| | | | | | | | | |
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| 10/21/2025 | (84) | ANDERSON | TYLER | US0079 | 6485-91-001 | $393,729 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
| 10/21/2025 | (7) | ARANSAS | CORPUS CHRISTI | SH0035 | 6492-07-001 | $426,300 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/28/2025 | (70) | ARCHER | WICHITA FALLS | SH0114 | 6480-10-001 | $642,276 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
| 11/05/2025 | (202) | BELL | WACO | VARIOUS | 0909-36-202 | $2,991,266 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
| 11/06/2025 | (174) | BELL | WACO | FM 436 | 0909-36-201 | $2,647,295 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
| 10/14/2025 | (5) | BEXAR | SAN ANTONIO | IH0010 | 6491-47-001 | $167,250 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/15/2025 | (35) | BEXAR | SAN ANTONIO | US0087 | 6486-02-001 | $44,190 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE SCOUR REPAIR |
|
| 11/05/2025 | (71) | BEXAR | SAN ANTONIO | SH 16 | 0613-01-072 | $1,730,372 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
| 10/15/2025 | (8) | BOWIE | ATLANTA | US0059 | 6490-89-001 | $402,700 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/15/2025 | (8) | BOWIE | ATLANTA | US0082 | 6490-88-001 | $413,800 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/15/2025 | (5) | BROWN | BROWNWOOD | US0377 | 6487-58-001 | $233,600 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
| 10/22/2025 | (6) | BROWN | BROWNWOOD | US0377 | 6491-87-001 | $368,172 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
| 10/15/2025 | (7) | BURNET | AUSTIN | US0281 | 6490-29-001 | $200,600 | ROUTINE MAINTENANCE PROJECT - SEALED-LITTER REMOVAL |
|
| 11/05/2025 | (68) | CALHOUN | YOAKUM | SH 238 | 0179-15-010 | $2,340,990 | SAFETY IMPROVEMENT PROJECTS-INSTALL FLASHING BEACON |
|
| 11/05/2025 | (117) | CAMERON | PHARR | IH 69E | 0039-07-262 | $1,035,935 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
| 10/29/2025 | (18) | CARSON | AMARILLO | IH0040 | 6492-17-001 | $216,000 | ROUTINE MAINTENANCE PROJECT-DEBRIS REMOVAL |
|
| 11/05/2025 | (7) | CARSON | AMARILLO | US0060 | 6489-44-001 | $2,303,132 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
| 10/15/2025 | (8) | CASS | ATLANTA | US0059 | 6490-85-001 | $415,200 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/21/2025 | (71) | CHEROKEE | TYLER | US0079 | 6487-24-001 | $311,459 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
| 10/14/2025 | (34) | CHILDRESS | CHILDRESS | US0062 | 6490-26-001 | $589,150 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
| 11/06/2025 | (98) | CHILDRESS | CHILDRESS | US 287 | 0042-12-096 | $6,986,326 | OVERLAY-HIGHWAY IMPROVEMENT |
|
| 10/22/2025 | (6) | COLEMAN | BROWNWOOD | SH0206 | 6491-93-001 | $368,172 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
| 10/22/2025 | (8) | COLEMAN | BROWNWOOD | US0084 | 6491-98-001 | $359,370 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
| 10/15/2025 | (36) | COLLIN | DALLAS | SH0078 | 6486-31-001 | $640,676 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT EXTENSION & CROSS DRAINAGE |
|
| 10/15/2025 | (38) | COLLIN | DALLAS | SH0078 | 6487-69-001 | $451,670 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT REPLACEMENT |
|
| 10/15/2025 | (23) | COLLIN | DALLAS | US0075 | 6487-60-001 | $396,100 | ROUTINE MAINTENANCE PROJECT - SEALED-POTHOLE REPAIR |
|
| 10/15/2025 | (54) | COLLIN | DALLAS | US0380 | 6486-43-001 | $33,156 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT REPLACEMENT |
|
| 11/06/2025 | (175) | COLLIN | DALLAS | FM 1777 | 1014-04-015 | $9,890,108 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
| 11/06/2025 | (206) | COLLIN | DALLAS | FM 1827 | 1746-01-031 | $12,326,773 | SAFETY IMPROVEMENT PROJECTS-REHABILITATE EXISTING ROADWAY |
|
| 11/05/2025 | (115) | COLORADO | YOAKUM | UA 90 | 0027-03-075 | $24,391,765 | SEAL COAT |
|
| 11/05/2025 | (1186) | CORYELL | WACO | US 190 | 0231-19-003 | $127,835,360 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
|
| 11/06/2025 | (89) | DALLAM | AMARILLO | US 87 | 0040-01-051 | $19,238,161 | SEAL COAT |
|
| 10/15/2025 | (53) | DALLAS | DALLAS | IH 635 | 6490-62-001 | $655,360 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE BEAM REPAIR |
|
| 10/15/2025 | (40) | DALLAS | DALLAS | SH 352 | 6486-38-001 | $536,215 | BRIDGE PREVENTATIVE MAINTENANCE-BRIDGE REPAIR |
|
| 10/15/2025 | (53) | DALLAS | DALLAS | SH0114 | 6489-96-001 | $600,018 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE SCOUR REPAIR |
|
| 10/15/2025 | (43) | DALLAS | DALLAS | US0067 | 6490-53-001 | $957,934 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
|
| 11/05/2025 | (89) | DALLAS | DALLAS | IH 30 | 0009-11-270 | $1,144,816 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
|
| 11/06/2025 | (168) | DALLAS | DALLAS | SH 342 | 0048-01-070 | $4,118,397 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
|
| 11/12/2025 | (4) | DALLAS | DALLAS | US0080 | 6485-47-001 | $200,550 | MATERIAL MAINTENANCE PROJECT-ROW TRAFFIC MATERIALS |
|
| 10/15/2025 | (4) | DENTON | DALLAS | US0380 | 6486-87-001 | $105,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/15/2025 | (4) | DENTON | DALLAS | US0380 | 6486-90-001 | $65,200 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/15/2025 | (4) | DENTON | DALLAS | US0380 | 6486-99-001 | $43,200 | MATERIAL MAINTENANCE PROJECT-CUTBACK |
|
| 11/05/2025 | (175) | DENTON | DALLAS | FM 2449 | 2352-02-026 | $5,694,490 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
| 10/14/2025 | (92) | DIMMIT | LAREDO | US0277 | 6487-31-001 | $980,014 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
| 11/05/2025 | (78) | DONLEY | CHILDRESS | FM 3257 | 3327-01-006 | $2,141,909 | CULVERT & STORM DRAINAGE WORK-INSTALL/UPGRADE DRAINAGE STRUCTURE(S) |
|
| 11/07/2025 | (7) | DUVAL | LAREDO | SH0044 | 6491-06-001 | $37,250 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
|
| 11/06/2025 | (90) | EASTLAND | BROWNWOOD | FM 3363 | 0007-15-003 | $15,709,024 | SEAL COAT |
|
| 10/14/2025 | (6) | ECTOR | ODESSA | SL0338 | 6490-22-001 | $150,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/14/2025 | (50) | EL PASO | EL PASO | IH0010 | 6484-69-001 | $994,665 | ROUTINE MAINTENANCE PROJECT-MISCELLANEOUS CONCRETE REPAIR |
|
| 11/06/2025 | (121) | EL PASO | EL PASO | SL 375 | 2552-04-059 | $8,007,503 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
|
| 10/22/2025 | (60) | FAYETTE | YOAKUM | IH0010 | 6478-01-001 | $213,886 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
|
| 11/06/2025 | (120) | FISHER | ABILENE | COUNTY ROAD | 0908-23-049 | $2,287,777 | BRIDGE REPLACEMENT |
|
| 10/21/2025 | (40) | FORT BEND | HOUSTON | FM1462 | 6473-36-001 | $679,168 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
| 10/15/2025 | (38) | FRIO | SAN ANTONIO | IH0035 | 6491-28-001 | $856,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
| 11/05/2025 | (153) | GALVESTON | HOUSTON | VARIOUS | 0912-73-233 | $3,514,974 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
|
| 10/21/2025 | (7) | GOLIAD | CORPUS CHRISTI | US0059 | 6492-12-001 | $294,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
| 10/16/2025 | (7) | GRAYSON | PARIS | US0075 | 6491-59-001 | $470,400 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
|
| 11/06/2025 | (149) | GREGG | TYLER | FM 2204 | 2072-01-015 | $3,954,370 | RESTORATION-SURFACING/ROADWAY RESTORATION |
|
| 10/14/2025 | (56) | HALE | LUBBOCK | IH0027 | 6490-31-001 | $732,750 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
| 10/14/2025 | (57) | HARRIS | HOUSTON | FM1942 | 6474-86-001 | $236,467 | ROUTINE MAINTENANCE PROJECT - SEALED-DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 11/06/2025 | (107) | HARRIS | HOUSTON | IH 69 | 0027-13-260 | $2,502,398 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
| 10/15/2025 | (8) | HARRISON | ATLANTA | US0059 | 6490-86-001 | $396,480 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/14/2025 | (33) | HASKELL | ABILENE | FM0600 | 6490-55-001 | $895,193 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
| 11/06/2025 | (142) | HAYS | AUSTIN | RM 3237 | 0805-04-038 | $3,180,793 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
| 10/21/2025 | (26) | HENDERSON | TYLER | SH0031 | 6491-58-001 | $548,000 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
| 10/16/2025 | (6) | HOPKINS | PARIS | SH0011 | 6491-74-001 | $172,000 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
|
| 10/16/2025 | (44) | HOPKINS | PARIS | US0067 | 6486-22-001 | $316,513 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
|
| 11/05/2025 | (95) | HOWARD | ABILENE | US 87 | 0069-01-062 | $2,777,235 | OVERLAY-RESURFACE ROADWAY |
|
| 10/16/2025 | (5) | HUNT | PARIS | IH0030 | 6491-60-001 | $714,000 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
|
| 10/16/2025 | (6) | HUNT | PARIS | IH0030 | 6491-75-001 | $288,300 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
|
| 11/05/2025 | (89) | HUNT | PARIS | SH 24 | 0009-08-033 | $17,093,993 | SEAL COAT-PREVENTIVE MAINTENANCE |
|
| 11/05/2025 | (64) | JEFFERSON | BEAUMONT | US 90 | 0028-06-091 | $5,468,279 | RESTORATION-PREVENTIVE MAINTENANCE |
|
| 10/21/2025 | (33) | JIM WELLS | CORPUS CHRISTI | US0281 | 6490-30-001 | $238,220 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
| 11/05/2025 | (191) | JOHNSON | FORT WORTH | US 67 | 0259-06-011 | $5,097,597 | FREEWAY OPERATIONAL IMPROVEMENTS-CONSTRUCT RAMPS |
|
| 10/21/2025 | (27) | KARNES | CORPUS CHRISTI | US0181 | 6489-48-001 | $639,100 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
| 10/15/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6488-13-001 | $250,950 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/15/2025 | (28) | KAUFMAN | DALLAS | US0175 | 6487-02-001 | $378,100 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
| 11/05/2025 | (123) | KAUFMAN | DALLAS | SS 557 | 0495-01-082 | $13,369,859 | OVERLAY-RESURFACE ROADWAY |
|
| 10/21/2025 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6492-13-001 | $327,600 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
| 11/06/2025 | (56) | LAMAR | PARIS | VARIOUS | 0901-00-065 | $3,459,833 | SEAL COAT-PREVENTIVE MAINTENANCE |
|
| 11/06/2025 | (52) | LAVACA | YOAKUM | COUNTY ROAD | 0913-29-061 | $830,897 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
|
| 11/06/2025 | (105) | LIBERTY | BEAUMONT | US 90 | 0028-04-083 | $6,408,891 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
| 10/21/2025 | (7) | LIVE OAK | CORPUS CHRISTI | US0059 | 6492-27-001 | $247,000 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
| 10/14/2025 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6491-53-001 | $175,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/14/2025 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6491-54-001 | $180,500 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
|
| 10/14/2025 | (39) | LUBBOCK | LUBBOCK | IH0027 | 6490-54-001 | $942,992 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
| 11/06/2025 | (93) | LUBBOCK | LUBBOCK | VARIOUS | 0905-00-144 | $1,122,553 | TRAFFIC CONTROL DEVICES-INSTALL/REHABILITATE ITS |
|
| 11/06/2025 | (141) | MADISON | BRYAN | SH 21 | 0117-05-063 | $2,371,533 | SAFETY IMPROVEMENT PROJECTS-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
|
| 10/15/2025 | (8) | MARION | ATLANTA | US0059 | 6490-84-001 | $396,480 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/23/2025 | (12) | MAVERICK | LAREDO | US0277 | 6491-96-001 | $385,248 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
| 10/15/2025 | (8) | MCCULLOCH | BROWNWOOD | US0377 | 6490-48-001 | $447,120 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
| 10/22/2025 | (6) | MCCULLOCH | BROWNWOOD | US0377 | 6491-94-001 | $373,932 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
| 10/23/2025 | (81) | MCLENNAN | WACO | US0084 | 6485-59-001 | $365,007 | ROUTINE MAINTENANCE PROJECT-LARGE SIGN REPLACEMENT |
|
| 10/14/2025 | (6) | MIDLAND | ODESSA | IH0020 | 6490-21-001 | $158,250 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 11/05/2025 | (90) | MIDLAND | ODESSA | SH 349 | 0380-18-013 | $2,220,100 | BRIDGE MAINTENANCE |
|
| 10/14/2025 | (10) | MILAM | BRYAN | SH0036 | 6469-46-001 | $358,400 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/15/2025 | (8) | MORRIS | ATLANTA | US0259 | 6490-82-001 | $377,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 11/06/2025 | (67) | NACOGDOCHES | LUFKIN | SH 7 | 0059-01-063 | $12,140,927 | SEAL COAT-RESURFACE ROADWAY |
|
| 10/15/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6486-32-001 | $215,177 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
| 10/21/2025 | (37) | NUECES | CORPUS CHRISTI | IH 37 | 6488-51-001 | $428,437 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
|
| 10/21/2025 | (7) | NUECES | CORPUS CHRISTI | SH0358 | 6490-74-001 | $663,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/21/2025 | (41) | NUECES | CORPUS CHRISTI | US0077 | 6487-84-001 | $886,511 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
| 10/15/2025 | (8) | PANOLA | ATLANTA | US0079 | 6490-81-001 | $396,480 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/14/2025 | (6) | PECOS | ODESSA | BI0010G | 6490-20-001 | $249,750 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
| 10/21/2025 | (21) | PECOS | ODESSA | US0285 | 6492-23-001 | $244,640 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
| 10/29/2025 | (18) | POTTER | AMARILLO | IH0040 | 6492-18-001 | $468,000 | ROUTINE MAINTENANCE PROJECT-DEBRIS REMOVAL |
|
| 10/14/2025 | (5) | SABINE | LUFKIN | FM0083 | 6491-41-001 | $681,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/15/2025 | (28) | SABINE | LUFKIN | SH0021 | 6489-07-001 | $371,125 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
| 10/15/2025 | (8) | SAN SABA | BROWNWOOD | US0190 | 6490-52-001 | $414,018 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
| 10/14/2025 | (7) | SHELBY | LUFKIN | SH0007 | 6491-40-001 | $534,550 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
| 10/15/2025 | (29) | SHELBY | LUFKIN | US0059 | 6490-79-001 | $832,500 | ROUTINE MAINTENANCE PROJECT-DEBRIS REMOVAL |
|
| 11/05/2025 | (66) | STEPHENS | BROWNWOOD | US 183 | 0257-01-051 | $4,974,278 | SEAL COAT |
|
| 10/15/2025 | (45) | TARRANT | FORT WORTH | FM1938 | 6489-54-001 | $141,470 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
|
| 10/31/2025 | (36) | TARRANT | FORT WORTH | IH0030 | 6490-59-001 | $238,354 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
| 11/06/2025 | (236) | TARRANT | FORT WORTH | FM 1938 | 1978-01-058 | $11,343,587 | SAFETY IMPROVEMENT PROJECTS-INSTALL RAISED MEDIAN |
|
| 10/14/2025 | (59) | TAYLOR | ABILENE | US0083 | 6486-19-001 | $627,217 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
|
| 10/15/2025 | (8) | TITUS | ATLANTA | US0271 | 6490-87-001 | $377,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/14/2025 | (26) | TOM GREEN | SAN ANGELO | SH0208 | 6483-70-001 | $758,795 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
| 10/28/2025 | (49) | TOM GREEN | SAN ANGELO | SH0208 | 6480-65-001 | $182,192 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
| 11/05/2025 | (54) | TRAVIS | AUSTIN | VARIOUS | 0914-00-546 | $994,693 | TRAFFIC CONTROL DEVICES-PREVENTIVE MAINTENANCE |
|
| 11/06/2025 | (80) | TRAVIS | AUSTIN | SL 360 | 0113-13-168 | $58,163,015 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
|
| 11/06/2025 | (429) | TRAVIS | AUSTIN | SL 360 | 0113-13-168 | $58,163,015 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
|
| 11/06/2025 | (434) | TRAVIS | AUSTIN | SL 360 | 0113-13-168 | $58,163,015 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
|
| 11/06/2025 | (166) | TRAVIS | AUSTIN | VARIOUS | 0914-00-547 | $790,452 | INTERSECTION & OPERATIONAL IMPRV-PREVENTIVE MAINTENANCE |
|
| 10/15/2025 | (57) | TRINITY | LUFKIN | US0287 | 6491-11-001 | $146,750 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
| 10/15/2025 | (8) | UPSHUR | ATLANTA | US0271 | 6490-83-001 | $387,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
| 10/28/2025 | (13) | VAL VERDE | LAREDO | US0277 | 6492-06-001 | $318,192 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
| 11/07/2025 | (7) | VAL VERDE | LAREDO | US0277 | 6491-08-001 | $56,000 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
|
| 11/06/2025 | (276) | VAN ZANDT | TYLER | SH 19 | 0108-01-030 | $14,999,624 | SUPER-2 HIGHWAY-HIGHWAY IMPROVEMENT |
|
| 11/06/2025 | (98) | VICTORIA | YOAKUM | CLARK SCHOOL | 0913-27-092 | $3,616,975 | BRIDGE REPLACEMENT |
|
| 10/14/2025 | (32) | WASHINGTON | BRYAN | SH0036 | 6489-88-001 | $121,500 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKERS |
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| 11/05/2025 | (163) | WASHINGTON | BRYAN | SH 105 | 0315-06-047 | $3,399,652 | BRIDGE REPLACEMENT |
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| 10/14/2025 | (67) | WEBB | LAREDO | FM1472 | 6481-53-001 | $645,631 | ROUTINE MAINTENANCE PROJECT-BRIDGE REPAIR |
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| 11/05/2025 | (59) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-141 | $2,852,923 | BRIDGE REPLACEMENT |
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| 11/05/2025 | (74) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-141 | $2,852,923 | BRIDGE REPLACEMENT |
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| 11/05/2025 | (75) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-141 | $2,852,923 | BRIDGE REPLACEMENT |
|
| 11/05/2025 | (80) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-141 | $2,852,923 | BRIDGE REPLACEMENT |
|
| 11/06/2025 | (62) | WICHITA | WICHITA FALLS | SL 11 | 0043-14-028 | $11,647,167 | SEAL COAT |
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| 11/05/2025 | (165) | WILLIAMSON | AUSTIN | FM 112 | 0334-01-048 | $5,142,434 | REHABILITATION OF EXISTING ROAD-WIDEN ROAD - ADD SHOULDERS |
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| 11/05/2025 | (328) | WILLIAMSON | AUSTIN | US 183 | 0273-04-045 | $19,572,840 | INTERSECTION & OPERATIONAL IMPRV-HIGHWAY IMPROVEMENT |
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