| | | | | | | | | | |
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|
|
| 05/05/2021 | (166) | ANGELINA | LUFKIN | FM 2497 | 2589-01-023 | $5,832,403 | BRIDGE REPLACEMENT |
|
|
|
| 05/06/2021 | (94) | ANGELINA | LUFKIN | VA | 0911-00-108 | $361,208 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/06/2021 | (9) | ARMSTRONG | AMARILLO | US0287 | 6378-33-001 | $1,156,860 | EMULSION |
|
|
|
| 05/05/2021 | (7) | BAILEY | LUBBOCK | FM0037 | 6380-19-001 | $623,616 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 05/05/2021 | (48) | BAYLOR | WICHITA FALLS | SH 114, ETC | 0133-05-030 | $777,697 | OVERLAY |
|
|
|
| 05/06/2021 | (92) | BEE | CORPUS CHRISTI | BU 181J, ETC | 0100-13-027 | $1,125,262 | SAFETY IMPROVEMENT PROJECTS |
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|
|
| 05/05/2021 | (0) | BELL | WACO | SL 121 | 2502-01-021 | $28,698,534 | WIDEN NON-FREEWAY |
|
|
|
| 05/06/2021 | (6) | BELL | WACO | US0190 | 6379-78-001 | $832,178 | HOT MIX |
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|
|
| 05/05/2021 | (276) | BEXAR | SAN ANTONIO | US 181, ETC | 0073-12-015 | $12,566,158 | OVERLAY |
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|
|
| 05/05/2021 | (65) | BEXAR | SAN ANTONIO | VA | 0915-00-200 | $639,149 | CORRIDOR TRAFFIC MANAGEMENT |
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|
|
| 05/06/2021 | (92) | BEXAR | SAN ANTONIO | VA | 0915-00-202 | $636,414 | TRAFFIC CONTROL DEVICES |
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|
|
| 05/12/2021 | (0) | BEXAR | SAN ANTONIO | SL1604 | 6374-16-001 | $272,608 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 04/20/2021 | (5) | BORDEN | ABILENE | US0180 | 6376-03-001 | $134,421 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 05/06/2021 | (6) | BOSQUE | WACO | SH0006 | 6379-79-001 | $637,025 | HOT MIX |
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|
|
| 04/21/2021 | (28) | BOWIE | ATLANTA | IH0030 | 6377-96-001 | $108,658 | LANDSCAPE MAINTENANCE |
|
|
|
| 04/21/2021 | (9) | BOWIE | ATLANTA | US0059 | 6374-31-001 | $246,750 | DE-ICING SALT |
|
|
|
| 05/05/2021 | (0) | BRAZOS | BRYAN | BS0006R | 6373-94-001 | $723,302 | MILL AND INLAY |
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|
|
| 04/29/2021 | (37) | BREWSTER | EL PASO | US0090 | 6379-26-001 | $247,500 | TRAFFIC CONTROL SERVICES |
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|
|
| 04/29/2021 | (46) | BREWSTER | EL PASO | US0090 | 6378-28-001 | $176,750 | METAL BEAM GUARD FENCE REPAIR |
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|
|
| 04/30/2021 | (0) | BREWSTER | EL PASO | US0090 | 6373-23-001 | $1 | STRUCTURE MATERIALS |
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|
| 05/05/2021 | (0) | BURLESON | BRYAN | FM 60 | 0648-03-049 | $45,431,124 | WIDEN NON-FREEWAY |
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|
| 05/05/2021 | (48) | CHAMBERS | BEAUMONT | FM 1663 | 1464-01-018 | $856,973 | SAFETY IMPROVEMENT PROJECTS |
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|
| 05/06/2021 | (56) | CHAMBERS | BEAUMONT | SH 146, ETC | 0389-02-048 | $255,813 | BRIDGE MAINTENANCE |
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|
|
| 05/06/2021 | (104) | CHEROKEE | TYLER | US 69 | 0191-02-068 | $751,683 | SAFETY IMPROVEMENT PROJECTS |
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|
| 04/28/2021 | (10) | CHILDRESS | CHILDRESS | US0287 | 6378-78-001 | $22,235 | LANDSCAPE MAINTENANCE |
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| 05/05/2021 | (164) | COLLIN | DALLAS | US 380, ETC | 0135-02-063 | $966,475 | SAFETY IMPROVEMENT PROJECTS |
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| 05/06/2021 | (231) | COLLIN | DALLAS | US 75, ETC | 0047-06-170 | $1,899,994 | REHABILITATION OF EXISTING ROAD |
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|
| 05/06/2021 | (129) | COMAL | SAN ANTONIO | RM 32 | 0511-02-026 | $978,551 | BRIDGE REPLACEMENT |
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| 05/05/2021 | (40) | COMANCHE | WICHITA FALLS | SH 36 | 0182-02-046 | $3,078,171 | OVERLAY |
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|
| 04/20/2021 | (4) | CONCHO | SAN ANGELO | US0083 | 6380-11-001 | $299,922 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 05/05/2021 | (0) | DALLAS | DALLAS | SH0078 | 6377-23-001 | $1,429,950 | REPAIR/REPLACE CONCRETE BARRIER |
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|
| 05/05/2021 | (0) | DALLAS | DALLAS | US0080 | 6376-99-001 | $1,091,495 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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|
|
| 05/06/2021 | (0) | DALLAS | DALLAS | IH 20 | 2374-03-074 | $2,425,559 | BRIDGE WIDENING OR REHABILITATION |
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|
|
| 05/06/2021 | (0) | DALLAS | DALLAS | SH 78 | 0009-02-067 | $6,018,989 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 05/06/2021 | (0) | DALLAS | DALLAS | SH0078 | 6377-31-001 | $6,527,440 | METAL BEAM GUARD FENCE REPAIR |
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|
|
| 05/06/2021 | (0) | DALLAS | DALLAS | SH0183 | 6377-00-001 | $1,119,909 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 05/06/2021 | (94) | DALLAS | DALLAS | VA | 0918-00-326 | $2,144,617 | CORRIDOR TRAFFIC MANAGEMENT |
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| 05/06/2021 | (0) | DENTON | DALLAS | IH0035E | 6377-84-001 | $411,000 | POTHOLE REPAIR |
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| 05/06/2021 | (0) | DENTON | DALLAS | US 380 | 0135-10-050 | $137,579,413 | WIDEN NON-FREEWAY |
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| 04/26/2021 | (12) | DEWITT | YOAKUM | BU0077Q | 6366-03-001 | $80,000 | JANITORIAL MAINTENANCE |
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| 04/28/2021 | (5) | DIMMIT | LAREDO | US0083 | 6376-86-001 | $72,600 | FLEXIBLE BASE |
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|
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| 04/27/2021 | (6) | ECTOR | ODESSA | SL0338 | 6380-76-001 | $57,600 | EMULSION |
|
|
|
| 05/05/2021 | (0) | ECTOR | ODESSA | US 385 | 0229-01-046 | $5,571,112 | SAFETY IMPROVEMENT PROJECTS |
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|
| 05/06/2021 | (0) | ECTOR | ODESSA | IH0020 | 6375-31-001 | $426,146 | BRIDGE REPAIR |
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|
| 05/06/2021 | (119) | ECTOR | ODESSA | SL 338 | 2224-01-120 | $1,056,836 | SAFETY IMPROVEMENT PROJECTS |
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|
| 05/11/2021 | (0) | ECTOR | ODESSA | IH0020 | 6380-13-001 | $166,100 | RAISED PAVEMENT MARKINGS |
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| 05/06/2021 | (98) | EDWARDS | SAN ANGELO | RM 335 | 0830-01-021 | $1,762,404 | CULVERT & STORM DRAINAGE WORK |
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| 05/05/2021 | (245) | EL PASO | EL PASO | FM 1905 | 2551-01-011 | $3,214,798 | REHABILITATION OF EXISTING ROAD |
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|
|
| 05/05/2021 | (0) | EL PASO | EL PASO | IH0010 | 6379-35-001 | $309,025 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 05/05/2021 | (0) | EL PASO | EL PASO | IH0010 | 6379-36-001 | $304,025 | SWEEPING AND DEBRIS REMOVAL |
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|
|
| 05/06/2021 | (0) | EL PASO | EL PASO | SH 20 | 0002-02-055 | $2,469,117 | OVERLAY |
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|
|
| 05/05/2021 | (0) | ERATH | FORT WORTH | US0377 | 6359-92-001 | $333,294 | CABLE BARRIER REPAIR |
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|
| 05/05/2021 | (0) | FALLS | WACO | SH0320 | 6379-46-001 | $272,218 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 05/06/2021 | (0) | FALLS | WACO | SH0006 | 6380-24-001 | $673,988 | HOT MIX |
|
|
|
| 05/06/2021 | (107) | FANNIN | PARIS | FM 1552 | 1487-01-008 | $1,641,195 | REHABILITATION OF EXISTING ROAD |
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|
|
| 05/06/2021 | (203) | FAYETTE | YOAKUM | US 90, ETC | 0026-02-037 | $3,012,747 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 04/20/2021 | (5) | FISHER | ABILENE | US0180 | 6379-96-001 | $216,984 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 05/11/2021 | (0) | FORT BEND | HOUSTON | US0059 | 6378-72-001 | $261,350 | DRAINAGE SYSTEM CLEANING |
|
|
|
| 05/11/2021 | (0) | FORT BEND | HOUSTON | US0059 | 6378-32-001 | $298,580 | ASPHALT PAVEMENT REPAIR |
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|
|
| 05/05/2021 | (0) | GALVESTON | HOUSTON | FM 2004 | 2523-01-026 | $6,951,290 | OVERLAY |
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|
|
| 05/06/2021 | (72) | GALVESTON | HOUSTON | SH0003 | 6353-69-001 | $561,569 | BRIDGE JOINT REPAIR |
|
|
|
| 05/06/2021 | (14) | GARZA | LUBBOCK | US0084 | 6359-11-001 | $167,427 | DELINEATORS |
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|
|
| 05/05/2021 | (0) | GRAYSON | PARIS | US0082 | 6380-36-001 | $322,000 | DE-ICING SALT |
|
|
|
| 05/05/2021 | (0) | GREGG | TYLER | US 259, ETC | 0138-16-006 | $1,800,971 | SEAL COAT |
|
|
|
| 05/11/2021 | (0) | GREGG | TYLER | US0080 | 6360-92-001 | $19,000 | AGGREGATE |
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|
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| 05/05/2021 | (14) | GUADALUPE | SAN ANTONIO | SH0046 | 6359-10-001 | $164,333 | DELINEATORS |
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|
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| 05/11/2021 | (0) | HALE | LUBBOCK | IH0027 | 6380-41-001 | $125,000 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 05/13/2021 | (0) | HALE | LUBBOCK | IH0027 | 6379-75-001 | $250,000 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 05/06/2021 | (0) | HALL | CHILDRESS | US 287 | 0042-09-124 | $11,994,677 | NEW LOCATION FREEWAY |
|
|
|
| 05/05/2021 | (115) | HARRIS | HOUSTON | IH 10, ETC | 0508-01-381 | $703,825 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 05/05/2021 | (0) | HARRIS | HOUSTON | IH0045 | 6375-52-001 | $4,644,055 | TOTAL MAINTENANCE |
|
|
|
| 05/06/2021 | (0) | HARRIS | HOUSTON | BU 290H | 0050-06-094 | $117,718 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/05/2021 | (0) | HARRISON | ATLANTA | CS | 0919-03-063 | $121,034 | RAIL HWY CROSSING SIGNALS/STRUCTURES |
|
|
|
| 05/06/2021 | (86) | HARRISON | ATLANTA | | 0919-03-062 | $546,582 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 05/06/2021 | (89) | HARRISON | ATLANTA | IH 20 | 0495-08-121 | $699,254 | BRIDGE MAINTENANCE |
|
|
|
| 05/06/2021 | (0) | HEMPHILL | AMARILLO | US0083 | 6378-35-001 | $2,022,520 | ASPHALT |
|
|
|
| 05/05/2021 | (14) | HENDERSON | TYLER | SL0007 | 6359-08-001 | $167,820 | DELINEATORS |
|
|
|
| 05/11/2021 | (0) | HENDERSON | TYLER | US0175 | 6359-62-001 | $285,000 | AGGREGATE |
|
|
|
| 05/05/2021 | (0) | HIDALGO | PHARR | IH0002 | 6379-70-001 | $941,294 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 05/05/2021 | (0) | HILL | WACO | FM 933 | 0209-06-040 | $78,002 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/05/2021 | (0) | HILL | WACO | FM0934 | 6379-64-001 | $862,510 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 05/06/2021 | (0) | HILL | WACO | SH0081 | 6380-22-001 | $546,887 | HOT MIX |
|
|
|
| 04/20/2021 | (33) | HOWARD | ABILENE | IH0020 | 6377-52-001 | $261,990 | RAISED PAVEMENT MARKERS |
|
|
|
| 05/05/2021 | (110) | HUDSPETH | EL PASO | IH 10 | 0002-10-038 | $6,491,132 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/06/2021 | (0) | HUDSPETH | EL PASO | IH 10 | 0002-05-048 | $4,786,382 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/06/2021 | (0) | HUTCHINSON | AMARILLO | SH0136 | 6378-34-001 | $2,192,260 | ASPHALT |
|
|
|
| 04/27/2021 | (22) | JEFFERSON | BEAUMONT | SH0347 | 6378-93-001 | $105,426 | PUMP STATION MAINTENANCE AND REPAIRS |
|
|
|
| 05/05/2021 | (0) | JEFFERSON | BEAUMONT | US 90, ETC | 0028-06-083 | $5,019,350 | TRAFFIC CONTROL DEVICES |
|
|
|
| 05/06/2021 | (0) | JEFFERSON | BEAUMONT | FM 365 | 0932-02-052 | $1,813,050 | BRIDGE REPLACEMENT |
|
|
|
| 05/05/2021 | (0) | KAUFMAN | DALLAS | IH0020 | 6377-34-001 | $493,200 | DITCH CLEANING AND RESHAPING |
|
|
|
| 05/05/2021 | (145) | LAMAR | PARIS | FM 38 | 0435-01-080 | $1,972,306 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/05/2021 | (0) | LAMB | LUBBOCK | FM0037 | 6380-18-001 | $641,552 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 05/11/2021 | (0) | LAMB | LUBBOCK | US0084 | 6380-39-001 | $125,000 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 05/13/2021 | (0) | LAMB | LUBBOCK | US0084 | 6379-73-001 | $118,750 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 05/06/2021 | (0) | LAMPASAS | BROWNWOOD | US 190 | 0231-01-057 | $356,433 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 05/19/2021 | (0) | LASALLE | LAREDO | IH0035 | 6381-19-001 | $174,660 | EMULSION |
|
|
|
| 05/19/2021 | (0) | LASALLE | LAREDO | IH0035 | 6381-20-001 | $153,400 | AGGREGATE |
|
|
|
| 04/20/2021 | (29) | LIBERTY | BEAUMONT | SH0321 | 6377-15-001 | $85,132 | RETAINING WALL REPAIR |
|
|
|
| 05/06/2021 | (0) | LIBERTY | BEAUMONT | VA | 0920-02-096 | $390,153 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 05/05/2021 | (0) | LIMESTONE | WACO | FM0339 | 6379-45-001 | $1,143,984 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 05/06/2021 | (0) | LIMESTONE | WACO | US0084 | 6380-23-001 | $206,045 | HOT MIX |
|
|
|
| 05/06/2021 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6374-29-001 | $777,558 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 05/11/2021 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6380-40-001 | $50,000 | ASPHALT PAVEMENT WIDENING |
|
|
|
| 05/13/2021 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6379-76-001 | $218,750 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 05/05/2021 | (100) | MATAGORDA | YOAKUM | FM 2611 | 2524-01-011 | $2,827,153 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/05/2021 | (0) | MAVERICK | LAREDO | FM0375 | 6378-49-001 | $306,535 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 05/05/2021 | (0) | MCLENNAN | WACO | FM1860 | 6379-44-001 | $691,038 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 05/05/2021 | (0) | MCLENNAN | WACO | SH 31, ETC | 0162-01-097 | $11,168,109 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 05/06/2021 | (0) | MCLENNAN | WACO | US 84 | 0055-15-072 | $10,621,678 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/05/2021 | (0) | MEDINA | SAN ANTONIO | CR | 0915-45-055 | $442,828 | BRIDGE REPLACEMENT |
|
|
|
| 04/27/2021 | (6) | MIDLAND | ODESSA | IH0020 | 6380-66-001 | $88,500 | EMULSION |
|
|
|
| 05/05/2021 | (350) | MIDLAND | ODESSA | FM 307, ETC | 0887-01-039 | $5,451,297 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/11/2021 | (0) | MIDLAND | ODESSA | IH0020 | 6380-14-001 | $123,600 | RAISED PAVEMENT MARKINGS |
|
|
|
| 05/06/2021 | (0) | MONTGOMERY | HOUSTON | SH 242 | 3538-01-055 | $31,303,598 | WIDEN NON-FREEWAY |
|
|
|
| 04/27/2021 | (7) | NACOGDOCHES | LUFKIN | FM0343 | 6379-69-001 | $37,800 | CUTBACK |
|
|
|
| 05/06/2021 | (0) | NACOGDOCHES | LUFKIN | SH 21 | 0118-08-076 | $5,795,199 | BRIDGE REPLACEMENT |
|
|
|
| 05/13/2021 | (0) | NACOGDOCHES | LUFKIN | FM0225 | 6381-28-001 | $266,400 | FLEXIBLE BASE |
|
|
|
| 05/05/2021 | (0) | NAVARRO | DALLAS | FM 637, ETC | 0995-01-026 | $2,418,129 | BRIDGE REPLACEMENT |
|
|
|
| 05/06/2021 | (0) | NAVARRO | DALLAS | FM0642 | 6377-14-001 | $789,816 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 05/11/2021 | (0) | NAVARRO | DALLAS | SH0031 | 6376-96-001 | $121,569 | RAISED PAVEMENT MARKERS |
|
|
|
| 05/11/2021 | (0) | NAVARRO | DALLAS | SH0031 | 6377-01-001 | $116,545 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 04/20/2021 | (6) | NOLAN | ABILENE | IH0020 | 6380-04-001 | $284,050 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 05/05/2021 | (0) | NUECES | CORPUS CHRISTI | VA | 0916-00-216 | $1,653,999 | TRAFFIC CONTROL DEVICES |
|
|
|
| 05/06/2021 | (0) | PARKER | FORT WORTH | IH0020 | 6375-03-001 | $1,313,386 | CABLE BARRIER REPAIR |
|
|
|
| 04/27/2021 | (6) | PECOS | ODESSA | IH0010 | 6380-45-001 | $72,000 | EMULSION |
|
|
|
| 05/06/2021 | (0) | PECOS | ODESSA | IH0010 | 6376-42-001 | $1,665,450 | MILL AND INLAY |
|
|
|
| 05/11/2021 | (0) | PECOS | ODESSA | IH0010 | 6380-12-001 | $99,800 | RAISED PAVEMENT MARKINGS |
|
|
|
| 05/11/2021 | (0) | POLK | LUFKIN | US0059 | 6381-04-001 | $25,650 | CUTBACK |
|
|
|
| 05/11/2021 | (0) | POLK | LUFKIN | US0059 | 6381-14-001 | $281,280 | HOT MIX |
|
|
|
| 05/06/2021 | (0) | POTTER | AMARILLO | IH0040 | 6379-77-001 | $1,195,660 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 05/05/2021 | (106) | PRESIDIO | EL PASO | US 67, ETC | 0020-08-046 | $2,606,925 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/06/2021 | (0) | RANDALL | AMARILLO | IH 27 | 0168-09-181 | $26,009,565 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 05/05/2021 | (33) | RED RIVER | PARIS | BU 82-J, ETC | 0045-12-089 | $74,700 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/06/2021 | (39) | RED RIVER | PARIS | US 82 | 0046-01-068 | $82,130 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/20/2021 | (20) | REEVES | ODESSA | IH0020 | 6376-84-001 | $75,690 | PICNIC AREA MAINTENANCE |
|
|
|
| 04/20/2021 | (5) | RUNNELS | SAN ANGELO | US0067 | 6380-09-001 | $297,250 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 05/06/2021 | (85) | SABINE | LUFKIN | FM 83, ETC | 0694-01-031 | $931,926 | BRIDGE MAINTENANCE |
|
|
|
| 05/13/2021 | (0) | SABINE | LUFKIN | FM0083 | 6381-23-001 | $11,907 | FLEXIBLE BASE |
|
|
|
| 04/27/2021 | (7) | SAN JACINTO | LUFKIN | SH0150 | 6380-02-001 | $132,000 | HYDRAULIC CEMENT |
|
|
|
| 04/27/2021 | (7) | SAN JACINTO | LUFKIN | SH0150 | 6380-06-001 | $105,750 | FLEXIBLE BASE |
|
|
|
| 05/11/2021 | (0) | SAN JACINTO | LUFKIN | SH0150 | 6381-02-001 | $61,275 | EMULSION |
|
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| 05/05/2021 | (1328) | SAN PATRICIO | CORPUS CHRISTI | IH 37 | 0074-05-098 | $88,355,386 | WIDEN FREEWAY |
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| 04/27/2021 | (7) | SHELBY | LUFKIN | SH0007 | 6379-55-001 | $188,919 | HYDRAULIC CEMENT |
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| 05/05/2021 | (0) | SMITH | TYLER | US 271 | 0165-02-065 | $12,528,356 | SAFETY IMPROVEMENT PROJECTS |
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| 05/06/2021 | (56) | SMITH | TYLER | SH 64 | 0245-05-051 | $394,396 | BRIDGE MAINTENANCE |
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| 05/11/2021 | (0) | SMITH | TYLER | SH0031 | 6379-80-001 | $63,756 | WINTER WEATHER MATERIAL |
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| 05/11/2021 | (0) | SMITH | TYLER | SH0031 | 6379-81-001 | $258,750 | WINTER WEATHER MATERIAL |
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| 05/11/2021 | (0) | SMITH | TYLER | SH0031 | 6379-82-001 | $100,000 | WINTER WEATHER MATERIAL |
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| 05/11/2021 | (0) | SMITH | TYLER | US0069 | 6360-94-001 | $191,500 | AGGREGATE |
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| 05/06/2021 | (240) | STEPHENS | BROWNWOOD | US 183 | 0404-02-036 | $6,433,483 | REHABILITATION OF EXISTING ROAD |
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| 04/20/2021 | (5) | STONEWALL | ABILENE | US0380 | 6380-03-001 | $126,473 | MOWING HIGHWAY RIGHT OF WAY |
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| 05/05/2021 | (156) | STONEWALL | ABILENE | US 83, ETC | 0032-07-036 | $3,752,489 | SAFETY IMPROVEMENT PROJECTS |
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| 05/06/2021 | (0) | SWISHER | LUBBOCK | IH 27 | 0067-02-071 | $3,309,029 | BRIDGE MAINTENANCE |
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| 05/05/2021 | (0) | TARRANT | FORT WORTH | IH0035W | 6377-02-001 | $4,125,167 | METAL BEAM GUARD FENCE REPAIR |
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| 05/05/2021 | (0) | TARRANT | FORT WORTH | IH0820 | 6375-47-001 | $1,613,878 | METAL BEAM GUARD FENCE REPAIR |
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| 05/05/2021 | (0) | TARRANT | FORT WORTH | VA | 0902-90-111 | $2,215,278 | TRAFFIC CONTROL DEVICES |
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| 05/06/2021 | (0) | TARRANT | FORT WORTH | IH0020 | 6377-79-001 | $1,475,019 | SWEEPING AND DEBRIS REMOVAL |
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| 05/06/2021 | (0) | TARRANT | FORT WORTH | IH0820 | 6375-48-001 | $712,162 | SWEEPING AND DEBRIS REMOVAL |
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| 06/03/2021 | (70) | TARRANT | FORT WORTH | RM 2871 | 2855-01-023 | $1,023,021 | OVERLAY |
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| 04/20/2021 | (5) | TAYLOR | ABILENE | FM0089 | 6380-08-001 | $193,755 | MOWING HIGHWAY RIGHT OF WAY |
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| 04/20/2021 | (33) | TAYLOR | ABILENE | IH0020 | 6377-51-001 | $290,304 | RAISED PAVEMENT MARKERS |
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| 05/06/2021 | (44) | TAYLOR | ABILENE | VA | 0908-33-100 | $197,805 | CULVERT & STORM DRAINAGE WORK |
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| 05/11/2021 | (0) | TERRY | LUBBOCK | US0062 | 6380-38-001 | $150,000 | ASPHALTIC PATCHING MATERIAL |
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| 05/13/2021 | (0) | TERRY | LUBBOCK | US0062 | 6379-74-001 | $225,000 | LIMESTONE ROCK AND ASPHALT |
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| 05/05/2021 | (0) | TOM GREEN | SAN ANGELO | US0087 | 6379-52-001 | $1,559,998 | MILL AND INLAY |
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| 05/05/2021 | (46) | TOM GREEN | SAN ANGELO | VA | 0907-00-223 | $1,121,543 | SAFETY IMPROVEMENT PROJECTS |
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| 05/05/2021 | (0) | TRAVIS | AUSTIN | US 183, ETC | 0152-01-080 | $3,048,921 | INTERSECTION & OPERATIONAL IMPRV |
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| 05/06/2021 | (0) | TRAVIS | AUSTIN | IH0035 | 6376-92-001 | $6,421,174 | ROADSIGN ASSEMBLIES |
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| 05/06/2021 | (0) | TRAVIS | AUSTIN | VA | 0914-00-455 | $1,387,561 | TRAFFIC CONTROL DEVICES |
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| 05/11/2021 | (0) | TRAVIS | AUSTIN | US0183 | 6368-99-001 | $153,224 | MOWING HIGHWAY RIGHT OF WAY |
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| 05/11/2021 | (0) | TRAVIS | AUSTIN | US0290 | 6368-97-001 | $235,260 | MOWING HIGHWAY RIGHT OF WAY |
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| 05/12/2021 | (0) | UVALDE | SAN ANTONIO | US0083 | 6373-41-001 | $1 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 05/11/2021 | (0) | WALLER | HOUSTON | US0290 | 6378-94-001 | $106,595 | PAVEMENT MARKINGS |
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| 05/05/2021 | (0) | WASHINGTON | BRYAN | SH0036 | 6376-13-001 | $929,251 | SPOT BASE REPAIR |
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| 05/05/2021 | (0) | WHARTON | YOAKUM | US 90A, ETC | 0027-04-042 | $3,829,053 | SAFETY IMPROVEMENT PROJECTS |
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| 04/26/2021 | (4) | WICHITA | WICHITA FALLS | FM0369 | 6378-83-001 | $79,250 | PAINT AND BEADS |
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| 05/05/2021 | (0) | WICHITA | WICHITA FALLS | US0082 | 6377-16-001 | $315,153 | RAISED PAVEMENT MARKINGS |
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| 05/06/2021 | (84) | WICHITA | WICHITA FALLS | US 287 | 0043-08-085 | $3,319,374 | REHABILITATION OF EXISTING ROAD |
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| 05/10/2021 | (0) | WICHITA | WICHITA FALLS | US0287 | 6381-51-001 | $256,900 | HOT MIX |
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| 05/10/2021 | (0) | WILBARGER | WICHITA FALLS | US0287 | 6381-50-001 | $134,050 | HOT MIX |
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| 05/11/2021 | (0) | WOOD | TYLER | US0080 | 6360-93-001 | $77,500 | AGGREGATE |
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