| | | | | | | | | |
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|
| 04/08/2026 | (99) | ANGELINA | LUFKIN | VARIOUS | 0911-00-127 | $1,032,174 | BRIDGE MAINTENANCE |
|
|
| 04/23/2026 | (6) | ARCHER | WICHITA FALLS | SH0079 | 6500-73-001 | $826,447 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/07/2026 | (70) | BASTROP | AUSTIN | FM0535 | 6498-60-001 | $1,575,809 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
|
| 04/13/2026 | (11) | BASTROP | AUSTIN | SH0071 | 6497-45-001 | $449,236 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/23/2026 | (6) | BAYLOR | WICHITA FALLS | US0082 | 6500-74-001 | $805,841 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/14/2026 | (7) | BEE | CORPUS CHRISTI | US0181 | 6500-30-001 | $630,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/14/2026 | (33) | BEE | CORPUS CHRISTI | US0181 | 6413-83-001 | $491,500 | ROUTINE MAINTENANCE PROJECT - SEALED-SPOT BASE REPAIR |
|
|
| 04/20/2026 | (50) | BELL | WACO | FM1670 | 6493-36-001 | $255,448 | ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 04/07/2026 | (796) | BEXAR | SAN ANTONIO | SL 1604 | 2452-01-066 | $61,080,463 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/07/2026 | (189) | BEXAR | SAN ANTONIO | SL 368 | 0016-08-049 | $4,814,214 | OVERLAY-RESURFACE ROADWAY |
|
|
| 04/08/2026 | (1523) | BEXAR | SAN ANTONIO | FM 1560 | 2230-01-020 | $85,507,222 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/08/2026 | (362) | BEXAR | SAN ANTONIO | IH 35 | 0017-10-294 | $34,558,202 | CULVERT & STORM DRAINAGE WORK-INSTALL/UPGRADE DRAINAGE STRUCTURE(S) |
|
|
| 04/06/2026 | (7) | BOWIE | ATLANTA | US0059 | 6497-92-001 | $697,500 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 04/07/2026 | (141) | BRAZORIA | HOUSTON | SH 288 | 0598-02-120 | $5,309,851 | CORRIDOR TRAFFIC MANAGEMENT-ADVANCED TRAFFIC MANAGEMENT SYSTEM |
|
|
| 04/22/2026 | (6) | BROWN | BROWNWOOD | US0183 | 6500-94-001 | $690,000 | MATERIAL MAINTENANCE PROJECT-PAINT AND BEADS |
|
|
| 04/22/2026 | (6) | BROWN | BROWNWOOD | US0377 | 6499-92-001 | $276,048 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/08/2026 | (70) | BURNET | AUSTIN | RM0243 | 6498-59-001 | $1,706,599 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
|
| 04/06/2026 | (42) | CALHOUN | YOAKUM | FM1090 | 6498-26-001 | $599,961 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
|
|
| 04/22/2026 | (3) | CALHOUN | YOAKUM | SH0035 | 6495-16-001 | $980,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/22/2026 | (3) | CALHOUN | YOAKUM | SH0035 | 6495-17-001 | $500,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
|
| 04/07/2026 | (317) | CALLAHAN | ABILENE | SH 36 | 0181-03-029 | $10,675,511 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/07/2026 | (64) | CAMERON | PHARR | US0077 | 6470-82-001 | $3,735,225 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
|
|
| 04/08/2026 | (156) | CAMERON | PHARR | FM 1419 | 1426-01-058 | $7,236,974 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 04/07/2026 | (144) | CASS | ATLANTA | SH 11 | 0218-05-037 | $2,530,848 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 04/15/2026 | (4) | COLLIN | DALLAS | SH0005 | 6495-65-001 | $80,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 04/15/2026 | (4) | COLLIN | DALLAS | SH0005 | 6495-67-001 | $40,000 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 04/15/2026 | (50) | COLLIN | DALLAS | SH0078 | 6489-38-001 | $251,086 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
|
|
| 04/15/2026 | (21) | COLLIN | DALLAS | US0075 | 6495-80-001 | $89,700 | ROUTINE MAINTENANCE PROJECT - SEALED-HERBICIDE/INSECTICIDE |
|
|
| 04/15/2026 | (22) | COLLIN | DALLAS | US0075 | 6495-79-001 | $453,640 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/15/2026 | (27) | COLLIN | DALLAS | US0075 | 6495-82-001 | $72,320 | ROUTINE MAINTENANCE PROJECT - SEALED-STORM SEWER AND DRAIN INLET CLEANING |
|
|
| 04/15/2026 | (23) | COLLIN | DALLAS | US0380 | 6495-78-001 | $308,325 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/08/2026 | (58) | COMAL | SAN ANTONIO | SL 337 | 0216-01-062 | $1,034,120 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 04/20/2026 | (50) | CORYELL | WACO | FM0932 | 6493-37-001 | $574,009 | ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 04/07/2026 | (72) | DALLAS | DALLAS | IH 30 | 0009-11-278 | $509,990 | BRIDGE MAINTENANCE |
|
|
| 04/07/2026 | (189) | DALLAS | DALLAS | SH 289 | 0091-06-062 | $2,836,917 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 04/08/2026 | (304) | DALLAS | DALLAS | US 175 | 0197-02-138 | $4,415,700 | FREEWAY OPERATIONAL IMPROVEMENTS-CONSTRUCT RAMPS |
|
|
| 04/07/2026 | (155) | DELTA | PARIS | FM 128 | 0735-01-020 | $5,629,633 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 04/16/2026 | (6) | DELTA | PARIS | SH0154 | 6500-11-001 | $720,500 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/15/2026 | (74) | DENTON | DALLAS | IH0035W | 6496-04-001 | $760,495 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 04/22/2026 | (4) | DIMMIT | LAREDO | US0277 | 6500-53-001 | $999,200 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/23/2026 | (4) | DUVAL | LAREDO | SH0016 | 6498-98-001 | $800,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/22/2026 | (6) | EASTLAND | BROWNWOOD | SH0006 | 6496-49-001 | $152,500 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 04/22/2026 | (6) | EASTLAND | BROWNWOOD | SH0006 | 6496-50-001 | $189,000 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 04/07/2026 | (176) | ECTOR | ODESSA | FM 1882 | 2005-03-009 | $7,771,645 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 04/21/2026 | (22) | ECTOR | ODESSA | IH0020 | 6498-88-001 | $640,740 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/21/2026 | (6) | ECTOR | ODESSA | SL0338 | 6498-14-001 | $35,750 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 04/21/2026 | (6) | ECTOR | ODESSA | SL0338 | 6500-35-001 | $25,500 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 04/21/2026 | (48) | ECTOR | ODESSA | SL0338 | 6499-60-001 | $660,927 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 04/08/2026 | (154) | EL PASO | EL PASO | FM 76 | 0674-01-083 | $1,307,462 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 04/08/2026 | (44) | ELLIS | DALLAS | BU0287S | 6489-29-001 | $1,437,046 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 04/07/2026 | (162) | ERATH | FORT WORTH | US 67 | 0079-05-067 | $4,188,151 | BRIDGE MAINTENANCE |
|
|
| 04/07/2026 | (124) | FALLS | WACO | COUNTY ROAD | 0909-38-100 | $1,388,814 | BRIDGE REPLACEMENT |
|
|
| 04/16/2026 | (6) | FANNIN | PARIS | US0069 | 6499-97-001 | $747,200 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/07/2026 | (253) | FISHER | ABILENE | COUNTY ROAD | 0908-23-045 | $4,574,023 | BRIDGE REPLACEMENT |
|
|
| 04/08/2026 | (131) | FISHER | ABILENE | CR 305 | 0908-23-058 | $2,507,178 | BRIDGE REPLACEMENT |
|
|
| 04/08/2026 | (60) | FORT BEND | HOUSTON | FM 359 | 0543-02-089 | $721,613 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
|
|
| 04/14/2026 | (53) | FORT BEND | HOUSTON | US0059 | 6494-55-001 | $412,300 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 04/14/2026 | (72) | FORT BEND | HOUSTON | US0059 | 6494-56-001 | $303,181 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 04/16/2026 | (6) | FRANKLIN | PARIS | IH0030 | 6499-73-001 | $549,128 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 04/16/2026 | (38) | FRANKLIN | PARIS | SH0037 | 6498-80-001 | $253,524 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT REPAIR |
|
|
| 04/16/2026 | (6) | FRANKLIN | PARIS | US0067 | 6500-00-001 | $792,000 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/14/2026 | (39) | FREESTONE | BRYAN | US0084 | 6498-82-001 | $73,031 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
|
|
| 04/08/2026 | (167) | GALVESTON | HOUSTON | IH 45 | 0500-01-154 | $3,887,385 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 05/06/2026 | (270) | GALVESTON | HOUSTON | VARIOUS | 0912-73-222 | $65,500,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
|
|
| 04/08/2026 | (124) | GRAY | AMARILLO | SH 70 | 0309-01-048 | $3,424,040 | BRIDGE MAINTENANCE |
|
|
| 04/07/2026 | (1363) | GRAYSON | PARIS | US 75 | 0047-03-091 | $140,498,838 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/16/2026 | (66) | GRAYSON | PARIS | US0082 | 6481-24-001 | $544,062 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 04/22/2026 | (68) | GUADALUPE | SAN ANTONIO | UA0090 | 6491-46-001 | $124,897 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE RAIL REPAIR |
|
|
| 04/21/2026 | (6) | HALE | LUBBOCK | IH0027 | 6499-11-001 | $775,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/21/2026 | (6) | HALE | LUBBOCK | IH0027 | 6499-15-001 | $437,500 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
|
|
| 04/22/2026 | (9) | HANSFORD | AMARILLO | SH0136 | 6498-56-001 | $593,750 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/07/2026 | (109) | HARRIS | HOUSTON | FM 2100 | 1062-04-063 | $1,578,950 | OVERLAY-REHABILITATE EXISTING ROADWAY |
|
|
| 04/07/2026 | (63) | HARRIS | HOUSTON | FM 529 | 1006-01-082 | $468,119 | TRANSPORTATION NON-ROADWAY-EMBANKMENT STABILIZATION |
|
|
| 04/08/2026 | (2226) | HARRIS | HOUSTON | SH 99 | 3510-05-047 | $135,992,054 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/14/2026 | (56) | HARRIS | HOUSTON | IH0069 | 6498-23-001 | $879,642 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
|
| 04/14/2026 | (81) | HARRIS | HOUSTON | SH0006 | 6495-93-001 | $517,099 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 04/14/2026 | (40) | HARRIS | HOUSTON | SL0008 | 6495-73-001 | $237,549 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
|
| 04/08/2026 | (569) | HAYS | AUSTIN | RM 12 | 0683-05-017 | $10,113,847 | WIDEN NON-FREEWAY-PREVENTIVE MAINTENANCE |
|
|
| 04/07/2026 | (123) | HIDALGO | PHARR | IH 69C | 0255-07-153 | $8,135,339 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 04/07/2026 | (20) | HIDALGO | PHARR | IH0002 | 6497-78-001 | $1,303,042 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
|
|
| 04/07/2026 | (118) | HIDALGO | PHARR | VARIOUS | 0921-02-551 | $1,682,282 | RAIL HWY CROSSING SIGNALS/STRUCTURES-RAILROAD CROSSING IMPROVEMENTS |
|
|
| 04/08/2026 | (58) | HIDALGO | PHARR | SH0495 | 6489-47-001 | $1,359,546 | ROUTINE MAINTENANCE PROJECT - SEALED-INSTALLATION OF FLASHING BEACONS AND P |
|
|
| 04/08/2026 | (112) | HOOD | FORT WORTH | OLD GRANBURY | 0902-51-029 | $795,481 | BRIDGE REPLACEMENT |
|
|
| 04/16/2026 | (6) | HOPKINS | PARIS | IH0030 | 6500-12-001 | $742,500 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/09/2026 | (50) | HUDSPETH | EL PASO | IH0010 | 6495-55-001 | $525,850 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
|
|
| 04/16/2026 | (6) | HUNT | PARIS | IH0030 | 6500-13-001 | $649,750 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/08/2026 | (195) | JACKSON | YOAKUM | SH 35 | 0179-09-041 | $21,500,022 | BRIDGE REPLACEMENT |
|
|
| 04/22/2026 | (3) | JACKSON | YOAKUM | SH0111 | 6495-14-001 | $997,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/22/2026 | (3) | JACKSON | YOAKUM | SH0111 | 6495-15-001 | $285,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
|
| 04/14/2026 | (6) | JIM WELLS | CORPUS CHRISTI | US0281 | 6499-88-001 | $480,192 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/16/2026 | (65) | KIMBLE | SAN ANGELO | US0377 | 6474-39-001 | $523,020 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 04/14/2026 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6500-63-001 | $466,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/08/2026 | (61) | LAMAR | PARIS | VARIOUS | 0901-00-069 | $823,730 | BRIDGE MAINTENANCE |
|
|
| 04/16/2026 | (6) | LAMAR | PARIS | US0082 | 6500-03-001 | $720,500 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 04/16/2026 | (60) | LAMAR | PARIS | US0082 | 6497-30-001 | $659,279 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
|
|
| 04/21/2026 | (6) | LAMB | LUBBOCK | US0084 | 6499-12-001 | $775,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/21/2026 | (6) | LAMB | LUBBOCK | US0084 | 6499-14-001 | $437,500 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
|
|
| 04/07/2026 | (149) | LAVACA | YOAKUM | FM 531 | 0269-10-028 | $2,177,688 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 04/08/2026 | (160) | LIMESTONE | WACO | COUNTY ROAD | 0909-40-081 | $2,205,161 | BRIDGE REPLACEMENT |
|
|
| 04/14/2026 | (74) | LIVE OAK | CORPUS CHRISTI | US0281 | 6499-65-001 | $850,025 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 04/13/2026 | (7) | LLANO | AUSTIN | SH0071 | 6484-35-001 | $333,680 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 04/07/2026 | (158) | LUBBOCK | LUBBOCK | FM 835 | 0933-01-044 | $4,462,426 | BRIDGE REPLACEMENT |
|
|
| 04/08/2026 | (252) | LUBBOCK | LUBBOCK | UPLAND AVE | 0905-06-096 | $14,464,478 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 04/21/2026 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6499-13-001 | $310,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/21/2026 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6499-16-001 | $175,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
|
|
| 04/08/2026 | (138) | MARTIN | ODESSA | FM 1208 | 1823-01-011 | $9,927,435 | REHABILITATION OF EXISTING ROAD-HIGHWAY IMPROVEMENT |
|
|
| 04/07/2026 | (1296) | MAVERICK | LAREDO | SL 480 | 0299-14-010 | $123,643,818 | NEW LOCATION NON-FREEWAY-CONSTRUCT NEW ROAD |
|
|
| 04/08/2026 | (66) | MCLENNAN | WACO | US0084 | 6497-03-001 | $968,609 | ROUTINE MAINTENANCE PROJECT - SEALED-MISCELLANEOUS CONCRETE REPAIR |
|
|
| 04/21/2026 | (6) | MIDLAND | ODESSA | IH0020 | 6498-11-001 | $35,750 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 04/21/2026 | (62) | MIDLAND | ODESSA | IH0020 | 6498-21-001 | $334,350 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 04/08/2026 | (79) | MITCHELL | ABILENE | IH 20 | 0005-08-109 | $12,515,643 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 04/07/2026 | (86) | MONTGOMERY | HOUSTON | SH 242 | 3538-01-070 | $2,075,081 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 04/08/2026 | (47) | MONTGOMERY | HOUSTON | IH0045 | 6495-98-001 | $1,625,355 | ROUTINE MAINTENANCE PROJECT-CLEANING AND SWEEPING HIGHWAYS |
|
|
| 04/14/2026 | (61) | MONTGOMERY | HOUSTON | IH0045 | 6493-67-001 | $755,901 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 04/28/2026 | (4) | NACOGDOCHES | LUFKIN | FM0343 | 6498-51-001 | $850,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 04/15/2026 | (33) | NAVARRO | DALLAS | SH0031 | 6495-33-001 | $417,029 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |
|
|
| 04/07/2026 | (230) | NUECES | CORPUS CHRISTI | VARIOUS | 0916-35-264 | $412,873 | RAIL HWY CROSSING SIGNALS/STRUCTURES-HIGHWAY/RAILROAD IMPROVEMENT |
|
|
| 04/08/2026 | (187) | NUECES | CORPUS CHRISTI | VARIOUS | 0916-00-286 | $351,499 | RAIL HWY CROSSING SIGNALS/STRUCTURES-HIGHWAY/RAILROAD IMPROVEMENT |
|
|
| 04/08/2026 | (239) | NUECES | CORPUS CHRISTI | VARIOUS | 0916-00-287 | $455,717 | RAIL HWY CROSSING SIGNALS/STRUCTURES-HIGHWAY/RAILROAD IMPROVEMENT |
|
|
| 04/08/2026 | (185) | NUECES | CORPUS CHRISTI | YORKTOWN BLV | 0916-35-251 | $15,711,848 | BRIDGE REPLACEMENT |
|
|
| 04/07/2026 | (65) | PARKER | FORT WORTH | IH 20 | 0314-07-087 | $537,434 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
|
|
| 04/21/2026 | (6) | PECOS | ODESSA | BI0010G | 6498-09-001 | $45,500 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 04/21/2026 | (62) | PECOS | ODESSA | IH0010 | 6498-89-001 | $349,050 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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| 04/27/2026 | (7) | POLK | LUFKIN | US0059 | 6498-49-001 | $820,600 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/07/2026 | (176) | POTTER | AMARILLO | RM 1061 | 1245-02-052 | $7,802,745 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 04/16/2026 | (6) | RAINS | PARIS | US0069 | 6499-98-001 | $637,000 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
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| 04/22/2026 | (7) | RANDALL | AMARILLO | IH0027 | 6498-79-001 | $44,460 | MATERIAL MAINTENANCE PROJECT-LIME |
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| 04/22/2026 | (21) | RANDALL | AMARILLO | IH0027 | 6500-21-001 | $486,960 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/07/2026 | (151) | ROCKWALL | DALLAS | FM 550 | 1014-03-065 | $2,169,620 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
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| 04/08/2026 | (118) | ROCKWALL | DALLAS | FM 548 | 1016-04-021 | $3,419,170 | OVERLAY-RESURFACE ROADWAY |
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| 04/07/2026 | (183) | RUSK | TYLER | FM 1251 | 1388-01-010 | $9,650,419 | REHABILITATION OF EXISTING ROAD-ROADWAY REHABILITATION/RECONSTRUCTION WI |
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| 04/22/2026 | (28) | SABINE | LUFKIN | SH0021 | 6489-07-001 | $298,350 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 04/27/2026 | (7) | SABINE | LUFKIN | FM0083 | 6498-47-001 | $826,250 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/09/2026 | (47) | SAN AUGUSTINE | LUFKIN | US0096 | 6498-19-001 | $957,125 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 04/22/2026 | (24) | SAN AUGUSTINE | LUFKIN | US0096 | 6496-28-001 | $183,906 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/27/2026 | (7) | SAN AUGUSTINE | LUFKIN | US0096 | 6498-48-001 | $720,800 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/09/2026 | (29) | SAN JACINTO | LUFKIN | US0059 | 6490-69-001 | $95,300 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 04/28/2026 | (6) | SAN JACINTO | LUFKIN | SH0150 | 6498-50-001 | $705,750 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 04/07/2026 | (8) | SMITH | TYLER | US0069 | 6499-43-001 | $3,173,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 04/07/2026 | (130) | SMITH | TYLER | VARIOUS | 0910-00-144 | $3,297,937 | BRIDGE MAINTENANCE |
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| 04/08/2026 | (120) | SMITH | TYLER | SL 323 | 1790-02-048 | $1,629,506 | BRIDGE REPLACEMENT-CONSTRUCT BRIDGE |
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| 04/21/2026 | (46) | SMITH | TYLER | IH0020 | 6499-42-001 | $151,550 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
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| 04/09/2026 | (4) | SUTTON | SAN ANGELO | US0277 | 6500-10-001 | $44,916 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/07/2026 | (111) | TARRANT | FORT WORTH | FM 1187 | 1330-02-052 | $8,810,552 | OVERLAY-RESURFACE ROADWAY |
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| 04/08/2026 | (97) | TARRANT | FORT WORTH | SH 10 | 0094-02-147 | $5,591,882 | OVERLAY-RESURFACE ROADWAY |
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| 04/08/2026 | (85) | TARRANT | FORT WORTH | US 287 | 0172-09-046 | $286,038 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
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| 04/21/2026 | (6) | TERRY | LUBBOCK | US0062 | 6499-10-001 | $697,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 04/16/2026 | (84) | TOM GREEN | SAN ANGELO | RM0584 | 6487-86-001 | $588,345 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
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| 05/05/2026 | (34) | TOM GREEN | SAN ANGELO | SH0208 | 6477-64-001 | $686,415 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 04/08/2026 | (84) | TRAVIS | AUSTIN | VARIOUS | 0914-00-516 | $513,907 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
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| 04/22/2026 | (27) | TRINITY | LUFKIN | SH0094 | 6496-35-001 | $159,554 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/08/2026 | (122) | TYLER | BEAUMONT | US 287 | 0341-04-074 | $20,662,478 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
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| 04/21/2026 | (7) | VAN ZANDT | TYLER | US0080 | 6499-76-001 | $255,000 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 04/06/2026 | (24) | VICTORIA | YOAKUM | US0059 | 6500-16-001 | $567,500 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT REPAIR |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6494-90-001 | $89,250 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6494-91-001 | $324,750 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6494-95-001 | $738,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-09-001 | $240,899 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-10-001 | $479,400 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-11-001 | $298,500 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-12-001 | $990,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-13-001 | $475,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 04/22/2026 | (3) | VICTORIA | YOAKUM | US0059 | 6495-89-001 | $19,688 | MATERIAL MAINTENANCE PROJECT-LIME |
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| 04/08/2026 | (66) | WALLER | HOUSTON | FM 1887 | 1745-01-020 | $848,686 | OVERLAY-RESURFACE ROADWAY |
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| 04/14/2026 | (55) | WALLER | HOUSTON | US0290 | 6495-46-001 | $392,435 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
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| 04/07/2026 | (108) | WASHINGTON | BRYAN | ARTESIAN PAR | 0917-19-062 | $800,383 | BRIDGE REPLACEMENT |
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| 04/07/2026 | (33) | WASHINGTON | BRYAN | US0290 | 6499-09-001 | $1,915,390 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
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| 04/08/2026 | (65) | WASHINGTON | BRYAN | US 290 | 0114-10-108 | $6,122,429 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 04/14/2026 | (7) | WASHINGTON | BRYAN | SH0036 | 6498-63-001 | $208,008 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 04/14/2026 | (7) | WASHINGTON | BRYAN | SH0036 | 6498-64-001 | $282,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 04/08/2026 | (88) | WEBB | LAREDO | FM 1472 | 2150-03-034 | $823,514 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
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| 04/07/2026 | (99) | WILLIAMSON | AUSTIN | FM 619 | 0986-03-015 | $1,713,955 | SEAL COAT-PREVENTIVE MAINTENANCE |
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| 04/07/2026 | (99) | WILLIAMSON | AUSTIN | SH 29 | 0337-02-054 | $2,566,159 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 04/21/2026 | (21) | WINKLER | ODESSA | SH0302 | 6499-41-001 | $201,460 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/15/2026 | (33) | WISE | FORT WORTH | US0380 | 6496-17-001 | $814,245 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 04/28/2026 | (14) | WOOD | TYLER | US0069 | 6500-77-001 | $866,275 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/07/2026 | (95) | ZAVALA | LAREDO | LA PALOMA | 0922-48-004 | $1,631,537 | BRIDGE REPLACEMENT |
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| 04/07/2026 | (120) | ZAVALA | LAREDO | LA PALOMA | 0922-48-004 | $1,631,537 | BRIDGE REPLACEMENT |
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