| | | | | | | | | | |
|
|
|
| 06/08/2023 | (5) | ANGELINA | LUFKIN | BU0069J | 6445-47-001 | $29,700 | HYDRAULIC CEMENT |
|
|
|
| 06/13/2023 | (5) | ANGELINA | LUFKIN | BU0069J | 6446-02-001 | $27,600 | EMULSION |
|
|
|
| 06/13/2023 | (5) | ANGELINA | LUFKIN | SL0287 | 6445-80-001 | $50,400 | CUTBACK |
|
|
|
| 06/14/2023 | (43) | ANGELINA | LUFKIN | US0059 | 6443-36-001 | $262,395 | ILLUMINATION MAINTENANCE |
|
|
|
| 06/13/2023 | (7) | ARANSAS | CORPUS CHRISTI | SH0188 | 6445-35-001 | $274,500 | AGGREGATE |
|
|
|
| 06/27/2023 | (9) | ARMSTRONG | AMARILLO | US0287 | 6397-78-001 | $380,100 | HOT MIX |
|
|
|
| 06/28/2023 | (355) | BANDERA | SAN ANTONIO | SH 16 | 0291-06-062 | $7,293,348 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (35) | BASTROP | AUSTIN | SH0021 | 6405-70-001 | $339,760 | TREE TRIMMING |
|
|
|
| 06/27/2023 | (36) | BEE | CORPUS CHRISTI | US 181 | 0100-08-105 | $177,007 | BRIDGE MAINTENANCE |
|
|
|
| 06/27/2023 | (50) | BELL | WACO | FM0817 | 6444-34-001 | $119,708 | TREE TRIMMING |
|
|
|
| 06/27/2023 | (74) | BELL | WACO | SS 172 | 0231-07-009 | $648,035 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/14/2023 | (31) | BEXAR | SAN ANTONIO | IH0037 | 6441-99-001 | $166,233 | CRACK SEAL |
|
|
|
| 06/14/2023 | (31) | BEXAR | SAN ANTONIO | IH0410 | 6442-10-001 | $253,566 | CRACK SEAL |
|
|
|
| 06/21/2023 | (5) | BEXAR | SAN ANTONIO | IH0035 | 6407-71-001 | $281,250 | FLEXIBLE BASE |
|
|
|
| 06/21/2023 | (5) | BEXAR | SAN ANTONIO | IH0035 | 6407-73-001 | $276,250 | ROCK/RIPRAP |
|
|
|
| 06/27/2023 | (25) | BEXAR | SAN ANTONIO | MR0681 | 6443-58-001 | $427,517 | REHABILITATION OF EXISTING ROADWAY |
|
|
|
| 06/27/2023 | (165) | BEXAR | SAN ANTONIO | VA | 0915-00-258 | $2,566,201 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 06/28/2023 | (52) | BEXAR | SAN ANTONIO | IH 37 | 0073-08-205 | $351,550 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (125) | BEXAR | SAN ANTONIO | VA | 0915-00-264 | $2,594,350 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (6) | BOWIE | ATLANTA | IH0030 | 6441-13-001 | $2,701,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 06/28/2023 | (180) | BRAZORIA | HOUSTON | FM 2403 | 2950-01-008 | $6,874,662 | BRIDGE REPLACEMENT |
|
|
|
| 06/28/2023 | (29) | BRAZORIA | HOUSTON | SH0288 | 6431-64-001 | $1,618,695 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 06/13/2023 | (7) | BRAZOS | BRYAN | SH0006 | 6444-28-001 | $36,000 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 06/13/2023 | (8) | BRAZOS | BRYAN | SH0006 | 6444-14-001 | $273,600 | FLOWABLE FILL |
|
|
|
| 06/14/2023 | (31) | BRAZOS | BRYAN | FM2818 | 6443-48-001 | $174,652 | CRACK SEAL |
|
|
|
| 06/14/2023 | (47) | BRAZOS | BRYAN | SH0047 | 6430-89-001 | $244,138 | BRIDGE SCOUR REPAIR |
|
|
|
| 06/27/2023 | (212) | BRAZOS | BRYAN | FM 1179 | 1316-01-081 | $4,124,936 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/27/2023 | (42) | BRAZOS | BRYAN | US0190 | 6444-52-001 | $1,144,850 | INSTALLATION OF DRIVEWAY PIPE |
|
|
|
| 06/28/2023 | (330) | BRAZOS | BRYAN | FM 159 | 0540-05-051 | $9,890,224 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (30) | BURNET | AUSTIN | US0281 | 6405-72-001 | $369,515 | TREE TRIMMING |
|
|
|
| 06/27/2023 | (108) | CALDWELL | AUSTIN | CR | 0914-22-071 | $555,929 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (350) | CAMERON | PHARR | SH 4 | 1504-01-037 | $23,026,274 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/28/2023 | (3) | CAMERON | PHARR | BU0077W | 6444-20-001 | $1,412,500 | LIMESTONE ROCK ASPHALT |
|
|
|
| 06/28/2023 | (108) | CAMERON | PHARR | US 281, ETC | 0220-04-059 | $682,439 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (49) | CHAMBERS | BEAUMONT | FM3246 | 6413-57-001 | $1,286,152 | REHABILITATION OF EXISTING ROADWAY |
|
|
|
| 06/28/2023 | (70) | CHAMBERS | BEAUMONT | FM1724 | 6420-79-001 | $1,226,820 | ASPHALT PAVEMENT WIDENING |
|
|
|
| 06/28/2023 | (19) | CHAMBERS | BEAUMONT | IH0010 | 6427-43-001 | $2,320,000 | TOTAL REST AREA MAINTENANCE |
|
|
|
| 06/27/2023 | (33) | COLLIN | DALLAS | FM0544 | 6424-60-001 | $819,719 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
|
| 06/28/2023 | (136) | COLLIN | DALLAS | US 75 | 0047-06-174 | $1,205,158 | RESTORATION |
|
|
|
| 06/28/2023 | (36) | COLLIN | DALLAS | US0075 | 6417-34-001 | $1,157,244 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 06/28/2023 | (36) | COLLIN | DALLAS | US0075 | 6437-33-001 | $474,096 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
|
| 06/28/2023 | (0) | COLORADO | YOAKUM | IH 10 | 0271-01-066 | $329,340,930 | WIDEN FREEWAY |
|
|
|
| 06/14/2023 | (30) | COMAL | SAN ANTONIO | FM0306 | 6442-08-001 | $210,339 | CRACK SEAL |
|
|
|
| 06/13/2023 | (19) | CONCHO | SAN ANGELO | US0087 | 6440-37-001 | $257,856 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 06/28/2023 | (169) | COOKE | WICHITA FALLS | FM 1630 | 1609-01-029 | $4,347,623 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (161) | CORYELL | WACO | FM 182 | 1219-02-017 | $4,205,681 | BRIDGE REPLACEMENT |
|
|
|
| 06/13/2023 | (21) | CROCKETT | SAN ANGELO | SH0163 | 6440-39-001 | $189,192 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 06/15/2023 | (5) | CULBERSON | EL PASO | IH0010 | 6444-32-001 | $287,000 | DE-ICING SALT |
|
|
|
| 06/27/2023 | (179) | CULBERSON | EL PASO | SH 54 | 0233-04-016 | $6,286,136 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (148) | DALLAS | DALLAS | SH 342 | 0048-01-069 | $8,772,970 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (43) | DALLAS | DALLAS | US0080 | 6435-74-001 | $649,985 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 06/27/2023 | (66) | DALLAS | DALLAS | VA | 0918-47-438 | $4,882,833 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/28/2023 | (89) | DALLAS | DALLAS | FD | 0918-47-359 | $1,732,201 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/28/2023 | (40) | DALLAS | DALLAS | SH0183 | 6437-85-001 | $384,450 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 06/28/2023 | (40) | DALLAS | DALLAS | SS0408 | 6437-87-001 | $348,910 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 06/28/2023 | (113) | DENTON | DALLAS | FM 1171 | 1311-01-060 | $749,937 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/28/2023 | (36) | DENTON | DALLAS | IH0035 | 6435-70-001 | $1,249,185 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 06/27/2023 | (82) | DEWITT | YOAKUM | CR | 0913-17-045 | $1,887,544 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (82) | DEWITT | YOAKUM | CR | 0913-17-045 | $1,887,544 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (82) | DEWITT | YOAKUM | CR | 0913-17-045 | $1,887,544 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (176) | DIMMIT | LAREDO | FM 186 | 0301-04-021 | $12,378,224 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (176) | DIMMIT | LAREDO | FM 186 | 0301-04-021 | $12,378,224 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (176) | DIMMIT | LAREDO | FM 186 | 0301-04-021 | $12,378,224 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (148) | DIMMIT | LAREDO | US 83 | 0037-05-062 | $2,659,261 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/28/2023 | (217) | DUVAL | LAREDO | SH 359 | 0086-10-053 | $3,079,627 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/13/2023 | (6) | ECTOR | ODESSA | SL0338 | 6440-30-001 | $205,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 06/15/2023 | (35) | EL PASO | EL PASO | IH0010 | 6442-64-001 | $281,400 | CULVERT CLEANING |
|
|
|
| 06/15/2023 | (5) | EL PASO | EL PASO | US0054 | 6443-94-001 | $217,475 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 06/27/2023 | (389) | EL PASO | EL PASO | FM 1281, ETC | 3451-01-040 | $30,586,479 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/27/2023 | (459) | EL PASO | EL PASO | FM 1281, ETC | 3451-01-040 | $30,586,479 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/27/2023 | (36) | EL PASO | EL PASO | IH0010 | 6438-27-001 | $764,305 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 06/27/2023 | (86) | EL PASO | EL PASO | SH 20 | 0001-02-076 | $3,219,859 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (222) | EL PASO | EL PASO | SH 20 | 0002-02-061 | $1,947,464 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/28/2023 | (45) | EL PASO | EL PASO | IH 10 | 2121-04-124 | $1,523,306 | RESTORATION |
|
|
|
| 06/28/2023 | (70) | EL PASO | EL PASO | VA | 0924-06-689 | $673,042 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/27/2023 | (195) | ELLIS | DALLAS | FM 879, ETC | 1159-02-037 | $7,473,626 | RESTORATION |
|
|
|
| 06/27/2023 | (51) | ELLIS | DALLAS | IH0045 | 6437-31-001 | $454,700 | REPAIR/REPLACE CONCRETE BARRIER |
|
|
|
| 06/28/2023 | (27) | ELLIS | DALLAS | IH0035E | 6435-87-001 | $1,437,874 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 06/27/2023 | (126) | FAYETTE | YOAKUM | US 290, ETC | 0114-08-036 | $5,894,121 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (81) | FISHER | ABILENE | CR | 0908-23-053 | $714,308 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (238) | FORT BEND | HOUSTON | SH 6, ETC | 1685-06-045 | $1,286,524 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/13/2023 | (32) | FREESTONE | BRYAN | FM0488 | 6443-50-001 | $219,333 | CRACK SEAL |
|
|
|
| 06/14/2023 | (9) | FREESTONE | BRYAN | IH0045 | 6444-22-001 | $255,200 | FLOWABLE FILL |
|
|
|
| 06/28/2023 | (158) | FREESTONE | BRYAN | FM 27 | 0456-02-028 | $5,856,233 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (339) | GALVESTON | HOUSTON | FM 646 | 2523-03-014 | $18,643,389 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (162) | GALVESTON | HOUSTON | FM 518, ETC | 0976-03-116 | $2,061,871 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/28/2023 | (158) | GALVESTON | HOUSTON | SH0087 | 6428-78-001 | $43,633,670 | FERRY RAMP REPAIR |
|
|
|
| 06/28/2023 | (12) | GARZA | LUBBOCK | US0084 | 6444-68-001 | $132,350 | DELINEATORS |
|
|
|
| 06/14/2023 | (34) | GILLESPIE | AUSTIN | SH0016 | 6405-00-001 | $41,800 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 06/13/2023 | (30) | GOLIAD | CORPUS CHRISTI | US0059 | 6436-09-001 | $149,660 | CRACK SEAL |
|
|
|
| 06/28/2023 | (198) | GONZALES | YOAKUM | FM 108, ETC | 0715-01-025 | $5,761,078 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (40) | GRAYSON | PARIS | US0075 | 6437-37-001 | $855,350 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 06/28/2023 | (35) | GRAYSON | PARIS | US0069 | 6441-62-001 | $5,373,547 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 06/27/2023 | (86) | GREGG | TYLER | US 259 | 0392-03-052 | $5,183,154 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (5) | GUADALUPE | SAN ANTONIO | SH0046 | 6437-12-001 | $59,159 | HERBICIDE ADDITIVES |
|
|
|
| 06/28/2023 | (12) | GUADALUPE | SAN ANTONIO | SH0046 | 6444-66-001 | $129,107 | DELINEATORS |
|
|
|
| 06/28/2023 | (150) | GUADALUPE | SAN ANTONIO | UA 90 | 0025-04-051 | $2,435,888 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (150) | HALL | CHILDRESS | SH 70 | 0311-02-033 | $9,190,769 | BRIDGE REPLACEMENT |
|
|
|
| 06/13/2023 | (8) | HARRIS | HOUSTON | IH0610 | 6433-78-001 | $259,530 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 06/27/2023 | (518) | HARRIS | HOUSTON | BU 90-U | 0028-01-067 | $33,951,050 | WIDEN NON-FREEWAY |
|
|
|
| 06/27/2023 | (132) | HARRIS | HOUSTON | IH0610 | 6429-10-001 | $2,744,948 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 06/27/2023 | (333) | HARRIS | HOUSTON | SH 288 | 0598-01-105 | $41,572,562 | CULVERT & STORM DRAINAGE WORK |
|
|
|
| 06/27/2023 | (26) | HARRIS | HOUSTON | SH0249 | 6436-75-001 | $357,271 | STORM SEWER SYSTEM CLEANING |
|
|
|
| 06/28/2023 | (128) | HARRIS | HOUSTON | CS | 0912-72-405 | $800,384 | BRIDGE REPLACEMENT |
|
|
|
| 06/28/2023 | (76) | HARRIS | HOUSTON | IH0610 | 6430-12-001 | $1,824,396 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 06/28/2023 | (105) | HARRIS | HOUSTON | SH 35, ETC | 0178-01-042 | $977,849 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (92) | HARRIS | HOUSTON | SL0008 | 6436-64-001 | $2,402,586 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 06/14/2023 | (20) | HARRISON | ATLANTA | US0059 | 6442-52-001 | $187,650 | TREE REMOVAL |
|
|
|
| 06/14/2023 | (25) | HAYS | AUSTIN | RM0012 | 6405-76-001 | $99,494 | TREE TRIMMING |
|
|
|
| 06/28/2023 | (121) | HAYS | AUSTIN | US 290 | 0113-07-072 | $1,344,608 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/28/2023 | (12) | HENDERSON | TYLER | SH0031 | 6444-64-001 | $162,602 | DELINEATORS |
|
|
|
| 06/27/2023 | (307) | HIDALGO | PHARR | FM 1425 | 1428-01-027 | $14,383,505 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/27/2023 | (3) | HIDALGO | PHARR | SH0495 | 6444-16-001 | $1,380,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 06/28/2023 | (63) | HIDALGO | PHARR | , ETC | 0921-02-500 | $212,908 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (91) | HIDALGO | PHARR | CS, ETC | 0921-02-484 | $260,636 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (61) | HIDALGO | PHARR | FM 1925 | 1803-02-049 | $359,114 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (260) | HIDALGO | PHARR | IH0002 | 6446-74-001 | $1,302,534 | LARGE SIGN REPLACEMENT |
|
|
|
| 06/15/2023 | (7) | HOPKINS | PARIS | SH0011 | 6443-38-001 | $266,500 | CUTBACK |
|
|
|
| 06/08/2023 | (5) | HOUSTON | LUFKIN | SL0304 | 6445-49-001 | $80,040 | HYDRAULIC CEMENT |
|
|
|
| 06/13/2023 | (5) | HOUSTON | LUFKIN | SL0304 | 6445-84-001 | $147,000 | CUTBACK |
|
|
|
| 06/15/2023 | (5) | HOUSTON | LUFKIN | SL0304 | 6446-22-001 | $103,056 | AGGREGATE |
|
|
|
| 06/28/2023 | (91) | HUNT | PARIS | CS, ETC | 0901-22-122 | $1,036,647 | BRIDGE REPLACEMENT |
|
|
|
| 06/27/2023 | (66) | JACK | FORT WORTH | US 281 | 0249-07-079 | $1,598,853 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (57) | JASPER | BEAUMONT | CS | 0920-12-048 | $654,150 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/21/2023 | (48) | JEFFERSON | BEAUMONT | US0090 | 6439-48-001 | $295,595 | CRACK SEAL |
|
|
|
| 06/13/2023 | (7) | JIM WELLS | CORPUS CHRISTI | US0281 | 6445-41-001 | $258,000 | AGGREGATE |
|
|
|
| 06/27/2023 | (84) | JIM WELLS | CORPUS CHRISTI | SH 359, ETC | 0087-02-055 | $1,345,463 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/13/2023 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6445-39-001 | $276,500 | AGGREGATE |
|
|
|
| 06/28/2023 | (43) | KARNES | CORPUS CHRISTI | FM 791 | 1122-01-033 | $589,550 | BRIDGE MAINTENANCE |
|
|
|
| 06/27/2023 | (479) | KAUFMAN | DALLAS | US 175, ETC | 0197-03-078 | $54,128,003 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 06/28/2023 | (329) | KAUFMAN | DALLAS | US 175 | 0197-05-059 | $35,917,862 | RESTORATION |
|
|
|
| 06/27/2023 | (123) | KENDALL | SAN ANTONIO | IH 10, ETC | 0072-05-096 | $2,854,419 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2023 | (264) | KENDALL | SAN ANTONIO | RM 1376 | 1899-02-021 | $5,986,126 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/28/2023 | (104) | KENDALL | SAN ANTONIO | RM 473 | 0142-10-028 | $603,220 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/14/2023 | (30) | KERR | SAN ANTONIO | SH0027 | 6442-06-001 | $175,940 | CRACK SEAL |
|
|
|
| 06/13/2023 | (21) | KIMBLE | SAN ANGELO | US0377 | 6440-41-001 | $193,642 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 06/08/2023 | (4) | KINNEY | LAREDO | US0277 | 6443-30-001 | $296,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 06/15/2023 | (5) | LAMAR | PARIS | US0271 | 6376-49-001 | $85,946 | STRUCTURE MATERIALS |
|
|
|
| 06/27/2023 | (66) | LAMAR | PARIS | FM0137 | 6443-16-001 | $5,661,968 | MILL AND INLAY |
|
|
|
| 06/22/2023 | (31) | LAMPASAS | BROWNWOOD | US0190 | 6439-82-001 | $158,129 | TREE REMOVAL |
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| 06/14/2023 | (51) | LEON | BRYAN | FM1119 | 6430-83-001 | $135,738 | BRIDGE SCOUR REPAIR |
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| 06/28/2023 | (102) | LIBERTY | BEAUMONT | BS105T | 6414-53-001 | $3,253,032 | MILL AND INLAY |
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| 06/13/2023 | (37) | LIVE OAK | CORPUS CHRISTI | IH0037 | 6436-01-001 | $272,380 | CRACK SEAL |
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| 06/13/2023 | (7) | LIVE OAK | CORPUS CHRISTI | US0281 | 6445-43-001 | $292,950 | HOT-MIX COLD-LAID |
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| 06/27/2023 | (406) | LUBBOCK | LUBBOCK | CR | 0905-06-116 | $33,442,897 | WIDEN NON-FREEWAY |
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| 06/14/2023 | (23) | MARION | ATLANTA | US0059 | 6437-95-001 | $187,650 | TREE REMOVAL |
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| 06/27/2023 | (132) | MARTIN | ODESSA | SH 176 | 0548-02-043 | $4,590,357 | INTERSECTION & OPERATIONAL IMPRV |
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| 06/28/2023 | (56) | MASON | AUSTIN | US 87 | 0071-05-030 | $4,846,269 | REHABILITATION OF EXISTING ROAD |
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| 06/27/2023 | (82) | MATAGORDA | YOAKUM | FM 457 | 0605-01-068 | $3,288,965 | SAFETY IMPROVEMENT PROJECTS |
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| 06/28/2023 | (70) | MATAGORDA | YOAKUM | BS 35-H | 0179-14-010 | $2,001,677 | CULVERT & STORM DRAINAGE WORK |
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| 06/08/2023 | (4) | MAVERICK | LAREDO | US0277 | 6443-28-001 | $200,000 | EMULSION |
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| 06/27/2023 | (50) | MCLENNAN | WACO | FM0185 | 6444-36-001 | $141,955 | TREE TRIMMING |
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| 06/13/2023 | (6) | MIDLAND | ODESSA | IH0020 | 6440-28-001 | $240,000 | LIMESTONE ROCK ASPHALT |
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| 06/14/2023 | (18) | MILAM | BRYAN | US0079 | 6444-98-001 | $44,650 | PICNIC AREA MAINTENANCE |
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| 06/13/2023 | (25) | MONTGOMERY | HOUSTON | IH0045 | 6434-70-001 | $110,310 | CRACK SEAL |
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| 06/27/2023 | (737) | MONTGOMERY | HOUSTON | SH 242 | 3538-01-034 | $30,834,098 | INTERSECTION & OPERATIONAL IMPRV |
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| 06/13/2023 | (43) | NUECES | CORPUS CHRISTI | US0077 | 6436-07-001 | $104,380 | CRACK SEAL |
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| 06/27/2023 | (102) | NUECES | CORPUS CHRISTI | SH 358 | 0617-01-207 | $4,845,211 | OVERLAY |
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| 06/27/2023 | (227) | NUECES | CORPUS CHRISTI | VA | 0916-00-243 | $4,180,743 | TRAFFIC CONTROL DEVICES |
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| 06/27/2023 | (49) | PALO PINTO | FORT WORTH | IH0020 | 6440-15-001 | $3,965,651 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/27/2023 | (54) | PALO PINTO | FORT WORTH | IH0020 | 6441-11-001 | $292,262 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
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| 06/14/2023 | (23) | PANOLA | ATLANTA | US0059 | 6442-54-001 | $187,650 | TREE REMOVAL |
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| 06/27/2023 | (95) | PANOLA | ATLANTA | CR | 0919-13-017 | $803,558 | BRIDGE REPLACEMENT |
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| 06/27/2023 | (49) | PARKER | FORT WORTH | IH0020 | 6438-58-001 | $3,927,519 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/27/2023 | (54) | PARKER | FORT WORTH | IH0020 | 6434-82-001 | $299,146 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
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| 06/28/2023 | (120) | PARKER | FORT WORTH | IH 20 | 0008-03-130 | $3,806,087 | CORRIDOR TRAFFIC MANAGEMENT |
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| 06/13/2023 | (6) | PECOS | ODESSA | BI0010G | 6440-26-001 | $133,500 | LIMESTONE ROCK ASPHALT |
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| 06/08/2023 | (5) | POLK | LUFKIN | US0059 | 6444-06-001 | $97,950 | HYDRAULIC CEMENT |
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| 06/13/2023 | (5) | POLK | LUFKIN | US0059 | 6445-92-001 | $115,920 | EMULSION |
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| 06/15/2023 | (5) | POLK | LUFKIN | US0059 | 6446-18-001 | $219,739 | HOT MIX |
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| 06/27/2023 | (71) | POTTER | AMARILLO | VA | 0904-00-213 | $584,084 | INTERSECTION & OPERATIONAL IMPRV |
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| 06/27/2023 | (22) | RANDALL | AMARILLO | IH0027 | 6445-40-001 | $348,600 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/27/2023 | (180) | RED RIVER | PARIS | FM 2120 | 2041-01-018 | $10,392,311 | REHABILITATION OF EXISTING ROAD |
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| 06/13/2023 | (44) | ROBERTSON | BRYAN | FM0485 | 6430-91-001 | $208,711 | BRIDGE SCOUR REPAIR |
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| 06/28/2023 | (485) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (701) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (709) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (973) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (552) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (714) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (774) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/28/2023 | (983) | ROCKWALL | DALLAS | IH 30 | 0009-12-219 | $354,331,179 | WIDEN FREEWAY |
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| 06/13/2023 | (21) | RUNNELS | SAN ANGELO | FM2887 | 6442-00-001 | $186,352 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/14/2023 | (27) | SAN JACINTO | LUFKIN | US0059 | 6442-56-001 | $219,765 | TREE TRIMMING AND BRUSH REMOVAL |
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| 06/27/2023 | (525) | SAN JACINTO | LUFKIN | US 59 | 0177-02-057 | $176,721,038 | CONVERT NON-FREEWAY TO FREEWAY |
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| 06/27/2023 | (550) | SAN JACINTO | LUFKIN | US 59 | 0177-02-057 | $176,721,038 | CONVERT NON-FREEWAY TO FREEWAY |
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| 06/27/2023 | (590) | SAN JACINTO | LUFKIN | US 59 | 0177-02-057 | $176,721,038 | CONVERT NON-FREEWAY TO FREEWAY |
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| 06/13/2023 | (40) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6436-05-001 | $229,430 | CRACK SEAL |
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| 06/22/2023 | (6) | SAN SABA | BROWNWOOD | US0190 | 6446-52-001 | $222,000 | HOT MIX |
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| 06/27/2023 | (31) | SHELBY | LUFKIN | SH0087 | 6443-52-001 | $451,898 | CRACK SEAL |
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| 06/13/2023 | (61) | SMITH | TYLER | SL0323 | 6420-97-001 | $113,765 | BRIDGE RAIL REPAIR |
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| 06/27/2023 | (221) | SMITH | TYLER | CR | 0910-16-156 | $6,194,271 | BRIDGE REPLACEMENT |
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| 06/28/2023 | (4) | STARR | PHARR | US0083 | 6444-18-001 | $1,089,000 | LIMESTONE ROCK ASPHALT |
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| 06/13/2023 | (21) | SUTTON | SAN ANGELO | US0277 | 6440-43-001 | $250,862 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/27/2023 | (131) | TARRANT | FORT WORTH | CS | 0902-90-132 | $2,077,525 | BRIDGE REPLACEMENT |
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| 06/27/2023 | (94) | TARRANT | FORT WORTH | IH 820 | 0008-14-124 | $1,760,035 | BRIDGE MAINTENANCE |
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| 06/27/2023 | (160) | TARRANT | FORT WORTH | IH 820, ETC | 0008-14-136 | $2,193,337 | TRAFFIC CONTROL DEVICES |
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| 06/27/2023 | (35) | TARRANT | FORT WORTH | IH0030 | 6438-19-001 | $1,752,248 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
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| 06/27/2023 | (46) | TARRANT | FORT WORTH | IH0820 | 6384-43-001 | $979,774 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
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| 06/27/2023 | (41) | TARRANT | FORT WORTH | SH0114 | 6437-39-001 | $3,424,912 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/27/2023 | (61) | TARRANT | FORT WORTH | VA | 0902-00-357 | $4,254,250 | REHABILITATION OF EXISTING ROAD |
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| 06/28/2023 | (109) | TARRANT | FORT WORTH | CS | 0902-90-130 | $1,231,106 | BRIDGE REPLACEMENT |
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| 06/28/2023 | (45) | TARRANT | FORT WORTH | IH0820 | 6440-16-001 | $1,735,950 | SWEEPING AND DEBRIS REMOVAL |
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| 06/28/2023 | (125) | TARRANT | FORT WORTH | IH0820 | 6439-76-001 | $2,823,492 | METAL BEAM GUARD FENCE REPAIR |
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| 06/28/2023 | (124) | TARRANT | FORT WORTH | VA | 0902-00-289 | $1,657,034 | TRAFFIC CONTROL DEVICES |
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| 06/28/2023 | (420) | TAYLOR | ABILENE | VA | 0908-00-106 | $13,497,462 | SAFETY IMPROVEMENT PROJECTS |
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| 06/13/2023 | (19) | TOM GREEN | SAN ANGELO | SH0208 | 6440-45-001 | $172,380 | MOWING HIGHWAY RIGHT OF WAY |
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| 06/14/2023 | (23) | TRAVIS | AUSTIN | FM0969 | 6405-74-001 | $129,805 | TREE TRIMMING |
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| 06/14/2023 | (55) | TRAVIS | AUSTIN | US0183 | 6405-58-001 | $169,350 | SMALL SIGN MAINTENANCE |
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| 06/27/2023 | (144) | TRAVIS | AUSTIN | FM 3177 | 3277-01-025 | $2,190,704 | SAFETY IMPROVEMENT PROJECTS |
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| 06/27/2023 | (43) | TRAVIS | AUSTIN | SL 275 | 0015-11-073 | $1,056,720 | OVERLAY |
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| 06/28/2023 | (24) | TRAVIS | AUSTIN | IH0035 | 6444-70-001 | $7,700,101 | ROADSIGN ASSEMBLIES |
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|
| 06/28/2023 | (160) | TRAVIS | AUSTIN | RM 1431 | 1378-01-051 | $4,492,164 | SAFETY IMPROVEMENT PROJECTS |
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| 06/27/2023 | (54) | TRINITY | LUFKIN | SH 19 | 0109-08-050 | $689,251 | SAFETY IMPROVEMENT PROJECTS |
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| 06/27/2023 | (29) | TRINITY | LUFKIN | SH0094 | 6443-56-001 | $334,302 | CRACK SEAL |
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|
| 06/28/2023 | (286) | TYLER | BEAUMONT | US 190 | 0213-07-047 | $30,471,055 | BRIDGE REPLACEMENT |
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|
| 06/14/2023 | (26) | UPSHUR | ATLANTA | SH0154 | 6438-01-001 | $197,701 | TREE TRIMMING |
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|
| 06/27/2023 | (107) | VAN ZANDT | TYLER | CR | 0910-12-139 | $1,984,136 | BRIDGE REPLACEMENT |
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|
|
| 06/13/2023 | (48) | WALKER | BRYAN | SH0019 | 6430-85-001 | $283,416 | BRIDGE SCOUR REPAIR |
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|
|
| 06/14/2023 | (7) | WALKER | BRYAN | IH0045 | 6444-30-001 | $36,000 | ASPHALTIC PATCHING MATERIAL |
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|
|
| 06/27/2023 | (60) | WALLER | HOUSTON | SH 6 | 0050-04-030 | $1,897,349 | SAFETY IMPROVEMENT PROJECTS |
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|
| 06/27/2023 | (309) | WARD | ODESSA | IH 20 | 0004-02-063 | $30,911,645 | BRIDGE REPLACEMENT |
|
|
|
| 06/13/2023 | (7) | WASHINGTON | BRYAN | SH0036 | 6444-24-001 | $260,000 | LIMESTONE ROCK ASPHALT |
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|
|
| 06/13/2023 | (31) | WASHINGTON | BRYAN | US0290 | 6443-46-001 | $145,150 | CRACK SEAL |
|
|
|
| 06/27/2023 | (7) | WASHINGTON | BRYAN | SH0036 | 6445-31-001 | $404,480 | HYDRAULIC CEMENT |
|
|
|
| 06/28/2023 | (227) | WASHINGTON | BRYAN | US 290, ETC | 0114-10-101 | $7,180,685 | INTERSECTION & OPERATIONAL IMPRV |
|
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|
| 06/28/2023 | (93) | WHARTON | YOAKUM | US 59, ETC | 0089-06-092 | $7,398,163 | SAFETY IMPROVEMENT PROJECTS |
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|
| 06/28/2023 | (176) | WHEELER | CHILDRESS | US 83, ETC | 0030-08-038 | $11,332,321 | BRIDGE REPLACEMENT |
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|
| 06/27/2023 | (22) | WICHITA | WICHITA FALLS | IH0044 | 6428-38-001 | $452,500 | TRAFFIC CONTROL SERVICES |
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