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| 10/01/2024 | (61) | ATASCOSA | SAN ANTONIO | SS0162 | 6472-48-001 | $1,887,312 | SEAL COAT |
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| 10/02/2024 | (104) | BEE | CORPUS CHRISTI | FM 623 | 0988-01-025 | $1,515,354 | INTERSECTION & OPERATIONAL IMPRV |
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| 10/02/2024 | (66) | BELL | WACO | SH0317 | 6458-10-001 | $7,878,179 | PAVEMENT MARKINGS |
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| 10/02/2024 | (37) | BEXAR | SAN ANTONIO | IH0035 | 6470-84-001 | $2,423,750 | TRAFFIC CONTROL SERVICES |
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| 10/02/2024 | (415) | BEXAR | SAN ANTONIO | US 87 | 0143-01-064 | $6,338,832 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
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| 10/01/2024 | (118) | BOSQUE | WACO | SH 174 | 0519-03-035 | $5,127,756 | OVERLAY |
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| 10/01/2024 | (71) | BOWIE | ATLANTA | SL 14, ETC | 0046-08-017 | $10,842,744 | SEAL COAT |
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| 10/02/2024 | (98) | BOWIE | ATLANTA | FM 989 | 1231-01-073 | $2,583,733 | OVERLAY |
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| 10/01/2024 | (49) | BRAZORIA | HOUSTON | FM 2004 | 2523-02-076 | $113,526 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2024 | (43) | BRISCOE | CHILDRESS | FM 1065, ETC | 0740-03-016 | $7,752,096 | SEAL COAT |
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| 10/01/2024 | (96) | BURLESON | BRYAN | FM 60 | 0506-02-025 | $686,720 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2024 | (43) | CAMERON | PHARR | FM0106 | 6392-55-001 | $646,860 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 10/02/2024 | (175) | CAMERON | PHARR | VA | 0921-06-359 | $5,246,981 | BORDER CROSSING FACILITY |
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| 10/02/2024 | (124) | CASS | ATLANTA | SH 155 | 0520-03-039 | $18,351,154 | REHABILITATION OF EXISTING ROAD |
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| 10/02/2024 | (61) | CHAMBERS | BEAUMONT | IH0010 | 6470-68-001 | $1,004,477 | BASE REPAIR WITH SEAL COAT AND/OR OVERL |
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| 09/17/2024 | (7) | CHILDRESS | CHILDRESS | US0287 | 6473-82-001 | $387,800 | WINTER WEATHER MATERIAL |
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| 10/01/2024 | (86) | CHILDRESS | CHILDRESS | VA | 0925-00-096 | $2,033,742 | TRANSPORTATION NON-ROADWAY |
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| 10/01/2024 | (113) | COLEMAN | BROWNWOOD | CS, ETC | 0923-08-030 | $1,861,061 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (25) | COLEMAN | BROWNWOOD | US 84, ETC | 0054-04-113 | $2,804,984 | BRIDGE MAINTENANCE |
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| 10/01/2024 | (136) | COLEMAN | BROWNWOOD | US 84, ETC | 0054-04-113 | $2,804,984 | BRIDGE MAINTENANCE |
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| 10/02/2024 | (70) | COLEMAN | BROWNWOOD | CR, ETC | 0923-08-028 | $1,244,007 | BRIDGE REPLACEMENT |
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| 10/02/2024 | (97) | COLEMAN | BROWNWOOD | CR, ETC | 0923-08-028 | $1,244,007 | BRIDGE REPLACEMENT |
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| 10/02/2024 | (75) | COLLINGSWORTH | CHILDRESS | US 83, ETC | 0031-02-031 | $8,120,235 | BRIDGE MAINTENANCE |
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| 10/02/2024 | (107) | COMAL | SAN ANTONIO | IH 35, ETC | 0016-05-126 | $18,516,528 | SEAL COAT |
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| 10/01/2024 | (225) | DALLAM | AMARILLO | US 54 | 0238-03-061 | $21,200,630 | REHABILITATION OF EXISTING ROAD |
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| 10/01/2024 | (51) | DALLAS | DALLAS | IH0635 | 6467-92-001 | $2,368,220 | BRIDGE SCOUR REPAIR |
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| 10/02/2024 | (179) | DALLAS | DALLAS | SH 356 | 0092-07-062 | $6,989,630 | REHABILITATION OF EXISTING ROAD |
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| 10/02/2024 | (104) | DENTON | DALLAS | FM 428, ETC | 0081-05-053 | $17,598,991 | SEAL COAT |
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| 10/01/2024 | (59) | DUVAL | LAREDO | SH 359, ETC | 0086-09-042 | $703,953 | TRAFFIC CONTROL DEVICES |
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| 10/01/2024 | (123) | ELLIS | DALLAS | US 287 | 0172-04-050 | $15,294,019 | REHABILITATION OF EXISTING ROAD |
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| 10/02/2024 | (196) | ERATH | FORT WORTH | SH 220 | 0467-02-020 | $11,062,767 | BRIDGE REPLACEMENT |
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| 10/02/2024 | (251) | ERATH | FORT WORTH | US 67 | 0079-04-049 | $9,697,188 | OVERLAY |
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| 10/01/2024 | (39) | FANNIN | PARIS | VA | 0901-32-124 | $130,350 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2024 | (104) | FAYETTE | YOAKUM | FM 1295 | 0267-04-015 | $1,603,566 | BRIDGE REPLACEMENT |
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| 10/02/2024 | (85) | FAYETTE | YOAKUM | FM 956 | 1266-01-008 | $779,956 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (456) | FORT BEND | HOUSTON | UA 90 | 0027-07-047 | $29,760,303 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (39) | FRIO | SAN ANTONIO | IH0035 | 6470-83-001 | $1,720,000 | TRAFFIC CONTROL SERVICES |
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| 10/01/2024 | (281) | GOLIAD | CORPUS CHRISTI | US 59 | 0088-02-062 | $25,266,308 | BRIDGE REPLACEMENT |
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| 09/19/2024 | (34) | GRAYSON | PARIS | US0069 | 6471-41-001 | $325,794 | CRACK SEAL |
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| 09/19/2024 | (9) | GRAYSON | PARIS | US0075 | 6469-28-001 | $573,200 | DEBRIS REMOVAL |
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| 09/19/2024 | (23) | GRAYSON | PARIS | US0075 | 6470-86-001 | $225,800 | POTHOLE REPAIR |
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| 10/01/2024 | (1191) | GRAYSON | PARIS | US 75 | 0047-18-088 | $125,226,813 | WIDEN FREEWAY |
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| 10/01/2024 | (55) | GREGG | TYLER | IH0020 | 6469-73-001 | $2,843,885 | MILL AND INLAY |
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| 10/01/2024 | (85) | GRIMES | BRYAN | BS 6-S, ETC | 0050-11-023 | $24,930,607 | SEAL COAT |
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| 10/01/2024 | (368) | HALE | LUBBOCK | SH 194 | 0439-05-026 | $20,473,704 | REHABILITATION OF EXISTING ROAD |
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| 10/02/2024 | (63) | HALE | LUBBOCK | IH0027 | 6469-81-001 | $2,224,912 | METAL BEAM GUARD FENCE REPAIR |
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| 10/01/2024 | (291) | HARRIS | HOUSTON | CS | 0912-72-541 | $13,882,976 | NEW LOCATION NON-FREEWAY |
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| 10/02/2024 | (44) | HARRIS | HOUSTON | IH0010 | 6472-95-001 | $7,033,325 | DEBRIS REMOVAL |
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| 10/02/2024 | (67) | HARRIS | HOUSTON | SH 146 | 0389-13-065 | $641,197 | TRAFFIC CONTROL DEVICES |
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| 10/02/2024 | (724) | HARRIS | HOUSTON | UA 90 | 0027-10-077 | $48,572,889 | SAFETY IMPROVEMENT PROJECTS |
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| 10/02/2024 | (5) | HAYS | AUSTIN | SH0021 | 6468-04-001 | $2,122,800 | HOT-MIX COLD-LAID |
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| 10/02/2024 | (50) | HAYS | AUSTIN | VA | 0914-33-105 | $882,663 | TEXAS PARK AND WILDLIFE |
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| 09/17/2024 | (49) | HENDERSON | TYLER | SH0019 | 6470-97-001 | $431,410 | BRIDGE JOINT CLEANING AND SEALING |
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| 10/02/2024 | (426) | HIDALGO | PHARR | FM 494 | 0864-01-068 | $21,445,755 | WIDEN NON-FREEWAY |
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| 10/02/2024 | (56) | HIDALGO | PHARR | FM3362 | 6471-05-001 | $2,424,239 | ACP OVERLAY |
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| 09/19/2024 | (30) | HOPKINS | PARIS | IH0030 | 6470-73-001 | $281,556 | CRACK SEAL |
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| 10/01/2024 | (124) | HOUSTON | LUFKIN | SL 304, ETC | 1854-01-051 | $14,652,486 | OVERLAY |
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| 10/01/2024 | (85) | HOWARD | ABILENE | US 87 | 0068-08-070 | $9,740,543 | OVERLAY |
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| 09/19/2024 | (35) | HUNT | PARIS | SH0024 | 6466-54-001 | $287,760 | CRACK SEAL |
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| 10/17/2024 | (5) | HUNT | PARIS | IH0030 | 6467-36-001 | $714,000 | ROCK/RIPRAP |
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| 09/25/2024 | (61) | JASPER | BEAUMONT | FM0253 | 6459-51-001 | $692,176 | CULVERT REPAIR |
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| 09/18/2024 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6473-91-001 | $687,000 | LIMESTONE ROCK ASPHALT |
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| 09/18/2024 | (8) | JEFFERSON | BEAUMONT | US0069 | 6473-59-001 | $923,000 | FLEXIBLE BASE |
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| 09/19/2024 | (5) | JOHNSON | FORT WORTH | IH0035W | 6471-28-001 | $45,519 | WINTER WEATHER MATERIAL |
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| 10/02/2024 | (58) | KARNES | CORPUS CHRISTI | FM2509 | 6464-16-001 | $1,596,863 | SEAL COAT |
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| 09/19/2024 | (27) | LAMAR | PARIS | US0082 | 6470-72-001 | $280,768 | CRACK SEAL |
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| 10/01/2024 | (5) | LAMAR | PARIS | BU0271B | 6471-29-001 | $1,610,550 | HOT-MIX COLD-LAID |
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| 10/01/2024 | (85) | LAMPASAS | BROWNWOOD | 3R | 0923-10-021 | $1,732,595 | BRIDGE REPLACEMENT |
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| 09/24/2024 | (24) | LASALLE | LAREDO | IH0035 | 6473-08-001 | $622,646 | DEBRIS REMOVAL |
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| 09/24/2024 | (74) | LASALLE | LAREDO | IH0035 | 6465-79-001 | $509,370 | LARGE SIGN REPLACEMENT |
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| 10/02/2024 | (195) | LIBERTY | BEAUMONT | SH0099 | 6463-15-001 | $6,109,209 | BUNDLED BID |
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| 10/03/2024 | (83) | LUBBOCK | LUBBOCK | IH0027 | 6468-02-001 | $809,220 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 10/02/2024 | (96) | MAVERICK | LAREDO | SL 480, ETC | 0299-14-032 | $679,928 | SAFETY IMPROVEMENT PROJECTS |
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| 10/02/2024 | (65) | MAVERICK | LAREDO | US0277 | 6470-27-001 | $4,456,701 | SEAL COAT |
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| 10/02/2024 | (115) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (147) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (156) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (209) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (221) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (233) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (284) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (288) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/02/2024 | (295) | MCLENNAN | WACO | IH 35 | 0015-01-246 | $238,804,877 | WIDEN FREEWAY |
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| 10/01/2024 | (89) | MEDINA | SAN ANTONIO | FM0462 | 6472-91-001 | $2,353,656 | MILL AND INLAY |
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| 10/02/2024 | (116) | MIDLAND | ODESSA | CS | 0906-32-052 | $2,089,051 | BRIDGE REPLACEMENT |
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| 10/02/2024 | (150) | MILAM | BRYAN | FM 486 | 0337-05-043 | $7,834,560 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (29) | MONTGOMERY | HOUSTON | IH0045 | 6469-78-001 | $1,571,675 | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
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| 10/01/2024 | (730) | MONTGOMERY | HOUSTON | SH 105 | 0338-07-019 | $73,425,316 | WIDEN NON-FREEWAY |
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| 10/02/2024 | (38) | MONTGOMERY | HOUSTON | IH0045 | 6469-77-001 | $1,542,200 | BRUSH REMOVAL |
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| 10/02/2024 | (213) | NOLAN | ABILENE | SH 70 | 0264-01-046 | $7,296,762 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (784) | NUECES | CORPUS CHRISTI | SH 286 | 0326-01-056 | $73,520,571 | CONVERT NON-FREEWAY TO FREEWAY |
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| 10/02/2024 | (78) | NUECES | CORPUS CHRISTI | SH 44, ETC | 0102-01-125 | $11,015,631 | SEAL COAT |
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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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| 10/01/2024 | (89) | PARKER | FORT WORTH | IH 20 | 0008-03-141 | $13,457,777 | SAFETY IMPROVEMENT PROJECTS |
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| 09/24/2024 | (20) | PECOS | ODESSA | FM1776 | 6471-84-001 | $247,623 | PAINT |
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| 10/02/2024 | (444) | POTTER | AMARILLO | BI 40-D | 0090-05-109 | $29,748,351 | 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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| 10/02/2024 | (75) | RED RIVER | PARIS | US 82, ETC | 0045-12-095 | $1,138,459 | SAFETY IMPROVEMENT PROJECTS |
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| 09/26/2024 | (4) | RUNNELS | SAN ANGELO | US0067 | 6466-38-001 | $618,604 | LIMESTONE ROCK ASPHALT |
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| 10/01/2024 | (96) | RUNNELS | SAN ANGELO | CR | 0907-13-024 | $1,083,636 | BRIDGE REPLACEMENT |
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| 10/01/2024 | (225) | SHELBY | LUFKIN | CO | 0911-39-070 | $2,145,296 | BRIDGE REPLACEMENT |
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| 09/26/2024 | (4) | SUTTON | SAN ANGELO | US0277 | 6466-39-001 | $40,812 | EMULSION |
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| 09/19/2024 | (5) | TARRANT | FORT WORTH | IH0820 | 6467-98-001 | $601,500 | WINTER WEATHER MATERIAL |
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| 10/02/2024 | (106) | TARRANT | FORT WORTH | US 377 | 0081-01-050 | $3,341,800 | BRIDGE WIDENING OR REHABILITATION |
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| 10/01/2024 | (68) | TOM GREEN | SAN ANGELO | VA | 0907-00-215 | $2,663,867 | TRAFFIC CONTROL DEVICES |
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| 10/01/2024 | (119) | TRAVIS | AUSTIN | US 183 | 0152-01-089 | $729,263 | SAFETY IMPROVEMENT PROJECTS |
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| 10/02/2024 | (57) | TRAVIS | AUSTIN | SL 1 | 3136-01-199 | $1,561,683 | OVERLAY |
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| 10/02/2024 | (44) | VICTORIA | YOAKUM | US0059 | 6473-90-001 | $7,033,325 | DEBRIS REMOVAL |
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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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| 10/02/2024 | (121) | WEBB | LAREDO | CS, ETC | 0922-33-210 | $1,224,873 | TRAFFIC CONTROL DEVICES |
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| 10/01/2024 | (68) | WICHITA | WICHITA FALLS | BU 287J | 0044-11-004 | $2,421,277 | OVERLAY |
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| 10/02/2024 | (75) | WICHITA | WICHITA FALLS | CR, ETC | 0903-03-118 | $796,552 | BRIDGE REPLACEMENT |
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| 09/24/2024 | (22) | WINKLER | ODESSA | SH0115 | 6473-89-001 | $402,320 | CUTBACK |
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| 09/19/2024 | (6) | WISE | FORT WORTH | US0380 | 6472-46-001 | $255,000 | WINTER WEATHER MATERIAL |
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