| | | | | | | | | |
|
|
| 07/07/2026 | (8) | ANGELINA | LUFKIN | BU0069J | 6503-58-001 | $795,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 07/15/2026 | (27) | CASS | ATLANTA | SH0008 | 6502-09-001 | $955,847 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/08/2026 | (27) | COLLIN | DALLAS | FM0006 | 6498-28-001 | $738,371 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/08/2026 | (26) | COLLIN | DALLAS | SH0289 | 6498-34-001 | $293,913 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
|
|
| 07/08/2026 | (27) | COLLIN | DALLAS | US0075 | 6498-29-001 | $77,791 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/08/2026 | (35) | COLLIN | DALLAS | US0075 | 6498-33-001 | $308,603 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 07/08/2026 | (40) | COLLIN | DALLAS | US0075 | 6503-44-001 | $248,347 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 07/08/2026 | (51) | COLLIN | DALLAS | US0075 | 6498-24-001 | $165,820 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
|
|
| 07/08/2026 | (30) | COLLIN | DALLAS | US0380 | 6498-32-001 | $224,691 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 07/08/2026 | (31) | DENTON | DALLAS | FM0156 | 6492-44-001 | $131,970 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/08/2026 | (28) | ELLIS | DALLAS | IH0045 | 6502-74-001 | $657,100 | ROUTINE MAINTENANCE PROJECT - SEALED-CABLE BARRIER REPAIR |
|
|
| 07/15/2026 | (27) | HARRISON | ATLANTA | US0059 | 6502-13-001 | $482,105 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/08/2026 | (29) | KAUFMAN | DALLAS | IH0020 | 6499-04-001 | $985,300 | ROUTINE MAINTENANCE PROJECT-DITCH CLEANING AND RESHAPING |
|
|
| 07/08/2026 | (28) | KAUFMAN | DALLAS | SH0034 | 6499-54-001 | $379,325 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/15/2026 | (27) | MARION | ATLANTA | SH0049 | 6502-12-001 | $468,924 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/08/2026 | (42) | NAVARRO | DALLAS | FM0055 | 6494-80-001 | $169,445 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 07/08/2026 | (22) | NAVARRO | DALLAS | IH0045 | 6498-27-001 | $46,810 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 08/12/2026 | (34) | NAVARRO | DALLAS | IH0045 | 6496-74-001 | $991,443 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/15/2026 | (27) | PANOLA | ATLANTA | US0059 | 6502-11-001 | $641,988 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/08/2026 | (46) | ROCKWALL | DALLAS | FM0551 | 6478-82-001 | $990,799 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 08/06/2026 | (125) | TARRANT | FORT WORTH | SS 347 | 0081-01-053 | $1,581,478 | BRIDGE MAINTENANCE-REHABILITATE BRIDGE |
|
|
| 08/06/2026 | (1811) | WEBB | LAREDO | IH 35 | 0018-05-089 | $226,855,601 | INTERCHANGE (NEW OR RECONSTRUCTED)-INTERCHANGE IMPROVEMENT (NEW OR UPDATE) |