| | | | | | | | | | |
|
|
|
| 07/28/2020 | (0) | ANDREWS | ODESSA | SH0176 | 6363-10-001 | $247,053 | CLEANING AND SEALING CRACKS |
|
|
|
| 07/07/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6362-44-001 | $170,000 | FLEXIBLE BASE (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (0) | ANGELINA | LUFKIN | FM0819 | 6362-39-001 | $763,125 | AGGREGATE, GRADE 4 & 5 (MATERIALS ONLY) |
|
|
|
| 07/08/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6353-47-001 | $951,045 | MILL AND INLAY |
|
|
|
| 07/08/2020 | (40) | ANGELINA | LUFKIN | VA | 0911-00-103 | $2,544,477 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (189) | ANGELINA | LUFKIN | VA | 0911-00-082 | $2,022,964 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 07/14/2020 | (6) | ANGELINA | LUFKIN | US0069 | 6361-24-001 | $51,000 | EMULSIONS CRS-2P (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (0) | ARANSAS | CORPUS CHRISTI | CS | 0916-38-014 | $4,139,935 | BRIDGE REPLACEMENT |
|
|
|
| 08/06/2020 | (0) | ARANSAS | CORPUS CHRISTI | FM 1069 | 0507-04-045 | $1,470,799 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | ARCHER | WICHITA FALLS | SH 25, ETC | 0137-07-025 | $657,793 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/06/2020 | (0) | BANDERA | SAN ANTONIO | RM 337 | 0855-04-032 | $1,499,096 | BRIDGE REPLACEMENT |
|
|
|
| 07/08/2020 | (213) | BASTROP | AUSTIN | SH 304 | 0573-01-039 | $8,646,475 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (47) | BASTROP | AUSTIN | FM 969, ETC | 1186-02-020 | $3,190,151 | SEAL COAT |
|
|
|
| 07/14/2020 | (26) | BASTROP | AUSTIN | SH0021 | 6350-11-001 | $213,686 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 07/08/2020 | (125) | BEE | CORPUS CHRISTI | US 181 | 0100-08-095 | $17,136,769 | OVERLAY |
|
|
|
| 07/09/2020 | (215) | BELL | WACO | IH 14 | 0231-03-147 | $3,110,819 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 07/29/2020 | (0) | BELL | WACO | FM0487 | 6362-79-001 | $104,885 | TREE TRIM,BRUSH,DRIFTWOOD & DEBRIS REMOV |
|
|
|
| 07/09/2020 | (1045) | BEXAR | SAN ANTONIO | IH 10 | 0025-02-215 | $155,003,383 | WIDEN FREEWAY |
|
|
|
| 08/05/2020 | (0) | BOSQUE | WACO | SH 6 | 0258-04-036 | $246,401 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | BOWIE | ATLANTA | US 67, ETC | 0010-12-073 | $571,093 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (116) | BRAZORIA | HOUSTON | SH 35 | 0179-03-034 | $5,899,839 | OVERLAY |
|
|
|
| 08/05/2020 | (0) | BRAZORIA | HOUSTON | SH 35 | 0179-02-087 | $12,981,550 | OVERLAY |
|
|
|
| 08/06/2020 | (0) | BRAZORIA | HOUSTON | SH0288 | 6364-36-001 | $356,464 | GUARDRAIL REPAIR |
|
|
|
| 08/11/2020 | (0) | BRAZORIA | HOUSTON | SH0288 | 6364-37-001 | $268,957 | REPAIR CONCRETE PAVEMENT AND SPALL REPAI |
|
|
|
| 07/08/2020 | (190) | BRAZOS | BRYAN | FM 2347 | 3138-01-029 | $2,515,560 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/14/2020 | (30) | BRAZOS | BRYAN | FM0060 | 6363-44-001 | $230,243 | CLEANING AND SEALING CRACKS |
|
|
|
| 08/05/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6364-17-001 | $1,097,700 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 08/05/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6364-19-001 | $2,200,450 | THERMOPLASTIC PAVEMENT MARKING INSTALL |
|
|
|
| 07/23/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6361-53-001 | $117,984 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 07/23/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6365-82-001 | $13,500 | SAND (MATERIAL ONLY) |
|
|
|
| 08/11/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6361-51-001 | $192,579 | EMULSION (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (85) | BROOKS | PHARR | US 281, ETC | 0255-04-099 | $8,315,981 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | BROWN | BROWNWOOD | US0377 | 6362-24-001 | $496,826 | CRACK SEAL (RUBBER ASPHALT) |
|
|
|
| 07/14/2020 | (30) | BURLESON | BRYAN | SH0036 | 6362-10-001 | $110,353 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 08/05/2020 | (0) | BURLESON | BRYAN | FM 908, ETC | 0858-03-019 | $3,269,568 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/14/2020 | (29) | BURNET | AUSTIN | SH0071 | 6350-13-001 | $146,290 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 08/06/2020 | (0) | BURNET | AUSTIN | US 281 | 0252-02-060 | $5,190,702 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | CALDWELL | AUSTIN | FM 2984 | 3006-01-007 | $2,889,609 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (236) | CALHOUN | YOAKUM | US 87 | 0144-03-036 | $8,276,423 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/13/2020 | (0) | CALLAHAN | ABILENE | IH0020 | 6359-16-001 | $9,638 | MATERIALS ONLY: AGGREGATE |
|
|
|
| 08/05/2020 | (0) | CALLAHAN | ABILENE | SH 36 | 0181-02-032 | $1,430,765 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/06/2020 | (0) | CALLAHAN | ABILENE | IH 20 | 0006-07-085 | $4,481,987 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | CAMERON | PHARR | BU0083S | 6365-58-001 | $682,578 | CLEANING AND SWEEPING OF HIGHWAYS |
|
|
|
| 07/09/2020 | (320) | CAMERON | PHARR | FM 1732 | 0684-03-022 | $6,172,166 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 08/05/2020 | (0) | CAMERON | PHARR | IH 69E, ETC | 0039-07-256 | $6,225,861 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 08/06/2020 | (0) | CAMERON | PHARR | FM 802 | 1140-02-038 | $6,348,639 | WIDEN NON-FREEWAY |
|
|
|
| 07/08/2020 | (31) | CASS | ATLANTA | VA | 0919-00-080 | $1,518,497 | SEAL COAT |
|
|
|
| 08/06/2020 | (0) | CASS | ATLANTA | US 59, ETC | 0218-04-121 | $2,200,321 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (175) | CHAMBERS | BEAUMONT | FM 565 | 1024-01-042 | $5,228,079 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 08/06/2020 | (0) | CHILDRESS | CHILDRESS | US0287 | 6365-67-001 | $2,372,683 | STRIPING |
|
|
|
| 07/08/2020 | (91) | CLAY | WICHITA FALLS | FM 174, ETC | 0681-08-024 | $274,145 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | COLLIN | DALLAS | SH0078 | 6360-22-001 | $481,273 | FLEXIBLE PAVEMENT MILL AND OVERLAY |
|
|
|
| 07/09/2020 | (166) | COLLIN | DALLAS | FM 1778, ETC | 1735-01-017 | $7,110,270 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | COLORADO | YOAKUM | SH0071 | 6365-11-001 | $887,500 | ON CALL FLAGGING OPERATIONS |
|
|
|
| 07/09/2020 | (600) | COMAL | SAN ANTONIO | SL 337 | 0216-01-057 | $14,258,767 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 08/05/2020 | (0) | COOKE | WICHITA FALLS | US 82 | 0044-08-072 | $298,463 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/06/2020 | (0) | COOKE | WICHITA FALLS | FM 51, ETC | 0312-01-082 | $1,265,784 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (122) | CORYELL | WACO | BU 190E | 0231-02-064 | $1,014,126 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | CORYELL | WACO | FM0184 | 6362-80-001 | $265,419 | TREE TRIM,BRUSH,DRIFTWOOD & DEBRIS REMOV |
|
|
|
| 07/09/2020 | (39) | CULBERSON | EL PASO | US 90, ETC | 0020-02-019 | $767,820 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/23/2020 | (7) | CULBERSON | EL PASO | IH0010 | 6361-55-001 | $112,200 | FLEXIBLE BASE (MATERIAL ONLY) |
|
|
|
| 07/14/2020 | (7) | DALLAM | AMARILLO | US0054 | 6356-10-001 | $255,000 | DENSE-GRADED HOT-MIX ASPHALT |
|
|
|
| 07/08/2020 | (30) | DALLAS | DALLAS | VA | 0918-47-299 | $2,903,090 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (82) | DALLAS | DALLAS | VA | 0918-00-305 | $4,089,191 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | DALLAS | DALLAS | US0080 | 6363-32-001 | $4,605,051 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 07/09/2020 | (117) | DALLAS | DALLAS | VA | 0918-00-340 | $431,854 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | DALLAS | DALLAS | IH0030 | 6365-01-001 | $438,928 | CLEAN & SEAL JOINT AND/OR CRACK ASPHALT |
|
|
|
| 08/05/2020 | (0) | DALLAS | DALLAS | VA | 0918-00-356 | $5,505,507 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 08/06/2020 | (0) | DALLAS | DALLAS | IH0030 | 6359-94-001 | $600,000 | SIGN REPLACEMENT AND REFURBISHING |
|
|
|
| 08/06/2020 | (0) | DALLAS | DALLAS | IH0035E | 6362-48-001 | $1,457,801 | NON-SITE SPEC RDWY ILLUMINATION MAINT |
|
|
|
| 08/11/2020 | (0) | DALLAS | DALLAS | US0067 | 6364-71-001 | $230,475 | STORM SEWER AND INLET CLEANING |
|
|
|
| 07/23/2020 | (51) | DENTON | DALLAS | FM0544 | 6351-75-001 | $194,726 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 07/23/2020 | (49) | DENTON | DALLAS | IH0035 | 6351-76-001 | $223,436 | FLEXIBLE PAVEMENT STRUCTURE REPAIR/OVRLY |
|
|
|
| 07/23/2020 | (27) | DENTON | DALLAS | MR0660 | 6344-56-001 | $140,540 | STATE SCHOOL REPAIR WORK |
|
|
|
| 08/11/2020 | (0) | DENTON | DALLAS | FM0156 | 6351-77-001 | $82,878 | CRACK SEAL |
|
|
|
| 07/09/2020 | (0) | DEWITT | YOAKUM | SH0111 | 6365-12-001 | $1,112,500 | ON CALL FLAGGING OPERATIONS |
|
|
|
| 07/10/2020 | (0) | DEWITT | YOAKUM | BU0077Q | 6366-03-001 | $42,030 | JANITORIAL SERVICES |
|
|
|
| 07/15/2020 | (5) | DIMMIT | LAREDO | US0277 | 6364-06-001 | $280,000 | LIMESTONE ROCK ASPHALT (MATERIAL ONLY) |
|
|
|
| 07/16/2020 | (78) | DIMMIT | LAREDO | US0083 | 6359-51-001 | $291,510 | INSTALL TRAFFIC SIGNAL & PAV. MARKINGS |
|
|
|
| 07/15/2020 | (5) | DUVAL | LAREDO | US0059 | 6364-05-001 | $152,000 | LIMESTONE ROCK ASPHALT (MATERIAL ONLY) |
|
|
|
| 08/12/2020 | (0) | DUVAL | LAREDO | SH0016 | 6365-21-001 | $284,310 | EMULSION MATERIAL CONTRACT MATERIAL ONLY |
|
|
|
| 08/12/2020 | (0) | DUVAL | LAREDO | SH0016 | 6365-22-001 | $90,900 | AGRREGATE MATERIAL CONT (MATERIAL ONLY) |
|
|
|
| 08/12/2020 | (0) | DUVAL | LAREDO | US0059 | 6366-22-001 | $179,268 | MOWING OF HIGHWAYS RIGHT OF WAY |
|
|
|
| 07/08/2020 | (235) | ECTOR | ODESSA | US 385 | 0228-06-086 | $25,550,438 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/08/2020 | (139) | ECTOR | ODESSA | VA | 0906-00-230 | $2,093,361 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (35) | ECTOR | ODESSA | VA | 0906-00-190 | $2,262,821 | TRAFFIC CONTROL DEVICES |
|
|
|
| 07/09/2020 | (57) | ECTOR | ODESSA | VA | 0906-00-191 | $2,638,798 | TRAFFIC CONTROL DEVICES |
|
|
|
| 07/14/2020 | (6) | ECTOR | ODESSA | SL0338 | 6361-03-001 | $9,000 | FLEXBASE (MATERIALS ONLY) |
|
|
|
| 07/28/2020 | (0) | ECTOR | ODESSA | BI0020E | 6353-56-001 | $28,600 | TRAFFIC PAINT/GLASS BEADS MAT ONLY |
|
|
|
| 07/28/2020 | (0) | ECTOR | ODESSA | IH0020 | 6365-56-001 | $195,650 | CLEANING AND SEALING CRACKS |
|
|
|
| 07/28/2020 | (0) | ECTOR | ODESSA | SL0338 | 6362-89-001 | $13,500 | CONCRETE SAND(DEL)(MATERIALS ONLY) |
|
|
|
| 07/08/2020 | (39) | EDWARDS | SAN ANGELO | SH 55 | 0235-02-047 | $300,860 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (86) | EL PASO | EL PASO | IH 10 | 2121-05-051 | $5,397,225 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (969) | EL PASO | EL PASO | SL 375 | 2552-03-049 | $72,562,802 | WIDEN NON-FREEWAY |
|
|
|
| 07/09/2020 | (52) | EL PASO | EL PASO | IH 10 | 2121-02-171 | $653,428 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 07/23/2020 | (6) | EL PASO | EL PASO | IH0010 | 6365-81-001 | $20,250 | SAND (MATERIAL ONLY) |
|
|
|
| 07/23/2020 | (6) | EL PASO | EL PASO | SL0375 | 6365-77-001 | $26,625 | DE-ICING/ANTI-ICING (MATERIAL ONLY) |
|
|
|
| 07/23/2020 | (7) | EL PASO | EL PASO | SL0375 | 6361-50-001 | $79,044 | FLEXIBLE BASE (MATERIAL ONLY) |
|
|
|
| 07/23/2020 | (6) | EL PASO | EL PASO | US0054 | 6361-52-001 | $122,735 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 07/23/2020 | (29) | ELLIS | DALLAS | FM0308 | 6363-15-001 | $161,566 | RETROREFLECTORIZED PVT MRK & MRKRS |
|
|
|
| 08/11/2020 | (0) | ELLIS | DALLAS | SH0342 | 6364-57-001 | $156,946 | CLEANING & SEALING JOINTS AND OR CRACKS |
|
|
|
| 07/08/2020 | (0) | ERATH | FORT WORTH | US0377 | 6360-69-001 | $2,751,395 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 07/15/2020 | (38) | ERATH | FORT WORTH | US0377 | 6357-89-001 | $234,050 | CLEANING AND SEALING JOINTS AND CRACKS |
|
|
|
| 07/08/2020 | (199) | FALLS | WACO | FM 2027 | 0833-06-019 | $3,402,505 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (148) | FANNIN | PARIS | FM 1550 | 1482-01-014 | $4,051,421 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/10/2020 | (3) | FAYETTE | YOAKUM | IH0010 | 6356-27-001 | $204,950 | LIME (MATERIAL ONLY) |
|
|
|
| 07/16/2020 | (6) | FISHER | ABILENE | US0180 | 6358-31-001 | $10,125 | ROADWAY MATERIALS |
|
|
|
| 07/09/2020 | (76) | FORT BEND | HOUSTON | US 90, ETC | 0271-10-012 | $472,109 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 07/16/2020 | (0) | FRANKLIN | PARIS | FM3007 | 6365-51-001 | $145,914 | ON CALL CULVERT REPLACEMENT |
|
|
|
| 07/16/2020 | (6) | FRANKLIN | PARIS | IH0030 | 6366-04-001 | $114,534 | HYDRAULIC CONCRETE - MATERIALS ONLY |
|
|
|
| 07/08/2020 | (225) | FREESTONE | BRYAN | SH 75, ETC | 0166-03-033 | $4,244,866 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (136) | FREESTONE | BRYAN | FM 488 | 0459-01-079 | $1,422,021 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/14/2020 | (32) | FREESTONE | BRYAN | IH0045 | 6363-45-001 | $290,820 | CLEANING AND SEALING CRACKS |
|
|
|
| 07/09/2020 | (0) | GALVESTON | HOUSTON | SH0146 | 6362-21-001 | $484,623 | ASPHALT PAVEMENT REPAIR |
|
|
|
| 08/06/2020 | (0) | GALVESTON | HOUSTON | IH 45 | 0500-01-107 | $122,624,797 | WIDEN FREEWAY |
|
|
|
| 08/06/2020 | (0) | GLASSCOCK | SAN ANGELO | SH 137 | 0494-08-015 | $30,651,534 | RESTORATION |
|
|
|
| 08/06/2020 | (0) | GOLIAD | CORPUS CHRISTI | SH 119 | 0359-02-005 | $12,356,350 | SUPER-2 HIGHWAY |
|
|
|
| 07/14/2020 | (8) | GRAY | AMARILLO | US0060 | 6358-88-001 | $17,011 | SEAL COAT AGGR. (MATERIALS ONLY) |
|
|
|
| 07/14/2020 | (8) | GRAY | AMARILLO | US0060 | 6359-78-001 | $7,000 | FLEXIBLE BASE (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (0) | GRAYSON | PARIS | FM0697 | 6363-01-001 | $3,330,430 | SITE SPECIFIC FLEXIBLE PAVEMENT REPAIR |
|
|
|
| 07/09/2020 | (0) | GRAYSON | PARIS | US0075 | 6357-67-001 | $741,800 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 07/16/2020 | (6) | GRAYSON | PARIS | US0075 | 6363-71-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 07/16/2020 | (6) | GRAYSON | PARIS | US0075 | 6365-37-001 | $238,000 | DENSE GRADE HOT MIX - MATERIALS ONLY |
|
|
|
| 07/16/2020 | (53) | GRAYSON | PARIS | US0075 | 6351-42-001 | $197,268 | INSTALL DMS SIGNS |
|
|
|
| 08/05/2020 | (0) | GRAYSON | PARIS | US 377 | 0081-10-048 | $1,779,028 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | GREGG | TYLER | FM 2206 | 2073-01-010 | $14,171,750 | WIDEN NON-FREEWAY |
|
|
|
| 07/14/2020 | (6) | GREGG | TYLER | US0080 | 6359-63-001 | $103,670 | PORTLAND CONCRETE 47#BAGS MATERIALS ONLY |
|
|
|
| 08/06/2020 | (0) | GREGG | TYLER | VA | 0910-07-081 | $448,735 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (236) | GUADALUPE | SAN ANTONIO | FM 20, ETC | 0115-01-014 | $3,531,861 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/07/2020 | (6) | HALE | LUBBOCK | IH0027 | 6362-69-001 | $142,500 | AGGREGATES (MATERAIL ONLY) |
|
|
|
| 07/07/2020 | (6) | HALE | LUBBOCK | IH0027 | 6364-44-001 | $206,275 | HOT-MIX COLD-LAID (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (83) | HALE | LUBBOCK | CR | 0905-12-044 | $391,373 | BRIDGE REPLACEMENT |
|
|
|
| 08/06/2020 | (0) | HARDEMAN | CHILDRESS | US0287 | 6366-84-001 | $340,500 | HARDEMAN HVAC MODIFICATIONS PROJECT |
|
|
|
| 08/06/2020 | (0) | HARDIN | BEAUMONT | US 96 | 0065-05-152 | $440,242 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (857) | HARRIS | HOUSTON | FM 1960 | 1685-03-058 | $61,886,687 | WIDEN NON-FREEWAY |
|
|
|
| 07/08/2020 | (98) | HARRIS | HOUSTON | FM 1960, ETC | 1685-01-109 | $864,133 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6363-67-001 | $14,645,720 | FENDER SYSTEM CONSTRUCTION |
|
|
|
| 07/08/2020 | (90) | HARRIS | HOUSTON | SL 8 | 3256-03-097 | $767,517 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (57) | HARRIS | HOUSTON | SH 99 | 3510-06-025 | $4,389,514 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 07/09/2020 | (0) | HARRIS | HOUSTON | SH0099 | 6359-99-001 | $6,190,880 | EROSION REPAIR SH 99 |
|
|
|
| 07/14/2020 | (4) | HARRIS | HOUSTON | IH0010 | 6360-58-001 | $11,000 | AGGREGATES BACKUP MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-55-001 | $62,560 | FLEX BASE & SAND-BACKUP MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-57-001 | $93,840 | FLEX BASE & SAND DISTRICT WIDE MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-60-001 | $16,500 | AGGREGATES DISTRICT WIDE MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-61-001 | $119,040 | POT HOLE PATCHING BULK-BACKUP MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-62-001 | $178,560 | POT HOLE PATCHING BULK DISTRICT WIDE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-63-001 | $41,600 | CONCRETE & FLOWABLE FILL BACKUP MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6360-64-001 | $62,400 | CONCRETE & FLOWABLE FILL DISTRICT WIDE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6361-60-001 | $97,794 | PORTLAND CEMENT BACKUP MATERIAL |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6361-61-001 | $97,200 | PORTLAND CEMENT DISTRICT WIDE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6361-64-001 | $291,850 | HOT MIX AND ASPHALT STABILIZED MIX |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0010 | 6361-67-001 | $291,850 | HOT MIX AND ASPHALT STABILIZED BASE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0045 | 6361-66-001 | $291,850 | HOT MIX AND ASPHALT STABILIZED BASE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | IH0610 | 6361-65-001 | $291,850 | HOT MIX AND ASPHALT STABILIZED BASE |
|
|
|
| 07/14/2020 | (5) | HARRIS | HOUSTON | SH0006 | 6361-62-001 | $291,850 | HOT MIX AND ASPHALT STABILIZED BASE |
|
|
|
| 07/17/2020 | (51) | HARRIS | HOUSTON | IH0010 | 6362-57-001 | $293,158 | MOWING |
|
|
|
| 08/05/2020 | (65) | HARRIS | HOUSTON | IH0069 | 6353-03-001 | $575,651 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
|
| 08/05/2020 | (0) | HARRIS | HOUSTON | VA | 0912-00-621 | $1,370,614 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/06/2020 | (0) | HARRIS | HOUSTON | IH 45, ETC | 0500-03-637 | $1,710,184 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 08/06/2020 | (0) | HARRIS | HOUSTON | IH0610 | 6363-68-001 | $981,171 | COMMUNICATION CABLE |
|
|
|
| 08/06/2020 | (0) | HARRIS | HOUSTON | SH0099 | 6360-28-001 | $1,780,741 | ROADWAY IMPROVEMENTS |
|
|
|
| 08/11/2020 | (0) | HARRIS | HOUSTON | IH0610 | 6361-70-001 | $91,200 | ASPHALT EMULSION MATERIALS ONLY |
|
|
|
| 07/09/2020 | (39) | HARRISON | ATLANTA | IH 20 | 0495-08-127 | $4,082,600 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (31) | HARRISON | ATLANTA | IH 20, ETC | 0495-08-129 | $354,300 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 08/06/2020 | (0) | HARRISON | ATLANTA | SH 43 | 0569-04-020 | $2,433,484 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 07/08/2020 | (0) | HASKELL | ABILENE | US0277 | 6359-17-001 | $2,824,915 | CALL OUT TRAFFIC CONTROL |
|
|
|
| 07/16/2020 | (6) | HASKELL | ABILENE | US0380 | 6358-03-001 | $10,125 | MATERIALS ONLY: FLOWABLE BACKFILL |
|
|
|
| 07/08/2020 | (425) | HAYS | AUSTIN | IH 35 | 0016-02-149 | $13,343,249 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 07/09/2020 | (0) | HAYS | AUSTIN | CS | 0914-33-079 | $429,847 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 07/14/2020 | (23) | HAYS | AUSTIN | RM0012 | 6350-12-001 | $92,477 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 07/09/2020 | (124) | HENDERSON | TYLER | FM 59 | 0458-01-025 | $1,763,399 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/14/2020 | (0) | HENDERSON | TYLER | SH0031 | 6364-70-001 | $298,000 | HOT MIX SUPERPAVE- MATERIALS ONLY |
|
|
|
| 07/14/2020 | (9) | HENDERSON | TYLER | US0175 | 6359-61-001 | $298,375 | PORTLAND CONCRETE IN BULK MATERIALS ONLY |
|
|
|
| 07/08/2020 | (224) | HIDALGO | PHARR | BU 83-S, ETC | 0039-04-129 | $2,399,526 | TRAFFIC CONTROL DEVICES |
|
|
|
| 08/05/2020 | (0) | HIDALGO | PHARR | SS 115 | 1804-01-078 | $299,487 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 08/06/2020 | (0) | HIDALGO | PHARR | FM 490, ETC | 0860-01-020 | $1,445,951 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | HILL | WACO | FM0310 | 6362-77-001 | $390,799 | TREE TRIM, BRUSH REM, DRIFTWOOD & DEBRIS |
|
|
|
| 07/09/2020 | (89) | HILL | WACO | IH 35W | 0014-23-038 | $3,373,708 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | HILL | WACO | IH 35, ETC | 0014-07-105 | $4,451,499 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/05/2020 | (0) | HOCKLEY | LUBBOCK | SH 114, ETC | 0130-03-026 | $1,496,584 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | HOPKINS | PARIS | IH0030 | 6363-00-001 | $1,621,688 | SITE SPECIFIC FULL DEPTH CONCRETE REPAIR |
|
|
|
| 07/16/2020 | (6) | HOPKINS | PARIS | SH0011 | 6363-70-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 08/05/2020 | (0) | HOPKINS | PARIS | SH 154, ETC | 0400-02-055 | $123,529 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (102) | HOUSTON | LUFKIN | CR | 0911-28-039 | $819,528 | BRIDGE REPLACEMENT |
|
|
|
| 07/09/2020 | (0) | HOUSTON | LUFKIN | CR | 0911-28-043 | $893,227 | BRIDGE REPLACEMENT |
|
|
|
| 07/14/2020 | (6) | HOUSTON | LUFKIN | SL0304 | 6362-30-001 | $76,500 | EMULSIONS-CRS2P (MATERIAL ONLY) |
|
|
|
| 07/16/2020 | (0) | HOUSTON | LUFKIN | SL0304 | 6361-27-001 | $17,850 | AGGREGATE, GRADE 5 (MATERIALS ONLY) |
|
|
|
| 07/16/2020 | (0) | HOUSTON | LUFKIN | SL0304 | 6362-36-001 | $76,500 | HOT MIX COLD LAID (MATERIAL ONLY) |
|
|
|
| 07/22/2020 | (28) | HOUSTON | LUFKIN | US0287 | 6353-51-001 | $163,232 | CLEANING AND SEALING CRACKS |
|
|
|
| 07/29/2020 | (0) | HOUSTON | LUFKIN | BU0287V | 6353-46-001 | $264,424 | DITCH AND CULVERT CLEANING |
|
|
|
| 08/05/2020 | (0) | HOUSTON | LUFKIN | VA | 0911-00-105 | $3,025,383 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (113) | HUDSPETH | EL PASO | IH 10 | 0002-07-054 | $2,857,251 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/16/2020 | (6) | HUNT | PARIS | IH0030 | 6363-69-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 07/16/2020 | (6) | HUNT | PARIS | IH0030 | 6365-65-001 | $238,000 | D-GR HOT MIX (DEL) - MATERIALS ONLY |
|
|
|
| 08/05/2020 | (0) | HUNT | PARIS | SH 66 | 0009-06-053 | $513,093 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/13/2020 | (0) | HUNT | PARIS | IH0030 | 6365-17-001 | $157,500 | ASPHALT CONC PATCH MATRL-MATERIALS ONLY |
|
|
|
| 07/14/2020 | (8) | HUTCHINSON | AMARILLO | SH0136 | 6357-77-001 | $19,077 | AGGREGATE FOR SEAL COAT (MATERIALS ONLY) |
|
|
|
| 08/05/2020 | (0) | HUTCHINSON | AMARILLO | RM 687 | 0791-06-011 | $2,524,688 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (71) | JACKSON | YOAKUM | CR | 0913-18-035 | $564,609 | BRIDGE REPLACEMENT |
|
|
|
| 07/14/2020 | (26) | JASPER | BEAUMONT | US0096 | 6359-21-001 | $212,346 | CRACK SEAL |
|
|
|
| 07/08/2020 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-128 | $1,603,233 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6361-72-001 | $1,140,732 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 07/14/2020 | (33) | JEFFERSON | BEAUMONT | SH0082 | 6362-03-001 | $154,940 | CLEAN & SEAL EXISTING CONCRETE JOINTS |
|
|
|
| 08/05/2020 | (83) | JEFFERSON | BEAUMONT | US 69 | 0200-14-089 | $3,016,383 | OVERLAY |
|
|
|
| 08/05/2020 | (0) | JIM HOGG | PHARR | SH 16, ETC | 0517-06-036 | $5,588,168 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | JOHNSON | FORT WORTH | IH0035W | 6359-12-001 | $881,439 | GUARDRAIL AND CABLE BARRIER REPAIR |
|
|
|
| 07/09/2020 | (85) | JOHNSON | FORT WORTH | VA, ETC | 0902-50-131 | $5,681,010 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/29/2020 | (0) | JOHNSON | FORT WORTH | IH0035W | 6358-85-001 | $196,861 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 07/16/2020 | (6) | JONES | ABILENE | US0180 | 6358-16-001 | $15,250 | PURCHASE OF MATERIAL |
|
|
|
| 07/21/2020 | (32) | KARNES | CORPUS CHRISTI | US0181 | 6362-74-001 | $292,748 | SPOT BASE REPAIR |
|
|
|
| 08/05/2020 | (0) | KARNES | CORPUS CHRISTI | SH 119 | 0359-04-005 | $25,754,592 | SUPER-2 HIGHWAY |
|
|
|
| 07/16/2020 | (6) | KENT | ABILENE | US0380 | 6358-77-001 | $10,125 | MATERIALS ONLY |
|
|
|
| 07/08/2020 | (0) | KERR | SAN ANTONIO | SL0534 | 6364-93-001 | $989,435 | PAVEMENT REPAIR |
|
|
|
| 07/09/2020 | (0) | KIMBLE | SAN ANGELO | IH0010 | 6363-37-001 | $624,910 | METAL BEAM GUARDFENCE REPAIR/UPGRADE |
|
|
|
| 07/09/2020 | (0) | KIMBLE | SAN ANGELO | US0377 | 6362-34-001 | $395,059 | CRACKSEAL_PROJECT |
|
|
|
| 07/08/2020 | (94) | KNOX | CHILDRESS | US 82 | 0133-03-038 | $12,907,967 | SUPER-2 HIGHWAY |
|
|
|
| 07/08/2020 | (113) | LAMAR | PARIS | FM 906 | 0769-02-033 | $2,772,581 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/09/2020 | (44) | LAMAR | PARIS | BU 82-H, ETC | 0045-09-105 | $1,062,050 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | LAMAR | PARIS | US0082 | 6362-99-001 | $5,472,029 | SITE SPECIFIC MILL & INLAY |
|
|
|
| 07/16/2020 | (6) | LAMAR | PARIS | BU0271B | 6363-72-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 07/07/2020 | (6) | LAMB | LUBBOCK | US0084 | 6362-67-001 | $117,500 | AGGREGATES (MATERIAL ONLY) |
|
|
|
| 07/07/2020 | (6) | LAMB | LUBBOCK | US0084 | 6362-71-001 | $277,500 | HOT-MIX COLD-LAID (MATERIAL ONLY) |
|
|
|
| 07/09/2020 | (67) | LAVACA | YOAKUM | CR | 0913-29-048 | $377,833 | BRIDGE REPLACEMENT |
|
|
|
| 08/05/2020 | (0) | LAVACA | YOAKUM | UA 77 | 0269-04-039 | $957,097 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| |