Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CURRENT CONTRACTS

Construction Contracts

This category includes all construction trades and some construction related professional services as defined by Texas Government Code, Chapter 2254, Professional Services Procurement, such as architects, engineers and surveyors.

Construction Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
MA - 6100 - PA150000003
2015 ABIA ARCHITECTURAL AND ENGINEERING SERVICES RL 		09/25/24
Expires:
4 days 		$12,500,000.00 $10,604,835.12 $10,501,452.72
MA - 6100 - PA190000071
2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST 		09/29/24
Expires:
8 days 		$13,000,000.00 $8,479,856.22 $6,692,713.85
MA - 6100 - PA190000072
2019 STRUCTURAL ENGINEERING ROTATION LIST 		09/29/24
Expires:
8 days 		$4,015,000.00 $2,241,906.10 $1,750,112.53
MA - 6100 - CA190000012
NEW INFORMATION TECHNOLOGY BUILDING CMR 		09/30/24
Expires:
9 days 		$34,162,628.82 $34,153,232.83 $34,153,232.83
MA - 6100 - SA210000022
COLONY PARK SUSTAINABLE COMMUNITY (CPSC) 		09/30/24
Expires:
9 days 		$176,940.11 $176,940.11 $156,921.88
MA - 6100 - SA200000007
PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE 		10/01/24
Expires:
10 days 		$363,916.61 $363,916.61 $320,514.75
MA - 6100 - CA240000001
2024 MISCELLANEOUS RESIDENTIAL STREETS FOG SEAL IDIQ 		10/11/24
Expires:
20 days 		$2,000,000.00 $1,941,384.47 $1,006,017.63
MA - 6100 - CA220000001
IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024) 		10/14/24
Expires:
23 days 		$4,050,000.00 $2,913,840.96 $2,607,106.89
MA - 6100 - 23102000007
PRELIMINARY SITE DEVELOPMENT - CIVIL ENG. FEASIBILITY STUDY 		10/22/24
Expires:
31 days 		$31,500.00 $30,000.00 $30,000.00
MA - 6100 - SA210000013
AUSTIN HISTORY CENTER/FAULK LIBRARY CMR 		10/31/24
Expires:
40 days 		$15,118,992.45 $15,118,992.45 $14,215,026.35
MA - 6100 - CA220000010
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID 		11/14/24
Expires:
54 days 		$37,500,000.00 $32,606,013.38 $25,322,833.83
MA - 6100 - SA210000005
BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES 		11/19/24
Expires:
59 days 		$548,573.42 $548,236.03 $384,066.11
MA - 6100 - SA210000020
COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR 		11/23/24
Expires:
63 days 		$20,289,712.00 $20,289,712.00 $14,016,315.35
MA - 6100 - SA220000002
PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS 		12/07/24
Expires:
77 days 		$1,403,817.52 $1,403,817.52 $765,120.71
MA - 6100 - CA200000019
IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020) 		12/09/24
Expires:
79 days 		$12,000,000.00 $7,095,796.82 $6,306,603.28
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST 		12/12/24
Expires:
82 days 		$1,250,000.00 $1,212,124.86 $1,051,143.76
MA - 6100 - PA200000012
2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL 		12/15/24
Expires:
85 days 		$31,600,000.00 $21,226,249.63 $14,127,702.27
MA - 6100 - SA210000006
WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY 		12/16/24
Expires:
86 days 		$58,028,399.81 $58,027,916.37 $38,841,396.54
MA - 6100 - CA230000004
STREET REHABILITATION PHASE 3 IDIQ #5 		12/24/24
Expires:
94 days 		$10,074,000.00 $10,009,010.62 $5,594,621.37
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION 		12/25/24
Expires:
95 days 		$1,110,840.66 $1,110,840.66 $836,860.18
MA - 6100 - CA200000020
EMS FACILITY RENOVATIONS, CM@R 		12/30/24
Expires:
100 days 		$31,421,254.39 $31,421,254.39 $22,070,889.97
MA - 6100 - PA150000002
2014 ENVIRONMENTAL SERVICES ROTATION LIST 		12/31/24
Expires:
101 days 		$4,800,000.00 $4,386,241.49 $4,194,424.74
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST 		12/31/24
Expires:
101 days 		$3,000,000.00 $531,886.46 $521,739.57
MA - 6100 - PA160000003
2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION RL 		12/31/24
Expires:
101 days 		$15,000,000.00 $14,182,081.51 $13,011,780.95
MA - 6100 - PA160000022
ENGINEERING SRVCS CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST 		12/31/24
Expires:
101 days 		$4,500,000.00 $4,097,375.68 $4,049,865.92
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST 		12/31/24
Expires:
101 days 		$9,999,999.96 $8,680,069.02 $8,149,659.94
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST 		12/31/24
Expires:
101 days 		$5,000,000.00 $4,758,557.82 $4,136,559.21
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST 		12/31/24
Expires:
101 days 		$1,258,000.00 $1,245,092.74 $1,244,059.10
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL 		12/31/24
Expires:
101 days 		$4,800,000.00 $3,876,137.42 $3,652,197.89
MA - 6100 - PA180000034
2018 ABIA SURVEYING SERVICES ROTATION LIST 		12/31/24
Expires:
101 days 		$1,500,000.00 $552,492.88 $429,739.56
MA - 6100 - PA190000067
WATERSHED PROTECTION FLOOD RISK REDUCTION RL 		12/31/24
Expires:
101 days 		$45,030,000.00 $27,432,955.26 $17,326,403.25
MA - 6100 - PA200000049
2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL 		12/31/24
Expires:
101 days 		$5,000,000.00 $4,432,500.00 $3,074,675.87
MA - 6100 - PA200000100
2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL 		12/31/24
Expires:
101 days 		$25,000,000.00 $11,897,612.97 $4,908,350.98
MA - 6100 - PA210000039
2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL 		12/31/24
Expires:
101 days 		$1,400,000.00 $513,148.99 $371,286.64
MA - 6100 - PA210000069
2021 ATD TRANSPORTATION ENGINEERING SERVICES RL 		12/31/24
Expires:
101 days 		$8,800,000.00 $7,540,804.27 $6,574,986.20
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT 		12/31/24
Expires:
101 days 		$77,500,000.00 $73,499,245.88 $72,489,571.62
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT) 		12/31/24
Expires:
101 days 		$8,000,000.00 $7,972,937.20 $7,811,159.61
MA - 6100 - SA190000007
AFD LOCKER ROOM PROJECT PHASE 6 		12/31/24
Expires:
101 days 		$22,374,613.18 $22,374,613.18 $21,966,931.89
MA - 6100 - SA190000010
MCNEIL RD. WATER TRANSMISSION MAIN 		12/31/24
Expires:
101 days 		$3,566,249.94 $3,566,249.94 $3,256,335.43
MA - 6100 - SA190000011
UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT 		12/31/24
Expires:
101 days 		$517,687.96 $517,687.96 $508,917.01
MA - 6100 - SA200000020
DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER 		12/31/24
Expires:
101 days 		$18,122,572.40 $18,122,572.40 $16,315,904.58
MA - 6100 - SA210000015
CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT 		12/31/24
Expires:
101 days 		$139,964.13 $139,964.13 $117,877.74
MA - 6100 - SA210000021
WILLIAM CANNON RAILROAD OVERPASS (EAST & WEST ENDS) 		12/31/24
Expires:
101 days 		$75,000.00 $75,000.00 $45,354.16
MA - 6100 - SA200000022
HORNSBY BEND BMP HEADWORKS 		01/01/25
Expires:
102 days 		$2,623,450.13 $2,623,450.13 $2,203,224.77
MA - 6100 - SA210000010
FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION 		01/01/25
Expires:
102 days 		$1,924,810.21 $1,924,810.21 $1,845,749.29
MA - 6100 - CA200000021
2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS 		01/03/25
Expires:
104 days 		$48,000,000.00 $19,902,055.72 $13,812,772.68
MA - 6100 - PA190000022
2018 SURVEYING SERVICES ROTATION LIST 		01/09/25
Expires:
110 days 		$6,326,000.00 $4,136,156.19 $3,711,446.42
MA - 6100 - PA200000013
2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST 		01/10/25
Expires:
111 days 		$30,000,000.00 $18,033,391.60 $13,889,401.93
MA - 6100 - SA220000005
MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC 		01/13/25
Expires:
114 days 		$650,000.00 $650,000.00 $329,249.10
MA - 6100 - CA220000002
UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION 		01/14/25
Expires:
115 days 		$48,000,000.00 $44,662,824.46 $43,608,531.85
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST 		01/22/25
Expires:
123 days 		$1,250,000.00 $1,013,125.04 $1,012,468.79
MA - 6100 - 23092000037
LCL MBLTYADA SIDEWALK AND RMP IMPRMTS GROUP 30 CITY WDE IDIQ 		01/28/25
Expires:
129 days 		$5,000,000.00 $4,607,841.97 $3,752,707.59
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST 		01/28/25
Expires:
129 days 		$4,000,000.00 $3,454,331.94 $3,137,500.93
MA - 6100 - CA170000002
ABIA PARKING GARAGE & ADMINISTRATION BUILDING (CM@R) 		02/01/25
Expires:
133 days 		$231,379,443.89 $231,379,443.89 $231,379,443.89
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST 		02/09/25
Expires:
141 days 		$17,450,000.00 $17,253,776.09 $15,616,646.62
MA - 6100 - CA220000004
2021-2025 BRIDGE MAINTENANCE IDIQ REBID 		02/13/25
Expires:
145 days 		$2,550,000.00 $1,813,337.09 $1,184,490.68
MA - 6100 - PA200000053
ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS 		02/21/25
Expires:
153 days 		$2,609,327.85 $2,498,219.09 $2,334,003.99
MA - 6100 - SA230000006
REIMBURSEMENT AGREEMENT-UPRR- SLAUGHTER LN PRELIMINARY ENG 		02/22/25
Expires:
154 days 		$25,000.00 $25,000.00 $24,476.91
MA - 6100 - CA230000001
2023 IDIQ CHILLED WATER CONSTRUCTION IN THE ROW 		02/23/25
Expires:
155 days 		$10,000,000.00 $4,324,543.74 $4,324,543.74
MA - 6100 - SA210000011
HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY 		02/23/25
Expires:
155 days 		$2,038,767.75 $2,038,767.75 $866,183.39
MA - 6100 - CA190000009
NEW FIRE / EMS STATIONS 		02/28/25
Expires:
160 days 		$76,835,533.44 $76,835,443.44 $64,081,187.69
MA - 6100 - SA23051600022
WILLIAM CANNON RAILROAD OVERPASS (EAST AND WEST ENDS) 		02/28/25
Expires:
160 days 		$491,717.03 $491,650.72 $461,040.88
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL 		03/03/25
Expires:
163 days 		$6,400,000.00 $5,734,642.91 $5,475,702.64
MA - 6100 - CA200000004
ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ 		03/09/25
Expires:
169 days 		$8,000,000.00 $6,270,871.59 $3,974,714.97
MA - 6100 - CA220000014
2021 FACILITIES - LARGE FACILITIES IDIQ 		03/19/25
Expires:
179 days 		$15,000,000.00 $8,850,524.69 $3,040,096.37
MA - 6100 - CA220000005
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A 		03/23/25 $9,898,500.00 $6,914,496.50 $5,064,963.50
MA - 6100 - CA210000002
CORRIDOR MOBILITY PROGRAM TRAFFIC SIGNAL IMPROVEMENTS IDIQ 		03/27/25 $25,000,000.00 $11,023,987.19 $8,000,717.06
MA - 6100 - SA220000021
CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION 		03/31/25 $120,580,044.00 $120,580,044.00 $35,736,575.00
MA - 6100 - SA210000007
CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2 		04/05/25 $23,743,475.64 $23,743,475.64 $7,120,438.60
MA - 6100 - CA220000007
TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B 		04/06/25 $9,898,500.00 $2,167,598.44 $1,193,954.17
MA - 6100 - SA200000005
EXISTING TERMINAL CENTRALIZED BHS UPGRADES 		04/19/25 $231,256,251.26 $231,256,251.26 $115,854,875.99
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST 		04/26/25 $130,000,000.00 $116,821,298.38 $103,000,668.24
MA - 6100 - CA230000002
2024 WATERLINE ON-CALL SERVICES IDIQ 		05/06/25 $6,000,000.00 $2,812,684.80 $2,345,135.05
MA - 6100 - 23092200041
LCL MBLTY ADA SIDWLK AND RAMP IMPMNTS GRP 31 CITY WIDE-IDIQ 		05/13/25 $3,000,000.00 $2,908,719.67 $843,317.78
MA - 6100 - CA220000006
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ 		05/17/25 $18,000,000.00 $11,932,458.25 $9,001,689.31
MA - 6100 - CA220000008
2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ 		05/23/25 $5,000,000.00 $4,645,902.08 $2,559,906.10
MA - 6100 - 23052600026
ELECTRIFICATION INFRASTRUCTURE PHASE 4 IDIQ 		05/26/25 $1,500,000.00 $614,244.24 $338,812.08
MA - 6100 - SA200000012
COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM 		05/27/25 $900,000.00 $900,000.00 $875,365.63
MA - 6100 - CA220000009
CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2 		05/31/25 $15,000,000.00 $13,752,271.02 $6,986,987.83
MA - 6100 - SA220000013
PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM 		05/31/25 $3,000,000.00 $1,372,477.43 $844,457.68
MA - 6100 - SA210000018
RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM. 		06/06/25 $2,550,000.00 $2,481,488.56 $1,689,899.17
MA - 6100 - SA200000017
CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG 		06/07/25 $3,000,000.00 $2,999,993.73 $1,906,244.05
MA - 6100 - 23092100039
LOCAL MOBILITY ADA SIDEWALK AND RMP. IMPNTS GRP. 29-IDIQ 		06/16/25 $3,000,000.00 $2,499,981.45 $1,519,239.15
MA - 6100 - CA240000003
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 32 CITYWIDE IDIQ 		06/17/25 $12,000,000.00 $2,347,590.23 $0.00
MA - 6100 - PA200000058
2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST 		06/17/25 $3,750,000.00 $3,185,677.55 $1,948,712.04
MA - 6100 - CA200000013
2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ 		06/21/25 $20,000,000.00 $9,429,099.46 $8,499,750.53
MA - 6100 - CA240000004
LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 33 CITYWIDE IDIQ 		06/24/25 $10,000,000.00 $1,597,557.26 $0.00
MA - 6100 - PA210000086
2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST 		06/24/25 $3,500,000.00 $1,093,655.99 $849,321.98
MA - 6100 - CA240000005
MCKALLA RAIL STATION - CITY PROJECT ELEMENTS 		06/26/25 $750,337.00 $750,337.00 $750,337.00
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM 		06/26/25 $6,000,000.00 $5,747,461.30 $4,958,517.44
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES 		06/29/25 $15,021,225.25 $15,021,225.25 $15,021,225.25
MA - 6100 - SA150000005
ABIA TERMINAL EXPANSION AND IMPROVEMENTS 		06/30/25 $41,137,426.04 $41,013,342.26 $41,013,342.26
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT # 3 		06/30/25 $5,064,337.55 $5,060,658.99 $5,052,639.66
MA - 6100 - SA210000004
PSA FOR MEXICAN AMERICAN CULTURAL CENTER PHASE 2 		06/30/25 $5,090,531.14 $5,090,531.14 $3,844,777.75
MA - 6100 - SA220000008
CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS 		06/30/25 $4,800,000.00 $123,894.00 $69,470.00
MA - 6100 - PA220000017
2021 ATD FIELD ENGINEERING SERVICES ROTATION LIST 		07/14/25 $10,000,000.00 $3,791,074.54 $1,865,333.43
MA - 6100 - PA180000033
2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL 		07/15/25 $10,059,000.00 $9,487,062.79 $8,784,981.72
MA - 6100 - SA220000019
LAKELINE BOULEVARD IMPROVEMENTS 		07/18/25 $2,280,637.72 $2,280,637.72 $1,323,898.05
MA - 6100 - PA220000097
2022 SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENG. RL 		07/20/25 $11,050,000.00 $6,226,849.92 $3,308,406.01
MA - 6100 - CA220000013
WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ 		07/28/25 $9,600,000.00 $6,106,283.61 $5,104,713.29
MA - 6100 - PA200000050
2020 STORMWATER MAPPING & MODELING RL 		07/28/25 $17,500,000.00 $13,005,078.57 $8,844,494.34
MA - 6100 - PA220000120
2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL 		08/09/25 $6,000,000.00 $54,529.56 $47,402.99
MA - 6100 - CA230000005
2020 BOND TRAFFIC & PEDESTRIAN SIGNALS-INSTALLATION & MAINT 		08/12/25 $4,000,000.00 $2,947,801.70 $1,797,208.38
MA - 6100 - CA240000006
IDIQ STORMWATER INFRASTRUCTURE IMPROVEMENTS-CLOSED SYST 2023 		08/13/25 $1,875,000.00 $0.00 $0.00
MA - 6100 - SA220000007
MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS 		08/31/25 $1,162,314.15 $1,162,314.15 $1,126,069.34
MA - 6100 - PA190000058
2019 LANDSCAPE ARCHITECTURE ROTATION LIST 		09/24/25 $10,500,000.00 $3,823,776.99 $2,166,041.92
MA - 6100 - PA200000115
2020 JOB ORDER CONTRACTING PROFESSIONAL SERVICES SUPPORT RL 		09/29/25 $6,000,000.00 $536,708.22 $366,555.94
MA - 6100 - PA210000001
2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL 		10/22/25 $9,000,000.00 $8,135,100.24 $8,045,566.11
MA - 6100 - CA150000003
ABIA TERMINAL / APRON EXPANSION AND IMP (CM@R) 		10/23/25 $295,181,618.05 $295,053,393.05 $295,053,393.05
MA - 6100 - SA200000009
BRANCH LIBRARY INTERIOR RENOVATIONS 		11/15/25 $657,792.04 $657,792.04 $249,359.74
MA - 6100 - CA240000002
WILD HORSE RANCH WWTP EXPANSION - EMERGENCY CONTRACT 		12/12/25 $2,236,225.00 $716,774.50 $716,774.50
MA - 6100 - PA220000024
2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL 		12/16/25 $3,000,000.00 $1,668,641.58 $1,037,479.88
MA - 6100 - SA190000005
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY 		12/17/25 $9,500,000.00 $8,467,808.56 $7,657,782.01
MA - 6100 - SA230000004
WALNUT CREEK PRIMARY CLARIFIER-FLOW EQUALIZATION BASIN REHAB 		12/29/25 $15,821,301.46 $15,821,301.46 $6,439,554.41
MA - 6100 - PA110000004
WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST 		12/31/25 $7,500,000.00 $6,869,443.36 $6,727,895.61
MA - 6100 - PA110000043
SMALL DIAMETER WATER AND WASTEWATER PIPELINE ENGINEERING 		12/31/25 $5,000,000.00 $4,697,637.66 $4,697,137.66
MA - 6100 - PA110000062
2011 SMALL SCALE CIVIL ENGINEERING ROTATION LIST 		12/31/25 $6,400,000.00 $6,027,019.64 $5,766,891.95
MA - 6100 - PA160000040
(CLMP187) 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL 		12/31/25 $4,000,000.00 $3,916,127.34 $3,613,264.26
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL 		12/31/25 $20,000,000.00 $19,132,260.46 $18,324,292.65
MA - 6100 - PA170000033
2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST 		12/31/25 $5,000,000.00 $4,771,065.85 $4,601,844.83
MA - 6100 - PA170000034
2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL 		12/31/25 $9,999,999.90 $9,480,318.41 $8,858,482.27
MA - 6100 - PA190000065
(CLMP255) 2019 SMALL SCALE W&WW FACILITIES ENG SERVICES RL 		12/31/25 $10,500,000.00 $5,024,264.70 $3,569,439.94
MA - 6100 - PA190000066
2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL 		12/31/25 $33,000,000.00 $28,644,564.46 $21,742,418.24
MA - 6100 - PA200000010
(CLMP262) 2019 LARGE DIA. WATER & WASTEWATER PIPELINE ENG RL 		12/31/25 $12,000,000.00 $11,881,146.68 $8,752,108.39
MA - 6100 - PA200000011
2020 ENVIRONMENTAL SERVICES ROTATION LIST 		12/31/25 $5,175,000.00 $4,786,825.53 $3,125,882.80
MA - 6100 - PA200000014
2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL 		12/31/25 $8,400,000.00 $6,990,885.37 $5,223,951.59
MA - 6100 - PA220000067
2022 LARGE DIAMETER W&WW PIPELINE ENG SERVICES ROTATION LIST 		12/31/25 $24,000,000.00 $8,924,035.21 $2,862,921.43
MA - 6100 - PA230000026
2022 BUILDING COMMISSION (CX) SERVICES ROTATION LIST 		12/31/25 $10,000,000.00 $893,218.13 $252,304.84
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE 		12/31/25 $5,327,552.30 $5,327,552.30 $3,028,479.84
MA - 6100 - SA190000002
NEW INFORMATION TECHNOLOGY BUILDING 		12/31/25 $2,695,078.27 $2,677,920.14 $2,677,920.14
MA - 6100 - SA190000003
ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU 		12/31/25 $5,996,717.30 $5,996,717.30 $2,764,079.55
MA - 6100 - SA190000008
SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS 		12/31/25 $10,505,402.33 $6,720,481.28 $5,346,839.77
MA - 6100 - SA200000008
BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION 		12/31/25 $1,557,860.63 $1,557,860.63 $1,461,950.74
MA - 6100 - SA220000010
WATERLOO GREENWAY PROJECT 		12/31/25 $10,000,000.00 $6,324,474.90 $2,580,488.44
MA - 6100 - PA200000021
2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES 		01/02/26 $6,400,000.00 $2,995,395.22 $2,300,466.70
MA - 6100 - SA220000006
2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH 		01/26/26 $2,818,134.42 $2,818,134.42 $2,677,630.89
MA - 6100 - PA210000037
2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL 		01/31/26 $18,000,000.00 $6,649,461.52 $3,843,004.66
MA - 6100 - SA200000004
UPPER HARRIS BRANCH INTERCEPTOR 		01/31/26 $2,974,807.56 $2,974,807.56 $2,600,073.68
MA - 6100 - PA180000016
ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L. 		03/28/26 $15,000,000.00 $3,347,353.17 $2,631,810.54
MA - 6100 - SA220000011
CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT 		04/11/26 $3,000,000.00 $3,000,000.00 $2,554,588.59
MA - 6100 - SA230000005
UPPER TANNEHILL STORMWATER IMPROVEMENTS AND WASTEWATER INTER 		04/13/26 $2,885,847.17 $2,885,847.17 $1,569,530.87
MA - 6100 - PA230000075
2023 TRANSPORTATION ENGINEERING SERVICES ROTATION LIST 		04/30/26 $30,000,000.00 $5,466,310.93 $743,014.49
MA - 6100 - SA200000011
DAVIS WATER TREATMENT PLANT SCADA SYSTEM IMPROVEMENTS 		04/30/26 $1,290,127.47 $1,290,127.47 $1,073,908.60
MA - 6100 - PA210000056
AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL 		05/02/26 $48,375,000.00 $44,438,495.41 $26,750,391.37
MA - 6100 - PA200000052
2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS 		05/11/26 $10,000,000.00 $4,732,296.17 $2,863,875.06
MA - 6100 - SA240000010
BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION - PHASE 2 		05/25/26 $150,000,000.00 $1,111,565.00 $181,481.46
MA - 6100 - SA230000003
CMR FOR AEDP AIRFIELD INFRASTRUCTURE 		06/01/26 $1,078,933.50 $1,078,933.50 $989,022.39
MA - 6100 - SA220000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION 		07/12/26 $17,000,000.00 $14,067,260.84 $9,060,890.95
MA - 6100 - SA220000022
PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION 		07/31/26 $12,284,569.38 $12,284,569.38 $9,644,621.74
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL 		08/03/26 $3,541,859.68 $3,541,859.68 $3,035,760.08
MA - 6100 - SA230000007
CENTER STREET PUMP STATION REPLACEMENT & ELECTRICAL IMPROV 		08/31/26 $2,247,900.74 $2,247,900.74 $850,561.99
MA - 6100 - SA190000015
OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2 		09/29/26 $1,679,162.24 $1,679,162.23 $1,448,679.32
MA - 6100 - PA220000085
2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL 		09/30/26 $6,000,000.00 $1,550,336.33 $977,327.59
MA - 6100 - PA220000102
2022 AUSTIN WATER SCADA SERVICES ROTATION LIST 		09/30/26 $10,000,000.00 $1,440,687.56 $133,080.95
MA - 6100 - SA230000013
CURB & GUTTERS - DATA COLLECTION AND ASSESSMENT 2023 		09/30/26 $449,953.02 $449,953.02 $449,953.02
MA - 6100 - SA180000014
ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION 		10/31/26 $12,200,000.00 $12,047,066.04 $11,728,943.83
MA - 6100 - SA170000001
WILLIAMSON CREEK WW INTERCEPTOR 		11/01/26 $7,046,716.50 $7,046,716.50 $6,381,893.27
MA - 6100 - PA240000013
2024 ENVIRONMENTAL SERVICES ROTATION LIST 		12/31/26 $9,000,000.00 $592,600.12 $252,311.58
MA - 6100 - SA160000007
DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK 		12/31/26 $14,098,960.64 $11,365,188.46 $2,390,544.80
MA - 6100 - SA210000012
AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM 		12/31/26 $3,049,583.14 $3,049,583.14 $2,386,360.95
MA - 6100 - SA220000009
CONGRESS AVENUE URBAN DESIGN INITIATIVE 		12/31/26 $4,877,483.89 $4,877,483.89 $3,801,463.63
MA - 6100 - SA230000012
BRACKENRIDGE GAS INSULATED SWITCHGEAR SUBSTATION REISSUE 		12/31/26 $27,716,191.70 $27,716,191.70 $2,879,486.02
MA - 6100 - PA230000057
2023 SUBSURFACE UTILITY ENGINEERING (SUE) SERVICES RL 		02/28/27 $4,800,000.00 $354,924.60 $32,911.80
MA - 6100 - SA240000005
DAVIS MEDIUM SERVICE WATER TRANSMISSION MAIN PIPELINE 		04/09/27 $4,430,674.04 $4,430,674.04 $215,642.19
MA - 6100 - SA240000009
IH35 CAP & STITCH -CONNECTING AUSTIN EQUITABLY M 		08/07/27 $1,398,893.66 $1,398,893.66 $0.00
MA - 6100 - SA230000014
ABIA ENVIRONMENTAL AND ENGINEERING SERVICES 		09/30/27 $5,000,000.00 $0.00 $0.00
MA - 6100 - SA240000008
SUNKEN GARDENS - HABITAT ENHANCEMENT AND HISTORIC WALL REPAI 		12/31/27 $369,501.49 $369,501.49 $11,526.40
MA - 6100 - SA220000001
WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL 		04/10/28 $5,000,000.00 $4,964,131.87 $2,907,807.97
MA - 6100 - PA230000098
2023 LOCAL MOBILITY SIDEWALK, BIKEWAY AND URBAN TRAILS FIELD 		08/03/28 $24,000,000.00 $3,274,530.88 $1,451,448.63
MA - 6100 - PA240000095
2024 GENERAL ARCHITECTURAL ROTATION LIST 		09/08/28 $11,000,000.00 $0.00 $0.00
MA - 6100 - SA240000013
WEST GARAGE - LOT B CMR 		11/30/28 $1,858,878.07 $1,858,878.07 $0.00
MA - 6100 - SA240000014
WEST GARAGE - LOT B PSA PRELIMINARY AND DESIGN PHASE 		11/30/28 $9,632,113.55 $9,632,113.55 $0.00
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD 		12/01/28 $11,662,792.26 $11,662,792.26 $5,985,379.72
MA - 6100 - PA240000062
2024 CONSTRUCTION INSPECTION ROTATION LIST 		12/31/28 $7,200,000.00 $480,443.04 $0.00
MA - 6100 - SA230000002
ATD STREET DESIGN STAFF AUGMENTATION 		12/31/28 $22,000,000.00 $4,707,441.12 $3,065,094.12
MA - 6100 - SA240000003
AUSTIN CONVENTION CENTER REDEVELOPMENT 		03/29/29 $6,184,562.07 $6,184,562.07 $1,013,360.30
MA - 6100 - SA240000001
EXPERT PROJECT MANAGER & TECHNICAL SERVICES FOR REDEV OF ACC 		03/30/29 $30,000,000.00 $6,524,379.09 $2,331,087.61
MA - 6100 - SA240000002
AUSTIN CONVENTION CENTER REDEVELOPMENT 		03/30/29 $65,000,000.00 $15,567,405.91 $14,081,335.52
MA - 6100 - PA240000069
2023 WATERSHED PROTECTION FLOOD RISK REDUCTION ROTATION LIST 		08/15/29 $45,000,000.00 $0.00 $0.00
MA - 6100 - SA240000019
AUS BUILDING COMMISSIONING (CX) SERVICES 		09/09/29 $24,000,000.00 $0.00 $0.00
MA - 6100 - SA240000017
UTILITY INFRASTRUCTURE CAMPUS WIDE 		11/30/29 $3,956,557.43 $3,956,557.43 $0.00
MA - 6100 - CA160000003
REPUBLIC SQUARE PARK MASTER PLAN RE-IMPROVEMENTS (PARD) 		02/10/30 $2,381,144.95 $2,239,716.85 $2,239,716.85
MA - 6100 - SA220000004
ABIA AIRPORT PRINCIPAL ARCHITECT/ENGINEER 		03/07/30 $52,000,000.00 $46,207,161.12 $31,109,711.93
CT - 6100 - 09051901445
DAVIS WATER TREATMENT PLANT POWER DISTRIBUTION UPGRADE 		Open $6,994,382.15 $6,994,382.15 $6,410,538.11
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY 		Open $2,100,902.63 $2,100,902.63 $1,949,614.82
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM 		Open $6,757,987.46 $6,757,987.46 $6,348,516.90
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT 		Open $297,778.73 $297,778.73 $130,162.93
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT 		Open $297,778.73 $297,778.73 $130,162.93
CT - 6100 - 11110300120A
WEST RUNDBERG LANE EXTENSION PROJECT 		Open $297,778.73 $297,778.73 $130,162.93
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16040500516
DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM 		Open $45,752,028.73 $45,752,028.73 $41,825,803.36
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 16080400825
DAVIS WTP POWER DISTRIBUTION UPGRADE 		Open $26,514,509.34 $26,514,509.34 $25,673,700.86
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 17052600559
ONION CREEK FIRE / EMS STATION REISSUE (CSP) 		Open $4,952,044.83 $4,952,044.83 $4,918,121.01
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18051100427
AUSTIN ENERGY DISTRICT COOLING PLANT #3 		Open $45,867,882.01 $45,867,882.01 $44,703,511.72
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $47,000.00 $47,000.00 $46,243.78
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $47,000.00 $47,000.00 $46,243.78
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $47,000.00 $47,000.00 $46,243.78
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $47,000.00 $47,000.00 $46,243.78
CT - 6100 - 18102400031A
FOREST RIDGE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $47,000.00 $47,000.00 $46,243.78
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $40,162.41 $40,162.41 $39,220.40
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $40,162.41 $40,162.41 $39,220.40
CT - 6100 - 18111400070A
LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS 		Open $40,162.41 $40,162.41 $39,220.40
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19071800626
WEST ALLANDALE AND TRAILRIDGE DRIVE UTILITY LINE RENEWAL 		Open $4,935,371.00 $4,935,371.00 $4,378,139.60
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19080800698C
CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST 		Open $10,458,303.00 $10,458,303.00 $9,958,551.30
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT 		Open $25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT 		Open $25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT 		Open $25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT 		Open $25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6100 - 19082200757
ACC HIGHLAND CHILLED WATER PLANT 		Open $25,633,791.67 $25,633,791.67 $25,255,263.52
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19092400894
WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS 		Open $24,833,845.34 $24,833,845.34 $23,934,363.12
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS 		Open $5,095,366.53 $5,095,366.53 $5,068,385.66
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS 		Open $5,095,366.53 $5,095,366.53 $5,068,385.66
CT - 6100 - 19110100074
DAVIS LANE # 1 RESERVOIR IMPROVEMENTS 		Open $5,095,366.53 $5,095,366.53 $5,068,385.66
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS 		Open $761,472.47 $761,472.47 $592,627.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS 		Open $761,472.47 $761,472.47 $592,627.00
CT - 6100 - 19112200130A
HAROLD COURT NICHOLS BUILDING RENOVATIONS 		Open $761,472.47 $761,472.47 $592,627.00
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT 		Open $416,762.06 $416,762.06 $389,878.69
CT - 6100 - 19120200150
ELROY ROAD WIDENING / WATERLINE ADJUSTMENT PROJECT 		Open $416,762.06 $416,762.06 $389,878.69
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20030900458
BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1 		Open $3,913,079.50 $3,913,079.50 $3,906,673.25
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042000587
NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS 		Open $43,401,870.66 $43,401,870.66 $39,208,533.68
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20042700606
SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC 		Open $31,244,231.43 $31,244,231.43 $28,549,961.09
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION 		Open $850,321.45 $850,321.45 $611,954.51
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION 		Open $850,321.45 $850,321.45 $611,954.51
CT - 6100 - 20080700966
BRUSH SQUARE - O. HENRY MUSEUM RESTORATION 		Open $850,321.45 $850,321.45 $611,954.51
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL 		Open $3,153,641.80 $3,153,641.80 $2,989,635.32
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL 		Open $3,153,641.80 $3,153,641.80 $2,989,635.32
CT - 6100 - 20081701011
HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL 		Open $3,153,641.80 $3,153,641.80 $2,989,635.32
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION 		Open $4,322,891.00 $4,322,891.00 $3,882,980.60
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION 		Open $4,322,891.00 $4,322,891.00 $3,882,980.60
CT - 6100 - 20102900051
SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION 		Open $4,322,891.00 $4,322,891.00 $3,882,980.60
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL 		Open $591,521.00 $591,521.00 $561,944.95
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL 		Open $591,521.00 $591,521.00 $561,944.95
CT - 6100 - 20111700084
E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL 		Open $591,521.00 $591,521.00 $561,944.95
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20112000098
MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL 		Open $5,377,015.08 $5,377,015.08 $5,108,164.33
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS 		Open $3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS 		Open $3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 20120100122
SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS 		Open $3,469,435.64 $3,469,435.64 $3,469,360.64
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20121600156
HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP 		Open $16,158,474.43 $16,158,474.43 $15,732,635.33
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 20123100188
ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE) 		Open $3,576,370.72 $3,576,370.72 $3,243,217.08
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21012800275
ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL 		Open $22,875,888.52 $22,875,888.52 $16,624,507.35
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21020400293
HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2 		Open $6,471,816.59 $6,471,816.59 $5,933,126.18
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21050500544
BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $1,498,159.27 $1,498,159.27 $1,338,938.56
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21052000586
NORTH TARRYTOWN WWW PIPELINE RENEWAL 		Open $4,811,361.37 $4,811,361.37 $4,570,383.27
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21061500672
ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2 		Open $3,238,283.20 $3,238,283.20 $2,791,494.76
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21081200843
ST. ELMO SERVICE CENTER 8 RENOVATIONS 		Open $966,200.55 $966,200.55 $649,880.73
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21091000972
BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL 		Open $2,041,827.99 $2,041,827.99 $2,016,459.71
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21092401032
SPRINGDALE AND 290 WATER LINE IMPROVEMENTS 		Open $6,855,135.60 $6,855,135.60 $6,491,223.42
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21102200055
HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT 		Open $1,024,507.97 $1,024,507.97 $933,463.63
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21110300084
AUS CARGO DEVELOPMENT EAST 		Open $17,422,836.16 $17,422,836.16 $17,292,727.60
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21111700124
VIOLET TRAIL CROWN TRAIL-NORTH PHASE A 		Open $1,522,980.13 $1,522,980.13 $1,507,987.10
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21120700211
FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,507,026.66 $2,507,026.66 $2,369,264.21
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK 		Open $6,289,418.87 $6,289,418.87 $5,020,690.56
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK 		Open $6,289,418.87 $6,289,418.87 $5,020,690.56
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK 		Open $6,289,418.87 $6,289,418.87 $5,020,690.56
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK 		Open $6,289,418.87 $6,289,418.87 $5,020,690.56
CT - 6100 - 21121400222
WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK 		Open $6,289,418.87 $6,289,418.87 $5,020,690.56
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL 		Open $8,149,751.50 $8,149,751.50 $5,870,951.23
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL 		Open $8,149,751.50 $8,149,751.50 $5,870,951.23
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL 		Open $8,149,751.50 $8,149,751.50 $5,870,951.23
CT - 6100 - 21121400224
HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL 		Open $8,149,751.50 $8,149,751.50 $5,870,951.23
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 21121400227
POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM 		Open $9,003,666.00 $9,003,666.00 $7,788,436.26
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES 		Open $10,841,914.37 $10,841,914.37 $9,513,222.76
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES 		Open $10,841,914.37 $10,841,914.37 $9,513,222.76
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES 		Open $10,841,914.37 $10,841,914.37 $9,513,222.76
CT - 6100 - 22020500342
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES 		Open $10,841,914.37 $10,841,914.37 $9,513,222.76
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL 		Open $1,864,032.90 $1,864,032.90 $466,600.10
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL 		Open $1,864,032.90 $1,864,032.90 $466,600.10
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL 		Open $1,864,032.90 $1,864,032.90 $466,600.10
CT - 6100 - 22021700368
SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL 		Open $1,864,032.90 $1,864,032.90 $466,600.10
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22030700402
DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT) 		Open $8,563,316.00 $8,563,316.00 $7,717,796.20
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22040400486
JAIN LANE STREET REALIGNMENT 		Open $1,141,367.46 $1,141,367.46 $1,084,297.41
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22041100509
BRUSH SQUARE - PHASE 1 IMPLEMENTATION 		Open $2,641,689.25 $2,641,689.25 $2,627,601.69
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS 		Open $882,509.00 $882,509.00 $802,198.05
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS 		Open $882,509.00 $882,509.00 $802,198.05
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS 		Open $882,509.00 $882,509.00 $802,198.05
CT - 6100 - 22042500525
DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS 		Open $882,509.00 $882,509.00 $802,198.05
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID 		Open $1,738,460.80 $1,738,460.80 $1,415,203.21
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID 		Open $1,738,460.80 $1,738,460.80 $1,415,203.21
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID 		Open $1,738,460.80 $1,738,460.80 $1,415,203.21
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID 		Open $1,738,460.80 $1,738,460.80 $1,415,203.21
CT - 6100 - 22050300543
CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID 		Open $1,738,460.80 $1,738,460.80 $1,415,203.21
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,264,853.14 $2,264,853.14 $2,151,610.48
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,264,853.14 $2,264,853.14 $2,151,610.48
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,264,853.14 $2,264,853.14 $2,151,610.48
CT - 6100 - 22051000565
ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL 		Open $2,264,853.14 $2,264,853.14 $2,151,610.48
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22051700575
AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET 		Open $14,875,360.40 $14,875,360.40 $13,190,314.34
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK 		Open $1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK 		Open $1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK 		Open $1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK 		Open $1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22060800624
PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK 		Open $1,116,560.58 $1,116,560.58 $1,116,560.27
CT - 6100 - 22061300634
NORTHBRIDGE SHELTER EMERGENCY REPAIR 		Open $300,125.15 $300,125.15 $293,489.51
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22061300635
ULLRICH WTP PROCESS DRAIN & SUPPORT SYSTEMS IMPROVEMENTS 		Open $14,175,196.31 $14,175,196.31 $6,793,162.29
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062800675
VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,377,977.04 $4,377,977.04 $4,159,078.19
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900680
ZEBRA MUSSEL MITIGATION 		Open $4,882,401.00 $4,882,401.00 $1,822,461.33
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22062900682
COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI 		Open $21,893,325.49 $21,893,325.49 $13,746,711.38
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22070500692
TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID 		Open $4,900,431.02 $4,900,431.02 $4,597,061.41
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22071800725
ROCK HARBOUR LIFT STATION IMPROVEMENTS 		Open $6,469,053.00 $6,469,053.00 $5,408,194.05
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22072200743
TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION 		Open $3,502,333.83 $3,502,333.83 $3,327,217.14
CT - 6100 - 22082600851
ONION CREEK RECLAIMED WATER MAIN PHASE 1 		Open $8,252,332.00 $8,252,332.00 $7,325,139.40
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS 		Open $1,249,084.60 $1,249,084.60 $542,085.64
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS 		Open $1,249,084.60 $1,249,084.60 $542,085.64
CT - 6100 - 22090800881
GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS 		Open $1,249,084.60 $1,249,084.60 $542,085.64
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 		Open $1,105,186.48 $1,105,186.48 $0.00
CT - 6100 - 22090800882
DOWNTOWN WAYFINDING IMPLEMENTATION 2.0 		Open $1,105,186.48 $1,105,186.48 $0.00
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS 		Open $4,060,555.04 $4,060,555.04 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS 		Open $4,060,555.04 $4,060,555.04 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS 		Open $4,060,555.04 $4,060,555.04 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS 		Open $4,060,555.04 $4,060,555.04 $3,682,021.14
CT - 6100 - 22102400032
HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS 		Open $4,060,555.04 $4,060,555.04 $3,682,021.14
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110200046
PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID 		Open $2,505,178.07 $2,505,178.07 $2,209,140.64
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300053
ZILKER WATER AND WASTEWATER PIPELINE RENEWAL 		Open $9,214,888.81 $9,214,888.81 $4,569,589.95
CT - 6100 - 22110300055
ARA1-TI (PLUS TI) TREATMENT 		Open $37,800.00 $37,800.00 $17,003.00
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS 		Open $122,133,817.66 $122,133,817.66 $13,274,519.35
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS 		Open $122,133,817.66 $122,133,817.66 $13,274,519.35
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS 		Open $122,133,817.66 $122,133,817.66 $13,274,519.35
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS 		Open $122,133,817.66 $122,133,817.66 $13,274,519.35
CT - 6100 - 22110700063
SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS 		Open $122,133,817.66 $122,133,817.66 $13,274,519.35
CT - 6100 - 22111400070
PECAN GARDENS EMERGENCY REPAIR 		Open $78,627.97 $78,627.97 $76,337.17
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS 		Open $426,270.98 $426,270.98 $406,427.86
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS 		Open $426,270.98 $426,270.98 $406,427.86
CT - 6100 - 22111800089A
PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS 		Open $426,270.98 $426,270.98 $406,427.86
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION 		Open $69,796,550.32 $69,796,550.32 $26,649,953.94
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION 		Open $69,796,550.32 $69,796,550.32 $26,649,953.94
CT - 6100 - 22120200114
WILD HORSE RANCH WWTP EXPANSION 		Open $69,796,550.32 $69,796,550.32 $26,649,953.94
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL 		Open $8,056,133.34 $8,056,133.34 $7,708,783.09
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL 		Open $8,056,133.34 $8,056,133.34 $7,708,783.09
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL 		Open $8,056,133.34 $8,056,133.34 $7,708,783.09
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL 		Open $8,056,133.34 $8,056,133.34 $7,708,783.09
CT - 6100 - 22121300129
AUSTIN TO MANOR PHASE 2 - TRAIL 		Open $8,056,133.34 $8,056,133.34 $7,708,783.09
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22121400131
WALNUT CREEK WWTP GAS SCRUBBER SYSTEMS RENEWAL 		Open $6,991,124.64 $6,991,124.64 $6,504,190.89
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 22122700147
BARTON HILLS WATER & WASTEWATER PIPELINE RENEWA 		Open $5,254,795.46 $5,254,795.46 $4,486,737.14
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23012400188
WALLER CREEK DELTA CONSTRUCTION 		Open $66,369,747.90 $66,369,747.90 $38,335,985.13
CT - 6100 - 23013000192
WM CANNON DR CORRIDOR - RUNNING WATER DR - MCKINNEY FALLS PW 		Open $21,366,910.00 $21,366,910.00 $7,739,604.83
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400240
STASSNEY LN AT CONGRESS AVE INTERSECTION 		Open $3,713,306.25 $3,713,306.25 $2,446,022.44
CT - 6100 - 23022400242
NORTHBRIDGE SHELTER EMERGENCY REPAIR (11/12/2022) 		Open $131,557.55 $131,557.55 $111,944.91
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23030300260
OLTORF STREET RECLAIMED WATER MAIN PHASE 1 		Open $7,024,502.40 $7,024,502.40 $5,190,730.95
CT - 6100 - 23031300282
AFS LEAD REMEDIATION 		Open $169,659.20 $169,659.20 $80,221.80
CT - 6100 - 23031300282
AFS LEAD REMEDIATION 		Open $169,659.20 $169,659.20 $80,221.80
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK 		Open $1,359,046.71 $1,359,046.71 $1,270,200.25
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK 		Open $1,359,046.71 $1,359,046.71 $1,270,200.25
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK 		Open $1,359,046.71 $1,359,046.71 $1,270,200.25
CT - 6100 - 23031300283
DUNCAN NEIGHBORHOOD PARK 		Open $1,359,046.71 $1,359,046.71 $1,270,200.25
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE 		Open $12,980,904.18 $12,980,904.18 $10,255,013.13
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE 		Open $12,980,904.18 $12,980,904.18 $10,255,013.13
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE 		Open $12,980,904.18 $12,980,904.18 $10,255,013.13
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE 		Open $12,980,904.18 $12,980,904.18 $10,255,013.13
CT - 6100 - 23032800315
BURNET ROAD CORRIDOR - AE KRAMER SITE DRAINAGE 		Open $12,980,904.18 $12,980,904.18 $10,255,013.13
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23041100358
WILLIAM CANNON DRIVE WEST APPROACH EMERGENCY CONTRACT 		Open $9,598,094.10 $9,598,094.10 $6,550,805.18
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID 		Open $929,029.50 $929,029.50 $715,613.25
CT - 6100 - 23061200480
PED. SAFETY & TRANSIT CONNECTIONS- CAMPO-PHB REBID 		Open $929,029.50 $929,029.50 $715,613.25
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS 		Open $2,376,323.42 $2,376,323.42 $2,161,516.51
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS 		Open $2,376,323.42 $2,376,323.42 $2,161,516.51
CT - 6100 - 23061600495
HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT ROADWAY IMPROVEMENTS 		Open $2,376,323.42 $2,376,323.42 $2,161,516.51
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23063000532
LITTLE WALNUT CREEK FLOOD RISK REDUCTION IMPROVEMENTS, FROM 		Open $28,583,929.34 $28,583,929.34 $10,965,685.39
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS 		Open $3,098,972.02 $3,098,972.02 $2,414,619.35
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS 		Open $3,098,972.02 $3,098,972.02 $2,414,619.35
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS 		Open $3,098,972.02 $3,098,972.02 $2,414,619.35
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS 		Open $3,098,972.02 $3,098,972.02 $2,414,619.35
CT - 6100 - 23073100584
GEORGE WASHINGTON CARVER MUSEUM - THEATER AND ACCESS IMPVMTS 		Open $3,098,972.02 $3,098,972.02 $2,414,619.35
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23080300599
SOUTH TARRYTOWN WATER & WASTEWATER PIPELINE RENEWAL 		Open $8,484,931.88 $8,484,931.88 $2,810,272.52
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING 		Open $2,650,000.00 $2,650,000.00 $136,182.50
CT - 6100 - 23090100693
WALLER CREEK - INLET FACILITY WET WELL MECHANICAL SCREENING 		Open $2,650,000.00 $2,650,000.00 $136,182.50
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK 		Open $2,313,978.01 $2,313,978.01 $2,145,658.79
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK 		Open $2,313,978.01 $2,313,978.01 $2,145,658.79
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK 		Open $2,313,978.01 $2,313,978.01 $2,145,658.79
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK 		Open $2,313,978.01 $2,313,978.01 $2,145,658.79
CT - 6100 - 23092100763
SAR ELEVATED TANK REHAB & IMPROVEMENTS - CIVIL WORK 		Open $2,313,978.01 $2,313,978.01 $2,145,658.79
CT - 6100 - 23092100764
WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS REBID 		Open $1,767,194.00 $1,767,194.00 $909,217.42
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION 		Open $1,473,000.40 $1,473,000.40 $985,221.63
CT - 6100 - 23092200767
STARLINE DRIVE AND LAWNDALE DRIVE PRESSURE ZONE CONVERSION 		Open $1,473,000.40 $1,473,000.40 $985,221.63
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23092600771
SPICEWOOD SPRINGS ROAD REGIONAL MOBILITY IMPROVEMENTS 		Open $31,878,792.50 $31,878,792.50 $7,508,876.01
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL 		Open $3,322,155.00 $3,322,155.00 $1,638,205.65
CT - 6100 - 23101600017
BULL CREEK WASTEWATER PIPELINES RENEWAL 		Open $3,322,155.00 $3,322,155.00 $1,638,205.65
CT - 6100 - 23102400031
OLTORF STREET RECLAIMED WATER MAIN PHASE 2 		Open $10,401,106.15 $10,401,106.15 $2,232,732.90
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT 		Open $1,876,861.51 $1,876,861.51 $949,343.81
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT 		Open $1,876,861.51 $1,876,861.51 $949,343.81
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT 		Open $1,876,861.51 $1,876,861.51 $949,343.81
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT 		Open $1,876,861.51 $1,876,861.51 $949,343.81
CT - 6100 - 23110600054
TERI RD AND PLEASANT VALLEY RD ROUNDABOUT 		Open $1,876,861.51 $1,876,861.51 $949,343.81
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT 		Open $1,923,367.00 $1,923,367.00 $1,827,198.66
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT 		Open $1,923,367.00 $1,923,367.00 $1,827,198.66
CT - 6100 - 23110700055
AUSTIN ENERGY-SCC ROOF REPLACEMENT 		Open $1,923,367.00 $1,923,367.00 $1,827,198.66
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23110900064
STREET LIGHTING CONSTRUCTION: SLAUGHTER LANE, HOWARD LANE 		Open $3,136,056.50 $3,136,056.50 $1,277,455.39
CT - 6100 - 23120100083
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST 		Open $234,596.00 $234,596.00 $0.00
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE 		Open $22,536,726.00 $22,536,726.00 $6,191,122.94
CT - 6100 - 23121100103
BRAKER LANE FROM SAMSUNG BLVD TO DAWES PLACE 		Open $22,536,726.00 $22,536,726.00 $6,191,122.94
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION 		Open $16,429,295.53 $16,429,295.53 $2,697,334.63
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION 		Open $16,429,295.53 $16,429,295.53 $2,697,334.63
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION 		Open $16,429,295.53 $16,429,295.53 $2,697,334.63
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION 		Open $16,429,295.53 $16,429,295.53 $2,697,334.63
CT - 6100 - 23121400126
ZILKER METRO PARK - BARTON SPRINGS BATHHOUSE REHABILITATION 		Open $16,429,295.53 $16,429,295.53 $2,697,334.63
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION 		Open $2,087,233.33 $2,087,233.33 $887,460.10
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION 		Open $2,087,233.33 $2,087,233.33 $887,460.10
CT - 6100 - 23121900143
LITTLE WALNUT CREEK-PARK PLAZA STREAM STABILIZATION 		Open $2,087,233.33 $2,087,233.33 $887,460.10
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID 		Open $1,326,741.50 $1,326,741.50 $531,224.24
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID 		Open $1,326,741.50 $1,326,741.50 $531,224.24
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID 		Open $1,326,741.50 $1,326,741.50 $531,224.24
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID 		Open $1,326,741.50 $1,326,741.50 $531,224.24
CT - 6100 - 24010800171
PARQUE ZARAGOZA NEIGHBORHOOD PARK BATHHOUSE REHAB-REBID 		Open $1,326,741.50 $1,326,741.50 $531,224.24
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION 		Open $9,721,439.87 $9,721,439.87 $3,847,641.92
CT - 6100 - 24012200199
EAST VILLAGE SUBSTATION 		Open $9,721,439.87 $9,721,439.87 $3,847,641.92
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD 		Open $366,703.37 $366,703.37 $348,368.20
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD 		Open $366,703.37 $366,703.37 $348,368.20
CT - 6100 - 24020500245
ST. ELMO SERVICE CENTER NEW AUSTIN ENERGY POLE YARD 		Open $366,703.37 $366,703.37 $348,368.20
CT - 6100 - 24022900296
KRAMER LANE SUBSTATION REBID (CLMC989A) 		Open $12,272,915.45 $12,272,915.45 $768,222.73
CT - 6100 - 24030400303
WALNUT CREEK - OAK KNOLL FLOOD RISK REDUCTION PROJECT 		Open $8,232,469.24 $8,232,469.24 $0.00
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,770,550.00 $4,770,550.00 $972,050.45
CT - 6100 - 24031200321
38TH AND 40TH STREETS WATER AND WASTEWATER PIPELINE RENEWAL 		Open $4,770,550.00 $4,770,550.00 $972,050.45
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS 		Open $20,746,577.95 $20,746,577.95 $4,234,727.60
CT - 6100 - 24031800331
LONGHORN DAM MULITMODAL IMPROVEMENTS 		Open $20,746,577.95 $20,746,577.95 $4,234,727.60
CT - 6100 - 24040200359
BRAZOS ST DUCT BANK CIVIL WORK 		Open $1,967,535.00 $1,967,535.00 $0.00
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE 		Open $6,650,996.00 $6,650,996.00 $1,847,389.00
CT - 6100 - 24042200392
CLMC910B PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE 		Open $6,650,996.00 $6,650,996.00 $1,847,389.00
CT - 6100 - 24042400395
SHOAL CREEK EMERGENCY STRUCTURAL REPAIRS EXEMPTION FORM 		Open $539,095.00 $539,095.00 $512,140.25
CT - 6100 - 24042400395
SHOAL CREEK EMERGENCY STRUCTURAL REPAIRS EXEMPTION FORM 		Open $539,095.00 $539,095.00 $512,140.25
CT - 6100 - 24042500399
LOOP 360 AT RM 2222 AND COURTYARD ROADWAY PROJECT 		Open $9,758,411.52 $9,758,411.52 $8,871,283.20
CT - 6100 - 24051500434
HAROLD COURT SERVICE CENTER WPD CAMPUS IMPROVEMENTS 		Open $916,396.82 $916,396.82 $0.00
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID 		Open $8,940,800.00 $8,940,800.00 $0.00
CT - 6100 - 24053100454
NORTHWEST AUSTIN BOOSTER STATIONS IMPROVEMENTS REBID 		Open $8,940,800.00 $8,940,800.00 $0.00
CT - 6100 - 24060400459
FAMILY VIOLENCE SHELTER AND PROTECTION 		Open $8,383,000.00 $8,383,000.00 $487,896.25
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS 		Open $3,531,000.00 $3,531,000.00 $0.00
CT - 6100 - 24062000481
LONGHORN DAM SAFETY IMPROVEMENTS 		Open $3,531,000.00 $3,531,000.00 $0.00
CT - 6100 - 24062000485
WESTGATE NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL 		Open $6,862,803.00 $6,862,803.00 $0.00
CT - 6100 - 24070100501
WILLIAMSON CREEK PHASE 1- BRASSIEWOOD DRIVE AND CREEKWOOD 		Open $2,253,322.00 $2,253,322.00 $0.00
CT - 6100 - 24070900515
WALLER CREEK CENTER PARKING GARAGE RENEWAL 		Open $1,356,527.83 $1,356,527.83 $0.00
CT - 6100 - 24071500530
BULL CREEK OLD LAMPASAS NO. 3 DAM MODERNIZATION 		Open $14,983,933.00 $14,983,933.00 $0.00
CT - 6100 - 24072400543
FOUR POINTS DUCT BANK- WO 440397 		Open $4,885,425.00 $4,885,425.00 $0.00
CT - 6100 - 24072500545
KELLAM ROAD WATER PIPELINE RENEWAL 		Open $1,181,531.00 $1,181,531.00 $0.00
CT - 6100 - 24072600552
JOHNNY MORRIS/HWY 290 AREA WATER LINE EXTENSIONS 		Open $1,929,742.00 $1,929,742.00 $0.00
CT - 6100 - 24073000556
BULL CREEK BASIN WASTEWATER PIPELINES RENEWAL - CIPP 		Open $6,854,549.00 $6,854,549.00 $0.00
CT - 6100 - 24073000557
LITTLE BEAR CREEK RECHARGE ENHANCEMENT FACILITY 		Open $2,333,363.95 $2,333,363.95 $0.00
CT - 6100 - 24073100560
BURRELL DRIVE WASTEWATER IMPROVEMENTS 		Open $2,405,580.00 $2,405,580.00 $0.00
CT - 6100 - 24082800606
NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST 		Open $8,346,340.00 $8,346,340.00 $0.00
CT - 6100 - 24090500623
COUNTRY CLUB CREEK TRAIL - ELMONT DR TO E OLTORF ST 		Open $5,288,590.50 $5,288,590.50 $0.00
CT - 6100 - 24090900630
WILLIAMSON CREEK - DICK NICHOLS / BECKETT MEADOWS POND REHAB 		Open $1,185,085.00 $1,185,085.00 $0.00
CT - 6100 - 24091000633
BARTON CREEK - BANK EROSION RESTORATION AT 1732 TOOMEY RD 		Open $5,145,950.00 $5,145,950.00 $0.00
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. 		Open $402,317.06 $402,317.06 $401,985.08
CT - 6100 - 607Q0001461B
NE INTERIM WWTP INFRASTRUCTURE IMPRV. 		Open $402,317.06 $402,317.06 $401,985.08
CT - 6100 - CLMA028TGS54
CLMA028 TEXAS GAS FS54 CPM 2024-23 		Open $41,390.00 $41,390.00 $0.00
CT - 6100 - CLMA044V
AUSTIN CONVENTION CENTER REDEVELOPMENT CLMA044V 		Open $72,480.00 $72,480.00 $0.00
CT - 6100 - CLMP354PV
AUSTIN CONVENTION CENTER REDEVELOPMENT CT V 		Open $73,746.03 $73,746.03 $0.00
CT - 6100 - CLMP356E
EXPERT PM AND TECH SERVICES FOR REDEV OF ACC 		Open $73,500.00 $73,500.00 $0.00
CT - 6100 - PC607QPQ00827-A
WALLER CREEK TUNNEL 		Open $17,501,494.43 $17,501,494.43 $17,378,187.83
CT - 8600 - 24022700292
JIMMY CLAY MAINT BARN - ENCLOSED CARPORT TO REPLACE CARPORT 		Open $33,253.61 $33,253.61 $33,253.59
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