| | | | | | | | | | |
|
|
|
| 03/05/2019 | (87) | ANDERSON | TYLER | CR | 0910-08-068 | $868,287 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 02/27/2019 | (0) | ANGELINA | LUFKIN | US0059 | 6341-86-001 | $291,250 | INSTALLATION OF WATERBASE STRIPING |
|
|
|
| 03/05/2019 | (55) | ANGELINA | LUFKIN | US 69 | 0200-01-091 | $122,361 | INSTALL TRAFFIC SIGNAL |
|
|
|
| 03/06/2019 | (103) | ANGELINA | LUFKIN | SH 103 | 0336-03-071 | $1,245,067 | ADD TURNING LANES |
|
|
|
| 03/05/2019 | (116) | ATASCOSA | SAN ANTONIO | CR | 0915-13-028 | $639,796 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 03/06/2019 | (243) | ATASCOSA | SAN ANTONIO | IH 35 | 0017-04-042 | $14,318,967 | BSE, SURF, PAV'T MRKINGS |
|
|
|
| 02/26/2019 | (37) | AUSTIN | YOAKUM | SH0036 | 6333-82-001 | $278,784 | STRUCTURAL AND EROSION REPAIRS |
|
|
|
| 03/15/2019 | (0) | BANDERA | SAN ANTONIO | SH0173 | 6335-02-001 | $68,079 | BRIDGE PREVENTIVE MAINTENANCE |
|
|
|
| 03/05/2019 | (881) | BASTROP | AUSTIN | SH 21 | 0265-04-062 | $49,754,276 | STR, GR, BASE, HMACP & PVMT MRKS |
|
|
|
| 03/05/2019 | (8) | BEE | CORPUS CHRISTI | US0181 | 6339-37-001 | $357,530 | MOWING |
|
|
|
| 03/05/2019 | (105) | BELL | WACO | SH 53 | 0184-03-040 | $2,334,760 | MILL AND INLAY |
|
|
|
| 03/05/2019 | (81) | BELL | WACO | US0190 | 6326-48-001 | $334,475 | D/W MAINTENCE OF SIGNAL SYSTEMS |
|
|
|
| 03/06/2019 | (43) | BEXAR | SAN ANTONIO | IH0410 | 6331-70-001 | $322,033 | RIPRAP |
|
|
|
| 03/06/2019 | (178) | BEXAR | SAN ANTONIO | SL 1604 | 2452-03-123 | $3,954,751 | OVERLAY |
|
|
|
| 03/15/2019 | (0) | BEXAR | SAN ANTONIO | FM2696 | 6332-26-001 | $284,300 | RETAINING WALL REPAIR |
|
|
|
| 03/15/2019 | (0) | BEXAR | SAN ANTONIO | SL0353 | 6332-51-001 | $59,353 | BRIDGE PM PROJECT |
|
|
|
| 03/14/2019 | (0) | BOWIE | ATLANTA | IH0030 | 6343-80-001 | $103,500 | LANDSCAPE MAINTENANCE IH0030/US0059 |
|
|
|
| 03/06/2019 | (0) | BRAZORIA | HOUSTON | SH 288 | 0598-02-110 | $2,993,148 | U-TURNS & ACCEL/DECEL LANES |
|
|
|
| 03/06/2019 | (33) | BRAZORIA | HOUSTON | SH0288 | 6324-81-001 | $574,452 | REPAIR OF SLOPE FAILURE |
|
|
|
| 03/06/2019 | (39) | BRAZORIA | HOUSTON | SH0288 | 6341-04-001 | $1,480,298 | REFL PAV MRKS (LONG LINE) |
|
|
|
| 03/12/2019 | (32) | BRAZORIA | HOUSTON | SH0288 | 6336-76-001 | $259,313 | CLEANING AND RESHAPING DITCHES |
|
|
|
| 03/06/2019 | (153) | BRAZOS | BRYAN | BS 6-R, ETC | 0050-01-086 | $8,773,603 | CONCRETE PAVEMENT REPAIR |
|
|
|
| 02/28/2019 | (23) | BROWN | BROWNWOOD | US0377 | 6337-22-001 | $194,491 | REPLACE RPM'S (CALL-OUT AS NEEDED) |
|
|
|
| 03/05/2019 | (94) | BURLESON | BRYAN | FM0060 | 6338-94-001 | $2,971,217 | HMA OVERLAY, BASE REPAIR, MBGF STRIPING |
|
|
|
| 03/05/2019 | (237) | CHAMBERS | BEAUMONT | FM 2354 | 2242-02-022 | $5,935,169 | GR,BS,ACP,STRIPE |
|
|
|
| 03/05/2019 | (11) | CHAMBERS | BEAUMONT | IH0010 | 6338-43-001 | $635,572 | ANAHUAC ~ ROW MOWING |
|
|
|
| 03/05/2019 | (69) | CHAMBERS | BEAUMONT | SH 124 | 0367-01-069 | $1,948,840 | GR,BS, STR, ACP, STFO |
|
|
|
| 03/26/2019 | (0) | CHAMBERS | BEAUMONT | IH0010 | 6340-72-001 | $98,698 | REPLACING PAVEMENT MARKINGS/RAISED MARKI |
|
|
|
| 03/12/2019 | (0) | COLEMAN | BROWNWOOD | US0067 | 6343-29-001 | $299,750 | HYDROBLASTING (SOUTH) (CALLOUT) |
|
|
|
| 03/05/2019 | (59) | COLLIN | DALLAS | US 75, ETC | 0047-06-165 | $1,942,722 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 03/05/2019 | (38) | COLLIN | DALLAS | US0075 | 6341-91-001 | $280,941 | DITCH, GUARDRAIL & ATTENUATOR CLEANING |
|
|
|
| 03/06/2019 | (0) | COLLIN | DALLAS | US0380 | 6341-95-001 | $269,401 | DITCH, GURADRAIL & ATTENUATOR CLEANING |
|
|
|
| 03/01/2019 | (209) | COLORADO | YOAKUM | | 0466-03-047 | $0 | |
|
|
|
| 03/06/2019 | (0) | COLORADO | YOAKUM | US 90A | 0446-03-047 | $8,045,317 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 03/05/2019 | (38) | COMANCHE | WICHITA FALLS | SH 36 | 0183-01-045 | $1,497,744 | MILL AND OVERLAY |
|
|
|
| 03/12/2019 | (0) | COMANCHE | WICHITA FALLS | US0067 | 6325-89-001 | $281,594 | HYDROBLASTING (NORTH) (CALLOUT) |
|
|
|
| 03/06/2019 | (128) | COOKE | WICHITA FALLS | CR | 0903-15-085 | $1,063,507 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 02/20/2019 | (57) | CROCKETT | SAN ANGELO | IH0010 | 6342-78-001 | $268,378 | BRIDGE AND RAIL REPAIR |
|
|
|
| 03/05/2019 | (24) | CULBERSON | EL PASO | IH0010 | 6341-33-001 | $309,800 | MOWING HIGHWAY RIGHT-OF-WAY |
|
|
|
| 03/05/2019 | (151) | DALLAS | DALLAS | IH 20 | 0095-13-043 | $28,484,199 | FDCR & OVERLAY |
|
|
|
| 03/05/2019 | (258) | DALLAS | DALLAS | SH 78, ETC | 0009-02-040 | $3,871,887 | TRAFFIC SIGNALS, GRADING & PAVING |
|
|
|
| 03/06/2019 | (90) | DALLAS | DALLAS | IH0035E | 6339-68-001 | $1,268,481 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 03/06/2019 | (36) | DALLAS | DALLAS | VA | 0918-00-287 | $700,409 | WRONG WAY DRIVING IMPLEMENTATION |
|
|
|
| 03/01/2019 | (133) | DAWSON | LUBBOCK | | 1905-01-099 | $0 | |
|
|
|
| 03/05/2019 | (0) | DAWSON | LUBBOCK | FM 2052 | 1905-01-009 | $3,561,049 | SUBGRADE WIDENING, FLXBASE,2 CRSE |
|
|
|
| 03/05/2019 | (122) | DEWITT | YOAKUM | FM 952 | 0941-02-019 | $1,199,299 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 03/05/2019 | (55) | ECTOR | ODESSA | IH0020 | 6341-45-001 | $1,922,849 | MILL AND INLAY |
|
|
|
| 03/05/2019 | (200) | ECTOR | ODESSA | VA | 0906-00-177 | $5,023,104 | NON-IH PAVEMENT MARKINGS (2019) |
|
|
|
| 03/06/2019 | (63) | ECTOR | ODESSA | VA | 0906-00-176 | $505,850 | IH PAVEMENT MARKINGS (2019) |
|
|
|
| 03/12/2019 | (0) | ECTOR | ODESSA | IH0020 | 6341-36-001 | $249,101 | SPECIALTY PAVEMENT MARKINGS |
|
|
|
| 03/06/2019 | (41) | EL PASO | EL PASO | IH0010 | 6341-65-001 | $766,825 | CLEANING & SWEEPING |
|
|
|
| 03/14/2019 | (0) | EL PASO | EL PASO | IH0010 | 6341-64-001 | $184,150 | STORM SEWER & CULVERT CLEANING |
|
|
|
| 03/05/2019 | (0) | ELLIS | DALLAS | IH0045 | 6333-30-001 | $598,416 | VEGETATION MANAGEMENT |
|
|
|
| 03/06/2019 | (158) | ELLIS | DALLAS | US 287, ETC | 0172-05-122 | $9,869,971 | PAVEMENT REPAIR AND OVERLAY |
|
|
|
| 03/12/2019 | (0) | ELLIS | DALLAS | FM1181 | 6337-72-001 | $182,011 | CROSS DRAIN STRUCTURES REPAIR OR REPLACE |
|
|
|
| 03/05/2019 | (146) | FALLS | WACO | CR | 0909-38-081 | $1,400,650 | REPL BR & APPRS |
|
|
|
| 03/06/2019 | (50) | FAYETTE | YOAKUM | CR | 0913-28-066 | $293,552 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 03/12/2019 | (0) | FORT BEND | HOUSTON | US0059 | 6341-59-001 | $191,774 | REPLACE EXIT RAMP SIGNS ON IH 69 |
|
|
|
| 03/12/2019 | (0) | FORT BEND | HOUSTON | US0059 | 6341-54-001 | $288,906 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
|
| 03/06/2019 | (0) | GAINES | LUBBOCK | US 62 | 0228-02-048 | $11,796,255 | MILL, HMA BASE, CRCP |
|
|
|
| 03/06/2019 | (14) | GALVESTON | HOUSTON | SH0087 | 6341-29-001 | $775,000 | DREDGE |
|
|
|
| 03/12/2019 | (0) | GILLESPIE | AUSTIN | US0087 | 6338-62-001 | $191,692 | MOWING OF RIGHT OF WAY |
|
|
|
| 03/05/2019 | (112) | GLASSCOCK | SAN ANGELO | RM 33 | 0558-06-016 | $5,712,544 | RESTORATION OF EXISTING ROAD |
|
|
|
| 03/05/2019 | (57) | GRAYSON | PARIS | US 75 | 0047-18-081 | $1,020,305 | REPAIR SLOPE FAILURE AND ROADWAY |
|
|
|
| 03/05/2019 | (32) | GRAYSON | PARIS | US0377 | 6340-98-001 | $1,953,370 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 03/06/2019 | (47) | HARDEMAN | CHILDRESS | SH 6 | 0097-02-039 | $4,678,747 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 03/06/2019 | (11) | HARDIN | BEAUMONT | US0069 | 6338-50-001 | $530,820 | KOUNTZE ~ ROW MOWING |
|
|
|
| 03/06/2019 | (30) | HARDIN | BEAUMONT | US0069 | 6341-61-001 | $1,052,900 | TREE AND BRUSH REMOVAL |
|
|
|
| 03/05/2019 | (895) | HARRIS | HOUSTON | FM 2100 | 1062-04-022 | $43,987,148 | GR, STRS, BS & SU |
|
|
|
| 03/06/2019 | (710) | HARRIS | HOUSTON | CS | 0912-72-363 | $17,147,662 | RECONSTRUCT ROADWAY |
|
|
|
| 03/06/2019 | (54) | HARRIS | HOUSTON | SH0225 | 6334-17-001 | $2,861,498 | REPAIR SLOPE FAILURES |
|
|
|
| 03/06/2019 | (717) | HARRIS | HOUSTON | VA | 0912-72-371 | $8,800,057 | TURN LNS, AUX LNS, RAISED MEDIANS |
|
|
|
| 03/05/2019 | (111) | HARRISON | ATLANTA | FM 451 | 0632-04-032 | $5,283,882 | GR, BS, STRS, SURF & PAV MRKS |
|
|
|
| 03/06/2019 | (76) | HARRISON | ATLANTA | US 80, ETC | 0096-09-077 | $427,824 | IMPROVE TRAFFIC SIGNAL |
|
|
|
| 03/06/2019 | (59) | HAYS | AUSTIN | IH 35 | 0016-03-119 | $11,395,432 | MILL, SEAL AND PFC-C INLAY |
|
|
|
| 03/05/2019 | (0) | HENDERSON | TYLER | SH0019 | 6341-87-001 | $1,142,863 | MILL & INLAY |
|
|
|
| 03/12/2019 | (0) | HENDERSON | TYLER | SH0031 | 6341-48-001 | $174,120 | DEBRIS REMOVAL |
|
|
|
| 03/05/2019 | (114) | HIDALGO | PHARR | FM 88, ETC | 0698-03-095 | $1,875,432 | SAFETY LIGHTING |
|
|
|
| 03/06/2019 | (481) | HIDALGO | PHARR | SH 107 | 0342-01-074 | $19,939,374 | CONST 6 LN DIV RURAL |
|
|
|
| 03/05/2019 | (52) | HILL | WACO | FM0744 | 6339-87-001 | $1,510,178 | MILL AND INLAY |
|
|
|
| 03/21/2019 | (0) | HOPKINS | PARIS | IH0030 | 6340-85-001 | $215,020 | BPM - BRIDGE BEAM/DECK REPAIR |
|
|
|
| 02/27/2019 | (25) | HOUSTON | LUFKIN | US0287 | 6330-13-001 | $270,800 | TREE AND BRUSH REMOVAL |
|
|
|
| 03/05/2019 | (86) | HOWARD | ABILENE | US 87, ETC | 0069-01-057 | $1,165,075 | DRAINAGE WORK |
|
|
|
| 03/21/2019 | (0) | HUNT | PARIS | IH0030 | 6340-86-001 | $88,090 | BPM - EROSION/RIPRAP REPAIR |
|
|
|
| 03/05/2019 | (11) | JASPER | BEAUMONT | US0096 | 6338-45-001 | $666,342 | JASPER ~ ROW MOWING |
|
|
|
| 03/05/2019 | (52) | JEFFERSON | BEAUMONT | SH0082 | 6337-46-001 | $675,176 | MILL & OVERLAY |
|
|
|
| 03/06/2019 | (11) | JEFFERSON | BEAUMONT | IH0010 | 6338-44-001 | $247,240 | BEAUMONT ~ ROW MOWING |
|
|
|
| 03/06/2019 | (85) | JEFFERSON | BEAUMONT | US 69 | 0200-14-086 | $2,357,356 | REMOVE CONC, GR, BS, CONC PAV |
|
|
|
| 03/06/2019 | (0) | JEFFERSON | BEAUMONT | US0069 | 6338-49-001 | $495,540 | PT ARTHUR ~ ROW MOWING |
|
|
|
| 03/12/2019 | (0) | JOHNSON | FORT WORTH | IH0035W | 6340-15-001 | $280,800 | CALL OUT REFLE PAV MRKS AND RUMBLE STRIP |
|
|
|
| 03/05/2019 | (8) | KARNES | CORPUS CHRISTI | US0181 | 6339-41-001 | $350,780 | MOWING |
|
|
|
| 03/06/2019 | (139) | KAUFMAN | DALLAS | FM 460 | 2249-01-008 | $1,374,117 | SHLDR WDN,STRS,BS REP,OV,PVT MKS |
|
|
|
| 03/12/2019 | (0) | KAUFMAN | DALLAS | FM2578 | 6333-39-001 | $36,801 | BPM - BRIDGE REPAIR |
|
|
|
| 03/01/2019 | (93) | KENDALL | SAN ANTONIO | | 1042-01-035 | $0 | |
|
|
|
| 03/01/2019 | (109) | KERR | SAN ANTONIO | | 0142-12-019 | $0 | |
|
|
|
| 03/05/2019 | (134) | KERR | SAN ANTONIO | IH 10, ETC | 0142-02-029 | $15,009,688 | OVERLAY |
|
|
|
| 03/06/2019 | (42) | KERR | SAN ANTONIO | IH0010 | 6342-17-001 | $629,800 | PICNIC AREA MAINTENANCE |
|
|
|
| 03/05/2019 | (25) | LAMPASAS | BROWNWOOD | US0190 | 6342-79-001 | $431,560 | MILL AND INLAY |
|
|
|
| 03/05/2019 | (49) | LAMPASAS | BROWNWOOD | US0190 | 6292-46-001 | $327,793 | MILL/TEXTURE & SPOT SEAL (CALL-OUT) |
|
|
|
| 03/06/2019 | (51) | LAVACA | YOAKUM | CS | 0913-29-054 | $199,277 | CONSTRUCT SIDEWALKS |
|
|
|
| 03/05/2019 | (0) | LEE | AUSTIN | US0290 | 6340-30-001 | $322,900 | MOWING HIGHWAY ROW |
|
|
|
| 03/06/2019 | (595) | LEE | AUSTIN | US 290 | 0114-07-036 | $31,870,570 | WIDEN GR STRS BS & SURF |
|
|
|
| 03/06/2019 | (53) | LIBERTY | BEAUMONT | US 59 | 0177-03-104 | $1,639,621 | MILL, ACP, PFC |
|
|
|
| 03/06/2019 | (11) | LIBERTY | BEAUMONT | US0090 | 6338-46-001 | $650,380 | LIBERTY ~ ROW MOWING |
|
|
|
| 03/06/2019 | (121) | LIVE OAK | CORPUS CHRISTI | IH 37 | 0074-01-055 | $1,957,013 | REHAB AND WIDEN |
|
|
|
| 03/19/2019 | (51) | LIVE OAK | CORPUS CHRISTI | IH0037 | 6343-09-001 | $192,228 | INSTALLATION OF ITS |
|
|
|
| 03/06/2019 | (171) | LLANO | AUSTIN | SH 29 | 0150-04-047 | $3,664,562 | GR, BASE, HMACP & PVMT MRKS |
|
|
|
| 03/12/2019 | (0) | LLANO | AUSTIN | SH0071 | 6338-63-001 | $253,811 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 03/05/2019 | (48) | LUBBOCK | LUBBOCK | VA | 0905-00-096 | $296,745 | REPAIR SETS |
|
|
|
| 03/12/2019 | (0) | MASON | AUSTIN | US0087 | 6338-64-001 | $218,291 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 03/06/2019 | (45) | MENARD | SAN ANGELO | RM1773 | 6343-03-001 | $2,318,307 | WIDENING OF ROADWAY |
|
|
|
| 03/05/2019 | (23) | MIDLAND | ODESSA | IH0020 | 6341-92-001 | $529,684 | ROADSIDE MOWING |
|
|
|
| 03/12/2019 | (0) | MIDLAND | ODESSA | IH0020 | 6338-70-001 | $76,000 | CULVERT CLEANING |
|
|
|
| 03/05/2019 | (129) | MONTGOMERY | HOUSTON | FM 830 | 2897-01-017 | $2,642,386 | FULL DEPTH REP, PV MKS & O/L |
|
|
|
| 03/06/2019 | (109) | MONTGOMERY | HOUSTON | FM 2090 | 1912-02-014 | $2,387,733 | FULL DEPTH REP, PV MKS & O/L |
|
|
|
| 03/06/2019 | (46) | MONTGOMERY | HOUSTON | FM2854 | 6340-21-001 | $825,567 | MILL AND OVERLAY |
|
|
|
| 03/06/2019 | (92) | NACOGDOCHES | LUFKIN | FM 1275 | 1407-01-028 | $783,095 | SAFETY TREAT FIXED OBJECTS |
|
|
|
| 03/12/2019 | (0) | NAVARRO | DALLAS | FM1394 | 6337-60-001 | $126,653 | CROSS DRAIN STRUCTURES REPAIR OR REPLMNT |
|
|
|
| 03/06/2019 | (10) | NEWTON | BEAUMONT | US0190 | 6338-47-001 | $335,880 | NEWTON ~ ROW MOWING |
|
|
|
| 03/06/2019 | (239) | NOLAN | ABILENE | IH 20 | 0006-02-115 | $10,712,998 | 2" MILL & FILL, 1 CST AND 2" SMA D |
|
|
|
| 03/05/2019 | (211) | NUECES | CORPUS CHRISTI | IH 37 | 0074-06-219 | $10,134,337 | MILL,UNDERSEAL,OVERLAY AND NOVACHIP |
|
|
|
| 03/05/2019 | (61) | NUECES | CORPUS CHRISTI | IH0037 | 6340-23-001 | $1,973,102 | MILL AND FILL |
|
|
|
| 03/06/2019 | (289) | NUECES | CORPUS CHRISTI | VA | 0916-00-212 | $2,103,060 | SIGN REPLACEMENT |
|
|
|
| 03/05/2019 | (94) | OCHILTREE | AMARILLO | US 83 | 0030-02-052 | $13,758,978 | OVERLAY |
|
|
|
| 03/06/2019 | (139) | OCHILTREE | AMARILLO | US 83, ETC | 0030-02-053 | $1,949,942 | 2017 FEDERAL HSIP PROGRAM |
|
|
|
| 03/05/2019 | (94) | ORANGE | BEAUMONT | FM 1131 | 0784-04-023 | $1,003,050 | GR, BS, STR, ACP, RAILING |
|
|
|
| 03/06/2019 | (11) | ORANGE | BEAUMONT | IH0010 | 6338-48-001 | $472,500 | ORNAGE ~ ROW MOWING |
|
|
|
| 03/06/2019 | (27) | ORANGE | BEAUMONT | SH0087 | 6341-53-001 | $1,301,100 | DW DITCH CLEANING |
|
|
|
| 03/06/2019 | (129) | PANOLA | ATLANTA | US 79 | 0247-03-032 | $4,709,581 | ACP SURFACE & PAV MARKINGS |
|
|
|
| 03/05/2019 | (52) | PARKER | FORT WORTH | IH0020 | 6338-74-001 | $500,782 | CALLOUT REFL PAV MRKING,MRK,RUMBLE STRIP |
|
|
|
| 03/06/2019 | (181) | PARKER | FORT WORTH | FM 51 | 0313-02-059 | $8,157,922 | BASE RPR, MILL, OVERLAY, PAVMT MARK |
|
|
|
| 03/06/2019 | (146) | PARMER | LUBBOCK | US 60 | 0168-01-030 | $23,248,229 | PLANING,CEMENT TREAT,TYPE B MIX,SMA |
|
|
|
| 03/06/2019 | (62) | RANDALL | AMARILLO | IH0027 | 6339-02-001 | $898,026 | 2019 BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 03/06/2019 | (67) | RUSK | TYLER | US 79 | 0206-07-062 | $2,171,415 | PLNG,BS RPR,PFC,MBGF,SUPERPV,OCST |
|
|
|
| 03/13/2019 | (0) | SABINE | LUFKIN | US0096 | 6341-09-001 | $216,550 | GUARD FENCE, ATTENUATOR & METAL RAIL RPR |
|
|
|
| 02/27/2019 | (21) | SAN AUGUSTINE | LUFKIN | US0096 | 6341-93-001 | $185,549 | MOWING RIGHT OF WAY AND LITTER REMOVAL |
|
|
|
| 03/05/2019 | (8) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6339-45-001 | $361,309 | MOWING RIGHT OF WAY |
|
|
|
| 03/19/2019 | (0) | SAN PATRICIO | CORPUS CHRISTI | US0077 | 6343-24-001 | $235,981 | TRAFFIC SIGNAL WORK |
|
|
|
| 03/13/2019 | (0) | SHELBY | LUFKIN | US0096 | 6341-10-001 | $193,075 | GUARD FENCE, ATTENUATOR & METAL RAIL RPR |
|
|
|
| 03/01/2019 | (47) | SMITH | TYLER | SH0064 | 6341-13-001 | $3,143,855 | MILL & INLAY |
|
|
|
| 03/05/2019 | (97) | SMITH | TYLER | CR | 0910-16-140 | $788,466 | REPLACE BRIDGE AND APPROACHES |
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| 03/05/2019 | (88) | SMITH | TYLER | CS | 0910-16-039 | $494,914 | REPLACE BRIDGE & APPROACHES |
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| 03/06/2019 | (39) | SMITH | TYLER | FM 1253, ETC | 0203-08-016 | $1,185,936 | PROFILE EDGELINE & CENTERLINE MKGS |
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| 03/05/2019 | (51) | TARRANT | FORT WORTH | SH 26 | 0363-01-143 | $2,662,513 | BASE RPR, MILL, OVERLAY, PAVMT MARK |
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| 03/05/2019 | (52) | TARRANT | FORT WORTH | VA | 0902-90-113 | $3,846,931 | STRIPING & PAVEMENT MARKERS |
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| 03/06/2019 | (48) | TARRANT | FORT WORTH | IH0035W | 6335-08-001 | $314,210 | CALLOUT REFLECTORIZED PAVEMENT MARKINGS |
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| 03/05/2019 | (122) | TAYLOR | ABILENE | IH0020 | 6339-04-001 | $943,178 | MISCELLANEOUS BRIDGE REPAIR |
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| 03/06/2019 | (56) | TAYLOR | ABILENE | FM 89 | 0699-01-055 | $1,877,959 | MILL AND OVERLAY |
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| 03/05/2019 | (113) | TITUS | ATLANTA | FM 899 | 1176-02-019 | $1,275,464 | REPLACE BRIDGE AND APPROACHES |
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| 03/05/2019 | (58) | TITUS | ATLANTA | US 67, ETC | 0010-06-042 | $3,220,831 | SAFETY TREAT FIXED OBJECTS |
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| 02/26/2019 | (35) | TRAVIS | AUSTIN | RM2244 | 6339-63-001 | $278,571 | CULVERT REPLACEMENT |
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| 03/05/2019 | (47) | TRAVIS | AUSTIN | IH0035 | 6338-18-001 | $1,052,380 | DEBRIS REMOVAL AND DISPOSAL |
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| 03/05/2019 | (81) | TRAVIS | AUSTIN | US0183 | 6338-21-001 | $632,118 | REPLACE LARGE SIGNS |
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| 03/05/2019 | (114) | TRAVIS | AUSTIN | VA | 0914-00-399 | $1,944,393 | FY 2019 NON-SITE SPECIFIC SIGNALS |
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| 03/06/2019 | (0) | TYLER | BEAUMONT | US0069 | 6338-51-001 | $337,800 | WOODVILLE ~ ROW MOWING |
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| 03/05/2019 | (42) | WALLER | HOUSTON | US 290 | 0114-11-080 | $280,000 | INSTALL MEDIAN BARRIER |
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| 02/20/2019 | (6) | WHARTON | YOAKUM | FM0102 | 6327-24-001 | $20,880 | WHARTON COUNTY JANITORIAL SERVICES |
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| 03/05/2019 | (96) | WHEELER | CHILDRESS | IH 40, ETC | 0275-12-074 | $4,609,234 | BRIDGE MAINTENANCE |
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| 03/05/2019 | (71) | WILBARGER | WICHITA FALLS | BU 287F, ETC | 0043-20-021 | $518,311 | HAZARD ELIMINATION SAFETY |
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| 03/06/2019 | (52) | WILLIAMSON | AUSTIN | IH 35 | 0015-08-151 | $6,148,102 | MILL, SEAL AND OVERLAY SBML |
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| 03/06/2019 | (400) | WILLIAMSON | AUSTIN | IH 35 | 0015-08-141 | $12,480,572 | GRADING, STRUCT, BASE, HMACP_& PVMK |
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| 03/05/2019 | (51) | WISE | FORT WORTH | US0380 | 6338-11-001 | $341,281 | CALLOUT REFLECTORIZED PAVEMENT MARKINGS |
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| 03/05/2019 | (67) | WOOD | TYLER | CR | 0910-35-033 | $368,204 | REPLACE BRIDGE AND APPROACHES |
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| 03/06/2019 | (109) | WOOD | TYLER | FM 1254 | 1390-03-005 | $1,673,022 | REPLACE BRIDGE & APPROACHES |
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| 03/06/2019 | (37) | WOOD | TYLER | SH 154, ETC | 0401-03-026 | $897,151 | PROFILE EDGELINE MARKINGS |
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