Austin Finance Online

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 - PA200000012 2020 LARGE SCALE GENERAL CIVIL ENGINEERING SERVICES RL	12/15/22 Expires: 8 days	$21,200,000.00	$14,643,749.60	$6,663,916.15
MA - 6100 - PA160000020 2016 M.E.P. ROTATION LIST	12/17/22 Expires: 10 days	$1,500,000.00	$1,114,366.75	$1,062,738.23
MA - 6100 - CA170000013 2017 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS	12/31/22 Expires: 24 days	$27,000,000.00	$22,859,641.04	$22,717,471.06
MA - 6100 - PA160000003 2015 WATERSHED ENGINEERING FLOOD HAZARD MITIGATION ROTATION	12/31/22 Expires: 24 days	$15,000,000.00	$13,575,900.71	$11,618,631.94
MA - 6100 - PA180000034 2018 ABIA SURVEYING SERVICES ROTATION LIST	12/31/22 Expires: 24 days	$1,500,000.00	$312,833.99	$269,569.20
MA - 6100 - SA170000002 ID/ANALYSIS OF FLAWS POWER PLANT RL RE-ISSUE	12/31/22 Expires: 24 days	$4,000,000.00	$2,743,982.30	$1,586,788.88
MA - 6100 - SA210000009 ZILKER METROPOLITAN PARK MASTER PLAN REISSUE	12/31/22 Expires: 24 days	$619,003.38	$619,003.38	$510,268.86
MA - 6100 - CA200000021 2020 JOB ORDER CONTRACTING FOR CITY FACILITY IMPROVEMENTS	01/04/23 Expires: 28 days	$48,000,000.00	$8,684,760.47	$4,378,312.80
MA - 6100 - PA190000022 2018 SURVEYING SERVICES ROTATION LIST	01/09/23 Expires: 33 days	$6,300,000.00	$3,053,624.96	$2,391,819.27
MA - 6100 - PA200000013 2020 ABIA ARCHITECTURAL & ENGINEERING SERVICES ROTATION LIST	01/10/23 Expires: 34 days	$30,000,000.00	$13,439,111.10	$4,570,554.84
MA - 6100 - PA140000025 2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST	01/22/23 Expires: 46 days	$1,250,000.00	$1,013,287.82	$1,007,102.54
MA - 6100 - CA200000009 LOCAL MOBILITY ADA SIDEWALK AND RAMP IMPROVEMENTS GROUP 25	01/23/23 Expires: 47 days	$21,000,000.00	$18,950,155.12	$17,052,713.79
MA - 6100 - PA150000005 2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST	01/28/23 Expires: 52 days	$4,000,000.00	$3,155,124.96	$2,887,713.67
MA - 6100 - CA180000003 FLOOD HAZARD MITIGATION BUYOUTS - IDIQ	01/31/23 Expires: 55 days	$3,750,000.00	$3,466,628.80	$3,293,817.43
MA - 6100 - SA200000004 UPPER HARRIS BRANCH INTERCEPTOR	01/31/23 Expires: 55 days	$3,000,000.00	$2,584,691.10	$1,844,298.99
MA - 6100 - PA160000014 2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST	02/09/23 Expires: 64 days	$17,450,000.00	$16,692,049.24	$14,030,136.45
MA - 6100 - CA200000014 LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 23A CITY WIDE	02/10/23 Expires: 65 days	$18,000,000.00	$17,016,182.32	$12,062,811.34
MA - 6100 - PA150000028 2015 LANDSCAPE ARCHITECTURE RL	02/12/23 Expires: 67 days	$5,000,000.00	$4,174,566.11	$4,129,763.11
MA - 6100 - CA180000013 TRAFFIC SIGNAL & PHB INSTALLATION - 2016 MOBILITY BOND - REB	02/14/23 Expires: 69 days	$4,500,000.00	$2,320,186.63	$1,509,295.87
MA - 6100 - CA220000004 2021-2025 BRIDGE MAINTENANCE IDIQ REBID	02/14/23 Expires: 69 days	$850,000.00	$849,992.39	$357,860.58
MA - 6100 - 20103000024 TRANSPORTATION SAFETY AND MOBILITY IMPROVEMENTS IDIQ.	02/16/23 Expires: 71 days	$3,000,000.00	$2,935,807.67	$2,471,440.90
MA - 6100 - PA170000023 2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST	02/16/23 Expires: 71 days	$1,250,000.00	$1,209,940.24	$966,333.28
MA - 6100 - PA100000084 WATERSHED FLOOD HAZARD MITIGATION ENG SRVS RL 2011-2014	02/18/23 Expires: 73 days	$7,500,000.00	$7,411,119.24	$7,049,660.76
MA - 6100 - SA210000011 HORNSBY BEND BMP PROCESS AMMONIA REMOVAL FACILITY	02/23/23 Expires: 78 days	$498,920.66	$498,920.66	$440,991.31
MA - 6100 - SA140000006 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	02/28/23 Expires: 83 days	$7,111,345.00	$7,111,345.00	$6,141,495.83
MA - 6100 - CA190000006 VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (NORTH)	03/03/23 Expires: 86 days	$1,562,500.00	$1,423,187.29	$1,015,103.38
MA - 6100 - CA190000007 VDU AND CCTV CAMERA ASSEMBLIES INSTALLATION IDIQ (SOUTH)	03/03/23 Expires: 86 days	$1,562,500.00	$1,299,990.88	$955,559.55
MA - 6100 - PA160000015 2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL	03/03/23 Expires: 86 days	$6,400,000.00	$5,706,788.95	$4,997,308.64
MA - 6100 - CA200000004 ASPHALT PARKING LOT/ROADS CONSTRUCTION, REHAB & REPAIR IDIQ	03/09/23 Expires: 92 days	$4,000,000.00	$2,991,180.99	$1,994,269.50
MA - 6100 - PA150000027 2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL	03/12/23 Expires: 95 days	$1,400,000.00	$1,092,678.02	$862,318.04
MA - 6100 - PA140000032 2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST	03/20/23 Expires: 103 days	$1,500,000.00	$1,360,031.87	$1,319,568.42
MA - 6100 - CA210000006 STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 2	03/23/23 Expires: 106 days	$4,000,000.00	$3,756,083.00	$3,016,725.24
MA - 6100 - CA220000005 TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - A	03/23/23 Expires: 106 days	$3,299,500.00	$828,072.72	$153,971.12
MA - 6100 - SA200000007 PROFESSIONAL ARCHITECTURAL AND HISTORIC PRESERVATION SERVICE	03/24/23 Expires: 107 days	$375,000.00	$363,916.61	$320,514.75
MA - 6100 - CA220000006 2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION IDIQ	03/29/23 Expires: 112 days	$6,000,000.00	$504,006.80	$352,663.45
MA - 6100 - SA190000007 AFD LOCKER ROOM PROJECT PHASE 6	03/31/23 Expires: 114 days	$22,559,993.15	$22,559,993.15	$19,987,202.99
MA - 6100 - SA210000015 CMR-DOUGHERTY ARTS CENTER FACILITY REPLACEMENT	03/31/23 Expires: 114 days	$95,987.39	$95,987.39	$40,956.53
MA - 6100 - 21032400054 ADA RAMP & BUS STOP IMPROVEMENTS 2021 CITYWIDE IDIQ	04/04/23 Expires: 118 days	$1,500,000.00	$1,191,539.00	$746,865.97
MA - 6100 - SA200000008 BOGGY CREEK LIFT STATION FORCE MAIN EXTENSION	04/04/23 Expires: 118 days	$1,457,258.47	$1,457,258.47	$1,165,280.26
MA - 6100 - CA220000007 TRAFFIC SIGN & PAVEMENT MARKING SERVICES IDIQ - B	04/06/23 Expires: 120 days	$3,299,500.00	$787,368.92	$0.00
MA - 6100 - CA220000008 2020 BOND LOCAL MOBILITY PROJECTS CONSTRUCTION II-IDIQ	04/12/23 Expires: 126 days	$1,000,000.00	$162,256.67	$162,256.67
MA - 6100 - PA200000049 2020 DSD CONSTRUCTION MATERIALS ENGINEERING SERVICES RL	05/06/23 Expires: 150 days	$5,000,000.00	$3,995,000.00	$2,102,566.06
MA - 6100 - CA200000006 TRANSMISSION LINE FOUNDATION IDIQ	05/11/23 Expires: 155 days	$6,000,000.00	$1,994,035.66	$1,994,035.66
MA - 6100 - PA170000051 2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST	05/30/23 Expires: 174 days	$1,500,000.00	$1,142,163.11	$890,742.72
MA - 6100 - SA190000008 SOUTH AREA AND NORTHWEST AREA LIFT STATION IMPROVEMENTS	05/30/23 Expires: 174 days	$7,085,007.50	$5,177,347.45	$3,705,496.81
MA - 6100 - SA210000018 RELAY & PROTECTION ENGINEERING SERVICES FOR ELECTRIC SYSTEM.	06/06/23	$2,550,000.00	$795,469.71	$545,588.12
MA - 6100 - SA200000017 CIVIL ENGINEERING SERVICES FOR ARTERIAL STREET PAVEMENT PROG	06/07/23	$3,000,000.00	$2,999,993.73	$1,009,217.18
MA - 6100 - PA110000004 WATER AND WASTEWATER PIPELINE ENGINEERING ROTATION LIST	06/16/23	$7,500,000.00	$6,873,320.90	$6,577,787.91
MA - 6100 - PA150000034 2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL	06/16/23	$6,800,000.00	$6,783,940.13	$5,572,291.20
MA - 6100 - SA200000019 AUSTIN WATER TRAVIS HEIGHTS RECLAIMED WATER MAIN	06/16/23	$720,086.48	$720,086.48	$426,098.85
MA - 6100 - CA210000004 2021 WATERLINE ON-CALL SERVICES IDIQ	06/17/23	$6,000,000.00	$4,691,408.17	$4,142,011.41
MA - 6100 - PA200000058 2020 BUILDING COMMISSIONING (CX)SERVICES ROTATION LIST	06/17/23	$3,750,000.00	$2,281,193.10	$684,242.36
MA - 6100 - PA170000053 2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST	06/19/23	$4,252,409.68	$4,055,223.84	$3,631,279.35
MA - 6100 - CA200000013 2021 AW ASPHALT AND CONCRETE RESTORATION IDIQ	06/21/23	$12,000,000.00	$5,184,695.80	$4,117,773.42
MA - 6100 - CA200000018 UTILITY CUT (UER) ASPHALT REPAIR IDIQ	06/23/23	$4,000,000.00	$2,727,137.32	$2,472,923.23
MA - 6100 - SA180000011 2018 RESERVOIR IMPROVEMENTS PROGRAM	06/26/23	$6,000,000.00	$4,382,106.63	$3,625,143.25
MA - 6100 - CA220000012 LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 28 IDIQ CITY WID	06/28/23	$5,000,000.00	$471,466.00	$0.00
MA - 6100 - SA200000014 ULLRICH WATER TREATMENT PLANT (OSGSH)	06/28/23	$8,881,028.59	$4,829,374.76	$1,542,332.32
MA - 6100 - CA220000011 LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 27 IDIQ CITY WID	06/30/23	$1,500,000.00	$420,259.00	$0.00
MA - 6100 - CA200000016 MISCELLANEOUS STREETS MAINTENANCE OVERLAY IDIQ PROJECT	07/02/23	$18,000,000.00	$12,761,532.27	$6,218,530.43
MA - 6100 - CA210000008 FACILITIES - EMERGENCY AND LIFT STATION IDIQ	07/11/23	$12,000,000.00	$9,860,877.35	$2,345,291.69
MA - 6100 - CA190000014 WASTEWATER IDIQ (2019-2022) MANHOLE REHAB & INSTALLATION	07/14/23	$3,000,000.00	$2,193,367.68	$1,267,625.62
MA - 6100 - SA200000021 WALNUT CREEK PRIMARY CLARIFIER & FLOW EQUALIZATION BASIN REH	07/14/23	$5,018,645.42	$5,018,645.42	$1,146,829.34
MA - 6100 - PA180000033 2018 STREAM RESTORATION AND STORMWATER TREATMENT ENG SVS RL	07/15/23	$10,000,000.00	$9,338,339.97	$6,284,244.94
MA - 6100 - SA200000020 DOVE SPRINGS PUBLIC HEALTH NEIGHBORHOOD CENTER	07/21/23	$1,639,525.29	$1,639,525.29	$1,248,936.99
MA - 6100 - CA220000013 WASTEWATER LINE RENEWAL AND SPOT REHAB SERVICE CONTRACT IDIQ	07/28/23	$3,200,000.00	$0.00	$0.00
MA - 6100 - CA220000014 2021 FACILITIES - LARGE FACILITIES IDIQ	07/28/23	$5,000,000.00	$0.00	$0.00
MA - 6100 - PA200000050 2020 STORMWATER MAPPING & MODELING RL	07/28/23	$14,000,000.00	$10,837,204.27	$0.00
MA - 6100 - CA200000005 MISCELLANEOUS STREETS SLURRY SEAL AND FOG SEAL IDIQ REBID	07/30/23	$8,000,000.00	$6,812,387.75	$6,627,320.60
MA - 6100 - SA210000002 PROFESSIONAL SERVICES FOR DOUGHERTY ARTS CENTER FACILITY REP	07/31/23	$4,189,846.59	$4,189,846.59	$2,483,830.40
MA - 6100 - PA200000053 ARCHITECTURAL SERVICES FOR EMS FACILITY RENOVATIONS	08/01/23	$2,192,702.35	$2,190,702.35	$1,874,057.98
MA - 6100 - CA200000019 IDIQ STORMWATER INFRASTRUCTURE MAINT. - OPEN SYSTEMS (2020)	08/11/23	$9,000,000.00	$3,690,127.44	$3,058,622.15
MA - 6100 - PA150000002 2014 ENVIRONMENTAL SERVICES ROTATION LIST	09/01/23	$4,800,000.00	$4,270,697.84	$4,097,214.40
MA - 6100 - PA190000058 2019 LANDSCAPE ARCHITECTURE ROTATION LIST	09/23/23	$10,500,000.00	$1,713,487.38	$1,176,844.71
MA - 6100 - PA200000100 2020 CIP CONSTRUCTION MAT' TESTING,GEO & FORENSIC ENG SVS RL	09/24/23	$25,000,000.00	$5,600,661.46	$1,357,012.86
MA - 6100 - PA190000071 2019 GENERAL ARCHITECTURAL SERVICES ROTATION LIST	09/29/23	$13,000,000.00	$6,198,645.53	$2,869,634.78
MA - 6100 - CA190000012 NEW INFORMATION TECHNOLOGY BUILDING CMR	09/30/23	$34,162,628.82	$34,162,628.82	$33,664,309.33
MA - 6100 - SA200000001 CITY OF AUSTIN MOBILITY MANAGEMENT CENTER OPERATIONS PROJECT	10/09/23	$6,050,000.00	$6,028,000.00	$5,149,068.79
MA - 6100 - CA220000001 IN SITU WASTEWATER LINE RENEWAL PROGRAM - IDIQ (2022-2024)	10/13/23	$2,700,000.00	$957,758.18	$577,168.34
MA - 6100 - CA220000015 STREET REHABILITATION IDIQ#4	10/13/23	$12,000,000.00	$8,799,350.00	$6,581,243.77
MA - 6100 - SA220000012 CMR FOR MONTOPOLIS & NORTHWEST POOL REPLACEMENT	10/23/23	$130,000.00	$130,000.00	$0.00
MA - 6100 - SA160000020 COLONY PARK MASTER PLAN - PH. II	10/27/23	$651,228.87	$651,228.87	$595,812.01
MA - 6100 - SA210000001 URBAN TRAILS PLAN AND SIDEWALKS/ADA TRANSITION PLAN UPDATES	10/29/23	$1,646,287.00	$1,646,287.00	$1,403,789.08
MA - 6100 - SA210000013 AUSTIN HISTORY CENTER/FAULK LIBRARY CMR	10/31/23	$12,260,723.63	$12,260,723.63	$141,307.60
MA - 6100 - CA200000017 CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IMPROVEMENTS	11/03/23	$10,000,000.00	$8,232,025.69	$5,753,661.26
MA - 6100 - CA210000007 STREET REHABILITATION PHASE 2 IDIQ PROJECT NO. 3	11/04/23	$6,000,000.00	$4,089,326.26	$2,242,515.48
MA - 6100 - PA200000010 2019 LARGE DIAMETER WATER & WASTEWATER PIPELINE ENG RL	11/12/23	$12,000,000.00	$9,219,203.09	$4,335,026.69
MA - 6100 - SA200000009 BRANCH LIBRARY INTERIOR RENOVATIONS	11/15/23	$266,678.90	$266,678.90	$241,668.48
MA - 6100 - SA190000006 SHOAL CREEK - EMERGENCY LANDSLIDE REPAIR	12/05/23	$185,000.00	$126,970.00	$126,970.00
MA - 6100 - CA220000002 UNDERGROUND ELECTRICAL CIVIL CONSTRUCTION	12/13/23	$24,000,000.00	$13,244,973.55	$13,023,068.57
MA - 6100 - SA190000005 ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY	12/17/23	$9,500,000.00	$7,515,102.65	$7,107,562.93
MA - 6100 - SA210000010 FAULK LIBRARY/HISTORY CENTER ARCHIVAL REPOSITORY EXPANSION	12/22/23	$1,658,553.61	$1,658,553.61	$1,248,880.58
MA - 6100 - CA220000010 LOCAL MOBILITY ADA SIDEWALK & RAMP IMPS GRP 26 IDIQ CITY WID	12/24/23	$10,000,000.00	$1,591,153.14	$47,662.45
MA - 6100 - SA200000016 FIRE AND EMS STATIONS REBUILD AND RENOVATIONS	12/29/23	$24,498,383.58	$24,498,383.58	$2,064,450.51
MA - 6100 - CA200000020 EMS FACILITY RENOVATIONS, CM@R	12/31/23	$2,953,994.53	$2,953,994.53	$1,865,599.83
MA - 6100 - PA100000043 ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR PWD	12/31/23	$7,200,000.00	$6,879,699.86	$6,445,882.74
MA - 6100 - PA130000012 2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST	12/31/23	$3,000,000.00	$2,180,210.58	$2,080,658.44
MA - 6100 - PA150000019 2015 SPACE PLANNING SERVICES ROTATION LIST	12/31/23	$3,000,000.00	$225,139.58	$196,794.58
MA - 6100 - PA160000040 2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL	12/31/23	$4,000,000.00	$3,938,937.42	$3,317,898.76
MA - 6100 - PA160000042 2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL	12/31/23	$20,000,000.00	$18,781,384.75	$16,272,345.44
MA - 6100 - PA170000027 2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST	12/31/23	$9,999,999.96	$9,136,055.42	$7,873,077.06
MA - 6100 - PA170000033 2017 SMALL DIAMETER W&WW PIPELINE ENGINEERING ROTATION LIST	12/31/23	$5,000,000.00	$4,500,510.93	$4,101,215.45
MA - 6100 - PA170000034 2017 LARGE DIAMETER WATER & WASTE WATER PIPELINE ENG RL	12/31/23	$9,999,999.90	$9,069,118.18	$7,691,024.01
MA - 6100 - PA170000045 2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST	12/31/23	$5,000,000.00	$4,287,214.35	$3,303,642.96
MA - 6100 - PA190000065 2019 SMALL SCALE W&WW FACILITIES ENGINEERING SERVICES RL	12/31/23	$10,500,000.00	$2,838,028.91	$858,132.92
MA - 6100 - PA190000066 2019 LARGE SCALE W&WW FACILITIES ENGINEERING SERVICES RL	12/31/23	$30,000,000.00	$19,858,140.48	$14,281,115.87
MA - 6100 - PA200000014 2019 SMALL DIAMETER W & WW PIPELINE ENGINEERING RL	12/31/23	$8,400,000.00	$5,409,978.00	$2,997,564.27
MA - 6100 - SA180000003 STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)	12/31/23	$8,000,000.00	$7,092,496.31	$5,715,932.55
MA - 6100 - SA180000009 FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION	12/31/23	$2,895,815.12	$2,895,815.12	$2,689,927.39
MA - 6100 - SA210000016 COLONY PARK AND GIVENS DISTRICT PARKS AQUATIC FACILITIES	12/31/23	$1,374,018.83	$1,374,018.83	$1,323,228.60
MA - 6100 - SA190000016 2019 ABIA ENVIRONMENTAL & ENGINEERING SERVICES	01/09/24	$2,000,000.00	$1,608,702.97	$1,127,298.13
MA - 6100 - SA220000007 MONTOPOLIS AND NORTHWEST DISTRICT PARK POOL REPLACEMENTS	02/28/24	$336,771.12	$336,771.12	$257,536.88
MA - 6100 - CA190000009 NEW FIRE / EMS STATIONS	02/29/24	$42,758,424.61	$42,758,334.61	$35,320,818.02
MA - 6100 - PA180000016 ABIA CONSTR. MATL., GEOTECHN. & FORENSIC ENG SRVCS R.L.	03/28/24	$15,000,000.00	$3,356,790.66	$2,236,076.42
MA - 6100 - SA200000005 EXISTING TERMINAL CENTRALIZED BHS UPGRADES	03/29/24	$125,727,772.69	$125,727,772.69	$23,067,151.38
MA - 6100 - SA200000006 WALNUT CREEK WASTEWATER TREATMENT PLANT HEADWORKS IMPROVEMEN	03/31/24	$5,606,758.55	$5,606,758.55	$2,532,602.72
MA - 6100 - SA210000007 CMR FOR MEXICAN AMERICAN CULTURAL CENTER - PHASE 2	04/05/24	$137,360.39	$137,360.39	$35,939.04
MA - 6100 - CA220000009 CORRIDOR MOBILITY PROGRAM BICYCLE & PEDESTRIAN IDIQ PHASE 2	04/13/24	$5,000,000.00	$3,610,328.56	$186,921.77
MA - 6100 - SA210000017 AUSTIN WATER BARON SOCO RECLAIMED WATER MAIN	04/28/24	$687,547.96	$687,547.96	$331,638.51
MA - 6100 - SA220000016 PROFESSIONAL DESIGN SERVICES FOR MEXIC-ARTE MUSEUM	05/16/24	$419,786.20	$419,786.20	$291,447.86
MA - 6100 - SA200000013 DOUGHERTY ARTS CENTER REPLACEMENT-PM SERVICES	05/25/24	$750,778.00	$750,778.00	$210,029.33
MA - 6100 - SA200000012 COLONY PARK DISTRICT PARK POOL AND GIVENS DISTRICT PARK PM	05/27/24	$900,000.00	$900,000.00	$309,606.20
MA - 6100 - SA220000018 CONSTRUCTION MANAGER-AT-RISK SERVICES FOR MEXIC-ARTE MUSEUM	06/26/24	$79,147.00	$79,147.00	$0.00
MA - 6100 - PA130000036 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	06/30/24	$4,179,460.87	$4,179,460.87	$3,802,236.36
MA - 6100 - SA140000005 S AUSTIN WASTEWATER TREATMENT PLANT ELECTRICAL SUBSTATION #1	06/30/24	$6,626,593.86	$6,626,593.86	$4,243,246.62
MA - 6100 - SA220000015 CIVIL ENGINEERING SERVICES, STREET REHABILITATION PROGRAM	07/14/24	$1,249,530.32	$1,249,530.32	$0.00
MA - 6100 - PA190000057 2019 M.E.P. ENGINEERING ROTATION LIST	09/10/24	$4,800,000.00	$2,369,031.23	$1,654,883.46
MA - 6100 - PA190000067 WATERSHED PROTECTION FLOOD RISK REDUCTION RL	09/22/24	$40,000,000.00	$14,170,431.31	$6,475,031.71
MA - 6100 - PA190000072 2019 STRUCTURAL ENGINEERING ROTATION LIST	09/29/24	$4,015,000.00	$1,683,364.07	$1,298,713.09
MA - 6100 - SA210000022 COLONY PARK SUSTAINABLE COMMUNITY (CPSC)	09/30/24	$104,942.26	$104,942.26	$33,064.79
MA - 6100 - PA200000011 2020 ENVIRONMENTAL SERVICES ROTATION LIST	11/14/24	$4,800,000.00	$1,758,367.09	$1,010,224.77
MA - 6100 - SA210000005 BRANCH LIBRARY ROOF REPLACEMENT & SYSTEM UPGRADES	11/19/24	$548,573.42	$548,284.32	$233,630.59
MA - 6100 - SA210000020 COLONY PARK AND GIVENS DISTRICT PARK AQUATIC FACILITIES CMR	11/23/24	$137,560.00	$137,560.00	$89,853.00
MA - 6100 - SA220000002 PROFESSIONAL DESIGN SERVICES FOR AARC PHASE II IMPROVEMENTS	12/07/24	$720,000.00	$720,000.00	$151,931.04
MA - 6100 - SA210000006 WALNUT CREEK WWTP EXPANSION TO 100 MILLION GALLONS PER DAY	12/16/24	$56,186,656.70	$56,186,656.70	$15,235,438.23
MA - 6100 - PA210000039 2021 ROOFING & WATERPROOFING CONSULTANT SERVICES RL	12/31/24	$1,400,000.00	$290,903.63	$101,987.96
MA - 6100 - PA210000069 2021 ATD TRANSPORTATION ENGINEERING SERVICES RL	12/31/24	$8,000,000.00	$5,690,108.83	$2,522,963.64
MA - 6100 - SA170000007 CORRIDOR IMPROVEMENT PROGRAM CONSULTANT	12/31/24	$70,000,000.00	$69,005,041.18	$55,976,827.12
MA - 6100 - SA190000010 MCNEIL RD. WATER TRANSMISSION MAIN	12/31/24	$3,566,249.94	$3,566,249.94	$1,645,611.52
MA - 6100 - SA190000011 UWTP CENTRIFUGE REHABILITATION/REPLACEMENT PROJECT	12/31/24	$552,237.67	$552,237.67	$427,284.97
MA - 6100 - SA220000021 CMR SERVICES FOR BARBARA JORDAN TERMINAL (BJT) OPTIMIZATION	12/31/24	$142,215.00	$142,215.00	$94,810.00
MA - 6100 - SA220000005 MONTOPOLIS NEIGHBORHOOD & NORTHWEST DISTRICT AQUATIC FAC	01/13/25	$650,000.00	$650,000.00	$35,400.00
MA - 6100 - PA180000027 2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST	04/26/25	$115,000,000.00	$102,751,010.10	$79,054,616.93
MA - 6100 - SA220000013 PROJECT CONNECT - WATER/WASTEWATER UTILITY SUPPORT PROGRAM	05/31/25	$3,000,000.00	$1,121,401.69	$169,087.26
MA - 6100 - PA210000086 2021 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST	06/24/25	$3,500,000.00	$525,283.12	$157,243.99
MA - 6100 - SA190000003 ABIA TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM DCM REISSU	06/27/25	$3,564,459.18	$3,564,459.18	$1,626,334.71
MA - 6100 - SA220000008 CMR SERVICES FOR ASIAN AMERICAN RESOURCE CENTER RENOVATIONS	06/30/25	$4,800,000.00	$123,894.00	$0.00
MA - 6100 - SA220000019 LAKELINE BOULEVARD IMPROVEMENTS	07/18/25	$2,280,637.72	$2,280,637.72	$250,865.21
MA - 6100 - PA220000097 2022 SMALL DIAMETER WASTER AND WASTEWATER PIPELINE ENG. RL	07/20/25	$11,050,000.00	$43,255.99	$0.00
MA - 6100 - PA220000120 2022 INSPECTION & ANALYSIS OF POWER GENERATION FACILITIES RL	08/09/25	$6,000,000.00	$0.00	$0.00
MA - 6100 - PA210000001 2020 LOCAL MOBILITY FIELD ENG. FOR PED, BIKE, & TRAIL RL	10/22/25	$9,000,000.00	$6,911,802.69	$4,549,547.32
MA - 6100 - PA220000024 2021 ENGINEERING SERVICES FOR POWER PRODUCTION RL	12/16/25	$3,000,000.00	$194,003.10	$0.00
MA - 6100 - PA220000067 2022 LARGE DIAMETER W&WW PIPELINE ENG. SERVICES RL	12/31/25	$24,000,000.00	$66,663.23	$0.00
MA - 6100 - SA170000010 WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE	12/31/25	$5,327,552.30	$5,327,552.30	$1,223,874.84
MA - 6100 - SA220000010 WATERLOO GREENWAY PROJECT	12/31/25	$10,000,000.00	$0.00	$0.00
MA - 6100 - PA200000021 2020 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES	01/02/26	$6,400,000.00	$2,025,113.11	$1,205,433.65
MA - 6100 - SA220000006 2020 BOND SUBSTANDARD STREETS ROSS ROAD NORTH	01/26/26	$2,428,122.82	$2,428,122.82	$1,422,828.93
MA - 6100 - PA210000037 2021 STREAM RESTORATION AND STORMWATER TREATMENT ENGINEER RL	01/31/26	$18,000,000.00	$3,055,952.28	$434,048.80
MA - 6100 - SA220000011 CLMP322-I35 CAP AND STITCH IMPROVEMENTS CONSULTANT	04/11/26	$1,658,346.84	$1,658,346.84	$345,240.65
MA - 6100 - PA210000056 AE STAFF AUGMENTATION, ENG. AND REL. ENG SERVICES RL	05/02/26	$48,375,000.00	$17,034,883.94	$6,868,759.89
MA - 6100 - PA200000052 2020 ENGINEERING SERVICES FOR AUSTIN ENERGY PLANTS	05/11/26	$10,000,000.00	$2,561,719.24	$1,359,719.19
MA - 6100 - SA220000014 ATD TRANSPORTATION ENGINEERING STAFF AUGMENTATION	07/12/26	$8,000,000.00	$4,390,885.27	$0.00
MA - 6100 - SA220000022 PROFESSIONAL SERVICES FOR ADEP AIRFIELD CONSTRUCTION	07/31/26	$2,944,561.29	$2,944,561.29	$764,736.69
MA - 6100 - SA180000002 FALLWELL LANE CAPITAL RENEWAL	08/03/26	$2,281,060.84	$2,281,060.84	$2,114,888.77
MA - 6100 - SA190000015 OLTORF STREET RECLAIMED WATER MAIN PHASES 1 & 2	09/29/26	$1,695,396.00	$1,517,917.51	$1,297,161.04
MA - 6100 - PA220000085 2022 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL	09/30/26	$6,000,000.00	$145,514.13	$3,490.19
MA - 6100 - PA220000102 2022 AUSTIN WATER SCADA SERVICES ROTATION LIST	09/30/26	$10,000,000.00	$0.00	$0.00
MA - 6100 - SA170000001 WILLIAMSON CREEK WW INTERCEPTOR	11/01/26	$6,404,411.42	$6,404,411.42	$5,462,390.13
MA - 6100 - SA160000007 DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK	12/31/26	$5,432,287.53	$2,733,759.78	$1,462,982.43
MA - 6100 - SA210000012 AQUIFER STORAGE AND RECOVERY PILOT PROJECT AND ASR PM	12/31/26	$3,049,583.14	$3,049,583.14	$981,199.43
MA - 6100 - SA220000009 CONGRESS AVENUE URBAN DESIGN INITIATIVE	12/31/26	$4,489,568.62	$4,489,568.62	$700,579.88
MA - 6100 - SA220000001 WALNUT CREEK TRAIL - IH35 TO SOUTHERN WALNUT CREEK TRAIL	04/10/28	$5,000,000.00	$4,386,932.29	$628,129.90
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	$25,000,000.00	$7,635,495.55	$1,720,122.98
CT - 6100 - 09120800381A DAVIS WTP TREATED WATER DISCHARGE SYSTEM	OPEN	$6,757,987.46	$6,757,987.46	$6,310,173.62
CT - 6100 - 11110300120A WEST RUNDBERG LANE EXTENSION PROJECT	OPEN	$297,778.73	$297,778.73	$128,936.93
CT - 6100 - 11110300120A WEST RUNDBERG LANE EXTENSION PROJECT	OPEN	$297,778.73	$297,778.73	$128,936.93
CT - 6100 - 15091700965A ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS	OPEN	$232,266.20	$232,266.20	$0.00
CT - 6100 - 15091700965A ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS	OPEN	$232,266.20	$232,266.20	$0.00
CT - 6100 - 15091700965A ULLRICH HYDRAULIC & ENERGY EFFICIENCY IMPROVEMENTS	OPEN	$232,266.20	$232,266.20	$0.00
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16040500516 DAVIS WATER TREATMENT PLANT TREATED WATER DISCHARGE SYSTEM	OPEN	$45,676,261.36	$45,676,261.36	$40,937,868.29
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16080400825 DAVIS WTP POWER DISTRIBUTION UPGRADE	OPEN	$26,126,947.88	$26,126,947.88	$25,056,412.03
CT - 6100 - 16081600851A ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.	OPEN	$246,323.58	$246,323.58	$140,982.53
CT - 6100 - 16081600851A ACC PARKING GARAGE REPAIRS @ 2ND ST. & 5TH ST.	OPEN	$246,323.58	$246,323.58	$140,982.53
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
CT - 6100 - 17013000244 WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION	OPEN	$27,794,840.56	$27,794,840.56	$27,428,341.20
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 - 18010500208 FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID	OPEN	$999,234.30	$999,234.30	$941,397.08
CT - 6100 - 18010500208 FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID	OPEN	$999,234.30	$999,234.30	$941,397.08
CT - 6100 - 18010500208 FOUR POINTS CENTER FORCE MAIN IMPROVEMENTS REBID	OPEN	$999,234.30	$999,234.30	$941,397.08
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18041800507 BURLESON ROAD PRESSURE CONVERSION	OPEN	$2,249,436.93	$2,249,436.93	$2,119,383.43
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18051100427 AUSTIN ENERGY DISTRICT COOLING PLANT #3	OPEN	$45,867,882.01	$45,867,882.01	$42,640,223.19
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18090400704 HORNSBY BEND BIOSOLIDS MGT. PLANT THICKENER COMPLEX REHAB	OPEN	$16,279,752.22	$16,279,752.22	$16,159,752.22
CT - 6100 - 18111400070A LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS	OPEN	$39,220.41	$39,220.41	$0.00
CT - 6100 - 18111400070A LEUTHAN LANE GROUND STORAGE RESERVOIR IMPROVEMENTS	OPEN	$39,220.41	$39,220.41	$0.00
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19013100220 EXPOSITION BLVD. W&WW PIPELINE RENEWAL	OPEN	$3,483,077.04	$3,483,077.04	$3,310,773.68
CT - 6100 - 19042500398A WATER DISTRIBUTION & LIFT STATION SCADA IMPROVEMENTS PHASE I	OPEN	$48,275.00	$48,275.00	$35,750.00
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 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698 (CLMB329) ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$62,979,932.00	$62,979,932.00	$62,917,529.16
CT - 6100 - 19080800698A CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$5,536.00	$5,536.00	$5,259.20
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698B CLMB329 ABIA CONSOLIDATED MAINTENANCE FACILITY (CMF)	OPEN	$264,378.00	$264,378.00	$229,196.70
CT - 6100 - 19080800698C CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST	OPEN	$10,343,681.00	$10,343,681.00	$8,775,490.82
CT - 6100 - 19080800698C CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST	OPEN	$10,343,681.00	$10,343,681.00	$8,775,490.82
CT - 6100 - 19080800698C CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST	OPEN	$10,343,681.00	$10,343,681.00	$8,775,490.82
CT - 6100 - 19080800698C CLMB329 ABIA CONSOLIDATED MAINT.- AUS CARGO DEVELOPMENT EAST	OPEN	$10,343,681.00	$10,343,681.00	$8,775,490.82
CT - 6100 - 19082200757 ACC HIGHLAND CHILLED WATER PLANT	OPEN	$25,340,663.50	$25,340,663.50	$24,049,584.95
CT - 6100 - 19082200757 ACC HIGHLAND CHILLED WATER PLANT	OPEN	$25,340,663.50	$25,340,663.50	$24,049,584.95
CT - 6100 - 19082200757 ACC HIGHLAND CHILLED WATER PLANT	OPEN	$25,340,663.50	$25,340,663.50	$24,049,584.95
CT - 6100 - 19082200757 ACC HIGHLAND CHILLED WATER PLANT	OPEN	$25,340,663.50	$25,340,663.50	$24,049,584.95
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19090600826 WALSH BOAT LANDING - SITE IMPROVEMENTS	OPEN	$1,294,974.16	$1,294,974.16	$1,294,973.16
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19092400894 WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS	OPEN	$24,873,874.39	$24,873,874.39	$23,590,196.06
CT - 6100 - 19102800064 SOUTHLAND OAKS WASTEWATER IMPROVEMENTS	OPEN	$1,634,740.90	$1,634,740.90	$1,518,404.85
CT - 6100 - 19102800064 SOUTHLAND OAKS WASTEWATER IMPROVEMENTS	OPEN	$1,634,740.90	$1,634,740.90	$1,518,404.85
CT - 6100 - 19102800064 SOUTHLAND OAKS WASTEWATER IMPROVEMENTS	OPEN	$1,634,740.90	$1,634,740.90	$1,518,404.85
CT - 6100 - 19102800064 SOUTHLAND OAKS WASTEWATER IMPROVEMENTS	OPEN	$1,634,740.90	$1,634,740.90	$1,518,404.85
CT - 6100 - 19102800064 SOUTHLAND OAKS WASTEWATER IMPROVEMENTS	OPEN	$1,634,740.90	$1,634,740.90	$1,518,404.85
CT - 6100 - 19110100074 DAVIS LANE # 1 RESERVOIR IMPROVEMENTS	OPEN	$5,095,366.53	$5,095,366.53	$4,894,421.12
CT - 6100 - 19110100074 DAVIS LANE # 1 RESERVOIR IMPROVEMENTS	OPEN	$5,095,366.53	$5,095,366.53	$4,894,421.12
CT - 6100 - 19110100074 DAVIS LANE # 1 RESERVOIR IMPROVEMENTS	OPEN	$5,095,366.53	$5,095,366.53	$4,894,421.12
CT - 6100 - 19112200130A HAROLD COURT NICHOLS BUILDING RENOVATIONS	OPEN	$528,571.00	$528,571.00	$375,933.00
CT - 6100 - 19112200130A HAROLD COURT NICHOLS BUILDING RENOVATIONS	OPEN	$528,571.00	$528,571.00	$375,933.00
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 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20013100314 WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES- NORTH	OPEN	$4,201,715.09	$4,201,715.09	$3,955,429.58
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20021400358 ULLRICH WATER TREATMENT PLANT LIME FEED LOOP	OPEN	$12,666,860.64	$12,666,860.64	$12,004,768.31
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20030900458 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMP PHASE 1	OPEN	$3,913,079.50	$3,913,079.50	$3,863,078.60
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20031100472 WILLIAMSON CREEK - BITTER CREEK TRIBUTARY CHANNEL REHAB	OPEN	$3,528,410.59	$3,528,410.59	$3,398,179.17
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20041700578 BRENTWOOD/ARCADIA AVENUE WATER AND WASTEWATER PIPELINE RENEW	OPEN	$6,467,351.54	$6,467,351.54	$5,867,036.16
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042000587 NORTH AUSTIN RESERVOIR AND PUMP STATION IMPROVEMENTS	OPEN	$42,110,662.66	$42,110,662.66	$31,223,540.23
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700605 2016 BOND INTERSECTIONS SAFETY IMPROVEMENTS CONSTRUCTION	OPEN	$2,994,088.95	$2,994,088.95	$2,857,178.09
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20042700606 SOUTH AUSTIN REGIONAL WWTP ELECTRICAL SUBSTATION NO.1 REPLAC	OPEN	$31,073,985.12	$31,073,985.12	$17,255,400.91
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20052700718 WALNUT CREEK WW TREATMENT PLANT PUMPING SYSTEM IMPROVEMENTS	OPEN	$15,309,382.22	$15,309,382.22	$14,086,337.75
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20060500750 ANDERSON MILL ROAD REGIONAL MOBILITY IMPROVEMENTS	OPEN	$6,417,983.42	$6,417,983.42	$6,229,907.77
CT - 6100 - 20080700966 BRUSH SQUARE - O. HENRY MUSEUM RESTORATION	OPEN	$840,550.95	$840,550.95	$611,954.51
CT - 6100 - 20080700966 BRUSH SQUARE - O. HENRY MUSEUM RESTORATION	OPEN	$840,550.95	$840,550.95	$611,954.51
CT - 6100 - 20081701011 HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,153,641.80	$3,153,641.80	$2,428,963.37
CT - 6100 - 20081701011 HARMOND AVENUE AREA WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,153,641.80	$3,153,641.80	$2,428,963.37
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20081701014 EMMA LONG METROPOLITAN PARK - PHASE I IMPLEMENTATION	OPEN	$2,258,767.36	$2,258,767.36	$2,143,434.72
CT - 6100 - 20090901135 ABIA ELEVATOR REFURBISHMENT PHASE 2	OPEN	$939,174.00	$939,174.00	$895,016.90
CT - 6100 - 20090901135 ABIA ELEVATOR REFURBISHMENT PHASE 2	OPEN	$939,174.00	$939,174.00	$895,016.90
CT - 6100 - 20092801226 AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI	OPEN	$1,960,444.00	$1,960,444.00	$1,666,965.00
CT - 6100 - 20092801226 AUSTIN CONVENTION CENTER N&S SIDE EVENT SPACE LIGHTING- REBI	OPEN	$1,960,444.00	$1,960,444.00	$1,666,965.00
CT - 6100 - 20102900051 SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION	OPEN	$4,322,891.00	$4,322,891.00	$3,586,792.29
CT - 6100 - 20102900051 SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION	OPEN	$4,322,891.00	$4,322,891.00	$3,586,792.29
CT - 6100 - 20102900051 SAN ANTONIO STREET CHILLED WATER DISTRIBUTION EXTENSION	OPEN	$4,322,891.00	$4,322,891.00	$3,586,792.29
CT - 6100 - 20111700084 E. ALLANDALE WHITE ROCK NEIGHBRHD W&WW SYSTEM RENEWAL	OPEN	$3,814,822.00	$3,814,822.00	$561,944.95
CT - 6100 - 20112000098 MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL	OPEN	$5,497,717.44	$5,497,717.44	$3,318,347.97
CT - 6100 - 20112000098 MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL	OPEN	$5,497,717.44	$5,497,717.44	$3,318,347.97
CT - 6100 - 20112000098 MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL	OPEN	$5,497,717.44	$5,497,717.44	$3,318,347.97
CT - 6100 - 20112000098 MORROW AND GAULT WATER & WASTEWATER PIPELINE RENEWAL	OPEN	$5,497,717.44	$5,497,717.44	$3,318,347.97
CT - 6100 - 20120100122 SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS	OPEN	$3,430,071.78	$3,430,071.78	$3,404,750.93
CT - 6100 - 20120100122 SLAUGHTER LANE AND CAPITAL OF TEXAS RESERVOIR IMPROVEMENTS	OPEN	$3,430,071.78	$3,430,071.78	$3,404,750.93
CT - 6100 - 20121600156 HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP	OPEN	$16,105,108.00	$16,105,108.00	$13,247,073.17
CT - 6100 - 20121600156 HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP	OPEN	$16,105,108.00	$16,105,108.00	$13,247,073.17
CT - 6100 - 20121600156 HORNSBY BEND TRANSFER PUMP STATION AND IRRIGATION SYSTEM IMP	OPEN	$16,105,108.00	$16,105,108.00	$13,247,073.17
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 20123100188 ASBESTOS CEMENT WATER PIPE AND WW LINE REPLACEMENT (NE)	OPEN	$3,359,468.00	$3,359,468.00	$2,453,067.59
CT - 6100 - 21011800245 FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM	OPEN	$3,723,858.85	$3,723,858.85	$3,251,596.78
CT - 6100 - 21011800245 FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM	OPEN	$3,723,858.85	$3,723,858.85	$3,251,596.78
CT - 6100 - 21011800245 FORT BRANCH CREEK DELORES TRIBUTARY WASTE REMOVAL AND STREAM	OPEN	$3,723,858.85	$3,723,858.85	$3,251,596.78
CT - 6100 - 21012800275 ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL	OPEN	$22,562,408.55	$22,562,408.55	$9,346,351.51
CT - 6100 - 21012800275 ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL	OPEN	$22,562,408.55	$22,562,408.55	$9,346,351.51
CT - 6100 - 21012800275 ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL	OPEN	$22,562,408.55	$22,562,408.55	$9,346,351.51
CT - 6100 - 21012800275 ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL	OPEN	$22,562,408.55	$22,562,408.55	$9,346,351.51
CT - 6100 - 21012800275 ULLRICH WTP LOW SERVICE PUMP STATION ELECTRICAL FEED RENEWAL	OPEN	$22,562,408.55	$22,562,408.55	$9,346,351.51
CT - 6100 - 21020400293 HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2	OPEN	$6,127,971.83	$6,127,971.83	$3,649,527.10
CT - 6100 - 21020400293 HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2	OPEN	$6,127,971.83	$6,127,971.83	$3,649,527.10
CT - 6100 - 21020400293 HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2	OPEN	$6,127,971.83	$6,127,971.83	$3,649,527.10
CT - 6100 - 21020400293 HIGHLAND PARK WATER AND WASTEWATER IMPROVEMENTS - PHASE 2	OPEN	$6,127,971.83	$6,127,971.83	$3,649,527.10
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21020900314 LITTLE WALNUT CRK-FLOOD RISK REDUCTION FROM METRIC-RUTLAND	OPEN	$17,625,564.72	$17,625,564.72	$2,242,579.55
CT - 6100 - 21030500383 WALLER CREEK CENTER HVAC REHABILITATION	OPEN	$1,470,841.00	$1,470,841.00	$1,394,325.45
CT - 6100 - 21030500383 WALLER CREEK CENTER HVAC REHABILITATION	OPEN	$1,470,841.00	$1,470,841.00	$1,394,325.45
CT - 6100 - 21030800387A BLUFF SPRINGS SUBSTATION	OPEN	$34,328.30	$34,328.30	$0.00
CT - 6100 - 21040200451 NORTH SIDE CATERING AND CONCESSIONS UPGRADE	OPEN	$534,135.44	$534,135.44	$494,315.13
CT - 6100 - 21040200451 NORTH SIDE CATERING AND CONCESSIONS UPGRADE	OPEN	$534,135.44	$534,135.44	$494,315.13
CT - 6100 - 21040200451 NORTH SIDE CATERING AND CONCESSIONS UPGRADE	OPEN	$534,135.44	$534,135.44	$494,315.13
CT - 6100 - 21040200451 NORTH SIDE CATERING AND CONCESSIONS UPGRADE	OPEN	$534,135.44	$534,135.44	$494,315.13
CT - 6100 - 21042000500 ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID	OPEN	$2,051,876.00	$2,051,876.00	$455,630.12
CT - 6100 - 21042000500 ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID	OPEN	$2,051,876.00	$2,051,876.00	$455,630.12
CT - 6100 - 21042000500 ZILKER METRO PARK - MAINTENANCE BARN REPLACEMENT REBID	OPEN	$2,051,876.00	$2,051,876.00	$455,630.12
CT - 6100 - 21042200510 UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID	OPEN	$410,618.81	$410,618.81	$197,017.75
CT - 6100 - 21042200510 UNIVERSITY HILLS BRANCH LIBRARY PARKING LOT EXPANSION REBID	OPEN	$410,618.81	$410,618.81	$197,017.75
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050500544 BRYKER ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$1,454,633.77	$1,454,633.77	$970,962.70
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21050700551 RED RIVER ENHANCEMENT	OPEN	$1,112,106.03	$1,112,106.03	$981,599.32
CT - 6100 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL	OPEN	$4,627,338.47	$4,627,338.47	$2,254,845.31
CT - 6100 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL	OPEN	$4,627,338.47	$4,627,338.47	$2,254,845.31
CT - 6100 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL	OPEN	$4,627,338.47	$4,627,338.47	$2,254,845.31
CT - 6100 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL	OPEN	$4,627,338.47	$4,627,338.47	$2,254,845.31
CT - 6100 - 21052000586 NORTH TARRYTOWN WWW PIPELINE RENEWAL	OPEN	$4,627,338.47	$4,627,338.47	$2,254,845.31
CT - 6100 - 21052600614 LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS	OPEN	$4,037,657.66	$4,037,657.66	$3,424,493.46
CT - 6100 - 21052600614 LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS	OPEN	$4,037,657.66	$4,037,657.66	$3,424,493.46
CT - 6100 - 21052600614 LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS	OPEN	$4,037,657.66	$4,037,657.66	$3,424,493.46
CT - 6100 - 21052600614 LAKE AUSTIN-MEREDITH ST. STORM DRAIN IMPROVEMENTS	OPEN	$4,037,657.66	$4,037,657.66	$3,424,493.46
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21060900660 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION II	OPEN	$1,089,713.95	$1,089,713.95	$961,801.95
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061400667 DAVIS WATER TREATMENT PLANT GAS HEATER REPLACEMENTS	OPEN	$400,117.00	$400,117.00	$380,111.15
CT - 6100 - 21061500672 ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2	OPEN	$3,022,828.92	$3,022,828.92	$608,608.75
CT - 6100 - 21061500672 ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2	OPEN	$3,022,828.92	$3,022,828.92	$608,608.75
CT - 6100 - 21061500672 ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2	OPEN	$3,022,828.92	$3,022,828.92	$608,608.75
CT - 6100 - 21061500672 ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2	OPEN	$3,022,828.92	$3,022,828.92	$608,608.75
CT - 6100 - 21061500672 ROSEDALE NORTH WATER AND WASTEWATER PIPELINE RENEWAL PHASE 2	OPEN	$3,022,828.92	$3,022,828.92	$608,608.75
CT - 6100 - 21061600676 WEST 9TH AND 12TH STREETS WATER AND WASTEWATER RENEWAL	OPEN	$1,886,023.24	$1,886,023.24	$919,033.51
CT - 6100 - 21080900824 NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2	OPEN	$378,349.00	$378,349.00	$319,085.05
CT - 6100 - 21080900824 NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2	OPEN	$378,349.00	$378,349.00	$319,085.05
CT - 6100 - 21080900824 NORTHWEST AREA LIFT STATION IMPROVEMENTS: SPRING LAKE #2	OPEN	$378,349.00	$378,349.00	$319,085.05
CT - 6100 - 21080900827 CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION	OPEN	$1,531,693.61	$1,531,693.61	$786,699.32
CT - 6100 - 21080900827 CISTERN SUBSTATION CUT-IN AND CKT 3121/3136 OPGW ADDITION	OPEN	$1,531,693.61	$1,531,693.61	$786,699.32
CT - 6100 - 21081000829 ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION	OPEN	$401,955.08	$401,955.08	$379,053.00
CT - 6100 - 21081000829 ROSEWOOD NEIGHBORHOOD PARK TENNIS COURT RENOVATION	OPEN	$401,955.08	$401,955.08	$379,053.00
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081200843 ST. ELMO SERVICE CENTER 8 RENOVATIONS	OPEN	$963,800.23	$963,800.23	$636,992.35
CT - 6100 - 21081600852 WALLER CREEK TUNNEL - OUTLET SLIDE GATES	OPEN	$356,712.68	$356,712.68	$32,779.75
CT - 6100 - 21081600852 WALLER CREEK TUNNEL - OUTLET SLIDE GATES	OPEN	$356,712.68	$356,712.68	$32,779.75
CT - 6100 - 21081600852 WALLER CREEK TUNNEL - OUTLET SLIDE GATES	OPEN	$356,712.68	$356,712.68	$32,779.75
CT - 6100 - 21081600852 WALLER CREEK TUNNEL - OUTLET SLIDE GATES	OPEN	$356,712.68	$356,712.68	$32,779.75
CT - 6100 - 21081600852 WALLER CREEK TUNNEL - OUTLET SLIDE GATES	OPEN	$356,712.68	$356,712.68	$32,779.75
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21082400891 RAINEY STREET GAS INSULATED SWITCHGEAR (GIS) SUBSTATION	OPEN	$12,169,272.17	$12,169,272.17	$10,844,031.21
CT - 6100 - 21090300943 MEADOW LAKE BLVD STREET EXTENSION	OPEN	$2,627,122.08	$2,627,122.08	$2,222,032.36
CT - 6100 - 21090300943 MEADOW LAKE BLVD STREET EXTENSION	OPEN	$2,627,122.08	$2,627,122.08	$2,222,032.36
CT - 6100 - 21090300943 MEADOW LAKE BLVD STREET EXTENSION	OPEN	$2,627,122.08	$2,627,122.08	$2,222,032.36
CT - 6100 - 21090300943 MEADOW LAKE BLVD STREET EXTENSION	OPEN	$2,627,122.08	$2,627,122.08	$2,222,032.36
CT - 6100 - 21090300943 MEADOW LAKE BLVD STREET EXTENSION	OPEN	$2,627,122.08	$2,627,122.08	$2,222,032.36
CT - 6100 - 21090800955 BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$903,165.30	$903,165.30	$629,532.18
CT - 6100 - 21090800955 BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$903,165.30	$903,165.30	$629,532.18
CT - 6100 - 21090800955 BEVERLY ROAD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$903,165.30	$903,165.30	$629,532.18
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21091000972 BOGGY CREEK - 6610 SHELTON RD EROSION REPAIR & GRADE CONTROL	OPEN	$1,996,964.76	$1,996,964.76	$1,048,023.63
CT - 6100 - 21092401032 SPRINGDALE AND 290 WATER LINE IMPROVEMENTS	OPEN	$6,999,007.88	$6,999,007.88	$3,111,668.33
CT - 6100 - 21092401032 SPRINGDALE AND 290 WATER LINE IMPROVEMENTS	OPEN	$6,999,007.88	$6,999,007.88	$3,111,668.33
CT - 6100 - 21092401032 SPRINGDALE AND 290 WATER LINE IMPROVEMENTS	OPEN	$6,999,007.88	$6,999,007.88	$3,111,668.33
CT - 6100 - 21100100002 PILAND TRIANGLE INTERCONNECT	OPEN	$1,638,475.29	$1,638,475.29	$1,487,659.42
CT - 6100 - 21100100002 PILAND TRIANGLE INTERCONNECT	OPEN	$1,638,475.29	$1,638,475.29	$1,487,659.42
CT - 6100 - 21100100002 PILAND TRIANGLE INTERCONNECT	OPEN	$1,638,475.29	$1,638,475.29	$1,487,659.42
CT - 6100 - 21100100002 PILAND TRIANGLE INTERCONNECT	OPEN	$1,638,475.29	$1,638,475.29	$1,487,659.42
CT - 6100 - 21100100002 PILAND TRIANGLE INTERCONNECT	OPEN	$1,638,475.29	$1,638,475.29	$1,487,659.42
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100100003 NORTHERN WALNUT CREEK HIKE AND BIKE TRAIL, PHASE 2	OPEN	$3,057,699.31	$3,057,699.31	$2,478,930.98
CT - 6100 - 21100700013 DCP2 CHEMICAL STORAGE ADDITION	OPEN	$593,568.70	$593,568.70	$452,742.20
CT - 6100 - 21100700013 DCP2 CHEMICAL STORAGE ADDITION	OPEN	$593,568.70	$593,568.70	$452,742.20
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21100700014 HAROLD COURT SERVICE CENTER 1 RENOVATIONS RE-BID	OPEN	$595,390.33	$595,390.33	$564,203.21
CT - 6100 - 21101500040 WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT	OPEN	$1,981,818.00	$1,981,818.00	$1,823,827.10
CT - 6100 - 21101500040 WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT	OPEN	$1,981,818.00	$1,981,818.00	$1,823,827.10
CT - 6100 - 21101500040 WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT	OPEN	$1,981,818.00	$1,981,818.00	$1,823,827.10
CT - 6100 - 21101500040 WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT	OPEN	$1,981,818.00	$1,981,818.00	$1,823,827.10
CT - 6100 - 21101500040 WALLER CREEK INLET FACILITY CATENARY SCREEN PILOT	OPEN	$1,981,818.00	$1,981,818.00	$1,823,827.10
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21101800042 TN. LK. MET. PK. HOLLY-FESTIVAL VISION PLAN IMPL.	OPEN	$2,085,112.09	$2,085,112.09	$1,688,559.03
CT - 6100 - 21102200055 HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT	OPEN	$912,202.00	$912,202.00	$565,629.32
CT - 6100 - 21102200055 HANDCOX WATER TREATMENT PLANT PROCESS BLDG HVAC IMPR PROJECT	OPEN	$912,202.00	$912,202.00	$565,629.32
CT - 6100 - 21110300084 AUS CARGO DEVELOPMENT EAST	OPEN	$17,316,626.32	$17,316,626.32	$6,913,695.10
CT - 6100 - 21110300084 AUS CARGO DEVELOPMENT EAST	OPEN	$17,316,626.32	$17,316,626.32	$6,913,695.10
CT - 6100 - 21110300084 AUS CARGO DEVELOPMENT EAST	OPEN	$17,316,626.32	$17,316,626.32	$6,913,695.10
CT - 6100 - 21111700123 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2	OPEN	$8,361,300.00	$8,361,300.00	$1,635,779.35
CT - 6100 - 21111700123 BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS P2	OPEN	$8,361,300.00	$8,361,300.00	$1,635,779.35
CT - 6100 - 21111700124 VIOLET TRAIL CROWN TRAIL-NORTH PHASE A	OPEN	$1,466,103.63	$1,466,103.63	$518,935.73
CT - 6100 - 21111700124 VIOLET TRAIL CROWN TRAIL-NORTH PHASE A	OPEN	$1,466,103.63	$1,466,103.63	$518,935.73
CT - 6100 - 21111700124 VIOLET TRAIL CROWN TRAIL-NORTH PHASE A	OPEN	$1,466,103.63	$1,466,103.63	$518,935.73
CT - 6100 - 21111700124 VIOLET TRAIL CROWN TRAIL-NORTH PHASE A	OPEN	$1,466,103.63	$1,466,103.63	$518,935.73
CT - 6100 - 21111700124 VIOLET TRAIL CROWN TRAIL-NORTH PHASE A	OPEN	$1,466,103.63	$1,466,103.63	$518,935.73
CT - 6100 - 21111800129 SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT	OPEN	$5,751,536.00	$5,751,536.00	$4,410,928.66
CT - 6100 - 21111800129 SAR WWTP SLUDGE TRANSFER & RECLAIMED WATER LINE PROJECT	OPEN	$5,751,536.00	$5,751,536.00	$4,410,928.66
CT - 6100 - 21120700211 FORT UPPER BASIN WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$2,484,870.00	$2,484,870.00	$424,414.87
CT - 6100 - 21121400222 WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK	OPEN	$5,992,880.12	$5,992,880.12	$1,402,713.67
CT - 6100 - 21121400222 WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK	OPEN	$5,992,880.12	$5,992,880.12	$1,402,713.67
CT - 6100 - 21121400224 HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$7,786,263.50	$7,786,263.50	$1,860,400.21
CT - 6100 - 21121400224 HYDE PARK WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$7,786,263.50	$7,786,263.50	$1,860,400.21
CT - 6100 - 21121400227 POLYBUTYLENE WATER SERVICES REPLACEMENT PROGRAM	OPEN	$8,640,295.00	$8,640,295.00	$1,966,092.23
CT - 6100 - 22020200333 CLMC902 - ZACH THEATRE EMERGENCY REPAIRS	OPEN	$569,000.00	$569,000.00	$556,582.71
CT - 6100 - 22020500342 HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES	OPEN	$11,136,000.00	$11,136,000.00	$3,149,639.50
CT - 6100 - 22021700368 SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL	OPEN	$1,864,032.90	$1,864,032.90	$29,825.25
CT - 6100 - 22021700368 SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL	OPEN	$1,864,032.90	$1,864,032.90	$29,825.25
CT - 6100 - 22021700368 SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL	OPEN	$1,864,032.90	$1,864,032.90	$29,825.25
CT - 6100 - 22021700368 SL OAKS LS WET WELL CONV. & HOB CREEK LS JIB CRANE INSTALL	OPEN	$1,864,032.90	$1,864,032.90	$29,825.25
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22021800372 MEDICAL ARTS SQUARE WATER AND WASTEWATER SYSTEM RENEWAL	OPEN	$3,093,079.01	$3,093,079.01	$966,180.75
CT - 6100 - 22030700402 DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)	OPEN	$8,213,105.00	$8,213,105.00	$1,386,750.52
CT - 6100 - 22030700402 DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)	OPEN	$8,213,105.00	$8,213,105.00	$1,386,750.52
CT - 6100 - 22030700402 DAVIS & HANDCOX WTP POLYMER FEED SYS (2018 FLOOD RES. IMPMT)	OPEN	$8,213,105.00	$8,213,105.00	$1,386,750.52
CT - 6100 - 22040400486 JAIN LANE STREET REALIGNMENT	OPEN	$1,473,191.11	$1,473,191.11	$0.00
CT - 6100 - 22040400486 JAIN LANE STREET REALIGNMENT	OPEN	$1,473,191.11	$1,473,191.11	$0.00
CT - 6100 - 22040600497 SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION	OPEN	$5,208,704.50	$5,208,704.50	$2,589,594.35
CT - 6100 - 22040600497 SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION	OPEN	$5,208,704.50	$5,208,704.50	$2,589,594.35
CT - 6100 - 22040600497 SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION	OPEN	$5,208,704.50	$5,208,704.50	$2,589,594.35
CT - 6100 - 22040600497 SW ALLANDALE NEIGHBORHOOD WWW SYSTEM REHABILITATION	OPEN	$5,208,704.50	$5,208,704.50	$2,589,594.35
CT - 6100 - 22041100508 BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL	OPEN	$2,712,198.47	$2,712,198.47	$661,420.20
CT - 6100 - 22041100508 BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL	OPEN	$2,712,198.47	$2,712,198.47	$661,420.20
CT - 6100 - 22041100508 BURNET RD CORRIDOR-KOENIG LN INTERSECTION TO WHITE HORSE TRL	OPEN	$2,712,198.47	$2,712,198.47	$661,420.20
CT - 6100 - 22041100509 BRUSH SQUARE - PHASE 1 IMPLEMENTATION	OPEN	$2,548,051.37	$2,548,051.37	$1,146,681.54
CT - 6100 - 22041100509 BRUSH SQUARE - PHASE 1 IMPLEMENTATION	OPEN	$2,548,051.37	$2,548,051.37	$1,146,681.54
CT - 6100 - 22042500525 DAVIS WTP FILTER MEDIA TANK IMPROVEMENTS	OPEN	$820,000.00	$820,000.00	$0.00
CT - 6100 - 22050300543 CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID	OPEN	$1,699,985.44	$1,699,985.44	$482,699.52
CT - 6100 - 22050300543 CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID	OPEN	$1,699,985.44	$1,699,985.44	$482,699.52
CT - 6100 - 22050300543 CTECC SECURITY GATE & FENCING IMPROVEMENTS - REBID	OPEN	$1,699,985.44	$1,699,985.44	$482,699.52
CT - 6100 - 22051000565 ACADEMY DRIVE WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$2,196,505.00	$2,196,505.00	$0.00
CT - 6100 - 22051700575 AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET	OPEN	$13,519,149.28	$13,519,149.28	$1,185,945.91
CT - 6100 - 22051700575 AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET	OPEN	$13,519,149.28	$13,519,149.28	$1,185,945.91
CT - 6100 - 22051700575 AIRPORT BOULEVARD - N. LAMAR BLVD TO 55TH STREET	OPEN	$13,519,149.28	$13,519,149.28	$1,185,945.91
CT - 6100 - 22052000582 STASSNEY LN FROM TERI RD TO BURLESON RD	OPEN	$7,421,224.50	$7,421,224.50	$1,833,861.95
CT - 6100 - 22052000582 STASSNEY LN FROM TERI RD TO BURLESON RD	OPEN	$7,421,224.50	$7,421,224.50	$1,833,861.95
CT - 6100 - 22052000582 STASSNEY LN FROM TERI RD TO BURLESON RD	OPEN	$7,421,224.50	$7,421,224.50	$1,833,861.95
CT - 6100 - 22052000582 STASSNEY LN FROM TERI RD TO BURLESON RD	OPEN	$7,421,224.50	$7,421,224.50	$1,833,861.95
CT - 6100 - 22060800624 PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK	OPEN	$1,028,141.95	$1,028,141.95	$354,252.86
CT - 6100 - 22060800624 PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK	OPEN	$1,028,141.95	$1,028,141.95	$354,252.86
CT - 6100 - 22060800624 PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK	OPEN	$1,028,141.95	$1,028,141.95	$354,252.86
CT - 6100 - 22060800624 PUBLIC SAFETY TRAINING CAMPUS RUNNING TRACK	OPEN	$1,028,141.95	$1,028,141.95	$354,252.86
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	$13,967,260.00	$13,967,260.00	$587,095.45
CT - 6100 - 22062800675 VARGAS NEIGHBORHOOD WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$4,535,091.00	$4,535,091.00	$0.00
CT - 6100 - 22062900680 ZEBRA MUSSEL MITIGATION	OPEN	$4,435,204.00	$4,435,204.00	$0.00
CT - 6100 - 22062900682 COUNTRY CLUB WEST - ROY G. GUERRERO PARK CHANNEL STABILIZATI	OPEN	$21,878,200.00	$21,878,200.00	$0.00
CT - 6100 - 22070500692 TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID	OPEN	$4,672,262.00	$4,672,262.00	$405,945.67
CT - 6100 - 22070500692 TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID	OPEN	$4,672,262.00	$4,672,262.00	$405,945.67
CT - 6100 - 22070500692 TENNIS FACILITIES - PHARR TENNIS CENTER RENOVATIONS - REBID	OPEN	$4,672,262.00	$4,672,262.00	$405,945.67
CT - 6100 - 22071800725 ROCK HARBOUR LIFT STATION IMPROVEMENTS	OPEN	$6,036,600.00	$6,036,600.00	$0.00
CT - 6100 - 22071800725 ROCK HARBOUR LIFT STATION IMPROVEMENTS	OPEN	$6,036,600.00	$6,036,600.00	$0.00
CT - 6100 - 22072200743 TRUMAN HEIGHTS WATER AND WASTEWATER PIPELINE REHABILITATION	OPEN	$3,597,261.00	$3,597,261.00	$0.00
CT - 6100 - 22082600851 ONION CREEK RECLAIMED WATER MAIN PHASE 1	OPEN	$8,252,332.00	$8,252,332.00	$0.00
CT - 6100 - 22090200869 JUSTIN LANE DEMOLITION AND SITE PREPARATION	OPEN	$1,658,248.00	$1,658,248.00	$0.00
CT - 6100 - 22090200869 JUSTIN LANE DEMOLITION AND SITE PREPARATION	OPEN	$1,658,248.00	$1,658,248.00	$0.00
CT - 6100 - 22090800881 GOVALLE SITE DOMESTIC WASTEWATER SERVICE IMPROVEMENTS	OPEN	$1,138,969.00	$1,138,969.00	$0.00
CT - 6100 - 22090800882 DOWNTOWN WAYFINDING IMPLEMENTATION 2.0	OPEN	$1,251,216.00	$1,251,216.00	$0.00
CT - 6100 - 22100400002 2016 BOND INTERSECTION SAFETY IMPROVEMENTS CONSTRUCTION III	OPEN	$1,138,518.00	$1,138,518.00	$0.00
CT - 6100 - 22102400032 HIGHLAND AND BROWNIE NEIGHBORHOOD PARKS	OPEN	$3,671,456.32	$3,671,456.32	$0.00
CT - 6100 - 22110200046 PALMER EVENTS CENTER PLUMBING AND RESTROOM UPGRADE - RE-BID	OPEN	$3,521,891.00	$3,521,891.00	$0.00
CT - 6100 - 22110300053 ZILKER WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$9,105,251.00	$9,105,251.00	$0.00
CT - 6100 - 22110300053 ZILKER WATER AND WASTEWATER PIPELINE RENEWAL	OPEN	$9,105,251.00	$9,105,251.00	$0.00
CT - 6100 - 22110300055 ARA1-TI (PLUS TI) TREATMENT	OPEN	$37,800.00	$37,800.00	$0.00
CT - 6100 - 22110700063 SOUTH AUSTIN REGIONAL WWTP TRAINS A & B IMPROVEMENTS	OPEN	$116,000,852.00	$116,000,852.00	$0.00
CT - 6100 - 22111400070 PECAN GARDENS EMERGENCY REPAIR	OPEN	$78,627.97	$78,627.97	$0.00
CT - 6100 - 22111800089 PUBLIC HEALTH CAPITAL REHABILITATION - ROOFS	OPEN	$489,230.00	$489,230.00	$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 - 7500 - 19012800209 A LEASE OF SOFTWARE - HARDWARE FOR COA MAIL ROOM	OPEN	$30,353.28	$30,353.28	$11,643.96

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Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2018 (Vendor Registration) vendor@austintexas.gov	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (STR email) acdlicensing@austintexas.gov (Non-STR email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 811 Barton Springs Rd. Ste. 805 Austin, TX 78704	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 5202 E. Ben White Blvd. Unit 5, Suite 550 Austin, TX 78741
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)

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