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MA - 6100 - PA130000061 GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/27/13
Planned Expiration Date: 12/31/18
Authorized Amount: $11,140,000.00
Amount Expended: $8,452,969.06
Supporting Materials
Order List View Order List  
MA - 6100 - PA130000061:
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 13102502175
BETTY DUNKERLEY CAMPUS PAVEMENT IMPRV.
TERRACON CONSULTANTS INC (HBC8308050)
03/05/14 $5,195.50 $5,195.50
2 DO 6100 13102802273
HAROLD COURT EAST REGIONAL SRV CNTR, ADD'L SRVS
HOLT ENGINEERING INC (HOL2400500)
12/05/14 $46,047.50 $46,047.50
3 DO 6100 13102802273A
HAROLD COURT EAST REGIONAL SRV CNTR, ADD'L SRVS
HOLT ENGINEERING INC (HOL2400500)
12/11/14 $0.00 $0.00
4 DO 6100 13102902353
FAR SOUTH CLINIC & MONTOPOLIS NEIGH. CTR. PARKING LOT
HOLT ENGINEERING INC (HOL2400500)
09/03/14 $3,241.00 $3,241.00
5 DO 6100 13120904570
SECOND STREET BRIDGE PILOT BORINGS
TERRACON CONSULTANTS INC (HBC8308050)
02/19/15 $10,372.47 $10,372.47
6 DO 6100 13123005581
MAIN TO MONTOPOLIS RECLAIMED WATER MAIN
RONE ENGINEERING SERVICES LTD (VS0000018196)
12/30/13 $8,975.38 $8,975.38
7 DO 6100 14010605893
2ND STREET BRIDGE & EXTENSION MSE WALLS ALONG SHOAL CREEK
TERRACON CONSULTANTS INC (HBC8308050)
01/06/14 $18,115.00 $18,099.00
8 DO 6100 14010706006
TOWN LAKE - AUDITORIUM SHORES IMPROVEMENTS
HVJ ASSOCIATES INC (HVJ2459750)
01/07/14 $18,689.54 $18,689.54
9 DO 6100 14010706010
AUDITORIUM SHORES TRAIL HEAD
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
11/19/15 $13,810.66 $13,810.66
10 DO 6100 14010806071
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG _ MISC PROJECTS
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/08/14 $11,442.00 $11,442.00
11 DO 6100 14010806083
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG _ MISC PROJECTS
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/08/14 $9,661.00 $9,661.00
12 DO 6100 14010806099
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG _ MISC PROJECTS
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/08/14 $21,760.00 $21,760.00
13 DO 6100 14010906159
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG _ MISC PROJECTS
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/09/14 $23,000.00 $23,000.00
14 DO 6100 14010906178
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG _ MISC PROJECTS
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/09/14 $13,040.00 $13,040.00
15 DO 6100 14011006228
BOGGY CREEK AT US HWY 183
FUGRO CONSULTANTS INC (BRY0839750)
10/16/15 $3,793.63 $3,793.63
16 DO 6100 14011006274
LAB TESTS_GEOTECHNICAL, CONSTR MATL'S, FORENSIC ENG. ON MISC
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/14/14 $1,670.00 $1,670.00
17 DO 6100 14011006307
2ND STREET BRIDGE ULTRASONIC TESTING
TERRACON CONSULTANTS INC (HBC8308050)
01/10/14 $5,066.00 $1,826.25
18 DO 6100 14011306337
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG_ MISC PROJECTS
FUGRO CONSULTANTS INC (BRY0839750)
01/13/14 $23,211.50 $23,211.50
19 DO 6100 14011306367
TOWN LAKE METROPOLITAN PARK - AUDITORIUM SHORES IMPRV.
HVJ ASSOCIATES INC (HVJ2459750)
01/14/14 $0.00 $0.00
20 DO 6100 14011406432
LAB TESTING_GEOTECHNICAL, CONSTR MATL'S, FORENSIC ENG
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
01/15/14 $17,046.23 $17,046.23
21 DO 6100 14011406439
LAB TESTS_GEOTECHNICAL, CONSTR MATL'S, FORENSIC ENG
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/14/14 $1,878.00 $1,878.00
22 DO 6100 14011506517
MAINS TO CAPITOL COMPLEX / AISD
CONSTRUCTION TECHNOLOGY LABORATORIES INC (CON8302899)
02/03/15 $23,978.69 $23,978.69
23 DO 6100 14011606552
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG; PROJECT TESTING
Rodriguez Engineering Laboratories LLC (V00000911256)
01/16/14 $22,044.50 $22,044.50
24 DO 6100 14011606570
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG; PROJECT TESTING
Rodriguez Engineering Laboratories LLC (V00000911256)
01/16/14 $32,845.00 $32,845.00
25 DO 6100 14011606578
AUDITORIUM SHORES TRAIL HEAD
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
02/11/14 $0.00 $0.00
26 DO 6100 14011606616
GEOTECHN, CONSTRUCTION MATL'S, FORENSIC ENG; PROJECT TESTING
Rodriguez Engineering Laboratories LLC (V00000911256)
01/28/14 $31,541.00 $31,541.00
27 DO 6100 14011706643
US 290 INTERSECTION @ SH 71 - WM. CANNON AND JOE TANNER LN.
TERRACON CONSULTANTS INC (HBC8308050)
01/17/14 $5,205.40 $924.12
28 DO 6100 14011706652
SHAW LANE SLUDGE FACILITY IMPRV.
HVJ ASSOCIATES INC (HVJ2459750)
01/17/14 $60,514.40 $16,458.79
29 DO 6100 14012206915
BCP SHOP & BARN BALCONES CANYONLANDS PRESERVE AT REICHER RAN
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
01/28/14 $0.00 $0.00
30 DO 6100 14012707077
TESTING_GEOTECHN, CONSTR MATL'S, FORENSIC ENG_ MISC PROJECTS
TERRACON CONSULTANTS INC (HBC8308050)
01/27/14 $11,693.00 $11,693.00
31 DO 6100 14012807111
TESTING FOR GEOTECH, CONSTRU MATL'S & FORENSIC ENG
TERRACON CONSULTANTS INC (HBC8308050)
01/28/14 $246.00 $246.00
32 DO 6100 14012907120
TESTING_GEOTECHN, CONSTR MATL'S, FORENSIC ENG_ MISC PROJECTS
HOLT ENGINEERING INC (HOL2400500)
01/29/14 $6,308.00 $6,308.00
33 DO 6100 14012907129
TESTING_ GEOTECHN, CONSTR MATL'S, FORENSIC ENG_ MISC PROJECT
HOLT ENGINEERING INC (HOL2400500)
01/29/14 $5,582.00 $5,582.00
34 DO 6100 14012907147
TESTING_GEOTECHN, CONSTR MATL'S, FORENSIC ENG_MISC PROJECTS
HOLT ENGINEERING INC (HOL2400500)
01/29/14 $26,879.00 $26,879.00
35 DO 6100 14012907175
TESTING_GEOTECHN, CONSTR MATL'S, FORENSIC ENG_MISC PROJECTS
FUGRO CONSULTANTS INC (BRY0839750)
01/29/14 $2,331.60 $2,331.60
36 DO 6100 14012907205
TEST (GEOTECHNICAL, CONSTR MATL'S, FORENSIC ENG) MISC PROJEC
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
01/29/14 $9,880.75 $9,880.75
37 DO 6100 14013007221
TESTING (GEOTECH, CONSTR MATL'S, FORENSIC ENG) MISC PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
01/30/14 $12,197.54 $12,197.54
38 DO 6100 14013107383
TESTING (GEOTECH, CONSTR MATLS, FORENSIC ENG) MISC. PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
01/31/14 $378.00 $378.00
39 DO 6100 14021007721
SEAHOLM TRANSMISSION LINE
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
09/04/14 $23,612.97 $18,040.64
40 DO 6100 14021308015
TERMINAL EAST INFILL CONSTRUCTION (ABIA)
TERRACON CONSULTANTS INC (HBC8308050)
02/13/14 $165,063.63 $146,702.54
41 DO 6100 14021808201
200 BLOCK EAST 6TH ST PAVEMENT INVESTIGATION
FUGRO CONSULTANTS INC (BRY0839750)
09/03/14 $94,645.80 $84,980.61
42 DO 6100 14021908265
CHILLED WATER FOR FUTURE COOLING PLANT 3
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
02/19/14 $23,612.97 $20,051.09
43 DO 6100 14022108403
HOWARD LANE EXT. II FROM HARRIS BRANCH PKWY TO SH130
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/21/14 $13,554.00 $0.00
44 DO 6100 14022408492
SWS FM 812 CLOSE LANDFILL PROJ.
TERRACON CONSULTANTS INC (HBC8308050)
03/09/15 $17,438.43 $17,438.43
45 DO 6100 14030409010
MARTIN HILL TRANS. MAIN
Rodriguez Engineering Laboratories LLC (V00000911256)
10/12/15 $17,368.80 $17,368.80
46 DO 6100 14030709291
NORTHWEST C PUMP STATION AND ELEVATED STORAGE TANK
FUGRO CONSULTANTS INC (BRY0839750)
03/07/14 $6,845.00 $6,766.25
47 DO 6100 14030709294
WALNUT CRK. WWTP WRI TANK ASSESSMENT & REPAIRS PH. I
HOLT ENGINEERING INC (HOL2400500)
01/26/16 $105,541.40 $97,885.13
48 DO 6100 14030709294A
GROUP 19 PH. 1 RECONST. & UTIL ADJ. - RES. /COLLECTOR ST. NE
HOLT ENGINEERING INC (HOL2400500)
01/25/16 $3,706.28 $3,706.28
49 DO 6100 14030709296
WALNUT CRK. WWTP WRI TANK ASSESSMENT & REPAIRS PH. II
HOLT ENGINEERING INC (HOL2400500)
03/07/14 $204,740.00 $204,101.75
50 DO 6100 14031009411
BETTY DUNKERLEY CAMPUS PAVEMENT IMPR
TERRACON CONSULTANTS INC (HBC8308050)
04/26/16 $0.00 $0.00
51 DO 6100 14031910021
PERFORM TESTING/SPECIAL ENG SRVCS RELATIVE CMAR BID PACKAGES
FUGRO CONSULTANTS INC (BRY0839750)
03/09/16 $50,583.84 $50,583.84
52 DO 6100 14032010088
BCP SHOP & BARN: BALCONES CANYONLANDS PRESERVE AT REICHER RA
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/20/14 $4,272.00 $3,003.88
53 DO 6100 14032410276
NEW CENTRAL LIBRARY - OBSERVATION AND TESTING SERVICES
ECS-TEXAS L L P (ECS8322375)
03/24/14 $318,146.95 $248,202.04
54 DO 6100 14032710523
DAVIS SLUDGE PROCESSING IMPRV. - MATERIALS TESTING SERVICES
FUGRO CONSULTANTS INC (BRY0839750)
03/27/14 $26,759.52 $22,148.80
55 DO 6100 14040811226
ASMNT # 2: 2ND STREET BRIDGE & EXTENSION SHOAL CRK TO WEST
TERRACON CONSULTANTS INC (HBC8308050)
04/08/14 $6,575.92 $5,462.11
56 DO 6100 14040811245
ELROY ROAD EATER REHABILITATION PHASE 2 -PROPOSAL REQUEST 04
HVJ ASSOCIATES INC (HVJ2459750)
04/08/14 $25,333.68 $4,053.08
57 DO 6100 14041711847
PR # 5.1 // TAXIWAY ALPHA COMPLETION CONSTRUCTION
Rodriguez Engineering Laboratories LLC (V00000911256)
05/16/16 $12,433.00 $12,433.00
58 DO 6100 14041711852
PR // RIVER PLANTATION BRIDGE APPROACH
HVJ ASSOCIATES INC (HVJ2459750)
03/10/16 $6,257.96 $6,257.96
59 DO 6100 14050212676
PR # 02.17 _ OFF MONTOPOLIS DR NEAR INTERSECTION WITH OLTORT
HVJ ASSOCIATES INC (HVJ2459750)
05/02/14 $27,917.84 $22,832.80
60 DO 6100 14050212699
PR // MARTIN HILL TRANSMISSION MAIN PH 2 SEGMENT C GEOTECH
HOLT ENGINEERING INC (HOL2400500)
10/12/15 $104,355.47 $104,355.47
61 DO 6100 14060214365
PR # 5.1 _ TAXIWAY ALPHA COMPLETION CONSTRUCTION
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/05/15 $148,749.00 $88,662.40
62 DO 6100 14061214974
PR # 18.03 - KRAMER LANE BUILDING E RENOVATION
MLA LABS, Inc. (VS0000024086)
06/12/14 $4,580.00 $4,580.00
63 DO 6100 14061315070
WOMEN AND CHILDREN'S SHELTER RENOVATION / EXPANSION
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
01/07/16 $7,797.95 $7,797.95
64 DO 6100 14061315073
PARK PATROL / RANGER JOINT USE FACILITY
RABA-KISTNER CONSULTANTS INC (RAB3833500)
06/13/14 $8,247.50 $8,220.50
65 DO 6100 14061615174
PR # 3 - E. 5TH ST FROM SAN JACINTO ST TO RED RIVER ST
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
06/16/14 $101,882.34 $2,670.90
66 DO 6100 14061715247
PR - WALLER CRK REILLY POND DETENTION CONSTR MATL'S TESTING
TERRACON CONSULTANTS INC (HBC8308050)
06/17/14 $7,519.11 $6,530.27
67 DO 6100 14062415708
2ND ST. BRIDGE / SHOAL CRK TO W. AVE. (DRILLED SHAFT CORE)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
06/24/14 $11,895.00 $11,895.00
68 DO 6100 14062515783
TANGLEBRIAR SYS. IMPRV.
KLEINFELDER CENTRAL INC (TRI4740250)
05/10/16 $20,607.81 $20,607.81
69 DO 6100 14070216181
PR # 14.2 SITE & SUBDIVISION (PDR PROJECTS)
FUGRO CONSULTANTS INC (BRY0839750)
03/16/16 $138,190.79 $128,993.40
70 DO 6100 14070216181A
DO INCREASE - SITE & SUBDIVISION (PDR PROJECTS)
FUGRO CONSULTANTS INC (BRY0839750)
03/24/16 $110,759.21 $39,468.90
71 DO 6100 14070316274
PR # 8.6 - SITE & SUBDIVISION PDR PROJECTS
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
06/06/16 $68,825.30 $68,825.30
72 DO 6100 14070316274A
PR # 8.6 - SITE & SUBDIVISION PDR PROJECTS
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/03/16 $156,983.09 $156,983.09
73 DO 6100 14070316274B
SITE & SUBDIVISION PDR PROJECTS
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
06/08/16 $206,191.61 $88,926.46
74 DO 6100 14070316274C
PR # 8.6 - SITE & SUBDIVISION PDR PROJECTS
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
06/08/16 $0.00 $0.00
75 DO 6100 14070316317
PR 3.3 - SHOAL CREEK RESTORATION 15TH TO 28TH ST (5282.033)
Rodriguez Engineering Laboratories LLC (V00000911256)
07/23/15 $0.00 $0.00
76 DO 6100 14070316319
PR # 6.9 - SHOAL CRK RESTORATION 15TH TO 28TH ST (5282.033)
ECS-TEXAS L L P (ECS8322375)
07/07/14 $35,641.54 $18,368.91
77 DO 6100 14070716375
SITE AND SUBDIVISION PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/17/16 $58,544.48 $58,544.48
78 DO 6100 14070816444
HARRIS BRANCH INTERCEPTOR "LOWER B"
FUGRO CONSULTANTS INC (BRY0839750)
07/08/14 $37,114.00 $16,714.69
79 DO 6100 14070816490
PR # 7.6 - SOUTH AUSTIN SSO-ONGOING REHAB (2231.183)
HVJ ASSOCIATES INC (HVJ2459750)
07/08/14 $10,254.92 $720.79
80 DO 6100 14071516945
PR # 8.6, SITE & SUBDIVISION SOILS & CEMENT CONCRETE TESTING
TERRACON CONSULTANTS INC (HBC8308050)
11/12/14 $22,259.96 $22,259.96
81 DO 6100 14071516945A
SITE & SUBDIVISION SOILS & CEMENT CONCRETE TESTING
TERRACON CONSULTANTS INC (HBC8308050)
05/31/16 $15,912.21 $15,912.21
82 DO 6100 14071516945B
PR # 7.8 - SITE & SUBDIVISION (PDR PROJECTS
TERRACON CONSULTANTS INC (HBC8308050)
05/31/16 $30,481.17 $30,481.17
83 DO 6100 14071516945C
SITE & SUBDIVISION SOILS & CEMENT CONCRETE TESTING
TERRACON CONSULTANTS INC (HBC8308050)
05/31/16 $0.00 $0.00
84 DO 6100 14071516945D
PR # 7.8 - SITE & SUBDIVISION (PDR PROJECTS
TERRACON CONSULTANTS INC (HBC8308050)
05/31/16 $872.78 $872.78
85 DO 6100 14071516945E
PR # 7.8 - SITE & SUBDIVISION (PDR PROJECTS
TERRACON CONSULTANTS INC (HBC8308050)
06/01/16 $80,507.81 $0.00
86 DO 6100 14071616959
PR # 9.7, DEVELOPER LIFT STATION INSPECTOR SRVS HWY 71 LANDM
TERRACON CONSULTANTS INC (HBC8308050)
07/16/14 $6,769.04 $2,310.81
87 DO 6100 14071717069
PR # 2.46, ABIA BUILDING 6005 IMPROVEMENTS PH 2
HVJ ASSOCIATES INC (HVJ2459750)
07/17/14 $7,500.00 $1,518.14
88 DO 6100 14072417514
PR # 2.2 - AUSTIN BICYCLE COMMUTING PROJECT
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
07/24/14 $6,090.76 $1,194.39
89 DO 6100 14072917800
PR # 1.22 - MAIN TO JUNCTION 420 (ID 5267.046)
RABA-KISTNER CONSULTANTS INC (RAB3833500)
07/29/14 $95,712.75 $92,320.49
90 DO 6100 14080117991
2ND DO INCREASE: PR # 7.5 - SITE & SUBDIVISION PDR PROJECTS
HVJ ASSOCIATES INC (HVJ2459750)
04/04/16 $402,943.56 $235,872.64
91 DO 6100 14080117991A
CLOSURE - PR # 3.168 - SITE & SUBDIVISION (PDR) PROJECTS
KLEINFELDER CENTRAL INC (TRI4740250)
01/15/16 $0.00 $0.00
92 DO 6100 14080117991B
PR # 7.5 SITE & SUBDIVISION PROJECTS (PDR PROJ)
HVJ ASSOCIATES INC (HVJ2459750)
06/02/16 $0.00 $0.00
93 DO 6100 14080418113
PR # 4.4: SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
Rodriguez Engineering Laboratories LLC (V00000911256)
11/12/14 $10,817.50 $10,817.50
94 DO 6100 14080418113A
SITE & SUBDIVISION PDR PROJECTS
Rodriguez Engineering Laboratories LLC (V00000911256)
06/09/16 $167,405.50 $167,405.50
95 DO 6100 14080418113B
PR # 5.4 - SITE & SUBDIVISION (PDR PROJECTS)
Rodriguez Engineering Laboratories LLC (V00000911256)
06/09/16 $27,071.00 $27,071.00
96 DO 6100 14080418113D
SITE & SUBDIVISION PROJECTS PDR PROJECTS
Rodriguez Engineering Laboratories LLC (V00000911256)
06/09/16 $303,475.00 $98,210.50
97 DO 6100 14080418113E
SITE & SUBDIVISION PDR PROJECTS
Rodriguez Engineering Laboratories LLC (V00000911256)
06/09/16 $0.00 $0.00
98 DO 6100 14082019184
PR # 8.8 - SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
RABA-KISTNER CONSULTANTS INC (RAB3833500)
11/12/14 $25,492.84 $25,492.84
99 DO 6100 14082019184A
PR # 9.8 - SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
RABA-KISTNER CONSULTANTS INC (RAB3833500)
06/03/16 $231,507.15 $123,111.70
100 DO 6100 14082019184B
RECON AND UTILITY GROUP 7 & 9/ 7534.002 ///
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/01/16 $1,590.75 $1,572.00
101 DO 6100 14082019192
PR # P96140108-R1.2, 2ND STREET BRIDGE & EXTENSION SHOAL CK
TERRACON CONSULTANTS INC (HBC8308050)
08/20/14 $148,336.58 $41,899.17
102 DO 6100 14082119250
SAFE BICYCLE AND WALKING CAMPAIGN AND SIDEWALKS
HVJ ASSOCIATES INC (HVJ2459750)
02/17/15 $1,823.09 $0.00
103 DO 6100 14082619530
DAVIS LN. FROM LEO ST. TO WESTGATE BLVD.
TERRACON CONSULTANTS INC (HBC8308050)
08/26/14 $10,605.16 $4,325.77
104 DO 6100 14090820312
PR # 2.23 - SPRINGDALE / HWY 290 IMPR
MLA LABS, Inc. (VS0000024086)
09/08/14 $37,415.00 $37,159.00
105 DO 6100 14090820326
PR 3.1 - TODD LANE IMP FROM GEN WHITE TO ST ELMO
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
09/08/14 $22,155.29 $22,144.63
106 DO 6100 14091020515
PR # 1.75 - 2014 MISC. STREETS OVERLAY PROJECT
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
09/10/14 $59,976.00 $46,388.37
107 DO 6100 14092221188
PR # 1.73 - NORTH ACRES FINAL CONVEYANCE
KLEINFELDER CENTRAL INC (TRI4740250)
09/22/14 $13,304.18 $7,023.93
108 DO 6100 14092221226
BELLINGHAM MEADOWS/WILL. WALLACE LIFT STATION WW RELIEF MAIN
KLEINFELDER CENTRAL INC (TRI4740250)
09/30/15 $5,406.09 $5,406.09
109 DO 6100 14092221226A
NEW DO: NTP 1.1 BELLINGHAM MEADOWS/WILL. WALLACE LS WW RELIE
KLEINFELDER CENTRAL INC (TRI4740250)
10/01/15 $5,406.09 $0.00
110 DO 6100 14092321290
SMITH ROAD EXTENSION
HVJ ASSOCIATES INC (HVJ2459750)
09/23/14 $24,366.00 $11,091.78
111 DO 6100 14092921671
PEC EVENT DOOR INSTALLATION
KLEINFELDER CENTRAL INC (TRI4740250)
03/22/16 $1,065.26 $1,065.26
112 DO 6100 14100600668
PR # 1.28 - JW MARRIOTT MECHANICAL CHILLED WATER ROOM TESTIN
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/06/14 $4,376.87 $472.50
113 DO 6100 14100600669
PR # 1.28 - 3RD ST PH 3 CONGRESS AVE TO GUADALUPE BRAZOS ST
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/06/14 $28,689.30 $19,767.43
114 DO 6100 14100600683
PR # 2.27 - PEMBERTON HEIGHTS WATER IMP PH 3
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/06/14 $26,165.28 $12,350.16
115 DO 6100 14100600685
PR # 1.98 - WESTIN HOTEL MECHANICAL ROOM (7173.042)
KLEINFELDER CENTRAL INC (TRI4740250)
10/06/14 $3,265.85 $2,198.90
116 DO 6100 14100800923
RELOCATION W/WW LINES - FM 973 @ COLORADO RIVER
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/08/14 $10,006.10 $0.00
117 DO 6100 14101301223
PR # 1.35 - DOMAIN TANK PCE /
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/13/14 $15,352.45 $138.00
118 DO 6100 14101301266
SH 71 (W): SW PKWY TO US 290
RABA-KISTNER CONSULTANTS INC (RAB3833500)
10/13/14 $27,070.00 $2,215.63
119 DO 6100 14101401312
SPARKY POCKET PARK - BLDG. RENOVATION
KLEINFELDER CENTRAL INC (TRI4740250)
10/14/14 $5,652.82 $5,643.02
120 DO 6100 14102301889
PR # 1.102 - IS BLDG 7355 EMERGENCY POWER IMPR (6001.067)
RABA-KISTNER CONSULTANTS INC (RAB3833500)
10/23/14 $9,605.00 $3,628.88
121 DO 6100 14102301895
PR # 1.98 - JJ SEABROOK STREAM RESTORATION, RAIN GARDEN & UR
HVJ ASSOCIATES INC (HVJ2459750)
10/23/14 $18,800.16 $7,510.25
122 DO 6100 14102902344
SITE AND SUBDIVISION PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/17/16 $34,532.55 $34,532.55
123 DO 6100 14102902344A
SITE AND SUBDIVISION PDR PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/17/16 $47,334.73 $47,334.73
124 DO 6100 14102902344B
SITE AND SUBDIVISION PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/16/16 $0.00 $0.00
125 DO 6100 14102902344C
SITE AND SUBDIVISION PDR PROJECTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/17/16 $103,992.22 $15,503.36
126 DO 6100 14102902395
PR #1.71 - DOMAIN CHILLER 6 REPLACEMENT: 3RD PARTY TESTING
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/29/14 $4,899.94 $2,216.79
127 DO 6100 14103102525
3RD ST. PH. 2 - CONG. AVE. TO BRAZOS & SAN JACINTO/TRINITY
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/31/14 $20,323.46 $19,896.79
128 DO 6100 14112103829
PR # 02.25 - NEW FIELD OPS FACILITY (5749.004)
MLA LABS, Inc. (VS0000024086)
11/21/14 $6,705.00 $4,565.00
129 DO 6100 14120504467
PR # 03.26 - GONZALES LIFT STATION ABANDONMENT (3168.077)
MLA LABS, Inc. (VS0000024086)
03/08/16 $55,157.00 $43,577.18
130 DO 6100 14121805308
PR - WALLER CREEK (# 6521.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
12/18/14 $51,588.00 $51,517.86
131 DO 6100 14121805316
PR # 5.5 - SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
MLA LABS, Inc. (VS0000024086)
06/02/16 $134,631.00 $134,631.00
132 DO 6100 14121805316A
PR # 5.5 - SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
MLA LABS, Inc. (VS0000024086)
06/02/16 $125,369.00 $14,554.00
133 DO 6100 14121805316B
PR # 5.6 - SITE & SUBDIVISION (PDR PROJECTS)
MLA LABS, Inc. (VS0000024086)
03/28/16 $175,000.00 $0.00
134 DO 6100 14122305630
SITE AND SUBDIVISION PDR PROJECTS
KLEINFELDER CENTRAL INC (TRI4740250)
06/03/16 $221,971.62 $221,971.62
135 DO 6100 14122305630A
PR # 1.43: SITE & SUBDIVISION (PDR PROJECTS)
KLEINFELDER CENTRAL INC (TRI4740250)
06/06/16 $90,259.86 $90,259.86
136 DO 6100 14122305630B
SITE AND SUBDIVISION PROJECTS (PDR PROJECTS)
KLEINFELDER CENTRAL INC (TRI4740250)
06/06/16 $0.00 $0.00
137 DO 6100 14122305630C
PR # 1.43: SITE & SUBDIVISION (PDR PROJECTS)
KLEINFELDER CENTRAL INC (TRI4740250)
06/06/16 $109,768.52 $12,659.00
138 DO 6100 15010706222
MOUNTED PATROL FACILITIES
MLA LABS, Inc. (VS0000024086)
01/07/15 $5,743.00 $5,178.00
139 DO 6100 15010906456
PR # 1.13 - WALNUT CRK INFLUENT STABILIZATION SITE 5 (3023.0
MLA LABS, Inc. (VS0000024086)
01/09/15 $3,294.00 $2,385.00
140 DO 6100 15011306581
PR # 1.39 - NW C PUMP STATION & ELEV STORAGE TANK (5038.001)
FUGRO CONSULTANTS INC (BRY0839750)
01/13/15 $10,634.88 $2,043.64
141 DO 6100 15011306585
PR # 1.25 - AUSTIN TO MANOR RAIL TRAIL (10796.004)
FUGRO CONSULTANTS INC (BRY0839750)
01/13/15 $27,734.00 $7,651.48
142 DO 6100 15011306591
DO REQUEST - ADDITIONAL SERVICES FOR TERRACON
TERRACON CONSULTANTS INC (HBC8308050)
01/13/15 $24,747.00 $0.00
143 DO 6100 15012307268
SITE AND SUBDIVISION TESTING
HOLT ENGINEERING INC (HOL2400500)
06/03/16 $21,675.11 $21,675.11
144 DO 6100 15012307268B
SITE AND SUBDIVISION TESTING
HOLT ENGINEERING INC (HOL2400500)
06/03/16 $0.00 $0.00
145 DO 6100 15012607370
PR # 1.43 - AIRPORT AND CHESTERFIELD (2231.122)
Rodriguez Engineering Laboratories LLC (V00000911256)
01/26/15 $15,428.00 $14,691.00
146 DO 6100 15012607372
PR # 2.76 - AUSTIN TO MANOR RAIL WITH TRAIL, ID #10796.004
Rodriguez Engineering Laboratories LLC (V00000911256)
01/26/15 $7,714.00 $5,889.00
147 DO 6100 15012807496
PR # 2.132 TAXIWAY ALPHA COMPLETION CONSTRUCTION (6000.112
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/05/15 $0.00 $0.00
148 DO 6100 15020207766
PR# 0129 /// NEW CENTRAL LIBRARY (CIP ID 7235.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
03/03/15 $15,060.00 $14,895.00
149 DO 6100 15020207766A
PR# 0129 /// NEW CENTRAL LIBRARY (CIP ID 7235.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
03/03/15 $0.00 $0.00
150 DO 6100 15020207821
DOC ERROR // NTP # 15019L NEW CENTRAL LIBRARY CISTERN LEAD
TERRACON CONSULTANTS INC (HBC8308050)
03/02/15 $0.00 $0.00
151 DO 6100 15020508080
PR # 3.28 - WALLER CREEK (6521.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
12/07/15 $45,316.90 $45,247.17
152 DO 6100 15020508080A
PR # 28.3 // WALLER CREEK (# 6521.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
04/17/15 $9,768.00 $9,672.50
153 DO 6100 15020908241
PR # 1.74 - NORTH ACRES TUNNEL
KLEINFELDER CENTRAL INC (TRI4740250)
02/09/15 $6,720.95 $3,311.81
154 DO 6100 15021108392
2013 GEOTECH, CONST MATERIALS, AND FORENSIC ENG RL
KLEINFELDER CENTRAL INC (TRI4740250)
02/11/15 $5,920.08 $4,531.42
155 DO 6100 15021808755
PR # 1.76 - LOCKHEED REHAB & OTHER SHAFT WARRANTY INSP
RABA-KISTNER CONSULTANTS INC (RAB3833500)
03/13/15 $26,685.00 $15,039.21
156 DO 6100 15030209464
NEW CENTRAL LIBRARY (CIP ID 7235.001) PETROGRAPHIC ANALYSIS
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
03/03/15 $0.00 $0.00
157 DO 6100 15030209466
LITTLE WALNUT CREEK BK REHAB @ MARWOOD CIRCLE CIP ID5749.7
MLA LABS, Inc. (VS0000024086)
09/23/15 $6,250.00 $6,250.00
158 DO 6100 15030309508
EVALUATION OF RUBBER MODIFIED ASPHALT MIXTURES PR 1:149
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/03/15 $20,500.00 $18,358.00
159 DO 6100 15031610175
PR # 1.92 - SEAHOLM SUBSTATION SCREEN WALL
ECS-TEXAS L L P (ECS8322375)
03/16/15 $27,351.58 $19,174.16
160 DO 6100 15031610186
PR # 1.3 - TODD LANE IMP FROM BEN WHITE TO ST. ELMO
Rodriguez Engineering Laboratories LLC (V00000911256)
03/16/15 $26,999.00 $22,537.00
161 DO 6100 15032410632
5TH STREET FROM IH 35 TO ONION ST RECONSTRUCTION
Rodriguez Engineering Laboratories LLC (V00000911256)
06/14/16 $13,206.00 $13,206.00
162 DO 6100 15033010917
SOUTHERN WALNUT CREEK HIKE& BIKE 5261.002
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
05/04/15 $3,071.04 $3,071.04
163 DO 6100 15033010933
WALNUT CREEK WWTP WRI TANK ASSESSMENT & REPAIRS 5267.027
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/30/15 $2,127.54 $2,127.54
164 DO 6100 15033010934
SECOND STREET ST -SCA ST RECONAND UT 6055.024
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/26/15 $336.29 $336.29
165 DO 6100 15033010936
SHOAL CREEK RESTORATION 15TH-28TH STREETS 5282.033
Rodriguez Engineering Laboratories LLC (V00000911256)
07/23/15 $9,448.50 $9,448.50
166 DO 6100 15033010937
OAK VALLEY RD/OLD MANCHACA RD WATERLINE REHAB 2231.225
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/31/15 $1,367.04 $1,367.04
167 DO 6100 15033010938
MARY MOORE SEARIGHT METRO PARK LOT 6583.003
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/31/15 $1,910.40 $1,910.04
168 DO 6100 15033010939
SMITH ROAD EXTENSION-RECLAIMED WATERLINE 5267.013
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/31/15 $34,148.72 $34,148.72
169 DO 6100 15033010940
WALNUT CRK WWTP RECLAIMED WATER TANK ASSESSMENT & REPAIR
Rodriguez Engineering Laboratories LLC (V00000911256)
03/31/15 $1,832.50 $1,832.50
170 DO 6100 15033010941
SERVICE TO ANNEXED AREA- SPRINGSWOODS NON MUD & KRUGER WW
Rodriguez Engineering Laboratories LLC (V00000911256)
03/31/15 $1,909.00 $1,907.50
171 DO 6100 15040311264
PR # 1.53 - E 5TH ST CHILLED WATER PIPING EXT SAN JACINTO TO
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
10/28/15 $721.28 $721.28
172 DO 6100 15040611322
NORTH ACRES-WATER AND WASTEWATER IMPRV SOUTH 4857.027
FUGRO CONSULTANTS INC (BRY0839750)
04/06/15 $34,798.40 $5,844.95
173 DO 6100 15040611323
MABLE DAVIS CHANNEL STRUCTURE RECON & RETROFIT / 5700.013
FUGRO CONSULTANTS INC (BRY0839750)
04/13/15 $0.00 $0.00
174 DO 6100 15041311828
PR # 1.25 - MABEL DAVIS CHANEL STRUCTURE RECON & RETROFIT
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/24/16 $1,467.54 $1,467.54
175 DO 6100 15041612036
NORTH WALNUT CREEK BIKE TRAIL IMPROVEMENTS / 5261.001
Rodriguez Engineering Laboratories LLC (V00000911256)
04/26/16 $4,916.50 $4,916.50
176 DO 6100 15041612041
PEMBERTON HEIGHTS WATER REHAB PHASE 3/2231
Rodriguez Engineering Laboratories LLC (V00000911256)
04/20/15 $13,595.50 $13,594.50
177 DO 6100 15042112279
BARTHOLEMEW DISTRICT PARK 7558.002
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
04/21/15 $5,505.33 $5,505.33
178 DO 6100 15042112283
DO CLOSURE - PR #1.14 WILLOWBROOK AT 40TH WWW IMP BOGGY CRK
Rodriguez Engineering Laboratories LLC (V00000911256)
11/20/15 $6,913.00 $6,913.00
179 DO 6100 15042112298
GROUP 17-8TH STREET FROM CONGRESS TO WEST AVE 8098.001
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
04/21/15 $19,900.60 $19,900.36
180 DO 6100 15042112308
DAVIS LANE FROM LEO STREET TO WEST GATE BLVD 5385.002
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
04/21/15 $7,094.41 $7,094.41
181 DO 6100 15042112312
POLYGON 337 WATER REHAB 2231
Rodriguez Engineering Laboratories LLC (V00000911256)
06/04/15 $16,401.00 $16,399.50
182 DO 6100 15042112346
ANDEERSON MILL-US 183 WW IMPROV 4857.016
Rodriguez Engineering Laboratories LLC (V00000911256)
04/21/15 $5,705.50 $5,700.00
183 DO 6100 15042912800
PR 32.01 - CATALINA / OAKMONT / ARROYO SECO / HARTFORD / DEL
KLEINFELDER CENTRAL INC (TRI4740250)
05/04/15 $20,945.00 $19,786.82
184 DO 6100 15043012836
HAROLD COURT REGIONAL SERVICE CTR IMPROV 10998.001
FUGRO CONSULTANTS INC (BRY0839750)
08/20/15 $21,343.52 $21,343.52
185 DO 6100 15052614192
PR # 28.1 - ROSS RD BROKEN WATER MAIN
FUGRO CONSULTANTS INC (BRY0839750)
05/26/15 $2,083.36 $2,083.36
186 DO 6100 15060914993
DEVELOPER LIFT STATION - PILOT KNOB COMMONS
TERRACON CONSULTANTS INC (HBC8308050)
06/09/15 $2,728.57 $2,571.60
187 DO 6100 15060915005
TERMINAL IMPV. 2013 - PH. 8
TERRACON CONSULTANTS INC (HBC8308050)
06/09/15 $7,003.58 $2,507.92
188 DO 6100 15060915064
CESAR CHAVEZ SITE IMPROVEMENTS 602.071
ECS-TEXAS L L P (ECS8322375)
06/09/15 $10,468.50 $8,699.45
189 DO 6100 15061515426
NEW FIELD OPS FACILITY CIP ID 5749.004
ECS-TEXAS L L P (ECS8322375)
06/15/15 $9,222.32 $9,218.73
190 DO 6100 15062416013
PEARSON PLACE LIFT STATION & WASTEWATER IMPROVEMNTS 3353.091
HVJ ASSOCIATES INC (HVJ2459750)
06/24/15 $12,035.96 $10,374.80
191 DO 6100 15062416038
2ND STREET GARAGE NEW ELEVATOR (CIP ID 6020.076)
KLEINFELDER CENTRAL INC (TRI4740250)
06/24/15 $17,368.00 $17,362.23
192 DO 6100 15062416038A
2ND STREET GARAGE NEW ELEVATOR (CIP ID 6020.076)
KLEINFELDER CENTRAL INC (TRI4740250)
01/28/16 $13,006.39 $12,911.16
193 DO 6100 15062916242
PR # 11.01: BARTON CRK UPPER POND RETROFIT (ID 5282.041)
KLEINFELDER CENTRAL INC (TRI4740250)
06/29/15 $11,017.00 $8,680.24
194 DO 6100 15063016323
PEC CASH ROOM // 5218.034
KLEINFELDER CENTRAL INC (TRI4740250)
06/30/15 $11,327.18 $9,159.42
195 DO 6100 15070616522
DEVELOPER LIFT STATION HILLS OF BEAR CREEK
KLEINFELDER CENTRAL INC (TRI4740250)
07/06/15 $5,127.40 $4,833.12
196 DO 6100 15070616523
PR # 145.1: 3RD ST PH 4 GUADALUPE ST - NUECES ST (8158.004)
ECS-TEXAS L L P (ECS8322375)
07/06/15 $32,178.04 $15,146.76
197 DO 6100 15071316904
BOARDWALK TRAIL LADY BIRD LAKE - 7593.003
FUGRO CONSULTANTS INC (BRY0839750)
07/13/15 $71,800.06 $71,800.06
198 DO 6100 15071417051
TX-DOT - MOPAC 42 INCH WTM RELOCATION
KLEINFELDER CENTRAL INC (TRI4740250)
04/26/16 $150,144.37 $138,683.29
199 DO 6100 15071417055
PR # 42.1; SHOAL CRK AERIAL CROSSING MODIFICATION (2009.011)
FUGRO CONSULTANTS INC (BRY0839750)
07/14/15 $5,504.00 $3,596.25
200 DO 6100 15071517078
NORTH ACRES - FINAL CONVEYANCE
Rodriguez Engineering Laboratories LLC (V00000911256)
07/15/15 $6,350.00 $6,350.00
201 DO 6100 15072217433
PR # 16.01: ZILKER METRO PARK BARTON CRK TRAILHEAD RESTROOM
KLEINFELDER CENTRAL INC (TRI4740250)
07/22/15 $18,111.00 $11,727.29
202 DO 6100 15072217481
PR 14.1: FORT BRANCH CREEK REACH 6 & 7 (5848.057)
Rodriguez Engineering Laboratories LLC (V00000911256)
07/22/15 $1,928.50 $1,869.00
203 DO 6100 15072317550
EAST AUSTIN TRANSMISSION LINE
CONSTRUCTION TECHNOLOGY LABORATORIES INC (CON8302899)
07/23/15 $13,477.00 $12,534.50
204 DO 6100 15072317550A
PR # 02.02 - EAST AUSTIN TRANSMISSION LINE (6935.055)
CONSTRUCTION TECHNOLOGY LABORATORIES INC (CON8302899)
10/05/15 $52,895.00 $36,983.28
205 DO 6100 15072317559
PR 7.01; WALLER CRK TUNNEL (6521.001)
WISS, JANNEY, ELSTNER ASSOCIATES INC (WIS7088500)
07/23/15 $27,565.00 $27,535.98
206 DO 6100 15080418202
PR # 173.1: BARRINGTON WAY FM REROUTE & GRAVITY SYSTEM UPGRA
ECS-TEXAS L L P (ECS8322375)
08/04/15 $10,500.68 $7,287.19
207 DO 6100 15080418217
DEVELOPER LIFT STATION - BAYSHORE BEND - 3168.122
ECS-TEXAS L L P (ECS8322375)
08/04/15 $4,250.04 $1,078.01
208 DO 6100 15081318763
PR # 4.2 - NORTHERN WALNUT CRK HIKE/BIKE TRAIL PH 1
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
04/04/16 $54,997.09 $51,553.45
209 DO 6100 15081718898
EAST AUSTIN TRANSMISSION LINE
HOLT ENGINEERING INC (HOL2400500)
03/24/16 $10,410.50 $10,410.50
210 DO 6100 15082119207
PR # 183.1: SITE AND SUBDIVISIVION PROJECT (PDR'S)
ECS-TEXAS L L P (ECS8322375)
08/21/15 $16,300.00 $16,099.19
211 DO 6100 15082119207A
PR # 164.2; SITE & SUBDIVISION PDR PROJECTS
ECS-TEXAS L L P (ECS8322375)
05/16/16 $14,361.28 $14,361.28
212 DO 6100 15082119207B
PR # 164.2; SITE & SUBDIVISION PDR PROJECTS
ECS-TEXAS L L P (ECS8322375)
05/16/16 $85,638.72 $2,860.40
213 DO 6100 15082119213
PR # 116.1: SHOAL CRK GREENBELT TRAIL IMPR (6051.005)
FUGRO CONSULTANTS INC (BRY0839750)
08/21/15 $10,606.00 $10,403.45
214 DO 6100 15082419263
DO INCREASE: PR # 179.1 DE-ICING STORAGE FACILITY
TERRACON CONSULTANTS INC (HBC8308050)
08/25/15 $7,550.53 $2,227.44
215 DO 6100 15092421134
PR # 153.1 - DEVELOPER LIFT STATION HARRIS RIDGE CONDOS
FUGRO CONSULTANTS INC (BRY0839750)
09/24/15 $3,710.40 $3,308.37
216 DO 6100 15092921339
PR # 150.1 - DEVELOPER LIFT STATION FORT DESSAU (3343.102)
ECS-TEXAS L L P (ECS8322375)
09/29/15 $4,250.04 $3,562.67
217 DO 6100 15110402584
ZILKER METRO PK - BARTON CREEK TRAILHEAD RR CIP ID 6066.032
HOLT ENGINEERING INC (HOL2400500)
11/04/15 $2,691.00 $2,665.00
218 DO 6100 15111803373
NTP 98.1: MAINS TO CAPITOL COMPLEX AISD RECLAIMED WATER MAIN
RABA-KISTNER CONSULTANTS INC (RAB3833500)
11/18/15 $27,933.00 $3,143.50
219 DO 6100 15111803400
PR 21.1: DOVE SPRINGS DISTRICT PARK RECREAT CNTR EXPANSION
FUGRO CONSULTANTS INC (BRY0839750)
11/18/15 $7,484.70 $7,469.86
220 DO 6100 15111903489
SPARKY POCKET PARK-BUILDING RENOVATION 7657.003
HOLT ENGINEERING INC (HOL2400500)
11/19/15 $2,757.72 $744.00
221 DO 6100 15111903491
MAINS TO CAPITOL COMPLEX AISD RECLAIMED WATER MAIN 5267.034
RABA-KISTNER CONSULTANTS INC (RAB3833500)
11/19/15 $27,933.00 $0.00
222 DO 6100 15111903493
PR# 98.1: MAINS TO CAPITOL COMPLEX AISD RECLAIMED WATER MAIN
Rodriguez Engineering Laboratories LLC (V00000911256)
04/04/16 $47,822.50 $11,943.00
223 DO 6100 15111903496
MONTOPOLIS NEIGHBORHOOD CENTER & FAR SOUTH CLINIC
HOLT ENGINEERING INC (HOL2400500)
11/19/15 $10,801.08 $5,137.20
224 DO 6100 15112003602
PR # 1.198: ELROY RD WATERLINE REHAB PH 3 FM MAHA LOOP
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
11/20/15 $36,257.20 $2,567.58
225 DO 6100 15120704371
PR # 1.185: NELRAY BLVD & EVANS AVE REHAB (2231.16)
TERRACON CONSULTANTS INC (HBC8308050)
12/07/15 $12,400.00 $11,182.44
226 DO 6100 15120904573
BCP SHOP & BARN: BALCONES CANYONLANDS PRESERVE
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
12/09/15 $5,631.00 $1,855.41
227 DO 6100 15121604974
PARKING EXPANSION FAR SOUTH / MONTOPOLIS NEIGH. CTR.
Rodriguez Engineering Laboratories LLC (V00000911256)
12/16/15 $3,857.00 $3,755.00
228 DO 6100 15121705006
DUPLICATE REQ - PR # 1.90; TXDOT MOPAC 42-INCH WTM RELOCATIO
KLEINFELDER CENTRAL INC (TRI4740250)
12/23/15 $0.00 $0.00
229 DO 6100 15122105239
PR # 2.131 - SITE & SUBDIVISION TESTING PDR
HOLT ENGINEERING INC (HOL2400500)
06/06/16 $15,850.06 $15,850.06
230 DO 6100 15122105239A
SITE & SUBDIVISION TESTING PDR
HOLT ENGINEERING INC (HOL2400500)
06/06/16 $132,474.83 $2,565.00
231 DO 6100 15122105259
PR # 1.51 - DAVID MOORE DR LOW WATER CROSSING (5754.08)
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
12/21/15 $1,985.04 $0.00
232 DO 6100 15122205279
PR # 1.185 - ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMP
HOLT ENGINEERING INC (HOL2400500)
12/22/15 $26,551.80 $0.00
233 DO 6100 15122205280
RIDGELEA STRM DRN IMPRVS-SHOAL/ 5789.022
ECS-TEXAS L L P (ECS8322375)
12/22/15 $7,178.92 $6,960.20
234 DO 6100 15122205281
RIDGELEA STRM DRN IMPRVS-SHOAL/ 5789.022
ECS-TEXAS L L P (ECS8322375)
12/23/15 $0.00 $0.00
235 DO 6100 15122205340
PR # 1.4 - WW RELAY & SPOT REPAIR SRVC AT 903 W 16TH
CONSTRUCTION TECHNOLOGY LABORATORIES INC (CON8302899)
12/22/15 $15,594.00 $0.00
236 DO 6100 15122305351
WW RELAY AND SPOT REPAIR SERV. ID/IQ
FUGRO CONSULTANTS INC (BRY0839750)
01/04/16 $0.00 $0.00
237 DO 6100 15122305376
WW RELAY AND SPOT REPAIR SERVICE CONTRACT
FUGRO CONSULTANTS INC (BRY0839750)
12/23/15 $33,998.00 $14,802.19
238 DO 6100 15122305381
RIDGELEA STRM DRN IMPRVS-SHOAL/ 5789.022
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
12/23/15 $5,524.08 $1,404.54
239 DO 6100 15122305387
PR # 1.23 - SOUTH 1ST ST STREAM BANK REPAIR WW RELAY/SPOT
FUGRO CONSULTANTS INC (BRY0839750)
12/23/15 $19,857.00 $9,878.38
240 DO 6100 15122305391
PR 2.13 - SOUTHERN WALNUT CRK HIKE BIKE TRAIL ID#5261.002
ECS-TEXAS L L P (ECS8322375)
12/23/15 $13,832.97 $10,597.71
241 DO 6100 15122305393
PR # 2.27 - SPRINGDALE & US 290 WATERLINE IMP (6935.022)
ECS-TEXAS L L P (ECS8322375)
12/23/15 $3,749.72 $3,347.72
242 DO 6100 16010805966
PR # 2.11 - ANDERSON MILL US 183 WW IMP (4857.016)
ECS-TEXAS L L P (ECS8322375)
01/08/16 $722.96 $688.00
243 DO 6100 16010805974
DAVID MOORE DR. LOW WATER CROSSING
HVJ ASSOCIATES INC (HVJ2459750)
01/08/16 $12,496.74 $12,496.74
244 DO 6100 16010805982
PR # 1.198: AUSTIN CONVENTION CENTER - SOUTH KITCHEN
HOLT ENGINEERING INC (HOL2400500)
01/08/16 $665.19 $455.19
245 DO 6100 16011306190
BARTON SPRINGS POOL - GENERAL GROUNDS IMPRV.
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/13/16 $10,923.00 $9,590.00
246 DO 6100 16012006521
NORTH ACRES - FINAL CONVEYANCE
Rodriguez Engineering Laboratories LLC (V00000911256)
01/20/16 $1,993.50 $1,907.50
247 DO 6100 16012106581
ABIA APRON EXPANSION - PH. 1B (DE-ICING FACILITY)
FUGRO CONSULTANTS INC (BRY0839750)
01/21/16 $14,580.00 $2,719.94
248 DO 6100 16012206759
GRP. 19 PH. 1 - ST. RECONSTRUCTION
Rodriguez Engineering Laboratories LLC (V00000911256)
01/22/16 $42,427.00 $41,969.50
249 DO 6100 16012706925
PR # 1.186: EASTWOODS PARK STREAM RESTORATION
RABA-KISTNER CONSULTANTS INC (RAB3833500)
01/27/16 $3,571.00 $1,214.00
250 DO 6100 16020107165
FORT BRANCH CREEK REACH 6 &7 REHABILITATION 5848.057
ECS-TEXAS L L P (ECS8322375)
02/01/16 $1,737.68 $1,383.64
251 DO 6100 16020107202
GROUP 17, WEST 8TH STREET / 8098.001
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/01/16 $3,395.50 $2,714.00
252 DO 6100 16020207259
MISC. WATER / WASTEWATER REHAB FY09-10 PHASE 3 2231.179
HVJ ASSOCIATES INC (HVJ2459750)
02/02/16 $5,135.66 $1,118.52
253 DO 6100 16020207299
3290 1107 5762 ST ELMO STORAGE ADDITION / 7215.006
HOLT ENGINEERING INC (HOL2400500)
02/02/16 $6,663.30 $727.57
254 DO 6100 16020307371
PR # 1.206 - RIO GRANDE RECON, 24TH TO 29TH
Rodriguez Engineering Laboratories LLC (V00000911256)
02/03/16 $57,855.00 $0.00
255 DO 6100 16020307372
PR # 1.206 - RIO GRANDE RECON 24TH TO 29TH
RABA-KISTNER CONSULTANTS INC (RAB3833500)
02/03/16 $22,265.10 $0.00
256 DO 6100 16020907659
PR # 1.209; DEVELOPER LIFT STATION FORT DESSAU
Rodriguez Engineering Laboratories LLC (V00000911256)
02/09/16 $2,188.50 $1,856.50
257 DO 6100 16020907674
PR # 210.1; COLORADO ST RECON& UTILITY ADJ FROM 7TH TO 10TH
FUGRO CONSULTANTS INC (BRY0839750)
02/24/16 $13,288.00 $1,301.03
258 DO 6100 16020907680
PR # 1.209; COLORADO ST RECON & UTILITY ADJ FROM 7TH TO 10TH
Rodriguez Engineering Laboratories LLC (V00000911256)
02/24/16 $30,856.00 $0.00
259 DO 6100 16021107815
TODD LANE IMP FROM BEN WHITE TO ST. ELMO
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
02/11/16 $27,414.38 $13,975.53
260 DO 6100 16021107877
PR # 98.1 - LOCKHEED LIFT STATION RELIEF
HOLT ENGINEERING INC (HOL2400500)
04/08/16 $3,217.75 $0.00
261 DO 6100 16021107885
2015 - 2018 BRIDGE MAINTENANCE
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
02/11/16 $7,449.00 $0.00
262 DO 6100 16021608093
4570 2307 8413 LINDSHIRE LIFT STATION RELIEF
TERRACON CONSULTANTS INC (HBC8308050)
02/16/16 $4,303.93 $1,413.56
263 DO 6100 16021708144
PR # 18.01 - ELISABET NEW MUSEUM BLDG RESTORE & SITE IMP
KLEINFELDER CENTRAL INC (TRI4740250)
02/17/16 $11,389.00 $0.00
264 DO 6100 16030108926
2015-2018 BRIDGE MAINTENANCE
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
05/06/16 $0.00 $0.00
265 DO 6100 16030409132
ANNIE STORM DRAINAGE IMP
ECS-TEXAS L L P (ECS8322375)
04/18/16 $16,687.79 $16,687.04
266 DO 6100 16030709205
PR # 48.1 - SOUTH AUSTIN SSO ONGOING REHAB
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/07/16 $1,546.68 $1,479.54
267 DO 6100 16031409586
PR # 197.1 - WEST BANK LIFT STATION REHAB
FUGRO CONSULTANTS INC (BRY0839750)
03/14/16 $4,980.00 $675.00
268 DO 6100 16031409588
WALLER CRK TUNNEL - 8TH ST CREEK SIDE INLET
FUGRO CONSULTANTS INC (BRY0839750)
06/16/16 $20,524.80 $0.00
269 DO 6100 16031509607
PR # 78.2 - MARTIN HILL TRANS MAIN
Rodriguez Engineering Laboratories LLC (V00000911256)
03/15/16 $8,234.00 $8,115.50
270 DO 6100 16031509608
PR # 219.1 - SOUTHEAST ALLANDALE NEIGHBORHOOD WWW IMPR
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
03/15/16 $21,038.60 $0.00
271 DO 6100 16031509611
PR # 22.1 - LBL PLAZA SALTILLO TOD STORMDRAIN IMPR
HOLT ENGINEERING INC (HOL2400500)
03/31/16 $3,630.00 $2,974.00
272 DO 6100 16032109971
PR # 24.01 - WALLER PAVILION
HOLT ENGINEERING INC (HOL2400500)
03/21/16 $8,131.50 $0.00
273 DO 6100 16032310103
PR # 20.1 - WMS BATTLE BEND: GREEN INFRASTRUCTURE RETROFIT
ECS-TEXAS L L P (ECS8322375)
03/23/16 $3,931.15 $3,911.03
274 DO 6100 16032310109
PR # 18.1 - 5TH ST CHILLED WATER DCP2 TO SAN JACINTO
HOLT ENGINEERING INC (HOL2400500)
03/23/16 $6,590.00 $5,136.00
275 DO 6100 16032310127
PR 218.1 - SOUTHEAST ALLANDALE NEIGHBORHOOD WWW IMP
Rodriguez Engineering Laboratories LLC (V00000911256)
03/23/16 $28,450.50 $0.00
276 DO 6100 16032810327
PR # 223.1 - SOUTH AUS REGIONAL WWTP TERTIARY FILTER IMP
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
04/18/16 $17,704.98 $0.00
277 DO 6100 16032810334
PR # 212.1 - PLAZA SALTILLO TOD STORMDRAIN IMP AT WALLER ST
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
03/28/16 $13,659.80 $0.00
278 DO 6100 16032810336
PR # 26.1 - AUSTIN [RE] MANUFACTURING HUB
FUGRO CONSULTANTS INC (BRY0839750)
03/28/16 $16,592.50 $0.00
279 DO 6100 16033010469
PR # 1.185 - MAIN TO JUNCTION 420
RABA-KISTNER CONSULTANTS INC (RAB3833500)
03/30/16 $33,467.00 $0.00
280 DO 6100 16033010470
PR # 2.1 - MAIN TO JUNCTION 420 (DOWNTOWN AREA)
Rodriguez Engineering Laboratories LLC (V00000911256)
03/30/16 $52,069.50 $0.00
281 DO 6100 16040110608
PR # 23.1 - WW COLLECTION SYSTEM REPLACEMENT LINES GRP A
HOLT ENGINEERING INC (HOL2400500)
04/01/16 $19,143.50 $0.00
282 DO 6100 16040811076
PR # 29.1 - AUSTIN CONVENTION CENTER ELECTRICAL UPGRADE
KLEINFELDER CENTRAL INC (TRI4740250)
04/08/16 $909.62 $0.00
283 DO 6100 16041211252
PR # 29.01 - ENVIRONMENTAL LAB RELOCATION (DECKER LANE BLDG)
FUGRO CONSULTANTS INC (BRY0839750)
04/12/16 $11,284.50 $0.00
284 DO 6100 16041411403
INNOVATION FORUM TESTING
HOLT ENGINEERING INC (HOL2400500)
04/14/16 $582.65 $0.00
285 DO 6100 16041411440
DO REQUEST - MARY MOORE SEARIGHT PARK PARKING LOT R
HVJ ASSOCIATES INC (HVJ2459750)
04/14/16 $913.17 $913.17
286 DO 6100 16041411443
DO REQUEST - WALNUT CREEK WWTP INFLUENT FLOW IMP
RABA-KISTNER CONSULTANTS INC (RAB3833500)
04/15/16 $348.00 $348.00
287 DO 6100 16041411449
CLOSED DO - BARTHOLOMEW DISTRICT PARK POOL
HOLT ENGINEERING INC (HOL2400500)
04/15/16 $0.00 $0.00
288 DO 6100 16041411454
DO REQUEST - WC WWTP POWER DIST. & 5TH STREET RECON
KLEINFELDER CENTRAL INC (TRI4740250)
04/15/16 $2,050.41 $1,527.15
289 DO 6100 16041411461
DO REQUEST FOR VARIOUS PROJECTS
PAVETEX ENGINEERING & TESTING INC (PAV8303934)
04/15/16 $39,698.46 $34,475.30
290 DO 6100 16041411466
COA CRESCENT TO BOWIE
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
04/14/16 $53,634.79 $53,634.79
291 DO 6100 16041411475
DO REQUEST FOR PEMBERTON HTS
Rodriguez Engineering Laboratories LLC (V00000911256)
04/14/16 $16,212.00 $16,212.00
292 DO 6100 16041411476
DO CLOSED - NOT USED FOR REHABILITATION OF WWL
HOLT ENGINEERING INC (HOL2400500)
04/15/16 $0.00 $0.00
293 DO 6100 16041511489
DO REQUEST: BARTHOLOMEW DISTRICT PARK POOL & REHAB OF WWL
HOLT ENGINEERING INC (HOL2400500)
04/15/16 $19,807.70 $15,732.89
294 DO 6100 16042211907
PR # 224.1 - PEARCE LN INFLUENT LIFT STATION
TERRACON CONSULTANTS INC (HBC8308050)
04/22/16 $3,937.61 $0.00
295 DO 6100 16042211908
PR # 225.1 - AUSTIN HEIGHTS WATER UPGRADES
Rodriguez Engineering Laboratories LLC (V00000911256)
04/22/16 $42,427.00 $0.00
296 DO 6100 16050412451
PR # 226.1 - AUSTIN HEIGHTS WATER UPGRADES
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/04/16 $13,115.90 $0.00
297 DO 6100 16050912795
PR # 230.1 - BARRINGTON WAY FM REROUTE & GRAVITY SYSTEM UPGR
Rodriguez Engineering Laboratories LLC (V00000911256)
05/09/16 $6,426.50 $2,850.50
298 DO 6100 16050912802
FM 973 WW LINE IMPROVEMENTS
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/09/16 $17,970.48 $0.00
299 DO 6100 16051313079
PR # 232.1 - HARRIS BRANCH INTERCEPTOR LOWER A
FUGRO CONSULTANTS INC (BRY0839750)
05/13/16 $54,420.00 $0.00
300 DO 6100 16051813263
DAVIS WTP 35TH ST MAIN POWER FEED REPLACEMENT / 2015.026
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/18/16 $10,637.02 $0.00
301 DO 6100 16051813265
FIRE STATION DRIVEWAY REPLACEMENTS / 8178.001
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
05/18/16 $4,673.40 $0.00
302 DO 6100 16051813276
HARRIS BRANCH INTERCEPTOR LOWER A
Rodriguez Engineering Laboratories LLC (V00000911256)
05/18/16 $7,786.00 $0.00
303 DO 6100 16052413546
DAVIS WTP TREATED WATER DISCHARGE
ECS-TEXAS L L P (ECS8322375)
05/24/16 $156,226.76 $0.00
304 DO 6100 16052513662
DAVIS WTP 35TH ST MAIN POWER FEED REPLACEMENT
Rodriguez Engineering Laboratories LLC (V00000911256)
05/25/16 $5,839.50 $0.00
305 DO 6100 16052713787
EAST 7TH ST. & PL. VALLEY INTERSECTION IMPV.
HOLT ENGINEERING INC (HOL2400500)
05/27/16 $4,426.77 $0.00
306 DO 6100 16060614160
FALLWELL LANE APPROACH
FUGRO CONSULTANTS INC (BRY0839750)
06/06/16 $28,150.50 $0.00
307 DO 6100 16060714253
SPICEWOOD SPRINGS TRANS. MAIN
PROFESSIONAL SERVICE INDUSTRIES INC (PRO3779750)
06/07/16 $13,159.24 $0.00
308 DO 6100 16061414663
PUBLIC SAFETY TRAINING CAMPUS STORAGE BLDG.
ECS-TEXAS L L P (ECS8322375)
06/14/16 $3,871.89 $0.00
309 DO 6100 16061614834
ASSIGN # 33 PR: 01 WEST ALLANDALE & TRAILRIDGE DR LINE
FUGRO CONSULTANTS INC (BRY0839750)
06/16/16 $105,955.50 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $8,884,647.75 $5,391,929.83
Contract Not Available Online
Authority Item 010 on 08/20/2015  
Solicitation Awarded Non-Competitively as Pers / Prof / Plan Svcs (252); No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CONSTRUCTION TECHNOLOGY LABORATORIES INC
DBA: CTL GROUP
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
ECS-TEXAS L L P
DBA: ENGINEERING CONSULTING SERVICE
Row Commodity Description Commodity
1 DO NO USE. (THIS CONTRACT ASSUMED)
ENGINEERING CONSULTING
DO NOT USE. (THIS CONTRACT ASSUMED BY ENGINEERING CONSULTING SERVICES, LTD EXECUTED ON 6/5/17)
FUGRO USA LAND, INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
HOLT ENGINEERING INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
HVJ ASSOCIATES INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
KLEINFELDER CENTRAL INC
DBA: KLEINFELDER
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
MLA LABS, INC.
DBA: MLA GEOTECHNICAL A DIVISION OF MLA LABS INC
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
PAVETEX ENGINEERING & TESTING INC
DBA: N/A
Row Commodity Description Commodity
1 CHANGED TO CMT ENGINEERING INC. 5/18/17
ENGINEERING CONSULTING
(CLMP123) CONTRACT ASSUMPTION CMT ENGINEERING INC. ON 5/18/17
PROFESSIONAL SERVICE INDUSTRIES INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL)
ENGINEERING CONSULTING
(CLMP123)
RABA-KISTNER CONSULTANTS INC
DBA: RABA KISTNER BRYTEST
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
OSCAR RODRIGUEZ
DBA: RODRIGUEZ ENGINEERING LABORATORIES
Row Commodity Description Commodity
No Commodity Lines Assigned
RONE ENGINEERING SERVICES LTD
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
TERRACON CONSULTANTS INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
WISS, JANNEY, ELSTNER ASSOCIATES INC
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
RODRIGUEZ ENGINEERING LABORATORIES LLC
DBA: RODRIGUEZ ENGINEERING LABORATORIES OR RODRIGUEZ ENGINEERING
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
ENGINEERING CONSULTING SERVICES, LTD
DBA: ECS SOUTHWEST, LLP
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)
CMT ENGINEERING INC.
DBA: PAVETEX
Row Commodity Description Commodity
1 FORMALLY PAVETEX (GEOTECH, CONSTR MATL, FORENSIC ENG TEST RL
ENGINEERING CONSULTING
(CLMP123)
HVJ SOUTH CENTRAL TEXAS - M&J, INC.
DBA: N/A
Row Commodity Description Commodity
1 (CLMP123) GEOTECH, CONSTR MATL, FORENSIC ENG TESTS RL
ENGINEERING CONSULTING
(CLMP123)

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704