| | | | | | | | | | |
|
|
|
| 11/04/2020 | (72) | ANDREWS | ODESSA | SH 115, ETC | 0354-06-031 | $1,302,733 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/03/2020 | (0) | ANDREWS | ODESSA | US 385, ETC | 0228-04-043 | $42,021,196 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/03/2020 | (0) | ARANSAS | CORPUS CHRISTI | CS | 0916-38-013 | $826,190 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 11/05/2020 | (275) | ARCHER | WICHITA FALLS | FM 1954 | 1837-01-013 | $5,174,157 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/05/2020 | (131) | ARCHER | WICHITA FALLS | US 281 | 0249-03-053 | $5,500,557 | RESTORATION |
|
|
|
| 11/05/2020 | (233) | BASTROP | AUSTIN | FM 2336 | 2190-01-007 | $4,445,909 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/04/2020 | (49) | BEE | CORPUS CHRISTI | US0059 | 6368-56-001 | $905,894 | TRAFFIC SIGNAL UPGRADE |
|
|
|
| 12/02/2020 | (0) | BELL | WACO | SH0317 | 6364-94-001 | $1,576,031 | DISTRICT WIDE PAVEMENT MARKINGS |
|
|
|
| 11/05/2020 | (121) | BEXAR | SAN ANTONIO | VA | 0915-00-232 | $1,505,104 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/03/2020 | (0) | BEXAR | SAN ANTONIO | VA | 0915-00-199 | $291,350 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/02/2020 | (0) | BLANCO | AUSTIN | US 281, ETC | 0253-01-061 | $3,368,547 | OVERLAY |
|
|
|
| 12/03/2020 | (0) | BLANCO | AUSTIN | RM0962 | 6350-69-001 | $396,600 | MATERIAL ONLY (SEAL COAT AGGREGATE) |
|
|
|
| 11/12/2020 | (5) | BORDEN | ABILENE | US0180 | 6370-09-001 | $15,000 | BRINE WATER PICKUP |
|
|
|
| 12/02/2020 | (0) | BOSQUE | WACO | SH0006 | 6369-35-001 | $273,750 | MOWING AND LITTER REMOVAL |
|
|
|
| 11/04/2020 | (23) | BOWIE | ATLANTA | IH0030 | 6369-70-001 | $360,500 | TREE & STUMP REMOVAL (NORTH) |
|
|
|
| 11/04/2020 | (62) | BOWIE | ATLANTA | US0059 | 6367-56-001 | $493,908 | CALLOUT PREFABRICATED PAVEMENT MARKINGS |
|
|
|
| 11/18/2020 | (0) | BOWIE | ATLANTA | IH0030 | 6365-99-001 | $123,690 | RIGHT OF WAY MOWING (TRACT 9-BOWIE) |
|
|
|
| 11/18/2020 | (0) | BOWIE | ATLANTA | US0259 | 6365-98-001 | $196,800 | FULL WIDTH MOWING (TRACT 8-BOWIE) |
|
|
|
| 12/02/2020 | (0) | BOWIE | ATLANTA | US0059 | 6349-19-001 | $1,195,580 | INSTALLATION OF TRAFFIC SIGNALS |
|
|
|
| 12/02/2020 | (0) | BRAZORIA | HOUSTON | FM 2004 | 2523-02-068 | $32,419,999 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/10/2020 | (6) | BRAZOS | BRYAN | SH0006 | 6373-10-001 | $43,210 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 11/10/2020 | (10) | BRAZOS | BRYAN | SH0006 | 6373-13-001 | $11,800 | TYPE II BRINE SALT(MATERIALS ONLY) |
|
|
|
| 11/17/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6373-31-001 | $156,300 | FLEXIBLE BASE(MATERIALS ONLY) |
|
|
|
| 11/24/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6373-88-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/08/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6370-13-001 | $275,525 | SCOUR REPAIR |
|
|
|
| 11/12/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6372-08-001 | $1,489 | CONCRETE REPAIR MATERIAL (MATERIAL ONLY) |
|
|
|
| 11/30/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6361-51-001 | $192,579 | EMULSION (MATERIAL ONLY) |
|
|
|
| 11/19/2020 | (36) | BROWN | BROWNWOOD | US0067 | 6335-72-001 | $160,702 | BRIDGE AND CONCRETE REPAIR (CALL-OUT) |
|
|
|
| 11/19/2020 | (0) | BROWN | BROWNWOOD | US0377 | 6366-52-001 | $13,311 | PROVIDE HMCL (MATERIALS ONLY) |
|
|
|
| 11/24/2020 | (0) | BURLESON | BRYAN | SH0036 | 6373-89-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 11/04/2020 | (44) | BURNET | AUSTIN | SH 71 | 0700-01-044 | $2,800,397 | OVERLAY |
|
|
|
| 11/05/2020 | (236) | CALHOUN | YOAKUM | US 87 | 0144-03-036 | $8,296,315 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/24/2020 | (0) | CALHOUN | YOAKUM | SH0035 | 6373-06-001 | $27,000 | FLEX BASE (MATERIAL ONLY) |
|
|
|
| 12/02/2020 | (0) | CALHOUN | YOAKUM | SH 35, ETC | 0179-10-109 | $1,460,071 | TRAFFIC CONTROL DEVICES |
|
|
|
| 11/05/2020 | (235) | CAMERON | PHARR | SH 100 | 0331-01-052 | $4,633,928 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/04/2020 | (34) | CASS | ATLANTA | US 59 | 0062-04-050 | $7,472,559 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/18/2020 | (0) | CASS | ATLANTA | FM0251 | 6365-95-001 | $179,850 | FULL WIDTH MOWING (TRACT 5 - CASS) |
|
|
|
| 11/05/2020 | (45) | CHAMBERS | BEAUMONT | FM1405 | 6365-63-001 | $419,509 | BASE REPAIR & OVERLAY |
|
|
|
| 12/03/2020 | (0) | CLAY | WICHITA FALLS | SH 79 | 0282-03-030 | $2,272,114 | RESTORATION |
|
|
|
| 11/04/2020 | (265) | COLLIN | DALLAS | BS 78-D, ETC | 0280-03-004 | $9,948,672 | RESTORATION |
|
|
|
| 11/10/2020 | (0) | COLLIN | DALLAS | US0075 | 6367-19-001 | $241,504 | VEGETATION MANAGEMENT |
|
|
|
| 11/10/2020 | (40) | COLLIN | DALLAS | US0075 | 6365-66-001 | $213,700 | ON-CALL RETROFLECTORIZED PAVEMENT MARKGS |
|
|
|
| 11/10/2020 | (27) | COLLIN | DALLAS | US0380 | 6367-21-001 | $204,371 | VEGETATION MANAGEMENT |
|
|
|
| 12/03/2020 | (0) | COLLIN | DALLAS | US0075 | 6351-10-001 | $432,715 | BPM - BRIDGE REPAIRS |
|
|
|
| 11/04/2020 | (133) | COMANCHE | WICHITA FALLS | US 67, ETC | 0079-02-052 | $13,115,131 | SEAL COAT |
|
|
|
| 11/19/2020 | (0) | COMANCHE | WICHITA FALLS | SH0016 | 6366-53-001 | $31,700 | PROVIDE HMCL (MATERIALS ONLY) |
|
|
|
| 12/02/2020 | (0) | COMANCHE | WICHITA FALLS | SH0036 | 6367-10-001 | $1,905,383 | MAINTENANCE SEAL COAT |
|
|
|
| 12/01/2020 | (80) | CONCHO | SAN ANGELO | US0087 | 6335-00-001 | $1,272,000 | RECONSTRUCTION OF SRA FOR CONCHO COUNTY |
|
|
|
| 12/03/2020 | (0) | CONCHO | SAN ANGELO | US 83, ETC | 0035-04-038 | $10,314,891 | SEAL COAT |
|
|
|
| 11/05/2020 | (6) | CORYELL | WACO | US0084 | 6369-28-001 | $630,000 | HOT MIX - MATERIAL ONLY |
|
|
|
| 12/03/2020 | (0) | CORYELL | WACO | SH0036 | 6369-34-001 | $265,836 | MOWING AND LITTER REMOVAL |
|
|
|
| 12/05/2020 | (88) | CORYELL | WACO | SH0036 | 6306-29-001 | $442,296 | MISCELLANEOUS CONCRETE |
|
|
|
| 12/03/2020 | (0) | COTTLE | CHILDRESS | US0083 | 6370-37-001 | $422,512 | 2021 BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 10/29/2020 | (24) | CULBERSON | EL PASO | IH0010 | 6371-63-001 | $297,000 | MOWING HIGHWAY RIGHT-OF-WAY |
|
|
|
| 11/04/2020 | (469) | CULBERSON | EL PASO | RM 652 | 2451-02-013 | $49,437,215 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/05/2020 | (343) | DALLAS | DALLAS | SH 310 | 0092-01-057 | $13,853,637 | BRIDGE REPLACEMENT |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | IH0020 | 6373-83-001 | $710,301 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | SH0078 | 6370-73-001 | $761,465 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | SL0012 | 6370-74-001 | $584,578 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | SL0012 | 6370-76-001 | $401,731 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | US0067 | 6370-72-001 | $684,875 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (0) | DALLAS | DALLAS | US0080 | 6370-75-001 | $434,889 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 12/03/2020 | (0) | DALLAS | DALLAS | IH0030 | 6373-84-001 | $620,884 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 12/03/2020 | (0) | DALLAS | DALLAS | SL 354, ETC | 0196-06-033 | $1,527,822 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/02/2020 | (0) | DENTON | DALLAS | FM 2449 | 2352-02-023 | $7,793,271 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/09/2020 | (0) | DENTON | DALLAS | IH0035 | 6372-82-001 | $95,650 | LIMESTONE ROCK ASPHALT-MATERIALS ONLY |
|
|
|
| 12/09/2020 | (0) | DENTON | DALLAS | IH0035E | 6372-83-001 | $27,240 | FLEXIBLE BASE-MATERIALS ONLY |
|
|
|
| 12/09/2020 | (0) | DENTON | DALLAS | IH0035E | 6372-84-001 | $46,800 | HYDRAULIC CEMENT-MATERIALS ONLY |
|
|
|
| 11/04/2020 | (33) | DEWITT | YOAKUM | VA | 0913-00-107 | $1,007,314 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/03/2020 | (0) | DEWITT | YOAKUM | SH 72 | 0270-02-041 | $45,386,751 | WIDEN NON-FREEWAY |
|
|
|
| 12/03/2020 | (70) | DONLEY | CHILDRESS | SH 70 | 0310-01-043 | $1,046,839 | BRIDGE MAINTENANCE |
|
|
|
| 11/19/2020 | (0) | EASTLAND | BROWNWOOD | FM2526 | 6373-21-001 | $280,017 | REPLACE CULVERTS |
|
|
|
| 11/04/2020 | (89) | ECTOR | ODESSA | SH 191 | 2296-01-056 | $2,129,944 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/05/2020 | (34) | ECTOR | ODESSA | IH0020 | 6370-22-001 | $297,425 | BRIDGE JOINT REPAIR |
|
|
|
| 11/05/2020 | (55) | ECTOR | ODESSA | VA | 0906-00-242 | $3,677,389 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/04/2020 | (55) | EL PASO | EL PASO | IH0010 | 6372-48-001 | $427,500 | BARRICADES, SIGNS AND TRAFFIC CONTROL |
|
|
|
| 11/04/2020 | (76) | EL PASO | EL PASO | IH0010 | 6372-23-001 | $873,811 | MBGF, CHAINLINK FENC & ROCK WALL REPAIR |
|
|
|
| 11/12/2020 | (6) | EL PASO | EL PASO | US0054 | 6372-07-001 | $722 | CONCRETE REPAIR MATERIAL (MATERIAL ONLY) |
|
|
|
| 12/02/2020 | (117) | EL PASO | EL PASO | IH 10 | 2121-02-174 | $2,526,198 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/02/2020 | (0) | EL PASO | EL PASO | IH0010 | 6373-74-001 | $873,830 | METAL BEAM, CHAINLINK FENCE & ROCK WALL |
|
|
|
| 12/02/2020 | (0) | EL PASO | EL PASO | SL0375 | 6372-89-001 | $1,368,917 | REMOVAL AND PROPOSED CHAIN LINK FENCE |
|
|
|
| 12/03/2020 | (170) | EL PASO | EL PASO | US 54 | 0167-01-117 | $1,849,005 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/04/2020 | (20) | ELLIS | DALLAS | FM0813 | 6368-17-001 | $557,400 | REMOVAL & DISPOSAL OF DRIFTWOOD & DEBRIS |
|
|
|
| 11/04/2020 | (26) | ELLIS | DALLAS | IH0035E | 6368-18-001 | $1,000,119 | CLEAN & SWEEPING HWYS & DEBRIS REM |
|
|
|
| 11/04/2020 | (18) | ELLIS | DALLAS | SH0034 | 6368-16-001 | $520,600 | ROADSIDE MOWING |
|
|
|
| 12/02/2020 | (0) | ELLIS | DALLAS | FM 66 | 0596-02-040 | $2,537,120 | BRIDGE REPLACEMENT |
|
|
|
| 12/03/2020 | (0) | ELLIS | DALLAS | IH0035E | 6368-15-001 | $707,045 | VEGETATION MANAGEMENT |
|
|
|
| 11/19/2020 | (0) | ERATH | FORT WORTH | US0377 | 6367-64-001 | $232,206 | GUARDRAIL INSTALLATION AND REPAIR |
|
|
|
| 11/05/2020 | (27) | FALLS | WACO | SH0006 | 6369-32-001 | $303,729 | MOWING AND LITTER |
|
|
|
| 12/03/2020 | (0) | FANNIN | PARIS | SH0056 | 6368-42-001 | $319,718 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 11/02/2020 | (3) | FAYETTE | YOAKUM | IH0010 | 6372-54-001 | $247,500 | ASPHALTIC PATCH MATERIAL (MATERIAL ONLY) |
|
|
|
| 11/04/2020 | (72) | FAYETTE | YOAKUM | IH 10 | 0535-07-050 | $13,026,398 | OVERLAY |
|
|
|
| 11/05/2020 | (186) | FAYETTE | YOAKUM | US 90, ETC | 0026-02-036 | $16,065,124 | SEAL COAT |
|
|
|
| 12/01/2020 | (0) | FAYETTE | YOAKUM | IH0010 | 6356-24-001 | $235,140 | HYDRAULIC CEMENT (MATERIAL ONLY) |
|
|
|
| 11/05/2020 | (58) | FOARD | CHILDRESS | US 70 | 0146-04-029 | $6,165,124 | OVERLAY |
|
|
|
| 12/03/2020 | (0) | FORT BEND | HOUSTON | IH 69, ETC | 0027-12-152 | $4,613,352 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 12/03/2020 | (0) | FORT BEND | HOUSTON | US0059 | 6367-11-001 | $386,168 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/08/2020 | (0) | FORT BEND | HOUSTON | US0059 | 6372-97-001 | $296,164 | GUARDRAIL REPAIR |
|
|
|
| 12/08/2020 | (0) | FORT BEND | HOUSTON | US0059 | 6372-81-001 | $229,320 | DITCH CLEANING AND RESHAPING |
|
|
|
| 11/24/2020 | (0) | FREESTONE | BRYAN | US0084 | 6373-90-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/08/2020 | (0) | FREESTONE | BRYAN | FM0080 | 6369-07-001 | $96,770 | SCOUR REPAIR & PILE REPAIR |
|
|
|
| 11/04/2020 | (120) | GAINES | LUBBOCK | US 62 | 0228-02-051 | $11,055,057 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/03/2020 | (14) | GARZA | LUBBOCK | US0084 | 6359-11-001 | $199,168 | DELINEATORS SEGUIN RDC (MATERIALS ONLY) |
|
|
|
| 12/02/2020 | (0) | GLASSCOCK | SAN ANGELO | SH 137 | 0494-08-015 | $30,651,534 | RESTORATION |
|
|
|
| 11/05/2020 | (229) | GONZALES | YOAKUM | US 87 | 0143-07-039 | $10,496,080 | BRIDGE REPLACEMENT |
|
|
|
| 11/04/2020 | (347) | GRAY | AMARILLO | SH 152 | 0397-01-045 | $16,937,610 | SUPER-2 HIGHWAY |
|
|
|
| 11/04/2020 | (79) | GRAYSON | PARIS | SS 503, ETC | 0047-02-154 | $1,369,401 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/19/2020 | (9) | GRAYSON | PARIS | US0082 | 6365-86-001 | $243,400 | DEBRIS REMOVAL |
|
|
|
| 12/02/2020 | (0) | GRAYSON | PARIS | US0082 | 6373-28-001 | $580,000 | D-GR HOT MIX - MATERIALS ONLY |
|
|
|
| 12/02/2020 | (0) | GRAYSON | PARIS | VA | 0901-19-196 | $1,503,950 | OVERLAY |
|
|
|
| 12/03/2020 | (0) | GRAYSON | PARIS | US0075 | 6368-46-001 | $328,494 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 11/10/2020 | (8) | GREGG | TYLER | US0080 | 6364-28-001 | $241,500 | EMULSION MATERIALS ONLY |
|
|
|
| 12/08/2020 | (0) | GREGG | TYLER | IH0020 | 6367-45-001 | $36,786 | BRIDGE RAIL REPAIR |
|
|
|
| 12/08/2020 | (0) | GREGG | TYLER | US0080 | 6360-96-001 | $82,500 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (0) | GREGG | TYLER | US0080 | 6364-32-001 | $114,880 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 12/08/2020 | (0) | GREGG | TYLER | US0259 | 6354-93-001 | $207,353 | BRIDGE JOINT CLEANING AND SEALING |
|
|
|
| 12/08/2020 | (0) | GREGG | TYLER | US0259 | 6372-99-001 | $224,175 | ROW MOWING |
|
|
|
| 11/05/2020 | (0) | GRIMES | BRYAN | FM 1774, ETC | 1400-02-025 | $7,029,554 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/24/2020 | (0) | GRIMES | BRYAN | SH0006 | 6373-91-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 11/05/2020 | (5) | GUADALUPE | SAN ANTONIO | SH0046 | 6371-13-001 | $100,666 | RDC |
|
|
|
| 12/03/2020 | (14) | GUADALUPE | SAN ANTONIO | SH0046 | 6359-10-001 | $272,993 | DELINEATORS SEGUIN RDC (MATERIAL ONLY) |
|
|
|
| 12/05/2020 | (0) | GUADALUPE | SAN ANTONIO | SH0046 | 6372-64-001 | $100,666 | MATERIALS ONLY |
|
|
|
| 12/02/2020 | (0) | HALE | LUBBOCK | IH0027 | 6373-39-001 | $333,100 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 11/05/2020 | (6) | HAMILTON | WACO | US0281 | 6369-27-001 | $688,000 | HOT MIX - MATERIAL ONLY |
|
|
|
| 12/03/2020 | (0) | HAMILTON | WACO | SH0006 | 6369-36-001 | $209,031 | MOWING AND LITTER REMOVAL |
|
|
|
| 11/04/2020 | (39) | HARDEMAN | CHILDRESS | US 287 | 0043-04-082 | $2,129,780 | OVERLAY |
|
|
|
| 12/03/2020 | (0) | HARDEMAN | CHILDRESS | US0287 | 6371-12-001 | $718,375 | MOWING |
|
|
|
| 12/03/2020 | (0) | HARDIN | BEAUMONT | SH0326 | 6363-89-001 | $1,040,023 | OVERLAY |
|
|
|
| 12/07/2020 | (0) | HARDIN | BEAUMONT | FM0943 | 6372-28-001 | $630,060 | LIMESTONE ROCK ASPHALT MATERIAL ONLY |
|
|
|
| 11/04/2020 | (657) | HARRIS | HOUSTON | CS | 0912-72-360 | $27,881,655 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/04/2020 | (121) | HARRIS | HOUSTON | VA | 0912-00-590 | $2,035,137 | TRAFFIC CONTROL DEVICES |
|
|
|
| 11/05/2020 | (77) | HARRIS | HOUSTON | IH 69 | 0177-07-113 | $502,655 | OVERLAY |
|
|
|
| 11/05/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6367-05-001 | $314,000 | ASPHALT AND POTHOLE REPAIR |
|
|
|
| 11/05/2020 | (70) | HARRIS | HOUSTON | IH0010 | 6366-19-001 | $701,916 | MILLING AND OVERLAY |
|
|
|
| 11/05/2020 | (79) | HARRIS | HOUSTON | SL 8 | 3256-04-076 | $469,022 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/05/2020 | (0) | HARRIS | HOUSTON | SL0008 | 6366-86-001 | $498,634 | BRIDGE REPAIRS |
|
|
|
| 11/10/2020 | (32) | HARRIS | HOUSTON | SH0249 | 6346-08-001 | $291,130 | BLADING (HIGH EDGE REMOVAL) |
|
|
|
| 12/02/2020 | (0) | HARRIS | HOUSTON | IH 45 | 0500-03-625 | $3,603,275 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/02/2020 | (0) | HARRIS | HOUSTON | VA | 0912-00-592 | $2,476,494 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 12/03/2020 | (0) | HARRIS | HOUSTON | IH 45 | 0110-06-144 | $1,252,363 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/03/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6365-44-001 | $1,070,711 | GUARDRAIL REPAIRS |
|
|
|
| 12/03/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6371-61-001 | $1,004,750 | FULL DEPTH CONC. AND BRIDGE DECK REPAIR |
|
|
|
| 12/03/2020 | (0) | HARRIS | HOUSTON | IH0069 | 6327-98-001 | $668,643 | RETAINING WALL AND DRAINAGE REPAIR |
|
|
|
| 12/03/2020 | (0) | HARRIS | HOUSTON | SH 35 | 0178-01-037 | $321,492 | TRAFFIC CONTROL DEVICES |
|
|
|
| 11/04/2020 | (0) | HARRISON | ATLANTA | US0059 | 6369-71-001 | $482,000 | TREE & STUMP REMOVAL (S) |
|
|
|
| 11/18/2020 | (0) | HARRISON | ATLANTA | US0080 | 6365-96-001 | $238,770 | FULL WIDTH MOWING (TRACT 6 - HARRISON) |
|
|
|
| 11/04/2020 | (54) | HAYS | AUSTIN | RM 32, ETC | 0511-03-012 | $1,892,370 | OVERLAY |
|
|
|
| 11/04/2020 | (97) | HEMPHILL | AMARILLO | US 83, ETC | 0030-06-064 | $16,878,230 | SEAL COAT |
|
|
|
| 11/10/2020 | (8) | HENDERSON | TYLER | US0175 | 6364-27-001 | $177,750 | EMULSION MATERIALS ONLY |
|
|
|
| 12/02/2020 | (0) | HENDERSON | TYLER | US0175 | 6372-91-001 | $765,951 | ROW MOWING |
|
|
|
| 12/03/2020 | (14) | HENDERSON | TYLER | SL0007 | 6359-08-001 | $223,068 | DELINEATORS ATHENS RDC (MATERIALS ONLY) |
|
|
|
| 12/08/2020 | (0) | HENDERSON | TYLER | US0175 | 6360-95-001 | $180,000 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (0) | HENDERSON | TYLER | US0175 | 6364-31-001 | $18,600 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 11/05/2020 | (97) | HIDALGO | PHARR | FM 88, ETC | 0698-03-099 | $4,818,507 | OVERLAY |
|
|
|
| 12/03/2020 | (0) | HIDALGO | PHARR | IH0002 | 6366-23-001 | $25 | PAVEMENT MARKINGS |
|
|
|
| 11/05/2020 | (69) | HILL | WACO | SH 22 | 0121-03-063 | $962,110 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/02/2020 | (0) | HILL | WACO | SH0022 | 6369-30-001 | $360,384 | MOWING AND LITTER REMOVAL |
|
|
|
| 11/05/2020 | (156) | HOPKINS | PARIS | FM 71 | 0546-06-020 | $4,878,604 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/03/2020 | (0) | HOPKINS | PARIS | IH 30 | 0010-02-096 | $9,693,181 | OVERLAY |
|
|
|
| 12/09/2020 | (0) | HOUSTON | LUFKIN | US0287 | 6373-19-001 | $165,550 | BRIDGE PREVENTIVE MAINTENANCE |
|
|
|
| 11/04/2020 | (0) | HOWARD | ABILENE | IH0020 | 6369-90-001 | $1,411,500 | MATERIALS ONLY DENSE GRADED HMA |
|
|
|
| 11/04/2020 | (0) | HOWARD | ABILENE | IH0020 | 6369-96-001 | $621,900 | MATERIALS ONLY EMULSIONS |
|
|
|
| 11/04/2020 | (0) | HOWARD | ABILENE | IH0020 | 6370-08-001 | $556,500 | MATERIALS ONLY ASPPM |
|
|
|
| 11/04/2020 | (117) | HOWARD | ABILENE | SH 350 | 0693-01-037 | $3,411,024 | RESTORATION |
|
|
|
| 11/05/2020 | (0) | HOWARD | ABILENE | IH0020 | 6369-93-001 | $1,250,000 | MATERIALS ONLY HMCL |
|
|
|
| 11/05/2020 | (0) | HOWARD | ABILENE | IH0020 | 6369-94-001 | $1,271,672 | MATERIALS ONLY LRA |
|
|
|
| 11/05/2020 | (0) | HOWARD | ABILENE | IH0020 | 6370-05-001 | $747,925 | MATERIALS ONLY AGGREGATES |
|
|
|
| 11/12/2020 | (5) | HOWARD | ABILENE | IH0020 | 6369-97-001 | $15,000 | BRINE WATER PICKUP |
|
|
|
| 11/12/2020 | (5) | HOWARD | ABILENE | IH0020 | 6370-94-001 | $92,800 | MATERIALS ONLY: BRINE SALT |
|
|
|
| 11/12/2020 | (6) | HOWARD | ABILENE | IH0020 | 6370-03-001 | $141,525 | BRINE WATER DELIVERY |
|
|
|
| 11/12/2020 | (6) | HOWARD | ABILENE | IH0020 | 6370-97-001 | $296,160 | MATERIALS ONLY: ROAD SALT |
|
|
|
| 11/19/2020 | (0) | HUNT | PARIS | IH0030 | 6368-30-001 | $19,100 | JANITORIAL MAINTENANCE |
|
|
|
| 11/19/2020 | (0) | HUNT | PARIS | IH0030 | 6371-71-001 | $115,200 | ON CALL POTHOLE REPAIR |
|
|
|
| 11/19/2020 | (0) | HUNT | PARIS | SH0034 | 6372-62-001 | $162,415 | BRIDGE DECK AND RAIL REPAIR |
|
|
|
| 12/02/2020 | (0) | HUNT | PARIS | IH 30, ETC | 0009-13-176 | $14,340,332 | SEAL COAT |
|
|
|
| 12/07/2020 | (0) | JASPER | BEAUMONT | US0190 | 6371-64-001 | $12,000 | BRINE SOLUTION MATERIAL ONLY |
|
|
|
| 12/07/2020 | (0) | JASPER | BEAUMONT | US0190 | 6372-34-001 | $529,206 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/02/2020 | (0) | JEFF DAVIS | EL PASO | SH 17, ETC | 0104-02-030 | $6,981,835 | SEAL COAT |
|
|
|
| 11/05/2020 | (0) | JEFFERSON | BEAUMONT | SH0347 | 6363-90-001 | $779,561 | CONCRETE PAVEMENT REHABILITATION |
|
|
|
| 11/05/2020 | (0) | JEFFERSON | BEAUMONT | US0069 | 6368-53-001 | $1,194,240 | SIGNAL/ILLUMINATION INSTALL/MAINTENANCE |
|
|
|
| 12/03/2020 | (0) | JEFFERSON | BEAUMONT | FM0365 | 6363-88-001 | $885,592 | OVERLAY |
|
|
|
| 12/07/2020 | (0) | JEFFERSON | BEAUMONT | SH0347 | 6371-65-001 | $41,130 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (0) | JEFFERSON | BEAUMONT | SH0347 | 6372-12-001 | $18,025 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 11/04/2020 | (0) | JOHNSON | FORT WORTH | IH0035W | 6365-27-001 | $433,779 | REFL PAV MARKINGS AND RUMBLE STRIPS |
|
|
|
| 11/12/2020 | (6) | JONES | ABILENE | US0180 | 6368-59-001 | $198,000 | MATERIALS ONLY: BULK HYDRAULIC CEMENT |
|
|
|
| 11/04/2020 | (334) | KARNES | CORPUS CHRISTI | FM 81 | 1123-02-016 | $9,901,543 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/04/2020 | (0) | KAUFMAN | DALLAS | IH0020 | 6371-16-001 | $1,096,135 | VEGETATION MANAGEMENT (NORTH SIDE) |
|
|
|
| 11/04/2020 | (59) | KAUFMAN | DALLAS | IH0020 | 6371-15-001 | $1,406,746 | REFLECTORIZED PVMT MARKINGS & MARKERS |
|
|
|
| 11/05/2020 | (114) | KAUFMAN | DALLAS | CR | 0918-11-096 | $881,845 | BRIDGE REPLACEMENT |
|
|
|
| 11/10/2020 | (7) | KAUFMAN | DALLAS | US0175 | 6370-89-001 | $29,000 | RIPRAP (MATERIAL ONLY) |
|
|
|
| 11/10/2020 | (7) | KAUFMAN | DALLAS | US0175 | 6372-02-001 | $217,000 | AGGREGATE (MATERIAL ONLY) |
|
|
|
| 12/02/2020 | (0) | KAUFMAN | DALLAS | US0175 | 6371-17-001 | $885,040 | VEGETATION MANAGEMENT (SOUTH SIDE) |
|
|
|
| 12/02/2020 | (0) | KLEBERG | CORPUS CHRISTI | US0077 | 6373-56-001 | $362,390 | MOWING RIGHT OF WAY |
|
|
|
| 12/02/2020 | (0) | LAMAR | PARIS | US0082 | 6369-87-001 | $360,925 | ILLUMINATION MAINTENANCE |
|
|
|
| 11/05/2020 | (89) | LAMB | LUBBOCK | SL 430, ETC | 0052-13-006 | $13,553,719 | SEAL COAT |
|
|
|
| 12/02/2020 | (0) | LAMB | LUBBOCK | US0084 | 6373-37-001 | $333,100 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 11/19/2020 | (0) | LAMPASAS | BROWNWOOD | US0281 | 6366-54-001 | $15,000 | PROVIDE HMCL (MATERIALS ONLY) |
|
|
|
| 12/03/2020 | (0) | LASALLE | LAREDO | IH 35 | 0017-08-096 | $12,474,506 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/04/2020 | (155) | LAVACA | YOAKUM | UA 77 | 0269-03-036 | $4,126,614 | BRIDGE REPLACEMENT |
|
|
|
| 11/05/2020 | (47) | LEE | AUSTIN | US 290 | 0114-07-079 | $4,295,617 | OVERLAY |
|
|
|
| 11/24/2020 | (0) | LEON | BRYAN | US0079 | 6373-92-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/07/2020 | (0) | LIBERTY | BEAUMONT | US0090 | 6371-66-001 | $31,680 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (0) | LIBERTY | BEAUMONT | US0090 | 6372-14-001 | $38,625 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 12/07/2020 | (0) | LIBERTY | BEAUMONT | US0090 | 6372-35-001 | $114,276 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/07/2020 | (0) | LIBERTY | BEAUMONT | US0090 | 6372-38-001 | $5,280 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 11/05/2020 | (0) | LIMESTONE | WACO | SH0007 | 6369-31-001 | $305,681 | MOWING AND LITTTER |
|
|
|
| 11/05/2020 | (0) | LLANO | AUSTIN | RM2900 | 6359-84-001 | $387,950 | BRIDGE DEBRIS REMOVAL |
|
|
|
| 11/05/2020 | (58) | LUBBOCK | LUBBOCK | US 84, ETC | 0053-01-128 | $2,085,926 | SEAL COAT |
|
|
|
| 12/02/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6373-38-001 | $355,600 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 11/24/2020 | (0) | MADISON | BRYAN | US0190 | 6373-93-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/03/2020 | (0) | MADISON | BRYAN | FM 39, ETC | 0639-02-033 | $164,905 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/18/2020 | (0) | MARION | ATLANTA | SH0049 | 6365-94-001 | $131,730 | FULL-WIDTH MOWING (TRACT 4 - MARION) |
|
|
|
| 12/02/2020 | (0) | MARION | ATLANTA | FM 248, ETC | 0138-11-032 | $1,288,999 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/11/2020 | (26) | MAVERICK | LAREDO | US0057 | 6372-63-001 | $215,520 | REHABILITATION OF A BRIDGE FACILITY |
|
|
|
| 12/03/2020 | (0) | MCCULLOCH | BROWNWOOD | US 87 | 0070-06-041 | $8,529,912 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 11/05/2020 | (0) | MCLENNAN | WACO | US0084 | 6369-29-001 | $738,074 | URBAN & RURUAL MOWING AND LITTER |
|
|
|
| 11/05/2020 | (0) | MCLENNAN | WACO | US0084 | 6369-33-001 | $1,555,000 | HOT MIX - MATERIAL ONLY |
|
|
|
| 12/03/2020 | (0) | MCLENNAN | WACO | FM0185 | 6366-45-001 | $651,481 | BRIDGE PREVENTIVE MAINTENANCE |
|
|
|
| 12/05/2020 | (0) | MCLENNAN | WACO | SH0006 | 6306-27-001 | $1,353,312 | SPALL & FULL DEPTH CONCRETE REPAIR |
|
|
|
| 11/05/2020 | (0) | MCMULLEN | SAN ANTONIO | RE0007 | 6371-54-001 | $1,621,969 | RESURFACE ROADWAY |
|
|
|
| 11/05/2020 | (350) | MIDLAND | ODESSA | FM 307, ETC | 0887-01-039 | $5,109,450 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 11/24/2020 | (0) | MILAM | BRYAN | US0079 | 6373-94-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/08/2020 | (0) | MILAM | BRYAN | FM0486 | 6370-12-001 | $101,579 | STONE RIP RAP AND SCOUR COUNTERMEASURES |
|
|
|
| 12/02/2020 | (0) | MITCHELL | ABILENE | IH 20, ETC | 0005-07-058 | $15,141,800 | OVERLAY |
|
|
|
| 11/05/2020 | (45) | MONTAGUE | WICHITA FALLS | US 81, ETC | 0013-02-023 | $8,000,278 | SEAL COAT |
|
|
|
| 12/03/2020 | (0) | MONTGOMERY | HOUSTON | IH0045 | 6364-99-001 | $692,470 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 11/05/2020 | (0) | MOORE | AMARILLO | US0087 | 6365-28-001 | $740,738 | FY 2021 BPM PROJECT |
|
| |