| | | | | | | | | | |
|
|
|
| 02/03/2022 | (72) | ANDERSON | TYLER | FM0320 | 6391-15-001 | $550,483 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 02/04/2022 | (55) | ARANSAS | CORPUS CHRISTI | VA | 0916-38-015 | $209,572 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 01/25/2022 | (102) | ATASCOSA | SAN ANTONIO | IH0037 | 6393-93-001 | $112,932 | LARGE SIGN REPLACEMENT |
|
|
|
| 02/04/2022 | (242) | BELL | WACO | FM 2115 | 2038-01-031 | $6,908,139 | RESTORATION |
|
|
|
| 01/25/2022 | (34) | BEXAR | SAN ANTONIO | SL1604 | 6382-82-001 | $155,541 | EROSION REPAIR |
|
|
|
| 02/03/2022 | (85) | BEXAR | SAN ANTONIO | VA | 0915-00-240 | $999,713 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/03/2022 | (106) | BEXAR | SAN ANTONIO | VA | 0915-00-236 | $1,483,012 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/04/2022 | (106) | BEXAR | SAN ANTONIO | CS | 0915-12-532 | $1,905,786 | BRIDGE REPLACEMENT |
|
|
|
| 02/04/2022 | (144) | BEXAR | SAN ANTONIO | SL 13 | 0521-02-042 | $6,944,749 | OVERLAY |
|
|
|
| 02/04/2022 | (80) | BRAZOS | BRYAN | FM1179 | 6394-30-001 | $1,426,554 | ASPHALT PAVEMENT REPAIR |
|
|
|
| 02/04/2022 | (82) | BRAZOS | BRYAN | FM2818 | 6394-29-001 | $1,771,183 | ACP OVERLAY |
|
|
|
| 02/04/2022 | (51) | BRAZOS | BRYAN | SH0006 | 6395-61-001 | $633,298 | PAVEMENT MARKINGS |
|
|
|
| 01/31/2022 | (9) | BROWN | BROWNWOOD | US0377 | 6396-22-001 | $105,000 | EMULSION |
|
|
|
| 02/04/2022 | (59) | BROWN | BROWNWOOD | VA | 0923-00-068 | $2,167,533 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/03/2022 | (33) | CHAMBERS | BEAUMONT | PW | 0920-39-021 | $31,669 | SEAL COAT |
|
|
|
| 02/04/2022 | (7) | CHEROKEE | TYLER | US0069 | 6396-21-001 | $330,750 | HOT MIX |
|
|
|
| 02/04/2022 | (10) | CHILDRESS | CHILDRESS | US0287 | 6390-76-001 | $603,330 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/03/2022 | (28) | COLLIN | DALLAS | SH0005 | 6392-10-001 | $972,767 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 02/04/2022 | (202) | COLORADO | YOAKUM | FM 109 | 0716-02-045 | $6,400,528 | BRIDGE REPLACEMENT |
|
|
|
| 02/16/2022 | (5) | COMAL | SAN ANTONIO | IH0035 | 6391-73-001 | $250,500 | AGGREGATE |
|
|
|
| 02/03/2022 | (20) | COOKE | WICHITA FALLS | IH0035 | 6395-77-001 | $300,616 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/03/2022 | (77) | CORYELL | WACO | US0084 | 6389-01-001 | $547,987 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 02/07/2022 | (4) | CROCKETT | SAN ANGELO | IH0010 | 6391-49-001 | $120,107 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 02/04/2022 | (35) | CULBERSON | EL PASO | FM2185 | 6373-23-001 | $588,040 | STRUCTURE MATERIALS |
|
|
|
| 02/03/2022 | (50) | DALLAS | DALLAS | SL0012 | 6392-98-001 | $610,675 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
|
|
| 02/03/2022 | (113) | DALLAS | DALLAS | VA | 0918-00-333 | $918,295 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/04/2022 | (145) | DALLAS | DALLAS | CS | 0918-47-249 | $1,780,638 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (148) | DALLAS | DALLAS | IH 20 | 2374-03-096 | $7,585,028 | BRIDGE MAINTENANCE |
|
|
|
| 02/03/2022 | (111) | DELTA | PARIS | FM 2675 | 2003-03-007 | $1,785,953 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 02/03/2022 | (6) | DELTA | PARIS | SH0154 | 6395-58-001 | $489,600 | EMULSION |
|
|
|
| 02/04/2022 | (6) | DELTA | PARIS | SH0154 | 6395-67-001 | $486,500 | DENSE GRADED HOT MIX |
|
|
|
| 02/04/2022 | (11) | DICKENS | CHILDRESS | US0082 | 6390-78-001 | $739,585 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/04/2022 | (10) | DONLEY | CHILDRESS | US0287 | 6390-77-001 | $824,194 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/03/2022 | (62) | EL PASO | EL PASO | IH0010 | 6377-70-001 | $593,610 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 02/04/2022 | (1299) | EL PASO | EL PASO | IH 10 | 2121-01-094 | $180,554,442 | WIDEN FREEWAY |
|
|
|
| 02/04/2022 | (1354) | EL PASO | EL PASO | IH 10 | 2121-01-094 | $180,554,442 | WIDEN FREEWAY |
|
|
|
| 02/04/2022 | (1655) | EL PASO | EL PASO | IH 10 | 2121-01-094 | $180,554,442 | WIDEN FREEWAY |
|
|
|
| 02/04/2022 | (1428) | EL PASO | EL PASO | IH 10 | 2121-01-094 | $180,554,442 | WIDEN FREEWAY |
|
|
|
| 02/04/2022 | (58) | EL PASO | EL PASO | VA | 0924-00-106 | $3,425,853 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/20/2022 | (27) | FANNIN | PARIS | US0069 | 6395-08-001 | $263,172 | DITCH CLEANING AND RESHAPING |
|
|
|
| 02/03/2022 | (94) | FANNIN | PARIS | CR | 0901-32-101 | $440,593 | BRIDGE REPLACEMENT |
|
|
|
| 02/03/2022 | (6) | FANNIN | PARIS | US0069 | 6394-41-001 | $469,000 | DENSE GRADED HOT MIX |
|
|
|
| 02/03/2022 | (119) | FAYETTE | YOAKUM | IH0010 | 6377-76-001 | $805,305 | EROSION REPAIR |
|
|
|
| 02/04/2022 | (59) | FAYETTE | YOAKUM | IH0010 | 6394-51-001 | $1,234,640 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 02/03/2022 | (97) | FRIO | SAN ANTONIO | CR | 0915-18-033 | $512,793 | BRIDGE REPLACEMENT |
|
|
|
| 02/03/2022 | (25) | GALVESTON | HOUSTON | FM0517 | 6392-96-001 | $644,586 | DITCH CLEANING AND RESHAPING |
|
|
|
| 02/03/2022 | (74) | GALVESTON | HOUSTON | SH0146 | 6392-97-001 | $421,874 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 02/04/2022 | (161) | GALVESTON | HOUSTON | SH 3 | 0051-03-117 | $3,931,509 | OVERLAY |
|
|
|
| 02/04/2022 | (13) | GALVESTON | HOUSTON | SH0087 | 6388-83-001 | $2,399,999 | DREDGING |
|
|
|
| 02/03/2022 | (8) | GARZA | LUBBOCK | US0084 | 6393-21-001 | $678,060 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 01/18/2022 | (3) | GRAY | AMARILLO | SH0070 | 6382-49-001 | $162,125 | WINTER WEATHER MATERIAL |
|
|
|
| 01/20/2022 | (27) | GRAYSON | PARIS | US0082 | 6394-95-001 | $214,950 | DITCH CLEANING AND RESHAPING |
|
|
|
| 02/03/2022 | (7) | GREGG | TYLER | US0080 | 6395-96-001 | $349,000 | HOT MIX |
|
|
|
| 02/04/2022 | (77) | GREGG | TYLER | CS | 0910-07-078 | $597,153 | BRIDGE REPLACEMENT |
|
|
|
| 02/04/2022 | (77) | HALE | LUBBOCK | CS | 0905-12-043 | $892,268 | BRIDGE REPLACEMENT |
|
|
|
| 02/03/2022 | (160) | HARRIS | HOUSTON | IH 610 | 0271-17-175 | $1,383,991 | OVERLAY |
|
|
|
| 02/03/2022 | (43) | HARRIS | HOUSTON | IH0069 | 6388-20-001 | $632,176 | PAVEMENT MARKINGS |
|
|
|
| 02/03/2022 | (117) | HARRIS | HOUSTON | VA | 0912-00-588 | $1,217,143 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/04/2022 | (120) | HARRIS | HOUSTON | IH0010 | 6393-43-001 | $1,643,299 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 02/04/2022 | (8) | HARRIS | HOUSTON | SH0249 | 6393-51-001 | $766,254 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/04/2022 | (72) | HARRIS | HOUSTON | SH0249 | 6393-86-001 | $1,474,987 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 02/04/2022 | (89) | HARRISON | ATLANTA | IH 20 | 0495-08-121 | $695,254 | BRIDGE MAINTENANCE |
|
|
|
| 02/03/2022 | (154) | HAYS | AUSTIN | FM 621, ETC | 0987-03-014 | $1,808,350 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 02/03/2022 | (58) | HIDALGO | PHARR | IH0002 | 6392-58-001 | $878,693 | PAVEMENT MARKINGS |
|
|
|
| 02/04/2022 | (75) | HIDALGO | PHARR | IH0002 | 6392-60-001 | $4,885,783 | ASPHALT PAVEMENT REPAIR |
|
|
|
| 02/04/2022 | (93) | HIDALGO | PHARR | IH0069C | 6390-93-001 | $1,005,309 | PAVEMENT MARKINGS |
|
|
|
| 02/03/2022 | (79) | HILL | WACO | SH 22 | 0121-02-061 | $2,285,949 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (166) | HOPKINS | PARIS | FM 1536 | 1475-01-015 | $4,443,955 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/18/2022 | (7) | HOUSTON | LUFKIN | FM3187 | 6395-62-001 | $74,400 | EMULSION |
|
|
|
| 01/18/2022 | (7) | HOUSTON | LUFKIN | SL0304 | 6396-13-001 | $83,990 | HOT-MIX COLD-LAID |
|
|
|
| 02/03/2022 | (46) | HOUSTON | LUFKIN | SH0007 | 6395-72-001 | $1,747,710 | TRAFFIC CONTROL SERVICES |
|
|
|
| 02/04/2022 | (80) | HOWARD | ABILENE | FM 846 | 1872-02-019 | $857,085 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (53) | HUDSPETH | EL PASO | IH0010 | 6394-82-001 | $339,900 | TRAFFIC CONTROL SERVICES |
|
|
|
| 02/04/2022 | (34) | HUNT | PARIS | IH0030 | 6392-06-001 | $1,072,064 | PAINT |
|
|
|
| 02/03/2022 | (140) | JACKSON | YOAKUM | CR | 0913-18-033 | $1,562,971 | BRIDGE REPLACEMENT |
|
|
|
| 02/03/2022 | (65) | JEFFERSON | BEAUMONT | IH 10 | 0028-13-141 | $754,831 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (140) | JEFFERSON | BEAUMONT | FM 365 | 0932-02-052 | $1,529,535 | BRIDGE REPLACEMENT |
|
|
|
| 02/04/2022 | (140) | JEFFERSON | BEAUMONT | FM 365 | 0932-02-052 | $1,529,535 | BRIDGE REPLACEMENT |
|
|
|
| 02/04/2022 | (34) | JEFFERSON | BEAUMONT | PW | 0920-38-253 | $137,322 | SEAL COAT |
|
|
|
| 01/18/2022 | (7) | JIM WELLS | CORPUS CHRISTI | SH0044 | 6394-69-001 | $281,250 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 01/18/2022 | (7) | JIM WELLS | CORPUS CHRISTI | SH0141 | 6394-87-001 | $283,500 | FLEXIBLE BASE |
|
|
|
| 01/18/2022 | (52) | JIM WELLS | CORPUS CHRISTI | US0281 | 6394-19-001 | $287,496 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 02/04/2022 | (136) | JOHNSON | FORT WORTH | US 67 | 0260-01-058 | $7,535,333 | OVERLAY |
|
|
|
| 02/03/2022 | (33) | KARNES | CORPUS CHRISTI | FM 791 | 1122-01-029 | $175,054 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (198) | KERR | SAN ANTONIO | SH 27 | 0142-03-031 | $1,477,040 | BRIDGE REPLACEMENT |
|
|
|
| 02/16/2022 | (5) | KERR | SAN ANTONIO | IH0010 | 6391-74-001 | $274,800 | AGGREGATE |
|
|
|
| 01/20/2022 | (23) | LAMAR | PARIS | US0082 | 6392-20-001 | $239,550 | TREE TRIMMING |
|
|
|
| 01/20/2022 | (25) | LAMAR | PARIS | US0082 | 6392-19-001 | $219,750 | DITCH CLEANING AND RESHAPING |
|
|
|
| 02/03/2022 | (6) | LAMAR | PARIS | US0082 | 6395-66-001 | $486,500 | DENSE GRADED HOT MIX |
|
|
|
| 01/31/2022 | (8) | LAMPASAS | BROWNWOOD | US0281 | 6396-24-001 | $56,400 | HOT-MIX COLD-LAID |
|
|
|
| 02/03/2022 | (59) | LUBBOCK | LUBBOCK | VA | 0905-00-104 | $3,764,743 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/03/2022 | (71) | LUBBOCK | LUBBOCK | VA | 0905-00-118 | $551,968 | TRAFFIC CONTROL DEVICES |
|
|
|
| 02/04/2022 | (515) | LUBBOCK | LUBBOCK | US 62 | 0130-05-085 | $22,738,147 | RESTORATION |
|
|
|
| 02/03/2022 | (165) | MONTGOMERY | HOUSTON | FM 3083 | 3158-01-044 | $1,837,972 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/03/2022 | (94) | MONTGOMERY | HOUSTON | IH0045 | 6388-49-001 | $439,291 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 02/03/2022 | (57) | MONTGOMERY | HOUSTON | IH0069 | 6388-71-001 | $585,236 | PAVEMENT MARKINGS |
|
|
|
| 02/04/2022 | (23) | MONTGOMERY | HOUSTON | IH0045 | 6391-51-001 | $917,937 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/04/2022 | (51) | MONTGOMERY | HOUSTON | IH0045 | 6380-91-001 | $928,390 | BRIDGE REPAIR |
|
|
|
| 02/04/2022 | (3) | MOORE | AMARILLO | US0087 | 6382-48-001 | $2,283,050 | HOT MIX |
|
|
|
| 02/03/2022 | (179) | NAVARRO | DALLAS | FM 55 | 1451-03-017 | $4,937,839 | RESTORATION |
|
|
|
| 01/18/2022 | (50) | NUECES | CORPUS CHRISTI | IH0037 | 6394-18-001 | $284,000 | SMALL SIGN REPLACEMENT |
|
|
|
| 01/18/2022 | (7) | NUECES | CORPUS CHRISTI | SH0357 | 6394-62-001 | $281,250 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 01/18/2022 | (7) | NUECES | CORPUS CHRISTI | US0181 | 6394-61-001 | $282,250 | LIMESTONE ROCK AND ASPHALT |
|
|
|
| 02/03/2022 | (53) | NUECES | CORPUS CHRISTI | BU0077U | 6394-21-001 | $552,209 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 02/04/2022 | (55) | NUECES | CORPUS CHRISTI | SH 286 | 0326-03-105 | $665,734 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (3) | OCHILTREE | AMARILLO | SH0015 | 6382-50-001 | $888,000 | HOT MIX |
|
|
|
| 02/03/2022 | (221) | OLDHAM | AMARILLO | RM 1061 | 1245-01-019 | $16,783,145 | SUPER-2 HIGHWAY |
|
|
|
| 02/04/2022 | (3) | OLDHAM | AMARILLO | IH0040 | 6382-47-001 | $1,067,500 | HOT MIX |
|
|
|
| 02/04/2022 | (67) | ORANGE | BEAUMONT | IH0010 | 6388-40-001 | $1,251,945 | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
|
|
| 02/03/2022 | (278) | PALO PINTO | FORT WORTH | US 180, ETC | 0008-01-046 | $4,960,204 | OVERLAY |
|
|
|
| 02/03/2022 | (70) | PARKER | FORT WORTH | FM 1189 | 1468-01-026 | $450,469 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 02/03/2022 | (8) | PARMER | LUBBOCK | US0060 | 6393-22-001 | $652,540 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 01/18/2022 | (3) | POTTER | AMARILLO | IH0040 | 6395-18-001 | $188,641 | PAVEMENT MARKINGS |
|
|
|
| 01/18/2022 | (7) | POTTER | AMARILLO | IH0040 | 6382-35-001 | $80,483 | CRACK SEAL |
|
|
|
| 02/04/2022 | (46) | POTTER | AMARILLO | IH0040 | 6395-56-001 | $5,234,622 | TOTAL MAINTENANCE |
|
|
|
| 02/04/2022 | (200) | POTTER | AMARILLO | RM 1061 | 1245-02-049 | $11,717,878 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/18/2022 | (3) | RANDALL | AMARILLO | FM1541 | 6382-46-001 | $259,425 | WINTER WEATHER MATERIAL |
|
|
|
| 02/04/2022 | (6) | RED RIVER | PARIS | SH0037 | 6395-68-001 | $416,000 | DENSE GRADED HOT MIX |
|
|
|
| 02/08/2022 | (6) | REEVES | ODESSA | IH0020 | 6389-83-001 | $270,000 | DENSE GRADED HOT MIX |
|
|
|
| 02/03/2022 | (7) | RUSK | TYLER | US0259 | 6395-97-001 | $307,000 | HOT MIX |
|
|
|
| 01/31/2022 | (6) | SAN SABA | BROWNWOOD | US0190 | 6396-23-001 | $98,725 | EMULSION |
|
|
|
| 01/20/2022 | (8) | SHELBY | LUFKIN | SH0007 | 6394-24-001 | $235,153 | HOT MIX |
|
|
|
| 02/03/2022 | (86) | SMITH | TYLER | IH 20 | 0495-04-076 | $5,034,660 | OVERLAY |
|
|
|
| 02/04/2022 | (7) | SMITH | TYLER | US0069 | 6396-20-001 | $334,300 | HOT MIX |
|
|
|
| 02/03/2022 | (37) | TAYLOR | ABILENE | IH0020 | 6390-90-001 | $863,020 | CONCRETE STRUCTURE REPAIR |
|
|
|
| 02/03/2022 | (1396) | TRAVIS | AUSTIN | IH 35 | 0015-13-077 | $336,253,552 | WIDEN FREEWAY |
|
|
|
| 02/03/2022 | (1477) | TRAVIS | AUSTIN | IH 35 | 0015-13-077 | $336,253,552 | WIDEN FREEWAY |
|
|
|
| 02/03/2022 | (1512) | TRAVIS | AUSTIN | IH 35 | 0015-13-077 | $336,253,552 | WIDEN FREEWAY |
|
|
|
| 02/04/2022 | (120) | TRAVIS | AUSTIN | FM 1626 | 1539-02-034 | $2,221,259 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 02/04/2022 | (122) | TRAVIS | AUSTIN | FM 973, ETC | 1200-03-061 | $877,614 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 02/04/2022 | (68) | TRAVIS | AUSTIN | SH0130 | 6386-60-001 | $1,820,065 | ILLUMINATION MAINTENANCE |
|
|
|
| 02/04/2022 | (66) | UPSHUR | ATLANTA | US 259 | 0392-02-097 | $1,734,663 | OVERLAY |
|
|
|
| 01/20/2022 | (4) | VAL VERDE | LAREDO | US0277 | 6394-91-001 | $168,000 | FLEXIBLE BASE |
|
|
|
| 01/20/2022 | (41) | VAL VERDE | LAREDO | US0277 | 6378-77-001 | $298,390 | SMALL SIGN MAINTENANCE |
|
|
|
| 01/20/2022 | (49) | VAL VERDE | LAREDO | US0277 | 6394-00-001 | $299,149 | PAVEMENT MARKINGS |
|
|
|
| 02/03/2022 | (80) | VAL VERDE | LAREDO | US0090 | 6388-94-001 | $389,979 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 02/03/2022 | (7) | VAN ZANDT | TYLER | US0080 | 6395-98-001 | $302,500 | HOT MIX |
|
|
|
| 01/20/2022 | (36) | WEBB | LAREDO | IH0035 | 6378-31-001 | $298,163 | SPECIALTY MARKINGS |
|
|
|
| 02/04/2022 | (105) | WEBB | LAREDO | IH 35, ETC | 0018-05-104 | $13,692,541 | OVERLAY |
|
|
|
| 02/03/2022 | (20) | WICHITA | WICHITA FALLS | US0287 | 6385-02-001 | $306,266 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 02/04/2022 | (19) | WICHITA | WICHITA FALLS | US0082 | 6395-78-001 | $410,848 | DEBRIS REMOVAL |
|
|
|
| 01/25/2022 | (52) | WISE | FORT WORTH | US0380 | 6391-48-001 | $212,326 | THERMOPLASTIC PAVEMENT MARKINGS |
|
|
|
| 02/03/2022 | (49) | WISE | FORT WORTH | US0081 | 6393-71-001 | $2,846,998 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
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| 02/03/2022 | (7) | WOOD | TYLER | US0080 | 6395-99-001 | $357,000 | HOT MIX |
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