| | | | | | | | | |
|
|
| 09/11/2024 | (26) | ANGELINA | LUFKIN | US0059 | 6470-90-001 | $395,450 | SPOT PAVEMENT MARKINGS |
|
|
| 09/11/2024 | (6) | ARCHER | WICHITA FALLS | SH0079 | 6470-05-001 | $550,500 | HOT MIX |
|
|
| 09/06/2024 | (159) | ATASCOSA | SAN ANTONIO | SH 16 | 0517-01-048 | $2,547,613 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
| 09/05/2024 | (107) | BASTROP | AUSTIN | US0290 | 6468-03-001 | $2,991,734 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/11/2024 | (6) | BAYLOR | WICHITA FALLS | US0082 | 6472-44-001 | $745,000 | HOT MIX |
|
|
| 10/02/2024 | (104) | BEE | CORPUS CHRISTI | FM 623 | 0988-01-025 | $1,515,354 | INTERSECTION & OPERATIONAL IMPRV |
|
|
| 09/06/2024 | (102) | BELL | WACO | US0190 | 6467-89-001 | $1,413,106 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2024 | (152) | BEXAR | SAN ANTONIO | US 281 | 0073-02-084 | $2,107,017 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/05/2024 | (52) | BEXAR | SAN ANTONIO | US 90, ETC | 0024-08-145 | $1,034,460 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/06/2024 | (71) | BEXAR | SAN ANTONIO | VA | 0915-12-771 | $521,286 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/06/2024 | (5) | BLANCO | AUSTIN | US0281 | 6468-01-001 | $2,691,800 | HOT-MIX COLD-LAID |
|
|
| 10/01/2024 | (71) | BOWIE | ATLANTA | SL 14, ETC | 0046-08-017 | $10,842,744 | SEAL COAT |
|
|
| 09/10/2024 | (32) | BRAZORIA | HOUSTON | SH0288 | 6467-10-001 | $809,763 | HIGH EDGE REMOVAL |
|
|
| 09/06/2024 | (81) | BRAZOS | BRYAN | US 190, ETC | 0049-09-099 | $5,254,933 | TRAFFIC CONTROL DEVICES |
|
|
| 09/06/2024 | (79) | BROOKS | PHARR | FM 755, ETC | 0818-01-020 | $4,956,874 | SEAL COAT |
|
|
| 09/05/2024 | (130) | BROWN | BROWNWOOD | VA | 0923-00-067 | $1,904,239 | BRIDGE MAINTENANCE |
|
|
| 09/05/2024 | (49) | CALDWELL | AUSTIN | FM 20 | 0115-02-019 | $3,212,799 | SEAL COAT |
|
|
| 09/05/2024 | (54) | CALDWELL | AUSTIN | FM 713 | 0805-03-021 | $2,141,975 | SEAL COAT |
|
|
| 09/05/2024 | (270) | CAMERON | PHARR | FM 510 | 1057-03-051 | $13,126,017 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/05/2024 | (45) | CAMERON | PHARR | US0077 | 6472-07-001 | $788,240 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/06/2024 | (3) | CAMERON | PHARR | BU0077W | 6472-51-001 | $2,005,000 | LIMESTONE ROCK ASPHALT |
|
|
| 09/06/2024 | (74) | CAMERON | PHARR | FM 801, ETC | 1137-01-031 | $6,162,381 | SEAL COAT |
|
|
| 10/01/2024 | (43) | CAMERON | PHARR | FM0106 | 6392-55-001 | $646,860 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 10/02/2024 | (175) | CAMERON | PHARR | VA | 0921-06-359 | $5,246,981 | BORDER CROSSING FACILITY |
|
|
| 09/05/2024 | (7) | CARSON | AMARILLO | SH0207 | 6471-72-001 | $1,138,419 | AGGREGATE |
|
|
| 10/02/2024 | (124) | CASS | ATLANTA | SH 155 | 0520-03-039 | $18,351,154 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/05/2024 | (47) | CHEROKEE | TYLER | SH0135 | 6469-54-001 | $2,156,898 | MILL AND INLAY |
|
|
| 09/06/2024 | (66) | CHEROKEE | TYLER | VA | 0910-36-137 | $180,909 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/05/2024 | (32) | CHILDRESS | CHILDRESS | US0062 | 6469-06-001 | $937,520 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/06/2024 | (124) | CHILDRESS | CHILDRESS | US 287 | 0042-12-089 | $2,941,336 | BRIDGE REPLACEMENT |
|
|
| 09/10/2024 | (10) | CHILDRESS | CHILDRESS | US0287 | 6472-63-001 | $689,520 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 09/17/2024 | (7) | CHILDRESS | CHILDRESS | US0287 | 6473-82-001 | $387,800 | WINTER WEATHER MATERIAL |
|
|
| 09/01/2024 | (27) | COLLIN | DALLAS | US0075 | 6465-17-001 | $151,682 | SMALL SIGN REPLACEMENT |
|
|
| 09/11/2024 | (4) | COLLIN | DALLAS | SH0005 | 6467-18-001 | $97,500 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | COLLIN | DALLAS | SH0005 | 6467-19-001 | $217,600 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (111) | COLLIN | DALLAS | US0075 | 6463-78-001 | $357,839 | BRIDGE JOINT CLEANING AND SEALING |
|
|
| 09/06/2024 | (261) | COLORADO | YOAKUM | US 90, ETC | 0026-04-048 | $3,046,351 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
| 09/10/2024 | (4) | COLORADO | YOAKUM | IH0010 | 6471-98-001 | $115,200 | SNOW AND ICE CONTROL |
|
|
| 09/05/2024 | (59) | CORYELL | WACO | US 84, ETC | 0055-04-032 | $7,251,649 | SEAL COAT |
|
|
| 09/05/2024 | (160) | CROCKETT | SAN ANGELO | US 190 | 2279-02-023 | $6,809,082 | BRIDGE REPLACEMENT |
|
|
| 09/05/2024 | (136) | DALLAS | DALLAS | CS | 0918-47-288 | $2,658,708 | BRIDGE REPLACEMENT |
|
|
| 09/05/2024 | (132) | DALLAS | DALLAS | VA | 0918-00-392 | $4,511,880 | TRAFFIC CONTROL DEVICES |
|
|
| 09/06/2024 | (131) | DALLAS | DALLAS | CR | 0918-47-360 | $3,361,320 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/06/2024 | (378) | DALLAS | DALLAS | IH 35E | 0196-03-289 | $20,026,679 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-40-001 | $486,750 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-41-001 | $412,500 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-42-001 | $255,200 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-43-001 | $196,100 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-44-001 | $297,000 | AGGREGATE |
|
|
| 09/11/2024 | (4) | DALLAS | DALLAS | IH0030 | 6469-45-001 | $275,000 | AGGREGATE |
|
|
| 09/05/2024 | (7) | DEAF SMITH | AMARILLO | US0060 | 6471-69-001 | $1,836,204 | AGGREGATE |
|
|
| 09/05/2024 | (115) | DELTA | PARIS | SH 154 | 0400-01-049 | $2,873,307 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/11/2024 | (41) | DENTON | DALLAS | IH0035W | 6471-74-001 | $917,000 | CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 09/11/2024 | (76) | DENTON | DALLAS | IH0035W | 6465-44-001 | $999,736 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/11/2024 | (4) | DENTON | DALLAS | US0380 | 6467-02-001 | $84,480 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DENTON | DALLAS | US0380 | 6468-00-001 | $134,400 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (4) | DENTON | DALLAS | US0380 | 6468-37-001 | $57,950 | CUTBACK |
|
|
| 09/05/2024 | (41) | DEWITT | YOAKUM | VA | 0913-00-115 | $2,108,691 | TRAFFIC CONTROL DEVICES |
|
|
| 09/05/2024 | (63) | DEWITT | YOAKUM | VA | 0913-00-132 | $572,435 | BRIDGE MAINTENANCE |
|
|
| 09/10/2024 | (3) | DEWITT | YOAKUM | US0183 | 6470-57-001 | $292,500 | HOT-MIX COLD-LAID |
|
|
| 09/05/2024 | (83) | DUVAL | LAREDO | SH 359, ETC | 0086-08-028 | $7,435,540 | SEAL COAT |
|
|
| 09/10/2024 | (4) | DUVAL | LAREDO | SH0044 | 6471-75-001 | $177,975 | AGGREGATE |
|
|
| 09/10/2024 | (15) | DUVAL | LAREDO | US0059 | 6471-77-001 | $190,444 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 10/01/2024 | (59) | DUVAL | LAREDO | SH 359, ETC | 0086-09-042 | $703,953 | TRAFFIC CONTROL DEVICES |
|
|
| 09/06/2024 | (52) | ECTOR | ODESSA | IH 20, ETC | 0004-07-144 | $4,183,467 | SEAL COAT |
|
|
| 09/10/2024 | (6) | ECTOR | ODESSA | SL0338 | 6472-37-001 | $25,000 | WINTER WEATHER MATERIAL |
|
|
| 09/10/2024 | (6) | ECTOR | ODESSA | SL0338 | 6472-40-001 | $84,000 | EMULSION |
|
|
| 09/06/2024 | (87) | EL PASO | EL PASO | IH0010 | 6435-88-001 | $1,247,490 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/09/2024 | (4) | EL PASO | EL PASO | FM3380 | 6469-02-001 | $864,785 | AGGREGATE |
|
|
| 09/06/2024 | (99) | FANNIN | PARIS | VA | 0901-32-083 | $1,804,723 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/06/2024 | (53) | FORT BEND | HOUSTON | UA 90 | 0027-08-187 | $301,612 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/10/2024 | (59) | FORT BEND | HOUSTON | US0059 | 6420-53-001 | $537,881 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
| 10/01/2024 | (456) | FORT BEND | HOUSTON | UA 90 | 0027-07-047 | $29,760,303 | BRIDGE REPLACEMENT |
|
|
| 09/06/2024 | (439) | GALVESTON | HOUSTON | FM 1764 | 1607-01-057 | $20,323,492 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
| 09/06/2024 | (112) | GRAYSON | PARIS | SH 289 | 0091-01-059 | $1,588,254 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/19/2024 | (34) | GRAYSON | PARIS | US0069 | 6471-41-001 | $325,794 | CRACK SEAL |
|
|
| 09/19/2024 | (9) | GRAYSON | PARIS | US0075 | 6469-28-001 | $573,200 | DEBRIS REMOVAL |
|
|
| 09/19/2024 | (23) | GRAYSON | PARIS | US0075 | 6470-86-001 | $225,800 | POTHOLE REPAIR |
|
|
| 09/05/2024 | (52) | GREGG | TYLER | US0080 | 6465-87-001 | $1,587,400 | TRAFFIC CONTROL SERVICES |
|
|
| 09/05/2024 | (225) | GRIMES | BRYAN | FM 149 | 0720-01-045 | $4,527,188 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/05/2024 | (27) | HALE | LUBBOCK | IH0027 | 6468-90-001 | $501,259 | CRACK SEAL |
|
|
| 10/02/2024 | (63) | HALE | LUBBOCK | IH0027 | 6469-81-001 | $2,224,912 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2024 | (339) | HARRIS | HOUSTON | FM 1960 | 1685-01-120 | $11,757,854 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
| 09/05/2024 | (925) | HARRIS | HOUSTON | IH 69, ETC | 0027-13-200 | $548,195,500 | WIDEN FREEWAY |
|
|
| 09/05/2024 | (1001) | HARRIS | HOUSTON | IH 69, ETC | 0027-13-200 | $548,195,500 | WIDEN FREEWAY |
|
|
| 09/05/2024 | (1058) | HARRIS | HOUSTON | IH 69, ETC | 0027-13-200 | $548,195,500 | WIDEN FREEWAY |
|
|
| 09/05/2024 | (143) | HARRIS | HOUSTON | SH 249 | 0720-03-152 | $9,898,221 | TRAFFIC CONTROL DEVICES |
|
|
| 09/05/2024 | (44) | HARRIS | HOUSTON | VA | 0912-00-722 | $4,768,720 | TRAFFIC SIGNAL |
|
|
| 09/06/2024 | (86) | HARRIS | HOUSTON | FM 2920 | 2941-02-067 | $611,133 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/06/2024 | (125) | HARRIS | HOUSTON | IH 610 | 0271-14-240 | $904,110 | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
|
| 09/06/2024 | (89) | HARRIS | HOUSTON | UA 90 | 0027-09-109 | $708,509 | TRAFFIC CONTROL DEVICES |
|
|
| 10/02/2024 | (724) | HARRIS | HOUSTON | UA 90 | 0027-10-077 | $48,572,889 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/10/2024 | (9) | HEMPHILL | AMARILLO | US0083 | 6473-18-001 | $600,000 | HOT MIX |
|
|
| 09/05/2024 | (52) | HENDERSON | TYLER | US0175 | 6465-85-001 | $1,247,250 | TRAFFIC CONTROL SERVICES |
|
|
| 09/06/2024 | (320) | HENDERSON | TYLER | SH 19 | 0108-03-041 | $20,755,210 | SUPER-2 HIGHWAY |
|
|
| 09/17/2024 | (49) | HENDERSON | TYLER | SH0019 | 6470-97-001 | $431,410 | BRIDGE JOINT CLEANING AND SEALING |
|
|
| 09/05/2024 | (319) | HIDALGO | PHARR | FM 1015 | 1228-04-015 | $22,884,379 | REHABILITATION OF EXISTING ROAD |
|
|
| 09/05/2024 | (90) | HIDALGO | PHARR | FM 1427, ETC | 0862-02-020 | $8,292,929 | SEAL COAT |
|
|
| 09/05/2024 | (11) | HIDALGO | PHARR | IH0002 | 6472-24-001 | $437,000 | TREE TRIMMING |
|
|
| 09/06/2024 | (3) | HIDALGO | PHARR | SH0495 | 6470-94-001 | $1,145,000 | LIMESTONE ROCK ASPHALT |
|
|
| 09/05/2024 | (62) | HILL | WACO | IH0035 | 6469-80-001 | $3,575,843 | PAVEMENT MARKINGS |
|
|
| 09/05/2024 | (87) | HILL | WACO | SH 31 | 0162-13-002 | $9,439,338 | OVERLAY |
|
|
| 09/06/2024 | (61) | HILL | WACO | FM 310, ETC | 0209-06-041 | $7,113,343 | SEAL COAT |
|
|
| 09/19/2024 | (30) | HOPKINS | PARIS | IH0030 | 6470-73-001 | $281,556 | CRACK SEAL |
|
|
| 09/11/2024 | (58) | HOUSTON | LUFKIN | US0287 | 6471-51-001 | $129,290 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2024 | (87) | HUDSPETH | EL PASO | IH 10 | 2121-06-057 | $751,534 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
| 09/19/2024 | (35) | HUNT | PARIS | SH0024 | 6466-54-001 | $287,760 | CRACK SEAL |
|
|
| 09/05/2024 | (186) | HUTCHINSON | AMARILLO | SH 136, ETC | 0356-01-112 | $14,044,457 | BRIDGE MAINTENANCE |
|
|
| 09/05/2024 | (38) | JASPER | BEAUMONT | US0096 | 6462-09-001 | $2,414,590 | DITCH CLEANING AND RESHAPING |
|
|
| 09/05/2024 | (80) | JEFFERSON | BEAUMONT | US 90, ETC | 0028-06-088 | $12,200,097 | SEAL COAT |
|
|
| 09/18/2024 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6473-91-001 | $687,000 | LIMESTONE ROCK ASPHALT |
|
|
| 09/18/2024 | (8) | JEFFERSON | BEAUMONT | US0069 | 6473-59-001 | $923,000 | FLEXIBLE BASE |
|
|
| 09/05/2024 | (84) | JOHNSON | FORT WORTH | VA | 0902-50-144 | $1,442,276 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/19/2024 | (5) | JOHNSON | FORT WORTH | IH0035W | 6471-28-001 | $45,519 | WINTER WEATHER MATERIAL |
|
|
| 09/05/2024 | (151) | JONES | ABILENE | SH 92 | 0318-01-034 | $8,479,584 | OVERLAY |
|
|
| 09/11/2024 | (4) | KAUFMAN | DALLAS | FM2728 | 6470-12-001 | $183,625 | LIMESTONE ROCK ASPHALT |
|
|
| 09/11/2024 | (4) | KAUFMAN | DALLAS | FM2728 | 6470-14-001 | $167,400 | ASPHALTIC PATCHING MATERIAL |
|
|
| 09/11/2024 | (4) | KAUFMAN | DALLAS | FM2728 | 6470-15-001 | $227,430 | ROCK/RIPRAP |
|
|
| 09/11/2024 | (4) | KAUFMAN | DALLAS | FM2728 | 6470-16-001 | $262,800 | WINTER WEATHER MATERIAL |
|
|
| 09/11/2024 | (26) | KAUFMAN | DALLAS | IH0020 | 6468-65-001 | $302,677 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 09/05/2024 | (45) | LAMAR | PARIS | US 271, ETC | 0136-08-044 | $317,077 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/19/2024 | (27) | LAMAR | PARIS | US0082 | 6470-72-001 | $280,768 | CRACK SEAL |
|
|
| 09/05/2024 | (27) | LAMB | LUBBOCK | US0084 | 6468-89-001 | $637,377 | CRACK SEAL |
|
|
| 09/06/2024 | (76) | LIBERTY | BEAUMONT | FM 1008 | 0952-01-064 | $276,991 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/06/2024 | (95) | LUBBOCK | LUBBOCK | VA | 0905-00-135 | $2,996,818 | BRIDGE MAINTENANCE |
|
|
| 09/10/2024 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6470-19-001 | $180,500 | DE-ICING SALT |
|
|
| 09/10/2024 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6470-20-001 | $175,000 | WINTER WEATHER MATERIAL |
|
|
| 09/06/2024 | (56) | MASON | AUSTIN | US 87, ETC | 0071-03-043 | $2,052,579 | SEAL COAT |
|
|
| 09/06/2024 | (256) | MATAGORDA | YOAKUM | SH 35 | 0179-04-104 | $26,875,956 | BRIDGE REPLACEMENT |
|
|
| 09/05/2024 | (65) | MAVERICK | LAREDO | US0277 | 6470-27-001 | $4,698,835 | SEAL COAT |
|
|
| 10/02/2024 | (96) | MAVERICK | LAREDO | SL 480, ETC | 0299-14-032 | $679,928 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/05/2024 | (164) | MCLENNAN | WACO | FM0434 | 6467-47-001 | $1,674,714 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/05/2024 | (97) | MCLENNAN | WACO | US 84 | 0055-15-079 | $8,243,562 | OVERLAY |
|
|
| 09/05/2024 | (104) | MCLENNAN | WACO | US0084 | 6469-79-001 | $1,179,886 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2024 | (63) | MCLENNAN | WACO | VA | 0909-00-066 | $924,047 | INTERSECTION & OPERATIONAL IMPRV |
|
|
| 09/06/2024 | (122) | MCLENNAN | WACO | US 84 | 0162-01-099 | $19,749,994 | OVERLAY |
|
|
| 09/05/2024 | (137) | MEDINA | SAN ANTONIO | US 90, ETC | 0024-05-102 | $2,300,334 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 09/10/2024 | (6) | MIDLAND | ODESSA | IH0020 | 6472-36-001 | $25,000 | WINTER WEATHER MATERIAL |
|
|
| 09/10/2024 | (6) | MIDLAND | ODESSA | IH0020 | 6472-39-001 | $115,500 | EMULSION |
|
|
| 09/06/2024 | (118) | MILAM | BRYAN | US 79 | 0204-07-056 | $1,375,549 | INTERSECTION & OPERATIONAL IMPRV |
|
|
| 10/02/2024 | (150) | MILAM | BRYAN | FM 486 | 0337-05-043 | $7,834,560 | BRIDGE REPLACEMENT |
|
|
| 09/05/2024 | (167) | MONTGOMERY | HOUSTON | FM 1484 | 1417-01-035 | $2,863,273 | BRIDGE REPLACEMENT |
|
|
| 09/06/2024 | (525) | MONTGOMERY | HOUSTON | SL 336 | 0338-11-056 | $36,182,671 | WIDEN NON-FREEWAY |
|
|
| 09/10/2024 | (31) | MONTGOMERY | HOUSTON | IH0045 | 6468-47-001 | $887,172 | DITCH CLEANING AND RESHAPING |
|
|
| 09/10/2024 | (35) | MONTGOMERY | HOUSTON | IH0045 | 6465-09-001 | $656,239 | RAISED PAVEMENT MARKERS |
|
|
| 09/10/2024 | (60) | MONTGOMERY | HOUSTON | IH0045 | 6467-67-001 | $902,442 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
| 09/10/2024 | (30) | MONTGOMERY | HOUSTON | IH0069 | 6468-18-001 | $595,965 | DITCH CLEANING AND RESHAPING |
|
|
| 09/04/2024 | (47) | MORRIS | ATLANTA | US0067 | 6464-21-001 | $995,529 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/06/2024 | (139) | NAVARRO | DALLAS | BS 31-D | 0163-01-070 | $4,506,816 | BRIDGE REPLACEMENT |
|
|
| 09/11/2024 | (4) | NAVARRO | DALLAS | SH0031 | 6470-98-001 | $137,500 | WINTER WEATHER MATERIAL |
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| 09/11/2024 | (4) | NAVARRO | DALLAS | SH0031 | 6470-99-001 | $157,500 | EMULSION |
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| 09/11/2024 | (4) | NAVARRO | DALLAS | SH0031 | 6471-01-001 | $73,600 | LIMESTONE ROCK ASPHALT |
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| 10/01/2024 | (784) | NUECES | CORPUS CHRISTI | SH 286 | 0326-01-056 | $73,104,571 | CONVERT NON-FREEWAY TO FREEWAY |
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| 09/05/2024 | (323) | OCHILTREE | AMARILLO | SH 15 | 0355-03-034 | $30,107,140 | RESTORATION |
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| 09/19/2024 | (5) | PARKER | FORT WORTH | IH0020 | 6472-84-001 | $206,715 | WINTER WEATHER MATERIAL |
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| 09/19/2024 | (5) | PARKER | FORT WORTH | IH0030 | 6472-83-001 | $108,411 | WINTER WEATHER MATERIAL |
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| 09/10/2024 | (6) | PECOS | ODESSA | BI0010G | 6472-35-001 | $30,000 | WINTER WEATHER MATERIAL |
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| 09/05/2024 | (72) | POTTER | AMARILLO | IH0040 | 6464-37-001 | $1,729,455 | CRACK SEAL |
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| 09/06/2024 | (129) | POTTER | AMARILLO | VA | 0904-00-220 | $3,248,892 | SAFETY IMPROVEMENT PROJECTS |
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| 09/23/2024 | (6) | REAGAN | SAN ANGELO | US0067 | 6473-04-001 | $604,143 | EMULSION |
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| 09/05/2024 | (122) | ROCKWALL | DALLAS | SH 205 | 0451-04-026 | $4,628,601 | REHABILITATION OF EXISTING ROAD |
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| 09/05/2024 | (104) | RUSK | TYLER | SH 43 | 0207-02-031 | $26,418,703 | REHABILITATION OF EXISTING ROAD |
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| 09/11/2024 | (26) | SAN AUGUSTINE | LUFKIN | SH0103 | 6471-49-001 | $270,802 | TREE REMOVAL |
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| 09/06/2024 | (64) | SCURRY | ABILENE | US 180 | 0053-17-037 | $2,299,725 | OVERLAY |
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| 09/05/2024 | (52) | SMITH | TYLER | US0069 | 6465-86-001 | $1,450,375 | TRAFFIC CONTROL SERVICES |
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| 09/10/2024 | (53) | SMITH | TYLER | US0271 | 6471-00-001 | $245,235 | BRIDGE SCOUR REPAIR |
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| 09/05/2024 | (4) | STARR | PHARR | US0083 | 6472-47-001 | $1,187,500 | LIMESTONE ROCK ASPHALT |
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| 09/06/2024 | (148) | TARRANT | FORT WORTH | VA | 0902-00-378 | $3,646,092 | BRIDGE MAINTENANCE |
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| 09/19/2024 | (5) | TARRANT | FORT WORTH | IH0820 | 6467-98-001 | $601,500 | WINTER WEATHER MATERIAL |
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| 09/05/2024 | (94) | TAYLOR | ABILENE | VA | 0908-00-126 | $2,806,642 | BRIDGE MAINTENANCE |
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| 09/06/2024 | (81) | TERRELL | ODESSA | US 90, ETC | 0021-07-063 | $13,466,921 | SEAL COAT |
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| 09/05/2024 | (27) | TERRY | LUBBOCK | US0062 | 6468-88-001 | $420,966 | CRACK SEAL |
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| 09/04/2024 | (30) | TITUS | ATLANTA | FM0071 | 6470-64-001 | $478,250 | CRACK SEAL |
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| 09/06/2024 | (110) | TITUS | ATLANTA | IH 30, ETC | 0610-03-104 | $4,308,285 | BRIDGE MAINTENANCE |
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| 09/05/2024 | (46) | TRAVIS | AUSTIN | VA | 0914-00-486 | $923,168 | INTERSECTION & OPERATIONAL IMPRV |
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| 09/06/2024 | (402) | TRAVIS | AUSTIN | IH 35 | 0015-13-428 | $475,149,865 | WIDEN FREEWAY |
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| 09/06/2024 | (635) | TRAVIS | AUSTIN | IH 35 | 0015-13-428 | $475,149,865 | WIDEN FREEWAY |
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| 09/06/2024 | (751) | TRAVIS | AUSTIN | IH 35 | 0015-13-428 | $475,149,865 | WIDEN FREEWAY |
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| 09/06/2024 | (809) | TRAVIS | AUSTIN | IH 35 | 0015-13-428 | $475,149,865 | WIDEN FREEWAY |
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| 09/06/2024 | (921) | TRAVIS | AUSTIN | IH 35 | 0015-13-428 | $475,149,865 | WIDEN FREEWAY |
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| 09/06/2024 | (78) | TRAVIS | AUSTIN | US 290 | 0113-08-091 | $200,799 | SAFETY IMPROVEMENT PROJECTS |
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| 09/06/2024 | (61) | TRAVIS | AUSTIN | VA | 0914-00-483 | $778,333 | INTERSECTION & OPERATIONAL IMPRV |
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| 09/11/2024 | (69) | TRAVIS | AUSTIN | SL0001 | 6464-95-001 | $216,480 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 09/11/2024 | (57) | TRAVIS | AUSTIN | US0290 | 6454-19-001 | $271,733 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 10/02/2024 | (57) | TRAVIS | AUSTIN | SL 1 | 3136-01-199 | $1,561,683 | OVERLAY |
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| 09/06/2024 | (81) | VAL VERDE | LAREDO | SS 297 | 0299-01-079 | $1,141,076 | BRIDGE MAINTENANCE |
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| 09/12/2024 | (20) | VAL VERDE | LAREDO | SS0239 | 6471-57-001 | $15,000 | LANDSCAPE MAINTENANCE |
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| 09/12/2024 | (12) | VAL VERDE | LAREDO | US0277 | 6472-06-001 | $132,809 | SWEEPING AND DEBRIS REMOVAL |
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| 09/12/2024 | (14) | VAL VERDE | LAREDO | US0277 | 6471-53-001 | $332,260 | MOWING HIGHWAY RIGHT OF WAY |
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| 09/05/2024 | (94) | WALLER | HOUSTON | BU 290H | 0050-05-070 | $622,114 | SAFETY IMPROVEMENT PROJECTS |
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| 09/06/2024 | (129) | WALLER | HOUSTON | SH 159 | 0409-02-030 | $3,128,961 | OVERLAY |
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| 10/01/2024 | (363) | WASHINGTON | BRYAN | FM 2780 | 1564-01-036 | $20,997,387 | REHABILITATION OF EXISTING ROAD |
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| 09/17/2024 | (18) | WEBB | LAREDO | IH0035 | 6472-21-001 | $732,915 | CLEANING AND SWEEPING HIGHWAYS |
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| 09/03/2024 | (29) | WHEELER | CHILDRESS | IH0040 | 6470-29-001 | $162,300 | CABLE BARRIER REPAIR |
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| 10/01/2024 | (68) | WICHITA | WICHITA FALLS | BU 287J | 0044-11-004 | $2,421,277 | OVERLAY |
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| 09/05/2024 | (87) | WISE | FORT WORTH | US0380 | 6470-55-001 | $1,628,420 | METAL BEAM GUARD FENCE REPAIR |
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| 09/19/2024 | (6) | WISE | FORT WORTH | US0380 | 6472-46-001 | $255,000 | WINTER WEATHER MATERIAL |
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| 09/05/2024 | (50) | WOOD | TYLER | SL0173 | 6469-55-001 | $2,195,452 | MILL AND INLAY |
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