| | | | | | | | | | |
|
|
|
| 01/08/2019 | (0) | ANDERSON | TYLER | US0079 | 6339-56-001 | $850,485 | UPGRADE OF SIGNS & ASSEMBLIES |
|
|
|
| 01/10/2019 | (0) | ANGELINA | LUFKIN | FM2109 | 6332-13-001 | $204,106 | CULVERT REPAIR |
|
|
|
| 01/16/2019 | (64) | ANGELINA | LUFKIN | US0059 | 6337-62-001 | $284,140 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 01/08/2019 | (0) | ATASCOSA | SAN ANTONIO | US0281 | 6338-71-001 | $3,020,233 | PAVEMENT REPAIR |
|
|
|
| 01/09/2019 | (0) | BANDERA | SAN ANTONIO | SH0016 | 6338-04-001 | $337,220 | MOWING |
|
|
|
| 01/09/2019 | (0) | BASTROP | AUSTIN | SH 21, ETC | 0471-05-046 | $581,426 | INSTALL TRAFFIC SIGNAL |
|
|
|
| 01/09/2019 | (0) | BAYLOR | WICHITA FALLS | SH0114 | 6334-97-001 | $530,498 | METAL BEAM GUARD FENCE UPGRADE |
|
|
|
| 01/15/2019 | (0) | BAYLOR | WICHITA FALLS | US0183 | 6339-93-001 | $187,158 | RIGHT OF WAY MOWING |
|
|
|
| 01/08/2019 | (130) | BELL | WACO | IH 35 | 0015-14-126 | $7,788,332 | MILL/PFC OVERLAY |
|
|
|
| 01/08/2019 | (80) | BELL | WACO | SS 290 | 0320-01-073 | $1,421,278 | MILL/INLAY |
|
|
|
| 01/09/2019 | (93) | BELL | WACO | SH 195 | 0836-02-075 | $320,716 | INSTLL SGNLS AND SGNS |
|
|
|
| 01/09/2019 | (0) | BELL | WACO | SH 53 | 0184-03-038 | $1,204,128 | MILL/OVLY |
|
|
|
| 01/08/2019 | (0) | BLANCO | AUSTIN | US 290 | 0113-03-031 | $1,810,364 | FULL DEPTH REPAIR, UNDERSEAL & TOM |
|
|
|
| 01/08/2019 | (42) | BRAZORIA | HOUSTON | BS 288B, ETC | 0111-09-043 | $296,773 | LANDSCAPE ENHANCEMENTS |
|
|
|
| 01/09/2019 | (71) | BURLESON | BRYAN | SH 36 | 0186-04-032 | $130,129 | LANDSCAPE AND AESTHETICS DEV |
|
|
|
| 01/08/2019 | (0) | BURNET | AUSTIN | US0281 | 6327-16-001 | $3,080,000 | REPAIR, REPLACE AND UPGRADE MBGF |
|
|
|
| 01/09/2019 | (121) | CALLAHAN | ABILENE | US 283 | 0437-02-017 | $3,706,738 | 3"OVERLAY |
|
|
|
| 01/08/2019 | (205) | CAMERON | PHARR | BU 77-X, ETC | 0327-08-097 | $2,264,696 | PROFILE EDGELINE MARKINGS & RUMBLE |
|
|
|
| 01/09/2019 | (74) | CARSON | AMARILLO | IH 40 | 0275-04-052 | $8,055,543 | REHAB EXISTING ROADWAY |
|
|
|
| 01/08/2019 | (0) | CHAMBERS | BEAUMONT | SH0146 | 6293-71-001 | $476,326 | PLANE AND OVERLAY |
|
|
|
| 01/09/2019 | (0) | CHAMBERS | BEAUMONT | FM 2354 | 2242-02-022 | $5,935,169 | GR,BS,ACP,STRIPE |
|
|
|
| 01/23/2019 | (0) | CHAMBERS | BEAUMONT | IH0010 | 6329-69-001 | $195,612 | CLEAN & SEAL JOINTS/EROSION REPAIR/CONC |
|
|
|
| 01/24/2019 | (0) | CHAMBERS | BEAUMONT | FM0565 | 6306-11-001 | $170,203 | FULL DEPTH FLEXIBLE PAVEMENT REPAIR |
|
|
|
| 01/08/2019 | (39) | CHEROKEE | TYLER | SH 110, ETC | 0345-03-023 | $744,143 | PROFILE EDGELINE & CENTERLINE MKGS |
|
|
|
| 01/08/2019 | (0) | CHEROKEE | TYLER | US0069 | 6339-34-001 | $680,450 | TREE REMOVAL |
|
|
|
| 01/09/2019 | (0) | CHEROKEE | TYLER | FM 343, ETC | 0926-01-023 | $741,897 | SAFETY TREAT FIXED OBJECTS |
|
|
|
| 01/08/2019 | (0) | CHILDRESS | CHILDRESS | VA | 0925-00-069 | $804,805 | DISTRICT WIDE STRIPING |
|
|
|
| 01/09/2019 | (0) | CHILDRESS | CHILDRESS | US0287 | 6337-44-001 | $624,767 | 2019 BPM PROJECT |
|
|
|
| 01/08/2019 | (150) | COLLIN | DALLAS | FM 455 | 0816-04-096 | $2,381,181 | PROVIDE ADDTL PAVED SURFACE WIDTH |
|
|
|
| 01/15/2019 | (0) | COLLIN | DALLAS | US0075 | 6334-76-001 | $202,315 | VEGETATION MANAGEMENT |
|
|
|
| 01/15/2019 | (0) | COLLIN | DALLAS | US0075 | 6334-80-001 | $240,222 | VEGETATION MANAGEMENT |
|
|
|
| 01/15/2019 | (0) | COLLIN | DALLAS | US0075 | 6336-26-001 | $107,896 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 01/08/2019 | (0) | COMAL | SAN ANTONIO | IH0035 | 6338-05-001 | $312,740 | MOWING |
|
|
|
| 01/15/2019 | (0) | COOKE | WICHITA FALLS | US0082 | 6339-91-001 | $203,291 | RIGHT OF WAY MOWING |
|
|
|
| 01/08/2019 | (0) | CORYELL | WACO | FM 116, ETC | 0724-01-053 | $1,751,017 | BS RPR/SEAL OVLY |
|
|
|
| 01/08/2019 | (0) | DALLAS | DALLAS | SH 78 | 0009-02-069 | $7,333,386 | INTERSECTION IMPROVEMENTS |
|
|
|
| 01/08/2019 | (0) | DALLAS | DALLAS | SL0012 | 6335-46-001 | $969,951 | ON-CALL RETROREFLECT PAVEMENT MARKINGS |
|
|
|
| 01/08/2019 | (0) | DALLAS | DALLAS | US0075 | 6333-41-001 | $366,705 | BPM - BRIDGE REPAIR |
|
|
|
| 01/09/2019 | (0) | DALLAS | DALLAS | IH 30, ETC | 0009-11-245 | $1,512,827 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 01/09/2019 | (0) | DALLAS | DALLAS | SS 303, ETC | 2208-02-022 | $3,189,966 | FDR-CP |
|
|
|
| 01/09/2019 | (0) | DALLAS | DALLAS | US0067 | 6337-37-001 | $534,099 | RETROREFLECT PAVEMENT MARKINGS & MARKERS |
|
|
|
| 01/15/2019 | (0) | DALLAS | DALLAS | US0067 | 6341-19-001 | $274,738 | STORM SEWER AND INLET CLEANING |
|
|
|
| 01/15/2019 | (0) | DALLAS | DALLAS | US0080 | 6341-18-001 | $271,785 | STORM SEWER AND INLET CLEANING |
|
|
|
| 01/08/2019 | (0) | DENTON | DALLAS | FM0407 | 6336-06-001 | $766,629 | RETROREFLECT PAVEMENT MARKINGS & MARKERS |
|
|
|
| 01/09/2019 | (0) | DENTON | DALLAS | FM 407 | 1310-01-027 | $4,337,859 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 01/09/2019 | (0) | DENTON | DALLAS | IH0035 | 6337-04-001 | $390,001 | POTHOLE REPAIR |
|
|
|
| 01/15/2019 | (0) | DENTON | DALLAS | US0380 | 6330-72-001 | $208,041 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 01/08/2019 | (28) | DEWITT | YOAKUM | VA | 0913-00-104 | $2,510,125 | PAVEMENT MARKINGS |
|
|
|
| 01/08/2019 | (0) | ECTOR | ODESSA | IH0020 | 6336-09-001 | $1,196,569 | MISCELLANEOUS CONCRETE |
|
|
|
| 01/15/2019 | (0) | ECTOR | ODESSA | IH0020 | 6341-51-001 | $146,706 | INSTALL RAISED PAVEMENT MARKINGS(CALLOUT |
|
|
|
| 01/08/2019 | (0) | EL PASO | EL PASO | IH0010 | 6321-74-001 | $212,900 | CULVERT CLEANING |
|
|
|
| 01/08/2019 | (0) | EL PASO | EL PASO | IH0010 | 6339-71-001 | $440,200 | BARRICADES, SIGNS AND TRAFFI CONTROL |
|
|
|
| 01/08/2019 | (0) | EL PASO | EL PASO | IH0010 | 6339-73-001 | $395,850 | ILLUMINATION MAINTENANCE REPAIR |
|
|
|
| 01/09/2019 | (0) | EL PASO | EL PASO | IH0010 | 6339-72-001 | $446,650 | BARRICADES, SIGNS AND TRAFFIC CONTROL |
|
|
|
| 01/09/2019 | (0) | EL PASO | EL PASO | IH0010 | 6339-47-001 | $561,178 | METAL BEAM GUARD FENCE |
|
|
|
| 01/08/2019 | (0) | ELLIS | DALLAS | IH 35E, ETC | 0048-08-051 | $1,624,757 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 01/08/2019 | (0) | ERATH | FORT WORTH | US0377 | 6331-50-001 | $1,363,158 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 01/09/2019 | (306) | FANNIN | PARIS | FM 898 | 0510-04-013 | $15,375,197 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/17/2019 | (0) | FANNIN | PARIS | SH0078 | 6341-97-001 | $20,800 | JANITORIAL SERVICES |
|
|
|
| 01/08/2019 | (53) | FAYETTE | YOAKUM | US 90, ETC | 0026-03-045 | $254,946 | INSTALL SAFETY LIGHTING |
|
|
|
| 01/09/2019 | (38) | FOARD | CHILDRESS | US 70 | 0146-06-030 | $4,143,103 | REHABILITATION OF EXISTING ROADWAY |
|
|
|
| 01/08/2019 | (144) | FREESTONE | BRYAN | US 84, ETC | 0057-03-042 | $12,175,857 | ASPHALT RUBBER SEAL |
|
|
|
| 01/09/2019 | (0) | FRIO | SAN ANTONIO | SH 85 | 0301-03-026 | $1,388,950 | GRD, BSE, SURF, PAV'T MRK |
|
|
|
| 01/09/2019 | (0) | GALVESTON | HOUSTON | SH0146 | 6338-92-001 | $405,343 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
|
|
| 01/09/2019 | (0) | GOLIAD | CORPUS CHRISTI | US 183 | 0155-03-037 | $2,947,450 | BRIDGE REPLACEMENT |
|
|
|
| 01/09/2019 | (103) | GONZALES | YOAKUM | FM 77 | 0687-01-013 | $1,619,053 | REPLACE BRIDGE AND APPROACHES |
|
|
|
| 01/09/2019 | (79) | GONZALES | YOAKUM | IH0010 | 6333-83-001 | $590,994 | ON CALL LUMINAIRE/SIGNAL/SIGN REPAIRS |
|
|
|
| 01/16/2019 | (0) | GRAY | AMARILLO | US0060 | 6341-17-001 | $132,825 | TREE REMOVAL |
|
|
|
| 01/08/2019 | (0) | GRAYSON | PARIS | US0075 | 6340-66-001 | $386,156 | VEGETATION MANAGEMENT |
|
|
|
| 01/08/2019 | (54) | GRAYSON | PARIS | VA | 0901-19-192 | $1,567,271 | CONCRETE PAVEMENT |
|
|
|
| 01/09/2019 | (75) | GREGG | TYLER | IH 20 | 0495-07-076 | $1,603,589 | TBPFC&ACP SURF,PLNG,SHLDR TXTR |
|
|
|
| 01/09/2019 | (0) | GUADALUPE | SAN ANTONIO | IH0010 | 6338-00-001 | $617,120 | MOWING HWY ROW |
|
|
|
| 01/08/2019 | (0) | HALE | LUBBOCK | IH0027 | 6334-79-001 | $464,440 | MOWING |
|
|
|
| 01/09/2019 | (0) | HARDIN | BEAUMONT | FM0770 | 6337-35-001 | $751,191 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 01/09/2019 | (0) | HARDIN | BEAUMONT | US 69 | 0200-10-067 | $2,191,839 | GR, BS, STR, PVMT, SIGN |
|
|
|
| 01/08/2019 | (89) | HARRIS | HOUSTON | IH 45 | 0500-03-594 | $1,772,367 | MILL, O/L, PVMT MRKS, GUARDFENCE |
|
|
|
| 01/08/2019 | (0) | HARRIS | HOUSTON | IH0069 | 6337-41-001 | $835,116 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 01/08/2019 | (189) | HARRIS | HOUSTON | SH 6 | 1685-05-110 | $3,002,721 | CONSTRUCT SIDEWALKS |
|
|
|
| 01/08/2019 | (0) | HARRIS | HOUSTON | SH0249 | 6338-24-001 | $575,284 | GUARDRAIL REPAIR |
|
|
|
| 01/08/2019 | (0) | HARRIS | HOUSTON | SL0008 | 6339-54-001 | $1,302,372 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 01/09/2019 | (72) | HARRIS | HOUSTON | IH 10 | 0271-07-322 | $682,889 | INSTALL STRIPING |
|
|
|
| 01/09/2019 | (0) | HARRIS | HOUSTON | IH 69 | 0177-07-114 | $878,000 | BRIDGE DECK REPLACEMENT |
|
|
|
| 01/09/2019 | (0) | HARRIS | HOUSTON | IH0010 | 6332-52-001 | $2,201,654 | REPLACE AND REFURBISH LARGE/OVH SIGNS |
|
|
|
| 01/09/2019 | (0) | HARRIS | HOUSTON | SH0249 | 6338-95-001 | $798,694 | FULL DEPTH CONC & ASPHALT REPAIR |
|
|
|
| 01/09/2019 | (93) | HARRISON | ATLANTA | SL 390 | 1575-04-017 | $310,849 | INSTTRF SIG&ADV WARN SIG,SAFE LIGHT |
|
|
|
| 01/08/2019 | (363) | HARTLEY | AMARILLO | US 54 | 0238-02-038 | $37,050,701 | SUPER 2 HIGHWAY |
|
|
|
| 01/09/2019 | (32) | HAYS | AUSTIN | US 290, ETC | 0113-07-066 | $534,332 | PROFILE EDGELINE & CENTERLINE MRKS |
|
|
|
| 01/09/2019 | (75) | HAYS | AUSTIN | US 290, ETC | 0113-07-069 | $589,703 | IMPROVE TRAFFIC SIGNALS |
|
|
|
| 01/08/2019 | (0) | HENDERSON | TYLER | SH 19, ETC | 0108-03-042 | $661,919 | PROFILE EDGELINE & CENTERLINE MKGS |
|
|
|
| 01/15/2019 | (0) | HENDERSON | TYLER | FM0316 | 6336-90-001 | $187,378 | CULVERT REPAIR |
|
|
|
| 01/08/2019 | (0) | HIDALGO | PHARR | SH0107 | 6321-85-001 | $5,110,064 | DISTRICTWIDE OVERLAY |
|
|
|
| 01/09/2019 | (0) | HUNT | PARIS | IH0030 | 6338-67-001 | $337,560 | DEBRIS REMOVAL |
|
|
|
| 01/09/2019 | (0) | JASPER | BEAUMONT | SH0063 | 6335-54-001 | $615,317 | MILL & INLAY |
|
|
|
| 01/24/2019 | (0) | JASPER | BEAUMONT | US0190 | 6339-53-001 | $155,463 | PAVEMENT MARKINGS |
|
|
|
| 01/09/2019 | (0) | JEFFERSON | BEAUMONT | US0069 | 6333-78-001 | $646,848 | FULL DEPTH CONCRETE PAVEMENT REPAIR |
|
|
|
| 01/09/2019 | (0) | JEFFERSON | BEAUMONT | US0090 | 6338-55-001 | $157,843 | RIPRAP AND SCOUR REPAIRS |
|
|
|
| 01/08/2019 | (173) | JONES | ABILENE | US 180 | 0296-05-034 | $8,315,917 | BASE REPAIR LEVEL UP AND OVERLAY |
|
|
|
| 01/08/2019 | (157) | KARNES | CORPUS CHRISTI | FM 81 | 0691-01-042 | $9,475,075 | REHAB AND WIDEN ROADWAY |
|
|
|
| 01/08/2019 | (0) | KARNES | CORPUS CHRISTI | US 181, ETC | 0100-05-185 | $754,374 | SAFETY LIGHTING |
|
|
|
| 01/08/2019 | (0) | KAUFMAN | DALLAS | CR | 0918-11-090 | $1,549,435 | REPL BR & APPRS |
|
|
|
| 01/08/2019 | (0) | KAUFMAN | DALLAS | US0175 | 6337-39-001 | $717,013 | VEGETATION MANAGEMENT (SOUTH SIDE) |
|
|
|
| 01/09/2019 | (103) | KAUFMAN | DALLAS | CR | 0918-11-089 | $659,316 | REPL BR & APPRS |
|
|
|
| 01/09/2019 | (0) | KAUFMAN | DALLAS | IH0020 | 6337-40-001 | $879,115 | VEGETATION MANAGEMENT (NORTH SIDE) |
|
|
|
| 01/09/2019 | (0) | KENDALL | SAN ANTONIO | IH0010 | 6338-03-001 | $492,590 | MOWING |
|
|
|
| 01/09/2019 | (0) | KERR | SAN ANTONIO | IH0010 | 6338-01-001 | $534,858 | MOWING AND LITTER REMOVAL |
|
|
|
| 01/08/2019 | (60) | LAMAR | PARIS | BU 271B, ETC | 0136-07-050 | $1,791,506 | OVERLAY |
|
|
|
| 01/08/2019 | (111) | LAMAR | PARIS | VA | 0901-00-055 | $2,460,232 | REPLACE CHEVRONS AND CURVE SIGNS |
|
|
|
| 01/08/2019 | (49) | LEE | AUSTIN | SH 21 | 0473-02-038 | $2,275,960 | LVL-UP, REPAIR, STRUCT OVLY & TOM |
|
|
|
| 01/08/2019 | (86) | MATAGORDA | YOAKUM | SH 60 | 0241-02-054 | $413,729 | CONSTRUCT SIDEWALKS |
|
|
|
| 01/09/2019 | (219) | MCCULLOCH | BROWNWOOD | US 190, ETC | 0128-04-038 | $6,809,039 | RECONSTRUCT ROADWAY |
|
|
|
| 01/09/2019 | (214) | MCLENNAN | WACO | FM 939 | 1192-01-024 | $6,842,742 | WDN, GR, BS, SURF, ADD SHLDRS |
|
|
|
| 01/09/2019 | (0) | MCLENNAN | WACO | US0084 | 6336-61-001 | $1,543,968 | SPALL & FULL DEPTH CONCRETE REPAIR |
|
|
|
| 12/19/2018 | (37) | MEDINA | SAN ANTONIO | SH0173 | 6324-87-001 | $226,562 | EROSION REPAIR |
|
|
|
| 01/08/2019 | (83) | MEDINA | SAN ANTONIO | CR | 0915-45-053 | $455,744 | REPLACE BRIDGE & APPROACHES |
|
|
|
| 01/09/2019 | (0) | MEDINA | SAN ANTONIO | US0090 | 6338-02-001 | $698,732 | MOWING AND LITTER REMOVAL |
|
|
|
| 01/09/2019 | (0) | MENARD | SAN ANGELO | RM1773 | 6337-64-001 | $1,553,200 | WIDENING OF ROADWAY |
|
|
|
| 01/08/2019 | (0) | MIDLAND | ODESSA | IH0020 | 6339-58-001 | $466,398 | STREET SWEEPING |
|
|
|
| 01/08/2019 | (0) | MIDLAND | ODESSA | SL0250 | 6330-82-001 | $708,800 | REPAIR OF ULTRA-THIN WHITE TOPPING |
|
|
|
| 01/15/2019 | (0) | MIDLAND | ODESSA | BI0020E | 6341-49-001 | $150,899 | INSTALL RAISED PAVEMENT MARKINGS(CALLOUT |
|
|
|
| 01/09/2019 | (0) | MITCHELL | ABILENE | IH 20 | 0006-01-100 | $300,128 | OBLITERATE EXIST PAVEMENT |
|
|
|
| 01/16/2019 | (0) | MOORE | AMARILLO | US0087 | 6341-16-001 | $76,600 | TREE REMOVAL |
|
|
|
| 01/09/2019 | (0) | NACOGDOCHES | LUFKIN | US 259 | 0138-06-044 | $3,723,258 | PLANE, OCST AND PERMEABLE FRICTION |
|
|
|
| 01/08/2019 | (0) | NAVARRO | DALLAS | IH 45, ETC | 0092-06-104 | $1,800,391 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 01/15/2019 | (0) | NAVARRO | DALLAS | SH0031 | 6336-31-001 | $206,151 | ON-CALL REFLECTORIZED PAVEMENT MARKINGS |
|
|
|
| 01/08/2019 | (0) | NUECES | CORPUS CHRISTI | US0077 | 6338-42-001 | $1,044,436 | W.NUECES CLEANING/SWEEPING |
|
|
|
| 01/08/2019 | (91) | ORANGE | BEAUMONT | CS | 0920-30-078 | $4,428,083 | GR, BS, STR, PVMT |
|
|
|
| 01/09/2019 | (36) | PALO PINTO | FORT WORTH | US 180 | 0007-10-066 | $579,280 | CLEAN DITCH & GABION MATTRESS |
|
|
|
| 01/01/2019 | (48) | PARKER | FORT WORTH | | 0008-03-120 | $0 | |
|
|
|
| 01/09/2019 | (0) | PARKER | FORT WORTH | IH0020 | 6336-47-001 | $2,859,021 | FLEX PAV STR REPAIR (MILL AND INLAY) |
|
|
|
| 01/08/2019 | (0) | PECOS | ODESSA | IH0010 | 6339-59-001 | $387,432 | STREET SWEEPING |
|
|
|
| 01/15/2019 | (0) | PECOS | ODESSA | IH0010 | 6340-95-001 | $286,850 | BRUSH REMOVAL |
|
|
|
| 01/15/2019 | (0) | PECOS | ODESSA | US0090 | 6341-15-001 | $132,754 | WATER CUTTING TREATMENT |
|
|
|
| 01/15/2019 | (0) | PECOS | ODESSA | US0285 | 6341-50-001 | $150,496 | INSTALL RAISED PAV MARKINGS(CALLOUT) |
|
|
|
| 01/08/2019 | (45) | POLK | LUFKIN | US 59 | 0176-05-181 | $3,685,521 | PLANE, HMA & PERMEABLE FRICTION COU |
|
|
|
| 01/08/2019 | (101) | POTTER | AMARILLO | IH 40 | 0090-05-098 | $8,123,917 | OVERLAY |
|
|
|
| 01/09/2019 | (0) | RANDALL | AMARILLO | SL 335 | 2635-05-001 | $47,143,849 | NEW LOCATION NON-FREEWAY |
|
|
|
| 01/09/2019 | (187) | REEVES | ODESSA | US 285 | 0139-05-043 | $21,784,797 | ROADWAY REHABILITATION |
|
|
|
| 01/09/2019 | (151) | ROCKWALL | DALLAS | FM 2453 | 2363-01-007 | $3,113,285 | REMIX, SRF TRT, PVT MRKS |
|
|
|
| 01/08/2019 | (0) | RUNNELS | SAN ANGELO | FM0383 | 6338-58-001 | $1,493,872 | RESTORATION OF EXISTING ROAD. |
|
|
|
| 01/08/2019 | (62) | RUSK | TYLER | US 79 | 0246-01-034 | $5,584,249 | BASE REPAIR, 2" OV |
|
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|
| 01/08/2019 | (203) | SHACKELFORD | ABILENE | US 283 | 0125-04-033 | $11,343,194 | REHABILITATE AND WIDEN ROADWAY |
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| 01/08/2019 | (0) | SMITH | TYLER | SH0155 | 6339-03-001 | $782,280 | TREE REMOVAL |
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| 01/08/2019 | (0) | SMITH | TYLER | US0069 | 6333-64-001 | $377,385 | SIGNAL MAINTENANCE |
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| 01/09/2019 | (0) | SMITH | TYLER | VA | 0910-00-107 | $1,954,371 | THERMOPLASTIC PAVEMENT MARKINGS |
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| 01/15/2019 | (0) | SMITH | TYLER | SH0031 | 6338-33-001 | $98,783 | CRASH CUSHION ATTENUATOR INSTALLATION |
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| 01/08/2019 | (93) | SOMERVELL | FORT WORTH | US 67 | 0259-03-057 | $2,052,657 | BASE RPR, MILL, TOM OVERLAY, PAV MK |
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| 01/01/2019 | (156) | TARRANT | FORT WORTH | | 0008-07-035 | $0 | |
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| 01/09/2019 | (0) | TARRANT | FORT WORTH | IH0030 | 6330-00-001 | $314,406 | CLEANING AND RESHAPING DITCHES |
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| 01/08/2019 | (0) | TOM GREEN | SAN ANGELO | US0087 | 6338-22-001 | $413,298 | CONCRETE STRUCTURE REPAIRS |
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| 01/16/2019 | (0) | TOM GREEN | SAN ANGELO | US0067 | 6336-68-001 | $104,794 | REPLACE SIGNS IN DISTRICT |
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| 01/08/2019 | (96) | TRAVIS | AUSTIN | FM0734 | 6327-15-001 | $4,083,070 | REPAIR, REPLACE, AND UPGRADE MBGF |
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| 01/08/2019 | (0) | TRAVIS | AUSTIN | IH0035 | 6332-05-001 | $955,913 | SIGNAL INSTALLATION AND MODIFICATION |
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| 01/08/2019 | (0) | TRAVIS | AUSTIN | US 183 | 0152-01-083 | $3,116,744 | TOM OVERLAY |
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| 01/09/2019 | (76) | TRAVIS | AUSTIN | FM 969 | 1186-01-097 | $375,398 | IMPROVE TRAFFIC SIGNAL |
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| 01/09/2019 | (63) | TRAVIS | AUSTIN | SL 275, ETC | 0016-01-125 | $1,180,266 | TOM OVERLAY |
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| 01/09/2019 | (0) | TRAVIS | AUSTIN | VA | 0914-00-411 | $2,761,064 | INSTALL OR REBUILD TRAFFIC SIGNALS |
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| 01/16/2019 | (0) | TRAVIS | AUSTIN | RM2244 | 6339-63-001 | $278,571 | CULVERT REPLACEMENT |
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| 01/08/2019 | (0) | UPSHUR | ATLANTA | US 259 | 0392-02-096 | $10,823,347 | CEMENT TREAT BASE, ACP AND PAV MRKS |
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| 01/17/2019 | (0) | UPSHUR | ATLANTA | US0271 | 6341-37-001 | $55,500 | LANDSCAPE MAINTENANCE US0271/SH0155 |
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| 01/08/2019 | (0) | UVALDE | SAN ANTONIO | US0090 | 6338-06-001 | $622,130 | MOWING |
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| 01/08/2019 | (44) | VAN ZANDT | TYLER | FM 279, ETC | 0245-04-022 | $630,279 | LED FLASHING CHEVRONS |
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| 01/09/2019 | (0) | VAN ZANDT | TYLER | SH0019 | 6339-33-001 | $486,800 | TREE REMOVAL |
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| 01/08/2019 | (22) | VICTORIA | YOAKUM | US0059 | 6337-03-001 | $526,950 | ON CALL THERMOPLASTIC PAVEMENT MARKINGS |
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| 01/09/2019 | (0) | VICTORIA | YOAKUM | US0059 | 6340-54-001 | $590,994 | ON CALL LUMINAIRE AND SIGNS |
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| 01/09/2019 | (0) | VICTORIA | YOAKUM | US0059 | 6340-03-001 | $588,140 | CRACK SEAL SPRING |
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| 01/08/2019 | (0) | WALLER | HOUSTON | US0290 | 6338-91-001 | $651,288 | REFLECTIVE PAVEMENT MARKINGS |
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| 01/09/2019 | (0) | WALLER | HOUSTON | FM 1489 | 1418-01-012 | $1,444,822 | 1.5 IN ACP OVERLAY |
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| 01/08/2019 | (310) | WASHINGTON | BRYAN | FM 50 | 0457-03-028 | $7,058,152 | REHABILITATE EXISTING ROAD |
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| 01/09/2019 | (0) | WEBB | LAREDO | IH 35, ETC | 0018-05-095 | $12,545,295 | ACP, PAV REPAIR, PAV MRKS |
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| 01/08/2019 | (690) | WHARTON | YOAKUM | US 59 | 0089-07-146 | $32,306,172 | CONSTRUCT FRONTAGE ROADS |
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| 01/09/2019 | (30) | WHARTON | YOAKUM | US 59 | 0089-07-156 | $296,965 | SLOPE REPAIR |
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| 01/08/2019 | (0) | WICHITA | WICHITA FALLS | US 287, ETC | 0043-09-137 | $6,568,972 | REHABILITATION OF EXISTING ROAD |
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| 01/09/2019 | (47) | WICHITA | WICHITA FALLS | US 287, ETC | 0043-08-078 | $490,147 | HAZARD ELIMINATION SAFETY |
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| 01/09/2019 | (57) | WICHITA | WICHITA FALLS | US 287, ETC | 0043-08-076 | $978,809 | ROADWAY ILLUMINATION UPGRADE |
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| 01/15/2019 | (0) | WICHITA | WICHITA FALLS | FM0369 | 6339-90-001 | $157,017 | RIGHT OF WAY MOWING |
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| 01/15/2019 | (0) | WILBARGER | WICHITA FALLS | US0183 | 6339-92-001 | $193,678 | RIGHT OF WAY MOWING |
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| 01/08/2019 | (82) | WILLIAMSON | AUSTIN | US 183 | 0273-04-036 | $5,168,801 | FULL DEPTH REPAIR & OVERLAY |
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| 01/09/2019 | (0) | WILLIAMSON | AUSTIN | IH 35 | 0015-08-142 | $11,233,219 | GRADING, BASE, HMACP, PVMRK & SIGNS |
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| 01/09/2019 | (71) | WILLIAMSON | AUSTIN | RM 2243 | 2103-01-035 | $1,403,415 | DEPTH REPAIR, UNDERSEAL & THIN OV |
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| 01/08/2019 | (0) | WILSON | SAN ANTONIO | US0181 | 6338-07-001 | $529,280 | MOWING |
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| 01/09/2019 | (0) | WISE | FORT WORTH | FM0051 | 6330-78-001 | $1,912,729 | FLEXIBLE PAVEMENT REPAIR |
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| 01/09/2019 | (0) | WOOD | TYLER | SH0037 | 6339-35-001 | $758,400 | TREE REMOVAL |
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| 01/09/2019 | (93) | WOOD | TYLER | SL 564 | 3240-01-019 | $5,912,280 | GR, ACP BS & SURF, PVT MRKG |
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| 01/09/2019 | (45) | YOUNG | WICHITA FALLS | US 380 | 0134-03-032 | $2,718,623 | REHABILITATION OF EXISTING ROAD |
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