Cox and Associates Consult ing Services 05/24/1999 05/25/1999 $1,800

Cox and Associates Consult ing Services 03/09/1999 03/10/1999 $1,200

Cox and Associates Seminar Presentation 11/21/1998 11/21/1998 $4,135

National Computer Systems, Inc. New Student Survey 06/15/1999 06/15/1999 $1,321

Posit ive Direct ions Consult ing Services 06/01/1999 06/01/1999 $1,936

$46,159Consulting Total:$46,159Agency Total:

University of Texas - Pan American

ConsultingConsulting

Balwig, Ruth R903018 Physician Assistant Studies Program 12/04/1998 12/08/1998 $1,132

$1,132Consulting Total:Professional ServicesProfessional Services

Good, Fulton & Farrell, Inc. R807097 Campus Master Plan 08/13/1998 02/13/1999 $122,000

Mendoza, Jo Ann R904087 Quality Improvement Consortium-ISO 9000 Project 02/17/1999 12/31/1999 $50,000

Pelton March Kinsella, Inc. R903031 Noise Reduction Problem 12/01/1998 01/29/1999 $2,954

Pelton March Kinsella, Inc. R806082 Engineering Services 05/05/1998 11/05/1998 $9,500

Perez, Freese & Nichols R901870 Design for parking lot and drainage improvements 09/24/1998 07/24/1999 $18,100

Whitt le, Frederick E. R902963 Quality Improvement Consortium-ISO 9000 Project 12/07/1998 12/31/1999 $50,000

$252,554Professional Services Total:$253,686Agency Total:

317

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Contractor Contract # Description Award/Completion Dates Cost

University of Texas - San Antonio

ConstructionConstruction

Alderson & Associates 58456cPP-9900668Renovation 05/10/1999 09/30/1999 $145,029

Allen Electric Company, Inc. 936-75 Replace Generator in PE Building 09/17/1998 11/17/1998 $40,900

Alpha Building Corporat ion PP9900550 Renovation 05/10/1999 11/15/1999 $39,967

Alpha Building Corporat ion PP9900684 Renovation 05/10/1999 01/07/2000 $75,364

Alpha Building Corporat ion 743-9-0022 Maintenance 05/10/1999 08/20/1999 $1,894

Alpha Building Corporat ion 60362 Renovation 05/10/1999 09/30/1999 $58,991

Goetting and Associates, Inc. 174802 Construction 06/24/1999 08/31/1999 $47,405

Goetting and Associates, Inc. 174805 Construction 06/24/1999 09/15/1999 $27,720

H. Karp Company 968-20 Construction/Renovation at Institute of T exan Cultures 09/23/1998 12/23/1998 $229,229

L. D. T ebben Co., Inc. Roofing 08/31/1999 02/28/2000 $449,840

$1,116,339Construction Total:ConsultingConsulting

Alford, Dr. Mark R. Retreat 08/11/1999 08/14/1999 $2,800

Anaya, Rudy (RUPA Corp) Consultant 07/01/1999 07/03/1999 $1,292

Apple, Peggy L. Consultant 06/12/1998 12/31/1998 $1,125

ARAMARK Educational Services Inc. 743-9-0016 Evaluation 06/22/1999 03/31/1999 $70,000

Ashcroft, Bob Consultant 08/16/1999 08/18/1999 $1,329

Behavioral Assessment, Inc. Data Analysis 04/01/1999 06/30/1999 $2,500

Boyd, Steven R. Research & Development 06/01/1999 06/15/1999 $2,500

Brunner, Cath Advisory 02/03/1999 02/06/1999 $1,625

Brunner, Cath Consultant 05/01/1999 05/04/1999 $2,550

Chawla, Sudhir K. Assessment 03/30/1999 06/30/1999 $5,900

Chrisman, James Impact Study 01/19/1999 02/09/1999 $2,000

Cisneros, Joseph George Liaison 01/05/1999 05/31/1999 $15,000

Davila, Norma Workshop 02/27/1999 02/27/1999 $1,000

Firestone, Juanita Policy 06/01/1999 07/31/1999 $3,689

318

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Contractor Contract # Description Award/Completion Dates Cost

Frost , Jack D. Consultant 03/01/1999 03/31/1999 $1,800

Gambit ta, Richard Research & Development 06/01/1999 06/15/1999 $2,500

Garcia, Dr. Philip Review 08/12/1999 08/16/1999 $1,477

Garcia, Dr. Philip Review 01/01/1999 03/15/1999 $5,333

Gilbert , Michael Data collection 07/05/1999 07/31/1999 $1,375

Hansen, David William Research & Development 06/01/1999 06/15/1999 $2,500

Harris, Richard Analysis 01/01/1999 01/15/1999 $1,000

Harris, Valarie Data gathering 01/01/1999 03/13/1999 $15,000

Herrera-Sobek, Marie Lecture 07/13/1999 07/15/1999 $1,000

Jasperson, Amy F. Research & Development 06/01/1999 06/15/1999 $2,500

Jones, Gail Research & Development 06/01/1999 06/15/1999 $2,500

Judkins, David Review 04/25/1999 04/29/1999 $1,578

Kaderli, Daniel J. Compliance Review 06/15/1999 08/27/1999 $1,000

Kanellos, Nicolas Lecture 06/30/1999 07/01/1999 $1,000

Kelly, Susan Retreat 08/11/1999 08/14/1999 $4,500

Kobos, Joe Consultation 05/05/1999 05/05/1999 $1,800

Koep, Jeff Consultant 03/17/1999 03/18/1999 $1,100

LeCompte, Richard Consult ing 11/01/1998 02/28/1999 $1,500

Leiter, James C. Consultant 05/12/1999 05/14/1999 $1,000

Liberty, Dr. Paul Evaluation 03/01/1999 04/01/1999 $2,500

Liberty, Dr. Paul Analysis 07/05/1999 07/20/1999 $1,950

Lipscomb, Scott D. Research & Development 06/01/1999 06/15/1999 $2,500

Madrid, Arturo Consultant 07/22/1999 07/24/1999 $1,500

Manteufel, Randall D. Research & Development 06/01/1999 06/15/1999 $2,500

Mantooth, Eleanor Evaluation 03/15/1999 07/01/1999 $5,000

Medina, Miguel A. Evaluation 02/01/1999 08/31/1999 $6,000

Meredith, Cynthia Research & Development 06/01/1999 06/15/1999 $2,500

319

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Contractor Contract # Description Award/Completion Dates Cost

Merrifield, John D. Policy 06/01/1999 06/30/1999 $2,000

Moon, Richard Seminar Facilitation 05/01/1999 05/22/1999 $5,200

Mora, Pat Lecture 07/18/1999 07/20/1999 $1,375

Newman, Geoffrey Review 04/25/1999 04/29/1999 $1,865

Nordt , Lee C. Geoarchaeology 02/01/1999 08/31/1999 $3,526

Partridge, Gary M.A. Research & Development 06/01/1999 06/15/1999 $2,500

Pedersen, Steven Workshop 04/05/1999 04/12/1999 $1,200

Peirrel, Stephen Workshop 04/07/1999 04/10/1999 $1,950

Quinn, Mary Ellen Data 07/27/1999 08/31/1999 $1,500

Ray, Bambie B. Research 02/01/1999 05/28/1999 $1,810

Rickert , William Review 04/25/1999 04/29/1999 $2,869

Sifaneck, Stephan Research 01/15/1999 01/24/1999 $2,163

Speer, William Information T echnology 05/30/1999 07/20/1999 $1,000

Spunt, Barry J. Research 01/13/1999 01/17/1999 $1,448

Steele, Gentry Analysis 06/30/1999 08/31/1999 $1,700

Swain, Enoch I. Analysis 02/01/1999 12/31/1999 $3,000

Thomas, Sabine F. Research & Development 06/01/1999 06/15/1999 $2,500

Thorsen, Chris Seminar Facilitation 05/01/1999 05/22/1999 $5,200

Vega, Arutuo Data collection 07/05/1999 07/31/1999 $1,375

White, Deanna M. Research & Development 06/01/1999 06/15/1999 $2,500

Ximenes & Associates, Inc Consultant 08/16/1999 08/18/1999 $1,329

$236,232Consulting Total:Professional ServicesProfessional Services

Alford, Dr. Mark R. T raining 04/30/1999 06/30/1999 $14,000

Alford, Dr. Mark R. T eaching 03/13/1999 03/13/1999 $2,000

Alford, Dr. Mark R. Director 03/01/1999 06/26/1999 $1,000

Back, Stephan B.H. Professional Development 06/01/1999 08/31/1999 $3,900

320

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Contractor Contract # Description Award/Completion Dates Cost

Baird, Raymond R. Research 07/16/1999 08/15/1999 $2,500

Blakely, Sharla L. Curriculum 06/01/1999 07/16/1999 $5,000

Bruno, T ina Mentor 01/01/1999 05/31/1999 $5,000

Campo, Rafael Poetry Reading 02/25/1999 02/28/1999 $2,180

Cao, Weiming Evaluation 05/21/1999 05/31/1999 $1,000

Carter, Sheila Summer Camps 06/04/1999 06/13/1999 $6,500

Carter, T imothy Camp director 06/04/1999 06/13/1999 $1,220

Carver, Christ ine T eaching 04/01/1999 05/31/1999 $1,000

Castro, Rosa Mary Curriculum 06/01/1999 07/16/1999 $2,500

Centeno, Fernando Curriculum 06/21/1999 08/31/1999 $6,500

Cervantes, Richard T eaching 05/16/1999 05/19/1999 $1,127

Chen, Fengxin Evaluation 05/21/1999 05/31/1999 $1,000

Ciculla, Joanne B. Speaker 04/26/1999 04/28/1999 $3,116

Cisneros, Joseph George T echnical Help 01/31/1999 02/28/1999 $2,679

Cordova, Ruben Evaluation 05/21/1999 05/31/1999 $1,000

Crawford, Katrinka Jo Camp Director 07/05/1999 07/08/1999 $4,000

Croft , Dr. Harry A. Guest Lecturer 03/11/1999 03/11/1999 $1,000

Curiel, Jacqueline M. Evaluation 05/21/1999 05/31/1999 $1,000

Daft , Richard L. T raining 04/01/1999 06/30/1999 $74,500

Davila, Norma Seminar 06/11/1999 06/11/1999 $1,000

Derrick, Brian E. Review 06/15/1999 08/27/1999 $1,000

Diaz-Lefebre, Rene Workshop 05/26/1999 05/28/1999 $1,870

Dietrich, Glenn B. T ask Force Chair 07/13/1999 08/31/1999 $1,000

Duchon, Dennis T eaching 05/15/1999 05/22/1999 $1,000

Eison, James Workshop 05/22/1999 05/25/1999 $1,950

Eno, Roy Instructor 06/01/1999 08/31/1999 $2,604

Ergopro.com Instructor 06/29/1999 06/30/1999 $2,000

321

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Contractor Contract # Description Award/Completion Dates Cost

Fairchild, Keith Lecture 03/20/1999 03/20/1999 $3,000

Fernandez, Veronica Art Work 01/11/1999 01/15/1999 $2,500

Flannery, William Instruct ion 07/01/1999 07/17/1999 $2,000

Ford, James T each 01/16/1999 05/31/1999 $2,000

Fraenkel, Dr. Jack R. Research 02/01/1999 12/31/1999 $3,000

Fraenkel, Dr. Jack R. Analysis 02/01/1999 12/31/1999 $3,000

Fraenkel, Dr. Jack R. Assessment/Analysis 01/01/1999 12/31/1999 $7,500

Fritz, Gayle Analysis 06/01/1998 08/31/1999 $1,226

Frost , Jack D. Programming 03/01/1999 08/31/2000 $27,000

Frost , Jack D. Programming 03/01/1999 08/31/2000 $27,000

Gardner, Judith G. Review 06/15/1999 08/27/1999 $1,000

Gault , Terry T eaching 01/16/1999 05/31/1999 $2,438

Goetting and Associates, Inc. 174804 Study 07/01/1999 08/31/2000 $425,204

Gonzalez-Lima, Francisco Experiments 08/01/1999 08/31/1999 $9,108

Greene, Barbara F. Presentation 07/26/1999 07/26/1999 $1,000

Greene, Barbara F. Presentation 06/22/1999 06/22/1999 $1,000

Guzman-Bonnette, Sharon Seminar 10/30/1998 10/30/1998 $1,000

Hansen, David William T raining 08/19/1999 08/20/1999 $1,400

Hansen, David William T eaching 01/16/1999 05/31/1999 $2,180

Harris, Valarie Instruct ion 08/02/1999 08/31/1999 $1,600

Hawker, Michael Contact for MBA Program 09/01/1998 11/08/1998 $2,300

Heinke, Jeffrey Graphic Design 07/26/1999 08/31/1999 $3,200

Hiemstra, Glen Presentation 08/02/1999 08/02/1999 $4,500

Hill, David Analysis 11/01/1998 12/31/1999 $8,000

Hoza, Betsa Professional Advice 12/02/1998 12/04/1998 $1,500

Huerta, Mary Esther T raining 07/14/1999 07/28/1999 $1,100

Isaacs, David Preparation Work 08/11/1999 08/14/1999 $10,000

322

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Contractor Contract # Description Award/Completion Dates Cost

Jantz, Lee Meadows Analysis 05/31/1999 08/31/1999 $1,000

Jimenez, Jose G. T ask Force Chair 07/13/1999 08/31/1999 $1,000

Kadapakkam, Palani-Rajin T eaching 05/15/1999 06/26/1999 $2,500

Kadapakkam, Palani-Rajin Lecture 01/01/1999 01/11/1999 $2,000

Kaderli, Daniel J. Instructor 06/01/1999 08/31/1999 $4,268

Kaderli, Daniel J. T eaching 01/16/1999 05/31/1999 $4,268

Kane, John David Lecture 02/15/1999 02/21/1999 $2,500

Katz, Michael B. Lecture 04/29/1999 05/02/1999 $1,555

Kinnison, Paul T eaching 02/26/1999 03/19/1999 $1,384

Lengel, Robert H. T raining 03/10/1999 06/30/1999 $80,000

Lengel, Robert H. Speaker 07/19/1999 07/19/1999 $1,000

Lengel, Robert H. Lecture 01/23/1999 01/23/1999 $1,000

Leonhardt , Angela Camp Coordinator 06/27/1999 06/30/1999 $1,000

Lopez, Rebecca T eaching 02/23/1999 05/31/1999 $2,844

Macias, Jose Review 06/15/1999 08/27/1999 $1,000

Martinez, Elizabeth Lecture 03/01/1999 03/03/1999 $2,000

Mason, Diana S. Professional Development 06/01/1999 08/31/1999 $3,900

Matt ick, Carol Bavousett T eaching 02/20/1999 02/20/1999 $1,000

Mayer, Robert James Band Performance 02/27/1999 02/27/1999 $1,000

McMahan, Cindy N. Support Work 03/01/1999 05/31/1999 $1,695

Mendoza, Louis Lecture 01/01/1999 07/31/1999 $6,656

Miller, Kate Speaker 02/28/1999 03/01/1999 $1,947

Miller, Owen Instructor 06/04/1999 06/13/1999 $1,000

Mitchell, William T raining 04/30/1999 06/30/1999 $24,000

Mitchell, William T eaching 05/08/1999 05/08/1999 $1,000

Mitchell, William Lecture 01/30/1999 01/30/1999 $1,000

Nordt , Lee C. Study 06/28/1999 08/31/1999 $2,200

323

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Contractor Contract # Description Award/Completion Dates Cost

Nummikoski, Marita Instructor 07/12/1999 08/20/1999 $5,000

Paralegal Programs of T exas Extended Ed Courses 01/30/1999 05/01/1999 $26,280

Paralegal Programs of T exas Instruct ion 06/01/1999 08/31/2000 $24,090

Pertulla, T imothy Analysis 01/01/1998 10/31/2000 $15,000

Phelix, Clyde Research 06/01/1999 06/30/1999 $1,549

Preston, Norman J. Evaluation 05/21/1999 05/31/1999 $1,000

Ray, T erry T . Workshop 02/05/1999 02/06/1999 $1,262

Reybold, Lucy Earl Evaluation 05/21/1999 05/31/1999 $1,000

Reynolds, Jack Research 07/16/1999 08/15/1999 $2,500

Rhodes, Cheryl Bea Instructors Manual 12/18/1998 12/31/1998 $1,500

Rodriguez, Cecilia Lecture 03/03/1999 03/03/1999 $1,000

Rosales, Rodolfo Research & Development 06/01/1999 06/30/1999 $2,500

Ryska, Todd Alan Professional Development 06/01/1999 08/31/1999 $3,900

Sabo-Risley, Constance Program Management 06/01/1999 08/31/1999 $1,000

Sabo-Risley, Constance GRE Prep 04/10/1999 04/10/1999 $1,200

Sabo-Risley, Constance Instructor 06/02/1999 08/10/1999 $2,400

Sabo-Risley, Constance GRE Prep 02/12/1999 02/12/1999 $1,200

Saegert , Joel Review 06/15/1999 08/27/1999 $1,000

Salazar, Dr. Miguel Seminar 04/09/1999 04/09/1999 $1,100

Sanchez, Armando Artwork 11/08/1998 01/19/1999 $1,500

Schieffelin, Bambi B. Lecture 04/09/1999 04/10/1999 $1,662

Schluiter, Candace Support Work 03/01/1999 05/31/1999 $1,334

Schmidt , Kari Analysis 11/01/1998 08/31/1999 $3,000

Seacrist , Ronald C. T eaching 01/16/1999 05/31/1999 $2,000

Senagala, Mahesh Evaluation 05/21/1999 05/31/1999 $1,000

Shaw, Natalie Support Work 03/01/1999 05/31/1999 $1,712

Smiles, Shira Lecture 03/08/1999 03/10/1999 $1,000

324

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Contractor Contract # Description Award/Completion Dates Cost

Spivey, Woodie Instruct ion 06/12/1999 07/17/1999 $3,000

Spradley, H. Wesley Review 06/15/1999 08/27/1999 $1,000

Spradley, H. Wesley T eaching 04/01/1999 05/31/1999 $1,000

Spruce, William Lecture 02/06/1999 02/06/1999 $1,000

Stack, Constance Workshop 05/24/1999 05/26/1999 $2,000

Stellwagen, Nancy Seminar 11/20/1998 11/20/1998 $1,000

Thomas-Jimenez, Cynthia T eaching 07/06/1999 07/19/1999 $2,603

Thompson, Jeff Presentation 07/26/1999 07/26/1999 $4,767

Torres, Sal Art Work 01/01/1999 01/04/1999 $1,000

Tyson, Jeremy Baseball Camp 12/19/1998 12/22/1999 $1,090

Tyson, Jeremy Summer Camps 05/31/1999 06/11/1999 $3,000

Vega, Arutuo T ask Force Chair 07/13/1999 08/31/1999 $1,000

Veksler, Edvinna Instructor 07/12/1999 08/20/1999 $4,100

Village T elecom, Inc. Program Coordinator 02/01/1999 04/21/1999 $8,700

Village T elecom, Inc. Program Coordinator 03/02/1999 04/08/1999 $6,300

Village T elecom, Inc. Program Coordinator 02/02/1999 02/25/1999 $2,820

Village T elecom, Inc. Instruct ion 06/30/1999 08/31/2000 $16,425

Wallen, Dr. Norman E. Analysis 02/01/1999 12/31/1999 $3,000

Ward, Sean Information T echnology 04/01/1999 07/15/1999 $2,000

Ware, Roland Summer Camps 05/03/1999 07/03/1999 $2,163

Ware, Roland Instructor 06/04/1999 06/13/1999 $1,000

Weiher, Ken Lecture 02/13/1999 02/13/1999 $1,000

Weliver, Phyllis Lecture 03/04/1999 03/04/1999 $1,012

Wohlert , Kathy Lecture 02/27/1999 02/27/1999 $1,000

Yarrington, Patrick Art Work 01/01/1999 01/04/1999 $3,500

Young, Wendy Instruct ion 08/25/1999 08/26/1999 $2,460

$1,051,248Professional Services Total:

325

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Contractor Contract # Description Award/Completion Dates Cost

$2,403,819Agency Total:University of Texas - Tyler

ConsultingConsulting

Montgomery, Harry G. FAC98-1 Facilit ies inventory 09/21/1998 10/12/1998 $8,000

$8,000Consulting Total:$8,000Agency Total:

University of Texas Health Center - Tyler

ConstructionConstruction

Henderson Glass 9812252 Glass Doors 07/02/1998 09/08/1998 $4,075

T rinity Contractors, Inc. 9811380 Cooling Tower 06/10/1998 05/31/1999 $751,300

$755,375Construction Total:ConsultingConsulting

HCIA, Inc. 42014 Benchmark Study 09/01/1998 08/31/1999 $9,400

Parkside Associates, Inc. 612062 Survey 09/01/1998 08/31/1999 $25,357

$34,757Consulting Total:Professional ServicesProfessional Services

Allied Consultants 9813300 Software Implementation 07/31/1998 08/31/1999 $411,764

Allied Consultants 9908587 Software Implementation 04/22/1999 09/30/1999 $448,940

CapTech 2000, Inc. 616631 Software Implementation Plus Expenses 11/11/1998 01/29/1999 $111,000

Codemaster Corporation 998023 Software Upgrade 03/29/1999 08/31/1999 $27,630

EnPointe T echnologies, Inc. 9904965 Computer Equipment 01/14/1999 08/31/1999 $20,080

EnPointe T echnologies, Inc. 9902377 Computer Components 10/21/1998 11/20/1998 $14,800

Friberg Associates, Inc. 9813352 Emergency Generator 08/04/1998 09/15/1998 $15,000

HBO & Company 609992 Software/ Hardware 09/30/1996 08/31/1999 $3,267,658

Healthcare Environment Design 9812854 Engineer Service 07/22/1998 08/31/1999 $124,000

IBM Corporat ion 9905225 Computer Equipment 01/22/1999 08/31/1999 $25,376

IDX Systems Corp. 9905142 Software and Installation 01/20/1999 08/31/1999 $396,000

IDX Systems Corp. 9905141-A Software 01/20/1999 08/31/1999 $396,000

IDX Systems Corp. 9905139 Computers 01/20/1999 08/31/1999 $118,415

326

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Contractor Contract # Description Award/Completion Dates Cost

IDX Systems Corp. 9905141 Implementation & T raining 01/20/1999 08/31/1999 $189,264

IDX Systems Corp. 9905140 Software Interfaces 01/20/1999 08/31/1999 $81,028

Inpower, Inc. PSA 101112-9811 Software Implementation Plus Expenses 12/04/1997 08/31/1999 $411,651

Keane, Inc. 9906718 Software/Interface 03/03/1999 08/31/1999 $54,750

Medical Information Data Systems,Inc. 9904694 Software Upgrade 01/08/1999 08/31/1999 $23,430

Microscript Corp. 9904450 HBOC Software Implementation 12/29/1998 08/31/1999 $76,700

National Data Corporation 9905461 Software 01/28/1999 08/31/1999 $40,000

Pioneer Standard Electronics, Inc. 9904793 Software 01/11/1999 08/31/1999 $80,000

Purtle & Associates, Inc. 9904843 Engineering Services for Fire System 01/12/1999 08/31/1999 $5,961

Purtle & Associates, Inc. 9900524 Engineering Services 09/04/1998 02/23/1999 $14,200

Purtle & Associates, Inc. 9904340 Engineering Services 12/23/1998 04/28/1999 $14,580

Purtle & Associates, Inc. 9906994 Architect Services 03/10/1999 08/31/1999 $4,200

Purtle & Associates, Inc. 9905308 Architect Services 01/25/1999 08/31/1999 $6,500

Purtle & Associates, Inc. 9813593 Study 08/17/1998 09/02/1998 $7,530

QBIC, Inc. 9813329 Software 08/03/1998 10/02/1998 $13,595

Rees Associates, Inc. 10091 Architectural & Engineering Services 06/15/1999 10/23/1999 $138,980

Roof T echnical Services, Inc. 9810714 Roofing Study 05/20/1998 09/18/1998 $8,207

SSI Group, Inc. 9904534 Software 01/04/1999 08/31/1999 $70,400

Superior Consultant Holding Corp. 9906568 Software Implementation 02/26/1999 08/31/1999 $357,998

Superior Consultant Holding Corp. 9906567 Software Implementation 02/26/1999 08/31/1999 $250,549

T exas Computer HUB 9904968 Computer Equipment 01/14/1999 08/31/1999 $19,720

T exas Computer HUB 9908011 Microcomputers 03/25/1999 08/31/1999 $145,100

T exas Computer HUB 9900331 Microcomputers 08/31/1998 09/10/1998 $58,569

T exas Computer HUB 9901532 Computer Components 09/29/1998 10/31/1998 $18,190

T exas Electronic Information & Computer Corp. 9901533 Microcomputers 09/29/1998 10/05/1998 $48,500

T exas Electronic Information & Computer Corp. 9901145 Computer Components 09/18/1998 09/24/1998 $16,286

William M. Mercer, Inc. 613706 Survey 09/01/1998 08/31/1999 $6,953

327

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Contractor Contract # Description Award/Completion Dates Cost

Wilson, Campbell 9903697 Medicare Cost Report 12/07/1998 08/31/1999 $9,500

$7,549,004Professional Services Total:$8,339,136Agency Total:

University of Texas Health Science Center - Houston

ConstructionConstruction

Christoff, Kelly 9-50187/mo Consultant 12/01/1998 08/31/1999 $3,000

Irwin, Karen 9-50185/mo Consultant 12/01/1998 08/31/1999 $3,000

Kendrick, Melissa 9-50186/mo Consultant 12/01/1998 08/31/1999 $3,000

Kenner, Roberta 9-50190/mo Consultant 12/01/1998 08/31/1999 $3,000

Marquez, Alicia 9-50189/mo Consultant 12/01/1998 08/31/1999 $3,000

Paul Yeatts Ent Inc. 9-65059GN Construction Services 06/01/1999 06/10/1999 $2,290

PI Construction Co. 9-33067jo Duct Insulat ion 01/26/1999 03/15/1999 $10,562

PI Construction Co. 9-33066jo Buildout Office 01/20/1999 02/01/1999 $12,853

PI Construction Co. 9-33065jo Waterproof 01/19/1999 01/22/1999 $2,996

PI Construction Co. 9-65023jo Door & Window 01/27/1999 03/15/1999 $14,645

PI Construction Co. 9-65022jo Door Opener 01/25/1999 03/01/1999 $23,297

PI Construction Co. 9-33070jo Chill Water Supply 02/02/1999 02/10/1999 $15,666

PI Construction Co. 9-33068jo T elephone Counter 01/28/1999 02/02/1999 $2,346

Sauceda, Jose Luis 9-50188/mo Consultant 12/01/1998 08/31/1999 $3,000

Schaffer, Johnathan 9-50184gn Consultant 12/01/1998 08/31/1999 $3,000

Sharman Construction 9-33121AW Construction Services 06/23/1999 07/17/1999 $36,162

$141,817Construction Total:ConsultingConsulting

BSI Consult ing 9-25051GN Web Based init iat ive for course delivery 03/03/1999 03/31/1999 $5,000

$5,000Consulting Total:Professional ServicesProfessional Services

Aden Company 0-66158/MO Architectural Services 08/27/1999 08/31/2000 $30,000

Andrew Brown Planning Services 9-29035/MO Facilit ies planning/design 03/01/1999 12/31/1999 $87,600

Andrew Brown Planning Services 9-66060/MO Architectural Service 03/15/1999 08/31/1999 $40,000

328

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Contractor Contract # Description Award/Completion Dates Cost

Andrew Brown Planning Services 0-66157/MO Architectural Services 08/18/1999 08/31/2000 $40,000

Asfa Data Corporation 9-30483/MO Billing/Acct services 07/01/1999 06/30/2000 $14,000

Bistrick, John 9-50087/MO CRNA 09/01/1998 08/31/1999 $100,000

Bivins, Matiko 9-66063/MO Counselor 03/22/1999 10/01/1999 $1,339

CCRD Partners 9-33110/MO Engineering Services 05/13/1999 08/31/1999 $11,140

Compsol Inc. 9-29044GN Programming Services 07/08/1999 08/31/1999 $28,339

D. Peterson & Associates 9-61068/MO Recruit ing Service 06/23/1999 08/31/1999 $82,400

de la Guardia, Marlene 9-50090/MO CRNA 09/01/1998 08/31/1999 $43,000

Denise Odoherty 9-25065/MO T eaching Services 05/28/1999 08/17/1999 $4,192

Denton, Carolyn 9-66103/MO Data Collect ion Services 05/24/1999 08/31/1999 $13,500

Door to Recovery Inc. 9-20004gn T eaching 01/11/1999 05/31/1999 $4,500

Draper, Charles 9-50091/MO CRNA 09/01/1998 08/31/1999 $117,000

Edu-Healthcare 9-50173/mo T eaching 01/11/1999 05/31/1999 $4,500

Edu-Healthcare 9-25066/MO Clinical T eaching and T raining 06/01/1999 08/31/1999 $6,000

Ernst & Young LLP 9-61055/MO Healthcare Management changes 11/02/1998 04/13/1999 $124,000

Fresh Aire Communications 9-61041/mo Book Author 12/21/1998 02/15/2000 $20,000

Grimes, Margaret 9-50093/MO CRNA 09/01/1998 08/31/1999 $61,000

Hackett , Joel 9-50176/mo Software Support 02/01/1999 04/30/1999 $5,000

Health Research Associates. 9-50174/mo Grants 09/01/1998 08/31/1999 $20,000

Huber, M. H., M.D. 9-50169/mo Jail Physician 09/01/1998 08/31/1999 $25,000

Infrastructure Associates 9-33117/MO Engineering Services 06/09/1999 08/31/1999 $5,300

Infrastructure Associates 9-33118/MO Engineering Services 06/09/1999 08/31/1999 $5,300

Init iat ives for Children 9-25055/MO Child Care and School Resource and Referral Services 12/01/1998 08/31/1999 $4,239

Init iat ives for Children 9-25054/MO Elder Care Adoption, College Counseling Services 12/01/1998 08/31/1999 $43,850

Innovative Systems Consult ing 9-65058/MO Environmental T est ing Services 05/27/1999 05/27/1999 $13,000

Interface Samaritan Counseling 9-25073/MO Student instruct ion, Clinical teaching services 08/02/1999 12/31/1999 $3,000

J M Communications 9-66118/MO T raining Video 06/21/1999 08/31/1999 $29,000

329

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Contractor Contract # Description Award/Completion Dates Cost

J.R. Opry Consult ing Inc. 9-66224/MO Programming Services 07/01/1999 12/31/1999 $45,000

LaBonte, Eric 9-50194/mo T racking Services 03/16/1999 08/31/1999 $1,000

Magnani, Regina 9-61045/mo Personal Service 03/05/1999 08/31/1999 $38,000

Miller, Jonna C., M.D. 9-66083/MO Patient care services for the Harris County Jail 04/01/1999 08/31/1999 $25,000

Mir Fox & Rodriguez, P.C., Cert ified Public Accountan9-20002/mo Library Audit 09/01/1998 08/31/1999 $30,000

Mitchell, David 9-30360/MO Nursing Services 05/21/1999 08/31/1999 $13,000

Nanosoft Corporation 9-66135/MO Computer Services 06/30/1999 08/31/1999 $30,400

Ojeih, Chris, M.D. 9-66084/MO Patient care services for the Harris County Jail 04/01/1999 08/31/1999 $25,000

Page Southerland Page 9-65067/MO Survey Verificat ions 06/21/1999 08/31/1999 $15,800

Page Southerland Page 9-33113/MO Design Services 05/18/1999 08/31/1999 $105,000

QBIC, Inc. 9-29036/MO Software upgrade 04/09/1999 04/16/1999 $14,550

Roberts, Barbara 9-50096/MO CRNA 09/01/1998 08/31/1999 $76,000

Rush, Carl H. 9-66112/MO Curriculum Preparation 05/28/1999 08/17/1999 $5,000

Schmidt , Cait lin Georgia, M.D. 9-66082/MO Patient care services for the Harris County Jail 04/01/1999 08/31/1999 $25,000

Seventh Generat ion Strategies 9-61054/MO Sustainable design 02/23/1999 08/31/1999 $54,000

Sheridan, Susan 9-20007/mo Personal Service 03/11/1999 08/31/1999 $4,999

Software Spectrum 9-29046GN Information T ech Services 07/23/1999 12/31/1999 $19,000

Southwest Anesthesia Services 9-61077/MO Certified Registered Nurse Anesthest ist (CRNA) services 08/01/1999 08/31/2000 $450,000

Southwest Anesthesia Services 9-61077GN Medical Services 07/29/1999 09/30/2000 $450,000

Stephens, Nanette, Ph.D. 9-66063/MO Counselor 03/22/1999 10/01/1999 $10,000

T aylor, Nevil 9-50193/mo Personal Service 03/10/1999 08/31/1999 $1,300

Tyler, Rebecca Kirby 9-50199/MO Meeting Planning Services 03/31/1999 06/30/1999 $17,000

Virag, Dawn 9-50195/MO T racking Services 03/17/1999 08/31/1999 $1,000

Watkins Hamilton Ross, Architects 9-65048/MO Design Services 05/18/1999 08/31/1999 $500,000

Watkins Hamilton Ross, Architects 9-65049/MO Design Services 05/18/1999 08/31/1999 $86,000

Wiss, Janney, Elstner Associates, Inc. 9-65071/MO Engineering Services 06/29/1999 08/31/1999 $500,000

$3,528,248Professional Services Total:

330

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Contractor Contract # Description Award/Completion Dates Cost

$3,675,065Agency Total:University of Texas Health Science Center at San Antonio

ConstructionConstruction

Grinnell Fire Protection 9-89906 Fire Alarm System 08/28/1999 10/28/1999 $20,551

Intertech Flooring 9-89909 New Carpet 12/18/1998 02/18/1999 $18,180

Intertech Flooring 9-89903 New Carpet 08/31/1999 10/30/1999 $4,505

Mission Plumming 9-89901 Modificat ion to Sanitary Sewer System 11/05/1998 02/05/1999 $82,500

Nathan Alterman Electric 9-89905 Underground Ductbank & Overhead Conduit 05/07/1999 05/08/1999 $35,300

$161,036Construction Total:$161,036Agency Total:

University of Texas M.D. Anderson Cancer Center

ConstructionConstruction

Crimson Healthcare 5061813396 Professional Services 04/01/1998 03/31/1999 $5,000

Dover Elevator Company 5061813369 Elevator Renovation 03/16/1998 09/01/1998 $355,220

Komp Horticultural 5061813435 Landscape Service 05/01/1998 04/30/1999 $17,387

Morgan, M.W. 5061813353 Lab III Build-out 05/15/1998 12/31/1998 $1,033,800

South Coast Construction Services 5061813416 Automatic T ransfer Switches 05/04/1998 12/18/1998 $528,258

South Coast Construction Services 5061813415 Install Back Flow Prevention 05/11/1998 12/18/1998 $160,461

$2,100,126Construction Total:ConsultingConsulting

Grenzbach, Glier & Associates 5061843760 Fund Raising Campaign 01/09/1998 12/31/2003 $282,000

$282,000Consulting Total:$2,382,126Agency Total:

University of Texas Medical Branch - Galveston

ConstructionConstruction

CCRD Partners 210-98-0013318 Utilit ies Systems Upgrade Scope Definit ion 08/31/1998 12/31/1998 $48,377

CCRD Partners 210-98-0013319 Utilit ies System Upgrades - Thermal 08/31/1998 12/31/1998 $28,580

Gautier Remodeling & Restoration 210-98-0013069 New East Parking Lot - 1902 Harborside 03/25/1998 12/31/1999 $273,326

Hovis Surveying 210-98-0013403 Survey for Campus Utilit ies Upgrade 08/31/1998 12/31/1998 $9,150

J. W. Kelso Construct ion, Inc. 210-98-0012677 Administration Garage Elevator Lobbies P1 11/25/1997 12/31/1999 $596,940

331

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Contractor Contract # Description Award/Completion Dates Cost

Millar Elevator 210-98-0012523 Garage Elevator Lobbies 09/30/1997 12/31/1999 $329,818

Prime Mechanical P.O. 9053651 Physical Plant Moves-Jennie Sealy 03/19/1999 12/31/1999 $2,540

Prime Mechanical 210-99-0014044 Fire Alarm Status Review 03/19/1999 12/31/1999 $29,600

Pyramid Waterproofing 210-99-0014244 Allied Health Science Bldg. Roof 04/14/1999 08/31/1999 $66,865

Pyramid Waterproofing 210-98-13036 Reroofing Allied Health Sciences 03/11/1998 08/31/1999 $15,556

R. L. H. Construct ion, Inc. 210-99-0013590 Radiology Room Renovations 09/23/1998 10/01/1998 $82,900

R. L. H. Construct ion, Inc. JOC-010 Administrative Bldg. Pager Office 01/27/1999 03/31/1999 $17,192

R. L. H. Construct ion, Inc. 210-97-0012410 Pediatric Specialty Clinics 08/08/1997 10/30/1998 $238,451

R. L. H. Construct ion, Inc. Administrative Bldg. Computer Windows Replacement 05/20/1999 08/31/1999 $12,986

R. L. H. Construct ion, Inc. 210-99-14244 Exterior Wall-TDCJ 04/27/1999 09/07/1999 $248,100

R. L. H. Construct ion, Inc. JOC Upgrade Access Control 03/04/1998 08/31/1999 $16,387

R. L. H. Construct ion, Inc. 210-97-0012499 T elecommunications Switchroom Expansion 12/05/1996 08/03/1999 $1,067

R. L. H. Construct ion, Inc. JOC-002 Rebecca Sealy Hospital Infrastructure 11/20/1998 12/01/1998 $86,376

R. L. H. Construct ion, Inc. JOC-001 Basic Science Bldg-6th fl Restroom Renovation 11/20/1998 01/01/1999 $36,797

R. L. H. Construct ion, Inc. 210-98-0013019 Employee Records Expansion - Bldg. 96 02/26/1998 11/09/1998 $293,243

R. L. H. Construct ion, Inc. 210-97-0012409 Pedi Specialty Clinics Ent & Eye 08/15/1997 10/01/1998 $241,205

R. L. H. Construct ion, Inc. 210-98-0012744 Satellite Cath Lab 08/31/1997 12/31/1998 $216,377

R. L. H. Construct ion, Inc. JOC-014 JSH 4AB Nursing Galley 02/23/1999 12/31/1999 $32,391

R. L. H. Construct ion, Inc. JOC-008 Sanitary Sewer Line North Side Bldg. 48 02/11/1999 12/31/1999 $42,532

R. L. H. Construct ion, Inc. 210-99-0014244 T emporary Protection TDCJ Hospital 04/28/1999 09/07/1999 $237,963

R. L. H. Construct ion, Inc. JOC-013 Mary Moody/Graves Relocations 02/22/1999 12/31/1999 $223,106

Rismiller Construct ion 210-97-0011908 Rismiller Construct ion, Inc. 03/19/1999 12/31/1999 $1,565

T raffic Maintenance & Construct ion, Inc. 210-97-0012284 Harborside Drive T raffic Signal Improvements 07/01/1997 12/31/1998 $521,390

$3,950,781Construction Total:ConsultingConsulting

Grenzbach, Glier & Associates 200-99-0013912 Strategizing for Future Priorit ies for UTMB 09/01/1998 08/31/2000 $160,000

Patterson, James P., M.D., Ph.D. 495-99-0014393 Assist UTMB with Neuroimaging Research 06/01/1999 06/30/2000 $6,000

332

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Contractor Contract # Description Award/Completion Dates Cost

Richard/Gravelle, LTD. 495-99-0014410 Develop brand identity for UTMB 07/01/1999 08/31/2000 $160,000

$326,000Consulting Total:Professional ServicesProfessional Services

3D/International, Inc. 210-99-0014033 ILT Classrooms 02/19/1999 11/30/1998 $8,545

3D/International, Inc. 210-98-0013429 Utilit ies Upgrade Asbestos & Lead Base Paint 09/01/1998 12/31/1998 $3,250

3D/International, Inc. 210-98-0013283 Psych Clinic Move to Rebecca Sealy 06/04/1998 12/31/1998 $8,512

3D/International, Inc. 210-99-0013829 Mary Moody Northern Demolit ion and Abatement 12/04/1998 02/28/1999 $39,900

3D/International, Inc. 210-97-0012281 Selected Inst itut ional Invest igat ions 06/30/1997 12/31/1999 $50,000

3D/International, Inc. 210-99-0014329 Radiology Renovation 05/19/1999 10/01/2001 $46,675

3D/International, Inc. 210-99-0014217 Graves Bldg. Asbestos/Lead Abatement 04/15/1999 06/30/2000 $35,000

3D/International, Inc. 210-99-0014135 Radiology Renovation/Amendment #1 03/24/1999 10/01/2001 $31,211

Accessibility Check 200-97-0012233 ADA Study 06/16/1997 12/31/1998 $38,000

Accessibility Check ADA-FY99 03/10/1999 08/31/1999 $5,000

Acree B. Carlisle, Architect Long Range Facilit ies Planning 06/18/1999 06/18/1999 $50,000

Acree B. Carlisle, Architect 200-98-0013387 Long Range Facility Programming 07/17/1998 07/17/1999 $50,000

Acree B. Carlisle, Architect 210-99-0013649 Long Range Facility Programming XIII 09/30/1998 12/31/1999 $50,000

Aestimo, Incorporated 210-99-0014175 TDCJ Roof Modifications Study 04/12/1999 08/31/1999 $7,500

Aestimo, Incorporated 210-97-0012099 Reroofing Allied Health Sciences 08/13/1999 12/31/1999 $2,316

Ambrose & McEnany, Architects 210-99-0013863 Mary Moody Northern Demolit ion and Abatement 12/15/1998 03/31/1999 $30,500

Ambrose & McEnany, Architects 210-99-0013862 Radiology Equipment Coordination Study 12/15/1998 03/31/1999 $14,800

Ambrose & McEnany, Architects 210-99-0013647 ILT Classrooms 09/29/1998 09/01/1998 $25,756

Ambrose & McEnany, Architects 210-99-0013861 TDCJ R & F 12/15/1998 02/26/1999 $5,000

Ambrose & McEnany, Architects Pediatric Equipment Coordination 06/18/1999 06/30/1999 $4,500

Ambrose & McEnany, Architects Pediatrics R & F Room 06/18/1999 06/30/1999 $5,000

ASA Consult ing Engineers 210-99-0014170 T elecommunication/Infrastructure to RSH 04/07/1999 04/30/1999 $1,800

BDMI 210-99-0013613 A/C Modificat ion Rooms 1.132-1.111 JSA 01/10/1999 08/31/1999 $4,000

Betty Avary, Architect 210-99-0014154 Space Furnishings 03/12/1999 03/10/2000 $50,000

333

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Contractor Contract # Description Award/Completion Dates Cost

Brovold Associates 210-98-0013336 Radiology Renovation 07/08/1998 10/01/2000 $135,324

Budd Beets Harden Kolflat 210-99-0014735 BSL 2/3 Lab -Local Project 08/31/1999 06/01/2000 $17,638

Budd Beets Harden Kolflat 210-99-0014736 Facilit ies Program BSL4 Lab 08/31/1999 12/31/1999 $68,500

Budd Beets Harden Kolflat 200-99-0014556 Laundry Distribution Relocation 07/16/1999 07/31/2000 $10,000

Budd Beets Harden Kolflat 210-99-0014526 BMEE 07/16/1999 08/31/1999 $6,850

Budd Beets Harden Kolflat 210-99-0013765 Selected Inst itut ional Contract 11/12/1998 08/31/1999 $50,000

Budd Beets Harden Kolflat 210-98-0013192 ENDO-ERCP Clinical Sciences Bldg. 4th Flr 04/08/1998 12/31/1998 $18,000

Burns, Delat te & McCoy, Inc 210-99-0013613 A/C Modificat ions Rooms 1.132, 1.111 JSA 04/01/1999 08/31/1999 $1,350

Burns, Delat te & McCoy, Inc 210-98-0013303 Hot Water Line Study - 1108 Strand 07/08/1998 12/31/1998 $14,000

Burns, Delat te & McCoy, Inc 210-98-0013302 Upgrade Freight Elevator - 1902 Harborside 07/07/1998 12/31/1998 $6,000

Cagley, Conti, Jumper Inc. 210-99-0014161 Cobalt 60 Installation 04/07/1999 08/31/1999 $1,000

CCRD Partners 210-99-0014171 Measurement/Verificat ion-Utilit ies Upgrade 04/12/1999 05/31/2000 $50,000

David Watson, Architect 210-99-0014114 T wo Parking Lots-600 Blk. Post Office 03/22/1999 02/28/1999 $7,700

E & C Engineering & Consultants 210-99-0013743 P3 Lab Air Monitoring - Keiller Bldg. 11/03/1998 08/31/1999 $6,000

Ford Powell & Carson Architects & Planners, Inc. 210-99-0013612 IS Move to 5th Floor - 1902 Harborside 11/05/1998 08/31/1999 $9,500

Goodman Corporation 210-99-0014034 Public Areas/Signage 6th Street Wayfind 02/22/1999 12/31/1999 $3,250

Innovative Professional Solutions, Inc. 210-99-0013837 Facility Waste Assessment 11/30/1998 12/31/1999 $60,000

ISES Corporation 210-98-0013314 JCAHO SOC Documentation - Study C 01/10/1999 08/31/1999 $26,750

ISES Corporation 210-98-0013316 JCAHO SOC Documentation - Study B1 01/10/1999 08/31/1999 $36,250

ISES Corporation 210-98-0013315 JCAHO SOC Documentation - Study B2 01/10/1999 08/31/1999 $31,125

ISES Corporation 210-98-0013317 JCAHO SOC Documentation - Study A 01/10/1999 08/31/1999 $31,050

Lerch Bates Hospital Group, Inc. 210-98-0013385 Pneumatic T ube Equipment For Pneumatic tube Upgrade 07/16/1998 08/31/1999 $48,622

Maxim T echnologies, Inc. 210-98-0013422 Utilit ies Upgrade Soil Invest igat ion 09/01/1998 12/31/1998 $6,530

Michael Gaertner & Associates 210-99-0014225 UTMB Telemedicine Fac. Phototype Des. 04/28/1999 08/31/1999 $15,000

Morris Architects, Inc. 210-97-0011606 Administration Garage Elevator - Phase II 07/08/1998 12/31/1998 $4,150

Page Southerland Page 210-98-0012789 Catering Kitchen, Geriatric Unit - 4th Flr. RSH 02/26/1998 12/31/1998 $12,485

Philo & Wilke Architects, Inc. 210-99-0013603 Renovation of the Nurses' Stations 09/14/1998 11/01/1998 $16,500

334

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Contractor Contract # Description Award/Completion Dates Cost

Pleas Doyle Associates 210-97-0011567 Partial Reroofing John Sealy Hospital-Bldg. 9 02/26/1998 12/31/1999 $7,325

Radiological Physics Associates 210-99-0014231 Radiat ion Oncology 04/21/1999 07/01/1999 $6,220

Reed & Clements, Inc. 210-98-0013438 Exterior Wall Study TDCJ Hospital 02/01/1999 12/31/1999 $2,750

Rolf Jensen & Associates,Inc. 210-99-0014153 Select Inst itut ional Invest igat ions 04/12/1999 08/31/2000 $30,000

Roy Harper, AIA Associates 210-99-0014557 Cleaning/Restoration Garages 07/19/1999 08/31/1999 $24,653

Smith Seckman Reid, Inc. 210-99-0012678 Satellite Cath Lab 06/08/1999 06/30/1999 $19,800

Watkins Carter Hamilton 210-97-0011687 Cardiac Cath Recovery 01/06/1997 12/31/1998 $49,980

Watkins Carter Hamilton 210-95-0008988 Equipment Coordination Cath Equipment 02/10/1997 09/30/1998 $50,000

Watkins Carter Hamilton 210-95-0008989 Equipment Coordination Electrophysiology 02/10/1997 09/30/1998 $50,000

Watkins Carter Hamilton 210-97-0011688 Cardiac Cath Infrastructure 01/06/1997 12/31/1998 $49,000

Watkins Carter Hamilton 210-97-0011824 Programming, Cost Studies, & Constructibility 02/10/1997 09/30/1998 $48,000

Watkins Hamilton Ross, Architects 210-99-0013919 Renovation of Cardiology Reception Room 01/08/1998 11/30/1998 $1,750

Wilbur Smith & Associates 210-96-0010602 Harborside Drive T raffic Signal Improvement 05/28/1998 08/31/1999 $4,000

$1,604,317Professional Services Total:$5,881,098Agency Total:

University of Texas of the Permian Basin

ConstructionConstruction

Whiteye Enterprise 990713 CEED Paving 08/21/1999 08/31/1999 $53,493

$53,493Construction Total:ConsultingConsulting

Kelly D. Cook Landscape 742-8-0642 T ennis Courts 09/25/1997 09/15/1998 $17,300

$17,300Consulting Total:$70,793Agency Total:

University of Texas System

ConsultingConsulting

Academic T ravel Consult ing T ravel Program 07/30/1998 11/01/1998 $11,500

Alexander, W. J. Health Plans 01/12/1998 09/01/1998 $36,875

Andersen Consulting Distance Education 01/19/1999 08/31/1999 $437,800

Hudson, J. Michael Medicare and Medicaid Issues 06/06/1998 12/31/1998 $91,000

335

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Contractor Contract # Description Award/Completion Dates Cost

Kaludis Consult ing Group Regional Academic Health Center 11/08/1998 08/31/1999 $200,000

Lynette Fairy & Associates Outplacement Program 08/05/1998 02/05/1999 $8,600

$785,775Consulting Total:Professional ServicesProfessional Services

Deloit te & Touche, LLP Corporate Compliance 06/17/1998 08/31/1999 $81,000

$81,000Professional Services Total:$866,775Agency Total:

UT Southwestern Medical Center at Dallas

ConstructionConstruction

Apple Pavement Services 99818W Repair campus streets 02/17/1999 02/28/1999 $32,580

Argyle Mechnanical 87867W Modificat ions to cooling tower 03/20/1999 01/14/2000 $545,000

Bryco 86345W Wet seal curtain wall on G/H bldg. bridge 08/14/1998 10/04/1998 $81,060

C. W. Ross Construct ion 88224W Inspection and upgrade gasoline tanks 01/27/1999 03/22/1999 $16,975

CEI Roofing, Inc. 90023W Re-Roofing of 8303 Elmbrook 05/13/1999 06/25/1999 $117,700

Dallas Urethane, Inc. 90023W Insulat ion of 8303 Elmbrook 05/01/1999 06/04/1999 $55,900

DuPont Flooring Systems, Inc. 90023W Furnish & install carpet and vct tile 05/13/1999 07/01/1999 $69,296

DuPont Flooring Systems, Inc. 69689W Furnish & install carpet and vct tile 03/11/1999 04/20/1999 $42,929

DuPont Flooring Systems, Inc. 87125W Furnish & install carpet 03/25/1999 07/05/1999 $20,050

EJS Limited, Inc. 986423W Furnish and install cold room 01/27/1999 03/15/1999 $49,382

Green Fire Systems, Inc. 90023W Install sprinkler system 8303 Elmbrook building 06/08/1999 07/15/1999 $67,846

Innovative Services, Inc. 85313W Furnish & Install t ile in the "NK" bldg. 12/18/1998 12/24/1998 $2,990

John F. Clark Company, Inc. 87124W Furnish & install auditorium seat ing 03/25/1999 08/15/1999 $63,520

Landis and Staefa 87424W Furnish and install A/C controls 01/12/1999 04/15/1999 $60,250

Medco Construct ion Co. 90023W Furnish & install casework at 8303 Elmbrook 05/05/1999 06/28/1999 $82,900

Medco Construct ion Co. 86634W Furnish & Install casework for remodel in K bldg. 10/02/1998 11/30/1998 $4,826

Medco Construct ion Co. 87424W Furnish & Install casework for remodel in "NA" bldg. 11/17/1998 01/15/1999 $58,636

Medco Construct ion Co. 87221W Furnish & Install casework for remodel in "L" bldg. 11/23/1998 12/20/1998 $3,592

Robinson Industries, Inc. 98916W Install switchgear at DC building 06/12/1999 08/28/1999 $5,000

336

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Contractor Contract # Description Award/Completion Dates Cost

Robinson Industries, Inc. 98918W Install T ransformer in "F" building 11/20/1998 12/22/1998 $5,000

Supreme Systems, Inc. 85007W Roof replacement on "M" building 07/31/1998 09/26/1998 $58,310

T rinty Contractors 74073W Casework for H6 Labs 08/18/1999 11/14/1999 $21,850

United Elevator, Inc. 99992W Modernizat ion of elevators at Building "L" 05/14/1999 08/29/1999 $228,404

United Elevator, Inc. 90023W Modernizat ion of elevators at 8303 Elmbrook 05/03/1999 07/01/1999 $39,500

$1,733,496Construction Total:Professional ServicesProfessional Services

Aguirre, Inc. BA69297W Architectural Services For waste facility 06/30/1998 11/16/1998 $95,650

ANPH, Inc. Architects and Planners 87456W Remodeling services for the "DF" bldg. 07/01/1998 09/12/1998 $7,525

ANPH, Inc. Architects and Planners 85610W Architectural Services for remodel in DF bldg. 10/03/1998 10/13/1998 $3,600

Applitech MO85947W Architectural Services for the "NA" bldg. 06/23/1998 10/22/1998 $2,500

Collins/Reisenbichler Architects, Inc. 90227W Architectural Services DF building 06/23/1999 07/28/1999 $20,000

Datum Engineering, Inc. 98917W Design & specificat ions for electrical vault 02/17/1999 03/17/1999 $5,000

Datum Engineering, Inc. 86364W Structural engineering & consult ing for Memorial Garden 01/12/1999 03/12/1999 $2,500

Datum Engineering, Inc. 87212W Engineering Services for surgical light 09/28/1998 10/12/1998 $1,500

Datum Engineering, Inc. 90128 Structural engineering services for renovation of L4 laboratories11/05/1998 12/08/1998 $1,165

Datum Engineering, Inc. 90127 Structural engineering services for new Memorial Garden 11/05/1998 05/31/1999 $1,750

DMG-Maximus 90841 Preparation of indirect cost proposal for FY99 07/01/1999 08/31/2000 $260,000

Ellerbe Bracket , Inc. 9061 Develop campus master plan 08/31/1999 04/20/2000 $53,108

ERM Southwest , Inc. 9021 Prepare and apply T it le V applicat ion 12/17/1998 02/17/1999 $50,000

Healthcare Environment Design 86748W Architectural & MEP services for U 4 clinic 01/12/1999 03/18/1999 $5,800

Healthcare Environment Design 84972W Architectural & MEP services for Willed Body Program 01/12/1999 02/28/1999 $16,300

Healthcare Environment Design 90125 Architectural services: renovation/expansion of Neurology Clinic11/05/1998 01/31/1999 $5,840

Healthcare Environment Design 90126 Init ial invest igat ion: storage, prep room and gross anatomy labs11/05/1998 01/31/1999 $16,300

Lockwood, Andrews, & Newnam, Inc. 86107W Engineering services for thermal energy plant upgrade 03/24/1999 05/22/1999 $90,000

O'Brien and Associates 90023W Architectural & Engineering Services 8303 Elmbrook building04/08/1999 08/15/1999 $75,000

Omniplan Architects 85947W Interior Design & consult ing for furniture bid 01/12/1999 02/14/1999 $2,500

337

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Contractor Contract # Description Award/Completion Dates Cost

Purdy-McGuire, Inc. 69689W Engineering & MEP services for library remodel 08/12/1998 07/15/1999 $27,000

Schirmer Engineering Corp., Inc. 98915W Design & specificat ions for fire alarm system 03/25/1999 06/17/1999 $15,150

$758,188Professional Services Total:$2,491,684Agency Total:

Utility Commission, Public

Professional ServicesProfessional Services

Alexander, Barbara 9-473-024 Consumer Protection in a Competit ive Market 08/30/1999 08/31/1999 $3,090

Associated Power Analysts, Inc. 9-473-020 Electric deregulat ion / T raining 07/22/1999 07/22/1999 $1,500

DocuCorp International, Inc. 9-473-023 License and Maintenance 08/03/1999 08/30/2000 $6,388

Knowledge Alliance 9-473-007 Windows NT and Outlook / T raining 11/20/1998 12/31/1998 $11,648

KRONOS Inc. 9-473-012 T ime Keeping Software and Maintenance 12/01/1998 12/31/1999 $62,201

National Exchange Carrier Assoc. 9-473-010 T exas Universal Service Fund 11/05/1998 08/31/1999 $590,190

Oberg, Chester R. 9-473-015 Evaluate Nuclear Regulatory Rate Matters 01/14/1999 08/31/1999 $15,000

Orton, Barry 9-473-022 Future of T elecommunications 08/13/1999 08/13/1999 $2,250

Price Imaging Corp. 9-473-014 PUC Interchange/ Maintenance & Support 11/11/1998 11/11/1999 $36,000

Rainbow Analysis System Group 9-473-006 Windows NT/Installation 09/28/1998 12/23/1998 $44,700

$772,967Professional Services Total:$772,967Agency Total:

Veterans Commission

ConsultingConsulting

Komatsu Architecture 98-001 Veterans State Cemetery Feasibility Study 07/22/1998 11/04/1998 $20,000

$20,000Consulting Total:$20,000Agency Total:

Veterinary Medical Examiners, Board of

Professional ServicesProfessional Services

Porterfield and Associates Professional accounting services 09/01/1998 08/31/1999 $5,000

$5,000Professional Services Total:$5,000Agency Total:

Water Development Board

ConsultingConsulting

Bickerman, John 99-001-005 Mediat ion Services 06/06/1998 08/31/1999 $8,000

338

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Contractor Contract # Description Award/Completion Dates Cost

Blanton & Associates 99-00-035 Environmental assessment for wastewater infrastructure projects02/21/1999 09/30/1999 $150,000

Briggs, William 99-001-004 Assess & Evaluation 10/16/1998 12/16/1998 $17,280

$175,280Consulting Total:Professional ServicesProfessional Services

Blanton & Associates 94-483-009 Conduct studies for the development of the engineering 08/19/1993 08/31/1999 $45,684

Booth, Ahrens & Werkenthin 99-483-281 Develop and evaluate of various legislat ive options with 08/19/1998 01/31/2008 $57,000

Carter & Burgess 96-483-171 Regional wastewater facility planning/Hidalgo County 11/16/1995 06/01/1999 $325,000

Lower Colorado River Authority 99-483-296 Regional Water Plan Study for Region K 12/17/1998 01/05/2001 $214,744

McCall, Parkhurst & Horton 99-001-029 Consultant 10/15/1998 08/31/1999 $30,000

Public Sector 99-001-006 External salary survey 10/21/1998 12/15/1998 $15,000

Reed-Stowe & Co. 99-483-306 Identify operational and financial data 03/11/1999 11/30/1999 $89,595

Rupert & Penhall, CPA 99-001-023 Professional Services 12/28/1998 03/31/1999 $24,900

USGS 98-483-249 Assist TWDB staff/Inflow survey of bay & estuary 03/01/1998 09/30/1998 $45,000

Vinson & Elkins 99-001-030 Consultant 10/15/1998 08/31/1999 $30,000

Wickliff & Hall 99-001-031 Consultant 10/15/1998 08/31/1999 $10,000

$886,923Professional Services Total:$1,062,203Agency Total:

West Texas A&M University

ConstructionConstruction

Herring Design Group WT-1117 Cornette Library 06/22/1998 12/15/1998 $137,000

J.L. Hammett Co. WT-1121 FAB and MMNH 02/27/1998 09/22/1998 $136,000

Jack Thomas and Sons, Inc. WT-1117 Cornette Library 06/12/1998 09/15/1998 $154,000

Joe Burnett Construct ion Co. WT-1104 Feed Mill 10/01/1998 02/28/1999 $500,000

L.B. Lee's Welding WT-1128 Infrastructure 06/17/1998 09/11/1998 $32,000

Sport Court , Inc. Virgil Henson Activity Center 10/30/1997 12/13/1998 $156,800

$1,115,800Construction Total:Professional ServicesProfessional Services

Parkhill, Smith & Cooper, Inc. 5304 Panhandle Plains Historical Museum Renovation 06/01/1998 06/30/2000 $177,500

$177,500Professional Services Total:

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Contractor Contract # Description Award/Completion Dates Cost

$1,293,300Agency Total:Workers' Compensation Commission

ConsultingConsulting

Progressive Automated Solutions 453-99-02596 ABRA Software T raining 07/21/1999 07/22/1999 $3,000

$3,000Consulting Total:Professional ServicesProfessional Services

Medical Evaluation Services 453-99-02751 Peer review of Doctors 08/16/1999 08/27/1999 $1,350

Medical Evaluation Services 453-99-02752 Peer review of Doctors 08/16/1999 08/27/1999 $1,600

$2,950Professional Services Total:$5,950Agency Total:

Workforce Commission

ConstructionConstruction

Whiteye Enterprises Inc. 320-8-83217 Parking 06/15/1998 07/23/1999 $10,148

$10,148Construction Total:ConsultingConsulting

Anderson Consult ing 320-9-98188 Consult ing Services PeopleSoft 02/11/1999 08/31/1999 $3,296,500

$3,296,500Consulting Total:Professional ServicesProfessional Services

Advanced Consult ing 320-8-88035E4 Computer Programmers 09/01/1998 12/31/1998 $120,960

Advanced Consult ing 320-8-88035C Contract Programmer 09/01/1998 12/31/1998 $120,960

Aerotek, Inc. 320-9-98480 Programming Services 06/01/1999 08/31/1999 $14,560

Aerotek, Inc. 320-9-98135 Contract Programming 12/29/1998 05/31/1999 $22,800

Allied Consultants 320-9-98455 Programming Services 03/01/1999 08/31/1999 $150,000

Allied Consultants 320-8-88035C Contract Consultant 09/01/1998 02/28/1999 $150,000

Allied Consultants 320-8-88035C5 Project Manager 09/01/1998 02/28/1999 $150,000

APS Systems, Inc. 320-8-88035O2 Contract Programming 09/01/1998 03/31/1999 $102,900

APS Systems, Inc. 320-9-98365 Contract Programmer 04/15/1999 08/31/1999 $96,730

APS Systems, Inc. 320-9-98340 Contract Programmer 04/01/1999 08/31/1999 $70,000

ARISE International, Inc. 320-9-98134 Contract Programmers 12/21/1998 05/31/1999 $22,800

ARISE International, Inc. 320-9-98466 Programming Services 06/01/1999 08/31/1999 $13,000

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Contractor Contract # Description Award/Completion Dates Cost

C & T Consulting Group, Inc. 320-9-98415 Programming Services 04/01/1999 06/30/1999 $16,900

C & T Consulting Group, Inc. 320-9-98748 Programming Services 07/26/1999 08/31/1999 $5,000

C & T Consulting Group, Inc. 320-8-880 Contract Programming 09/01/1998 11/30/1998 $121,160

C & T Consulting Group, Inc. 320-9-98159 Programming 02/01/1999 08/31/1999 $96,000

C & T Consulting Group, Inc. 320-9-98147 Contract Programming 01/01/1999 03/31/1999 $53,040

C & T Consulting Group, Inc. 320-9-98333 Contract Programmer 01/01/1999 08/31/1999 $104,000

Comsys T echnical Services, Inc. 320-8-88035I2 Contract Programming 09/01/1998 12/31/1998 $79,200

Comsys T echnical Services, Inc. 320-8-88035I3 Contract Programming 09/01/1998 12/31/1998 $40,320

Cooper Consult ing Company 320-9-98148 Contract Programming 01/01/1999 05/31/1999 $63,880

Cooper Consult ing Company 320-8-88035F Contract Programmer 09/01/1998 12/31/1998 $48,384

Cooper Consult ing Company 320-8-88035F4 Contract Programming 09/01/1998 12/31/1998 $124,320

Delphi Groupe, Inc. 320-9-98614 Contract Programming 06/15/1999 08/31/1999 $11,500

Delphi Groupe, Inc. 320-9-98565 Contract Programming 06/07/1999 08/31/1999 $23,800

Densmore Consult ing Services 320-9-98334 Contract Programmer 03/01/1999 08/31/1999 $17,935

Digicon T echnologies, Inc. 320-9-98124 Contract Services 09/01/1998 12/31/1998 $12,000

Dynamic Professional Service 320-9-98530 Contract Programing 06/07/1999 08/31/1999 $80,960

EDP Contract Service 320-9-98469 Programming Services 06/01/1999 08/31/1999 $13,000

EDP Contract Service 320-9-98101 Programming Services 03/01/1999 05/31/1999 $12,500

EDP Contract Service 320-9-98468 Programming Services 06/01/1999 08/31/1999 $14,560

EDP Contract Service 3620-9-98145 Contract Programming 01/01/1999 02/28/1999 $28,000

EDP Contract Service 320-9-98145 Contract Programming 01/01/1999 01/31/1999 $8,800

EDP Contract Service 320-8-88035B Contract Programming 09/01/1998 03/31/1999 $109,760

EDP Contract Service 320-8-88035B12 Contract Programming 09/01/1998 03/31/1999 $109,760

EDP Contract Service 320-8-88035B11 Contract Programming 09/01/1998 12/31/1998 $77,280

EDP Contract Service 320-9-88038 Contract Programmer 09/01/1998 08/31/1999 $160,750

EDP Contract Service 320-9-98359 Contract Programmer 04/15/1999 06/30/1999 $39,600

EDP Contract Service 320-9-98339 Contract Programmer 04/01/1999 08/31/1999 $70,000

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Contractor Contract # Description Award/Completion Dates Cost

Faubion, Holly 320-9-98336 Contract Programmer 03/01/1999 08/31/1999 $52,000

Faubion, Holly 320-8-88035J3 Contract Programming 09/01/1998 02/28/1999 $65,000

Hall Kinion 320-9-98531 Contract Programming 05/25/1999 08/31/1999 $51,392

Hand, Christopher R. 320-9-98335 Contract Programmer 02/01/1999 08/31/1999 $60,000

Hand, Christopher R. 320-8-88035N2 Contract Programming 09/01/1998 02/28/1999 $60,000

Intellisolve Group 320-9-98753 Programming Services 07/26/1999 08/31/1999 $20,900

Mastech Corporation 320-9-98532 Contract Programming 05/25/1999 08/31/1999 $260,480

Mastech Corporation 320-8-88040 Contract Programmer 10/01/1998 08/31/1999 $109,816

Maxim Solutions Group, Inc. 320-9-98721 Programming Services 08/06/1999 09/15/1999 $42,000

Metamor Info T ech 320-9-98149 Contract Programming 01/01/1999 04/30/1999 $39,840

Metamor Info T ech 320-9-98153 Contract Programmer 01/01/1999 08/31/1999 $158,400

Metamor Info T ech 320-8-88035I Contract Programmer 09/01/1998 12/31/1998 $40,320

Northrup Grumman T echnical 320-9-98636 Setup & Support 06/24/1999 08/31/1999 $218,255

Pranco T echnologes, Inc. 320-9-98617 Install & Implement sftw 06/21/1999 07/30/1999 $11,600

Precision T ask Group 320-9-98529 Contract Programming 05/25/1999 07/02/1999 $87,000

Precision T ask Group 320-9-98338 Contract Programmer 02/01/1999 08/31/1999 $60,000

Precision T ask Group 320-8-88035K3 Contract Programming 09/01/1998 02/28/1999 $60,000

Sybase, Inc. 320-8-88035L1 Contract Programming 09/01/1998 12/31/1998 $21,666

$3,995,788Professional Services Total:$7,302,436Agency Total:

Youth Commission

ConstructionConstruction

CME Builders & Engineers, Inc. C99014 Brownwood State School 03/01/1999 01/01/2000 $2,196,580

Conley, Paula C., Attorney at Law C98004 Construct Fence, Gatehouse, sanitary sewer system 03/10/1998 12/05/1998 $2,650,000

DW Graham Construct ion C99003 Schaeffer House 09/20/1998 01/01/1999 $76,386

Industrial Laminates Coproration C99012 Brownwood Sanction Unit 03/10/1999 07/10/1999 $156,500

L. Wornatt & Company C99008 Marlin 02/01/1999 12/01/1999 $773,658

L. Wornatt & Company C99022 Painting: McLennan County State Juvenile Correct ional Facility07/29/1999 08/27/1999 $62,500

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Contractor Contract # Description Award/Completion Dates Cost

Litt leton, Drew C98005 Replacement of deteriorating water distribution system 03/09/1998 10/06/1998 $487,000

Mark Burk Construct ion Co. C99009 Sheffield 02/01/1999 04/01/1999 $12,800

Raven Construct ion & Supply C99013 Gainesville State School 03/01/1999 07/01/1999 $127,227

Sedalco, Inc. C99001 Mart 09/01/1998 10/01/1999 $17,046,500

Shallow Ford Construct ion Co., Inc. C99007 Marlin 02/01/1999 05/01/1999 $78,900

Smith, Stanley E. C98003 HVAC at West Texas 03/01/1998 09/06/1998 $497,700

Southwestern Detention Services, Inc C99010 Victory Field Correctional Academy 02/01/1999 04/01/1999 $23,900

T ejas International Group, Inc. C99011 Brownwood Sanction Unit 03/24/1999 07/22/1999 $17,969

$24,207,620Construction Total:ConsultingConsulting

Cygnus Corporat ion L99005 Central Office 04/15/1999 05/15/1999 $8,500

Hart le, Christopher L. L99007 Consult ing Services 04/15/1999 08/31/1999 $5,400

McElroy, Jr., Pat L99004 Central Office 12/21/1998 08/31/1999 $10,000

Snapp, Matthew, Ph.D. L99003 Central Office 12/11/1998 08/31/1999 $6,000

$29,900Consulting Total:Professional ServicesProfessional Services

Bartonico, Antonio, M.D. PM99014 Marlin Orientation and Assessment Unit 09/01/1998 08/31/1999 $72,000

Becker, Emilie Attwell, M.D. PM99029 Psychiatric Services 05/14/1999 08/31/1999 $21,960

Belcher, Jim, DDS PM99024 Bronte 01/01/1999 12/31/1999 $24,000

Boynton, James L., MD PM99028 Corsicana Residential T reatment Center 04/05/1999 08/31/1999 $55,440

Casimir, Kenneth C., M.D. PM99001 Victory Field Correctional Academy 10/19/1998 01/19/1999 $12,000

Casimir, Kenneth C., M.D. PM99025 Victory Field Correctional Academy 01/20/1999 08/31/1999 $61,440

Clayton, Lisa, M.D. PM99005 Corsicana Residential T reatment Center 09/01/1998 08/31/1999 $90,000

Durkovic, Kristy, Attorney at Law P20001 Provide counsel to indigent parolees 08/31/1999 08/31/2000 $20,000

Goldman, William T ., M.D. PM99030 Psychiatric Services 05/12/1999 08/31/1999 $27,200

Gonzalez, Esteban A., M.D. PM99016 West Texas State School 09/01/1998 08/31/1999 $36,000

Groves, George E., M.D. PM99012 Jefferson County State School 09/01/1998 08/31/1999 $48,000

Johnson, Vernon C., M.D. PM99010 Gainesville State School 09/01/1998 08/31/1999 $54,000

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Contractor Contract # Description Award/Completion Dates Cost

King, Dennis M., M.D. PM98035 Psychiatric services to youth 07/01/1998 09/30/1998 $14,400

King, Dennis M., M.D. PM99018 San Saba State School 10/01/1998 08/31/1999 $72,000

King, Dennis M., M.D. PM99026 San Saba State School 04/01/1999 05/31/1999 $2,880

Martinez, Wright & Mendez P99089 Engineering support: water/wastewater contract requirements 07/02/1999 10/01/1999 $14,000

Middlebrook, Tom A., M.D. PM99008 Crockett State School 09/01/1998 08/31/1999 $160,200

Nati, Carol, MD PM99015 Victory Field Correctional Academy 09/01/1998 10/23/1998 $15,360

North T exas Affiliated Medical Group PM99017 Willoughby House 09/01/1998 08/31/1999 $8,400

Perches, Laura, M.D. PM99027 San Saba State School 04/08/1999 05/27/1999 $4,800

Pittman, Michael, M.D. PM99006 Corsicana Residential T reatment Center 09/01/1998 08/31/1999 $82,560

Polavaparu, V. Ratnam, M.D. PM99013 Marlin Orientation and Assessment Unit 09/01/1998 08/31/1999 $72,000

Posit ive Solutions Associates T99007 Cognit ive Life Skills program training 07/14/1999 08/31/1999 $9,000

Pulim, Leela Reddy, M.D. PM98034 Psychiatric services to youth 05/01/1998 08/31/1999 $5,000

Pulim, Leela Reddy, M.D. PM99011 Giddings State School 09/01/1998 08/31/1999 $88,000

Sanchez, Eliza Garza, M.D. PM99009 Evins Regional Juvenile Center 09/01/1998 08/31/1999 $52,000

Scott, Harold, M.D. PM99004 Brownwood State School 09/01/1998 08/31/1999 $84,000

Scott, Harold, M.D. PM99003 Brownwood Sanction Unit 09/01/1998 08/31/1999 $36,000

Vanden Bosch Engineers PM98032 Psychiatric services to youth 12/01/1998 08/31/1999 $64,800

Ware Construct ion Co. PM98018 Physician for Coke County Juvenile Center 10/01/1997 09/30/1998 $108,792

Williams, Jess, Attorney at Law P20002 To provide counsel to indigent parolees 08/31/1999 08/31/2000 $20,000

Williams, Margaret , M.D. PM99019 Corsicana Residential T reatment Center 10/01/1998 12/31/1998 $18,720

Yap, Romeo S., M.D. PM99002 Hamilton State School 08/01/1998 08/31/1999 $51,840

$1,506,792Professional Services Total:$25,744,312Agency Total:

$8,474,690,077Grand Total:

Note: This report covers contracts awarded, completed, and/or open during FY 1999. Contract information maintained by the LBB and included in this report is from information submitted by each state agency. Although every effort was made to correct obvious errors and to avoid duplicate entries, this information has not been verified by the LBB, and some inaccuracies may exist.

344