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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
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
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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
45
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
65
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
66
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
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
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
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
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
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
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
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
74
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
75
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
104
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
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
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
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
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
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
110
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
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
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
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
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
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
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
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
118
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
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
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
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
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
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
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
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
126
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
127
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
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
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
130
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
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
132
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
133
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
134
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
135
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
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
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
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
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
140
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
141
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
142
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
143
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
144
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
145
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
146
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
147
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
148
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
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
150
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
151
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
166
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
167
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
168
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
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
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
171
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
172
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
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
174
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
175
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
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
177
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
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
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
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
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
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
183
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
184
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
185
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
186
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
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
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
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
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
191
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
192
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
193
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
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
195
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
196
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
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
198
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
199
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
200
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
201
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
202
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
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
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
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
206
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
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
208
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
209
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
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
211
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
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
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
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
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
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
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
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
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
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
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
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
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
224
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
225
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
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
227
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
228
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
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
230
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
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
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
233
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
234
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
235
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
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
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
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
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
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
241
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
242
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
243
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
244
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
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
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
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
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
249
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
250
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
251
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
252
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
253
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
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
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
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
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
258
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
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
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
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
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
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
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
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
266
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
267
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
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
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
270
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
271
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
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
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
274
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
275
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
276
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
277
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
278
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
279
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
280
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
281
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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:
299
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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:
339
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
340
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
342
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
343
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.
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