| | | | | | | | | | |
|
|
|
| 12/03/2020 | (0) | ANDREWS | ODESSA | US 385, ETC | 0228-04-043 | $42,021,196 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/16/2020 | (22) | ANGELINA | LUFKIN | US0059 | 6374-48-001 | $251,848 | INSTALLATION OF RAISED REFL PVMNT MRKNGS |
|
|
|
| 12/03/2020 | (70) | ARANSAS | CORPUS CHRISTI | CS | 0916-38-013 | $826,190 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 12/16/2020 | (7) | ARANSAS | CORPUS CHRISTI | SH0035 | 6373-57-001 | $287,905 | MOWING RIGHT OF WAY |
|
|
|
| 12/22/2020 | (0) | ARMSTRONG | AMARILLO | US0287 | 6374-96-001 | $218,661 | SURFACE TREATMENT AGGREGATE(MATERIALS ON |
|
|
|
| 01/07/2021 | (0) | BASTROP | AUSTIN | SH 304 | 0573-01-040 | $1,213,097 | OVERLAY |
|
|
|
| 12/02/2020 | (61) | BELL | WACO | SH0317 | 6364-94-001 | $1,576,031 | DISTRICT WIDE PAVEMENT MARKINGS |
|
|
|
| 01/07/2021 | (0) | BELL | WACO | IH 14 | 0231-03-152 | $5,548,675 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/03/2020 | (45) | BEXAR | SAN ANTONIO | VA | 0915-00-199 | $291,350 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/07/2021 | (0) | BEXAR | SAN ANTONIO | FM 1535 | 0658-01-045 | $13,609,133 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 01/07/2021 | (0) | BEXAR | SAN ANTONIO | IH0035 | 6372-50-001 | $18,213,425 | ROUTINE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | IH 37 | 0073-09-040 | $328,444 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | IH0010 | 6372-51-001 | $18,786,911 | ROUTINE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | VA, ETC | 0915-00-231 | $3,824,973 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 12/02/2020 | (47) | BLANCO | AUSTIN | US 281, ETC | 0253-01-061 | $3,368,547 | OVERLAY |
|
|
|
| 12/03/2020 | (10) | BLANCO | AUSTIN | RM0962 | 6350-69-001 | $396,600 | MATERIAL ONLY (SEAL COAT AGGREGATE) |
|
|
|
| 12/02/2020 | (25) | BOSQUE | WACO | SH0006 | 6369-35-001 | $273,750 | MOWING AND LITTER REMOVAL |
|
|
|
| 01/08/2021 | (0) | BOSQUE | WACO | SH0022 | 6368-35-001 | $248,125 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 12/02/2020 | (149) | BOWIE | ATLANTA | US0059 | 6349-19-001 | $1,195,130 | INSTALLATION OF TRAFFIC SIGNALS |
|
|
|
| 12/02/2020 | (680) | BRAZORIA | HOUSTON | FM 2004 | 2523-02-068 | $32,419,999 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/08/2021 | (0) | BRAZORIA | HOUSTON | FM 2611 | 2524-02-022 | $11,374,676 | BRIDGE REPLACEMENT |
|
|
|
| 01/08/2021 | (0) | BRAZORIA | HOUSTON | SH 35, ETC | 0179-11-004 | $482,848 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/17/2020 | (30) | BRAZOS | BRYAN | SH0006 | 6370-13-001 | $275,525 | SCOUR REPAIR |
|
|
|
| 12/17/2020 | (42) | BRAZOS | BRYAN | SH0006 | 6374-26-001 | $184,600 | ILLUMINATION MAINTENANCE WORK |
|
|
|
| 01/12/2021 | (0) | BRAZOS | BRYAN | SH0006 | 6373-88-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/03/2020 | (6) | BREWSTER | EL PASO | RM2627 | 6366-24-001 | $619,626 | EMULSION(FOR RM1837 & RM2627 SEAL COATS) |
|
|
|
| 12/08/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6361-51-001 | $244,750 | EMULSION MS-2 (MATERIALS ONLY) |
|
|
|
| 12/07/2020 | (13) | BROWN | BROWNWOOD | US0183 | 6372-05-001 | $39,220 | WINTER WEATHER MAT (SALT) (MAT ONLY) |
|
|
|
| 01/08/2021 | (0) | BURNET | AUSTIN | US0281 | 6368-87-001 | $3,010,875 | REPAIR, REPLACE, AND UPGRADE MBGF |
|
|
|
| 12/02/2020 | (130) | CALHOUN | YOAKUM | SH 35, ETC | 0179-10-109 | $1,460,071 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/14/2020 | (3) | CALHOUN | YOAKUM | SH0035 | 6373-07-001 | $297,000 | HOT MIX (MATERIAL ONLY) |
|
|
|
| 01/07/2021 | (0) | CAMP | ATLANTA | SL 255 | 3403-01-001 | $7,691,798 | NEW LOCATION NON-FREEWAY |
|
|
|
| 12/22/2020 | (0) | CARSON | AMARILLO | IH0040 | 6374-98-001 | $274,724 | SURFACE TREATMENT AGG(MATERIAL ONLY) |
|
|
|
| 01/06/2021 | (0) | CHAMBERS | BEAUMONT | IH0010 | 6365-64-001 | $84,879 | CLEAN & SEAL JOINTS/EROSION CNTRL/CONC R |
|
|
|
| 01/08/2021 | (0) | CHEROKEE | TYLER | US 84 | 0123-03-022 | $9,369,061 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/08/2021 | (0) | CHILDRESS | CHILDRESS | VA | 0925-00-073 | $1,220,829 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/03/2020 | (48) | CLAY | WICHITA FALLS | SH 79 | 0282-03-030 | $2,272,114 | RESTORATION |
|
|
|
| 01/07/2021 | (0) | CLAY | WICHITA FALLS | US 287 | 0224-02-049 | $3,412,649 | OVERLAY |
|
|
|
| 12/03/2020 | (29) | COLLIN | DALLAS | US0075 | 6351-10-001 | $432,715 | BPM - BRIDGE REPAIRS |
|
|
|
| 01/08/2021 | (0) | COLLIN | DALLAS | FM 3133 | 3236-02-012 | $7,406,888 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/08/2020 | (32) | COLORADO | YOAKUM | IH0010 | 6359-03-001 | $60,853 | SPECIALTY MARKINGS |
|
|
|
| 01/08/2021 | (0) | COMAL | SAN ANTONIO | IH0035 | 6372-52-001 | $7,663,990 | ROUTINE MAINTENANCE |
|
|
|
| 12/02/2020 | (67) | COMANCHE | WICHITA FALLS | SH0036 | 6367-10-001 | $1,780,023 | MAINTENANCE SEAL COAT |
|
|
|
| 12/07/2020 | (8) | COMANCHE | WICHITA FALLS | SH0016 | 6372-10-001 | $12,950 | WINTER WEATHER MAT (BRINE) (MAT ONLY) |
|
|
|
| 12/01/2020 | (80) | CONCHO | SAN ANGELO | US0087 | 6335-00-001 | $1,272,000 | RECONSTRUCTION OF SRA FOR CONCHO COUNTY |
|
|
|
| 12/03/2020 | (120) | CONCHO | SAN ANGELO | US 83, ETC | 0035-04-038 | $10,364,448 | SEAL COAT |
|
|
|
| 12/03/2020 | (27) | 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 | (38) | COTTLE | CHILDRESS | US0083 | 6370-37-001 | $422,512 | 2021 BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 12/02/2020 | (48) | DALLAS | DALLAS | IH0020 | 6373-83-001 | $710,301 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 12/02/2020 | (41) | DALLAS | DALLAS | SH0078 | 6370-73-001 | $761,465 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (40) | DALLAS | DALLAS | SL0012 | 6370-76-001 | $401,731 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 12/02/2020 | (41) | DALLAS | DALLAS | SL0012 | 6370-74-001 | $584,578 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (40) | DALLAS | DALLAS | US0067 | 6370-72-001 | $684,875 | POTHOLE REPAIR |
|
|
|
| 12/02/2020 | (41) | DALLAS | DALLAS | US0080 | 6370-75-001 | $434,889 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 12/03/2020 | (48) | DALLAS | DALLAS | IH0030 | 6373-84-001 | $620,884 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 12/03/2020 | (129) | DALLAS | DALLAS | SL 354, ETC | 0196-06-033 | $1,527,802 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0020 | 6373-16-001 | $448,730 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0020 | 6373-18-001 | $701,528 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0035E | 6373-17-001 | $765,535 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | VA | 0918-47-279 | $2,279,647 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 01/12/2021 | (0) | DALLAS | DALLAS | IH0030 | 6373-15-001 | $169,376 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/17/2020 | (10) | DELTA | PARIS | SH0024 | 6368-44-001 | $151,673 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/02/2020 | (191) | DENTON | DALLAS | FM 2449 | 2352-02-023 | $8,129,945 | 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 | $42,000 | FLEXIBLE BASE-MATERIALS ONLY |
|
|
|
| 12/09/2020 | (7) | DENTON | DALLAS | IH0035E | 6372-84-001 | $21,750 | HYDRAULIC CEMENT-MATERIALS ONLY |
|
|
|
| 01/07/2021 | (0) | DENTON | DALLAS | IH0035 | 6363-77-001 | $1,645,433 | CLEANING AND SWEEPING HWYS AND DEBR REMO |
|
|
|
| 12/03/2020 | (429) | DEWITT | YOAKUM | SH 72 | 0270-02-041 | $45,426,409 | WIDEN NON-FREEWAY |
|
|
|
| 12/14/2020 | (3) | DEWITT | YOAKUM | US0087 | 6374-36-001 | $298,200 | HOT MIX COLD LAID (MATERIAL ONLY) |
|
|
|
| 12/03/2020 | (68) | DONLEY | CHILDRESS | SH 70 | 0310-01-043 | $1,046,839 | BRIDGE MAINTENANCE |
|
|
|
| 01/07/2021 | (0) | ECTOR | ODESSA | VA | 0906-00-203 | $1,804,514 | BRIDGE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | ECTOR | ODESSA | IH0020 | 6366-81-001 | $2,745,987 | MILL AND INLAY |
|
|
|
| 01/08/2021 | (0) | EDWARDS | SAN ANGELO | RM 335 | 0830-03-013 | $1,129,369 | CULVERT & STORM DRAINAGE WORK |
|
|
|
| 12/02/2020 | (126) | EL PASO | EL PASO | IH 10 | 2121-02-174 | $2,526,198 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/02/2020 | (81) | EL PASO | EL PASO | IH0010 | 6373-74-001 | $873,830 | METAL BEAM, CHAINLINK FENCE & ROCK WALL |
|
|
|
| 12/02/2020 | (63) | EL PASO | EL PASO | SL0375 | 6372-89-001 | $1,368,917 | REMOVAL AND PROPOSED CHAIN LINK FENCE |
|
|
|
| 12/03/2020 | (199) | EL PASO | EL PASO | US 54 | 0167-01-117 | $1,849,005 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/10/2020 | (6) | EL PASO | EL PASO | IH0010 | 6374-46-001 | $11,570 | LIME (MATERIALS ONLY) |
|
|
|
| 12/02/2020 | (192) | ELLIS | DALLAS | FM 66 | 0596-02-040 | $2,446,425 | BRIDGE REPLACEMENT |
|
|
|
| 12/03/2020 | (25) | ELLIS | DALLAS | IH0035E | 6368-15-001 | $707,045 | VEGETATION MANAGEMENT |
|
|
|
| 01/08/2021 | (0) | ERATH | FORT WORTH | US0377 | 6359-91-001 | $508,253 | CALL OUT REFLECTOROZED PAVEMENT MARKING |
|
|
|
| 12/03/2020 | (10) | FANNIN | PARIS | SH0056 | 6368-42-001 | $319,718 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/01/2020 | (0) | FAYETTE | YOAKUM | IH0010 | 6356-24-001 | $235,140 | HYDRAULIC CEMENT (MATERIAL ONLY) |
|
|
|
| 01/08/2021 | (0) | FAYETTE | YOAKUM | SH 71 | 0265-07-051 | $2,148,827 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/03/2020 | (218) | FORT BEND | HOUSTON | IH 69, ETC | 0027-12-152 | $4,613,352 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 12/03/2020 | (15) | FORT BEND | HOUSTON | US0059 | 6367-11-001 | $386,168 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/08/2020 | (41) | FORT BEND | HOUSTON | US0059 | 6372-81-001 | $229,320 | DITCH CLEANING AND RESHAPING |
|
|
|
| 12/08/2020 | (43) | FORT BEND | HOUSTON | US0059 | 6373-01-001 | $288,750 | CONCRETE SPALL REPAIR |
|
|
|
| 12/08/2020 | (61) | FORT BEND | HOUSTON | US0059 | 6373-02-001 | $299,382 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
|
| 12/08/2020 | (102) | FORT BEND | HOUSTON | US0059 | 6372-97-001 | $296,164 | GUARDRAIL REPAIR |
|
|
|
| 12/17/2020 | (29) | FREESTONE | BRYAN | FM0080 | 6369-07-001 | $96,770 | SCOUR REPAIR & PILE REPAIR |
|
|
|
| 12/17/2020 | (20) | FREESTONE | BRYAN | SH0075 | 6374-28-001 | $160,185 | ROADSIDE MOWING |
|
|
|
| 01/12/2021 | (0) | FREESTONE | BRYAN | US0084 | 6373-90-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 01/08/2021 | (0) | GALVESTON | HOUSTON | SH0003 | 6353-69-001 | $502,114 | REPLACE BEARING PADS,TRAFFIC RAIL AND MB |
|
|
|
| 12/03/2020 | (14) | GARZA | LUBBOCK | US0084 | 6359-11-001 | $199,168 | DELINEATORS SEGUIN RDC (MATERIALS ONLY) |
|
|
|
| 12/02/2020 | (91) | GLASSCOCK | SAN ANGELO | SH 137 | 0494-08-015 | $30,651,534 | RESTORATION |
|
|
|
| 01/07/2021 | (0) | GLASSCOCK | SAN ANGELO | SH 158 | 0463-04-024 | $28,421,799 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 12/16/2020 | (23) | GRAY | AMARILLO | US0060 | 6373-98-001 | $282,775 | TREE REMOVAL |
|
|
|
| 12/02/2020 | (6) | GRAYSON | PARIS | US0082 | 6373-28-001 | $580,000 | D-GR HOT MIX - MATERIALS ONLY |
|
|
|
| 12/02/2020 | (40) | GRAYSON | PARIS | VA | 0901-19-196 | $1,503,950 | OVERLAY |
|
|
|
| 12/03/2020 | (8) | GRAYSON | PARIS | US0075 | 6368-46-001 | $328,494 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/17/2020 | (10) | GRAYSON | PARIS | US0069 | 6368-45-001 | $269,232 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/17/2020 | (40) | GRAYSON | PARIS | US0082 | 6371-68-001 | $196,665 | BPM-ABUTMENT AND RIPRAP EROSION REPAIR |
|
|
|
| 01/08/2021 | (0) | GRAYSON | PARIS | FM0121 | 6371-22-001 | $657,133 | INSTALL NEW TRAFFIC SIGNALS |
|
|
|
| 12/08/2020 | (37) | GREGG | TYLER | IH0020 | 6367-45-001 | $36,786 | BRIDGE RAIL REPAIR |
|
|
|
| 12/08/2020 | (8) | GREGG | TYLER | US0080 | 6360-96-001 | $82,500 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (8) | GREGG | TYLER | US0080 | 6364-32-001 | $114,880 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 12/08/2020 | (10) | GREGG | TYLER | US0259 | 6372-99-001 | $224,175 | ROW MOWING |
|
|
|
| 12/08/2020 | (36) | GREGG | TYLER | US0259 | 6354-93-001 | $207,353 | BRIDGE JOINT CLEANING AND SEALING |
|
|
|
| 01/12/2021 | (0) | GREGG | TYLER | US0080 | 6360-92-001 | $10,000 | AGGREGATE MATERIAL ONLY |
|
|
|
| 01/12/2021 | (0) | GREGG | TYLER | US0080 | 6371-92-001 | $1,400 | FLEXBASE MATERIALS ONLY |
|
|
|
| 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 | (42) | HALE | LUBBOCK | IH0027 | 6373-39-001 | $333,100 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 12/03/2020 | (26) | HAMILTON | WACO | SH0006 | 6369-36-001 | $209,031 | MOWING AND LITTER REMOVAL |
|
|
|
| 12/22/2020 | (0) | HANSFORD | AMARILLO | FM2535 | 6375-00-001 | $169,605 | SURFACE TREATMENT AGG(MATERIAL ONLY) |
|
|
|
| 12/22/2020 | (0) | HANSFORD | AMARILLO | SH0015 | 6374-97-001 | $291,587 | SURFACE TREATMENT AGGREGATE(MATERIALS ON |
|
|
|
| 12/03/2020 | (20) | HARDEMAN | CHILDRESS | US0287 | 6371-12-001 | $718,375 | MOWING |
|
|
|
| 12/03/2020 | (46) | HARDIN | BEAUMONT | SH0326 | 6363-89-001 | $1,040,023 | OVERLAY |
|
|
|
| 01/07/2021 | (8) | HARDIN | BEAUMONT | FM0943 | 6372-28-001 | $630,060 | LIMESTONE ROCK ASPHALT MATERIAL ONLY |
|
|
|
| 12/02/2020 | (121) | HARRIS | HOUSTON | IH 45 | 0500-03-625 | $3,603,275 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/02/2020 | (64) | HARRIS | HOUSTON | VA | 0912-00-592 | $2,476,494 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 12/03/2020 | (112) | HARRIS | HOUSTON | IH 45 | 0110-06-144 | $1,252,363 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/03/2020 | (100) | HARRIS | HOUSTON | IH0010 | 6371-61-001 | $1,004,750 | FULL DEPTH CONC. AND BRIDGE DECK REPAIR |
|
|
|
| 12/03/2020 | (119) | HARRIS | HOUSTON | IH0010 | 6365-44-001 | $1,070,711 | GUARDRAIL REPAIRS |
|
|
|
| 12/03/2020 | (60) | HARRIS | HOUSTON | SH 35 | 0178-01-037 | $321,468 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH 45 | 0110-05-130 | $500,251 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH 610 | 0271-16-160 | $1,011,105 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH0045 | 6367-08-001 | $2,084,825 | MAINTENANCE OF ILLUMINATION |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH0069 | 6327-98-001 | $524,547 | RETAINING WALL AND DRAINAGE REPAIR |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | SH 6 | 1685-05-115 | $2,130,442 | OVERLAY |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6368-28-001 | $452,600 | ASPHALT REPAIR |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6371-87-001 | $1,207,452 | MNT OF VIVDS |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6371-88-001 | $1,389,015 | PREV MNT OF SGNL EQUIP |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | SH 6, ETC | 1685-05-126 | $1,061,588 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | SH0249 | 6372-03-001 | $749,524 | LONG LINE STRIPING-REPL PVMT MRKGS |
|
|
|
| 12/02/2020 | (10) | 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 | (8) | HENDERSON | TYLER | US0175 | 6360-95-001 | $180,000 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (8) | HENDERSON | TYLER | US0175 | 6364-31-001 | $18,600 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | HENDERSON | TYLER | SH 198 | 0646-05-027 | $26,697,055 | BRIDGE REPLACEMENT |
|
|
|
| 01/12/2021 | (0) | HENDERSON | TYLER | US0175 | 6359-58-001 | $1,000 | FLEXBASE MATERIALS ONLY |
|
|
|
| 01/12/2021 | (0) | HENDERSON | TYLER | US0175 | 6359-62-001 | $10,000 | AGGREGATE MATERIALS ONLY |
|
|
|
| 12/03/2020 | (66) | HIDALGO | PHARR | IH0002 | 6366-23-001 | $1,483,331 | PAVEMENT MARKINGS |
|
|
|
| 12/02/2020 | (27) | HILL | WACO | SH0022 | 6369-30-001 | $360,384 | MOWING AND LITTER REMOVAL |
|
|
|
| 12/03/2020 | (60) | 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 |
|
|
|
| 12/29/2020 | (0) | HOWARD | ABILENE | IH0020 | 6370-02-001 | $232,000 | MATERIALS ONLY FLEX BASE |
|
|
|
| 12/29/2020 | (6) | HOWARD | ABILENE | IH0020 | 6370-03-001 | $141,525 | BRINE WATER DELIVERY |
|
|
|
| 12/02/2020 | (97) | HUNT | PARIS | IH 30, ETC | 0009-13-176 | $14,345,092 | SEAL COAT |
|
|
|
| 12/17/2020 | (10) | HUNT | PARIS | SH0011 | 6368-47-001 | $252,768 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 01/07/2021 | (0) | HUNT | PARIS | FM 36, ETC | 0642-01-021 | $664,554 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | HUNT | PARIS | IH0030 | 6372-80-001 | $1,197,216 | SITE SPECIFIC TY I STRIPING |
|
|
|
| 12/07/2020 | (17) | JASPER | BEAUMONT | US0190 | 6371-64-001 | $12,000 | BRINE SOLUTION MATERIAL ONLY |
|
|
|
| 12/15/2020 | (0) | JASPER | BEAUMONT | US0190 | 6370-30-001 | $133,200 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 01/07/2021 | (9) | JASPER | BEAUMONT | US0190 | 6372-34-001 | $529,206 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/02/2020 | (83) | JEFF DAVIS | EL PASO | SH 17, ETC | 0104-02-030 | $6,862,905 | SEAL COAT |
|
|
|
| 12/03/2020 | (41) | JEFFERSON | BEAUMONT | FM0365 | 6363-88-001 | $885,592 | OVERLAY |
|
|
|
| 12/07/2020 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6371-65-001 | $41,130 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6372-12-001 | $18,025 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | JEFFERSON | BEAUMONT | US 90, ETC | 0028-07-058 | $804,208 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-131 | $1,541,734 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/08/2021 | (0) | JEFFERSON | BEAUMONT | SH 124 | 0368-04-033 | $2,417,380 | BRIDGE REPLACEMENT |
|
|
|
| 01/08/2021 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-132 | $1,255,695 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | JIM WELLS | CORPUS CHRISTI | US0281 | 6374-40-001 | $370,930 | MOWING RIGHT OF WAY |
|
|
|
| 01/12/2021 | (0) | JIM WELLS | CORPUS CHRISTI | US0281 | 6364-78-001 | $82,800 | P&D OF EMULS (HFRS-2)(DEL) |
|
|
|
| 01/07/2021 | (0) | JOHNSON | FORT WORTH | SH 174 | 0519-01-031 | $270,202 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/02/2020 | (28) | KAUFMAN | DALLAS | US0175 | 6371-17-001 | $885,040 | VEGETATION MANAGEMENT (SOUTH SIDE) |
|
|
|
| 12/09/2020 | (7) | KAUFMAN | DALLAS | US0175 | 6373-29-001 | $264,000 | SUPERPAV MIXTURES (MATERIAL ONLY) |
|
|
|
| 01/07/2021 | (0) | KLEBERG | CORPUS CHRISTI | US0077 | 6373-56-001 | $366,040 | MOWING RIGHT OF WAY |
|
|
|
| 12/02/2020 | (44) | LAMAR | PARIS | US0082 | 6369-87-001 | $360,925 | ILLUMINATION MAINTENANCE |
|
|
|
| 12/17/2020 | (42) | LAMAR | PARIS | FM0038 | 6371-69-001 | $254,537 | BPM-ABUTMENT AND RIPRAP EROSION REPAIR |
|
|
|
| 12/17/2020 | (29) | LAMAR | PARIS | FM0824 | 6371-70-001 | $177,484 | BPM - EROSION AND ROCK RIPRAP REPAIRS |
|
|
|
| 12/02/2020 | (42) | LAMB | LUBBOCK | US0084 | 6373-37-001 | $333,100 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 12/03/2020 | (525) | LASALLE | LAREDO | IH 35 | 0017-08-096 | $12,481,136 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/03/2020 | (64) | LASALLE | LAREDO | IH0035 | 6366-39-001 | $501,065 | BRIDGE FACILITIES REPAIRS |
|
|
|
| 12/16/2020 | (5) | LASALLE | LAREDO | FM0468 | 6373-26-001 | $42,000 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 01/08/2021 | (0) | LEE | AUSTIN | US 77 | 0211-02-028 | $3,823,036 | OVERLAY |
|
|
|
| 12/17/2020 | (20) | LEON | BRYAN | US0079 | 6373-93-001 | $177,942 | ROADSIDE MOWING |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6371-66-001 | $31,680 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-14-001 | $38,625 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-35-001 | $114,276 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-38-001 | $5,280 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 01/08/2021 | (0) | LIVE OAK | CORPUS CHRISTI | IH 37 | 0073-07-002 | $3,776,882 | BRIDGE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | LLANO | AUSTIN | SH 29 | 0150-04-048 | $5,808,874 | SUPER-2 HIGHWAY |
|
|
|
| 12/02/2020 | (42) | LUBBOCK | LUBBOCK | IH0027 | 6373-38-001 | $355,600 | CALL-OUT TRAFFIC CONTROL SERVICES |
|
|
|
| 12/03/2020 | (64) | MADISON | BRYAN | FM 39, ETC | 0639-02-033 | $164,905 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/02/2020 | (93) | MARION | ATLANTA | FM 248, ETC | 0138-11-032 | $1,288,999 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | MARION | ATLANTA | US 59 | 0062-05-062 | $4,513,096 | OVERLAY |
|
|
|
| 12/16/2020 | (30) | MAVERICK | LAREDO | US0057 | 6372-63-001 | $215,520 | REHABILITATION OF A BRIDGE FACILITY |
|
|
|
| 12/03/2020 | (187) | MCCULLOCH | BROWNWOOD | US 87 | 0070-06-041 | $8,250,439 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/03/2020 | (89) | 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 |
|
|
|
| 01/08/2021 | (0) | MIDLAND | ODESSA | IH 20 | 0005-14-084 | $57,740,862 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 12/17/2020 | (27) | MILAM | BRYAN | FM0486 | 6370-12-001 | $101,579 | STONE RIP RAP AND SCOUR COUNTERMEASURES |
|
|
|
| 01/12/2021 | (0) | MILAM | BRYAN | US0079 | 6373-89-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/02/2020 | (264) | MITCHELL | ABILENE | IH 20, ETC | 0005-07-058 | $15,223,700 | OVERLAY |
|
|
|
| 01/08/2021 | (0) | MONTAGUE | WICHITA FALLS | US 81, ETC | 0013-05-062 | $2,127,704 | OVERLAY |
|
|
|
| 12/03/2020 | (25) | MONTGOMERY | HOUSTON | IH0045 | 6364-99-001 | $692,470 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 12/08/2020 | (27) | NAVARRO | DALLAS | IH0045 | 6370-83-001 | $63,902 | RETROREFLECTORIZED PVT MARKINGS & MRKRS |
|
|
|
| 12/08/2020 | (42) | NAVARRO | DALLAS | IH0045 | 6351-13-001 | $169,595 | BPM - BRIDGE REPAIR |
|
|
|
| 12/03/2020 | (36) | NEWTON | BEAUMONT | FM0253 | 6348-62-001 | $409,693 | OVERLAY |
|
|
|
| 12/07/2020 | (8) | NEWTON | BEAUMONT | US0190 | 6372-37-001 | $7,392 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | NEWTON | BEAUMONT | SH0063 | 6346-89-001 | $359,945 | CLEAN/SEAL JOINTS/EROSION CNTRL/CONC REP |
|
|
|
| 12/02/2020 | (158) | NOLAN | ABILENE | IH 20, ETC | 0006-03-137 | $14,245,678 | SEAL COAT |
|
|
|
| 12/02/2020 | (357) | NUECES | CORPUS CHRISTI | US 77 | 0102-03-087 | $7,927,833 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 12/16/2020 | (25) | NUECES | CORPUS CHRISTI | FM0665 | 6366-21-001 | $249,596 | PAVING AND STRIPING OF PARKING LOT |
|
|
|
| 12/16/2020 | (7) | NUECES | CORPUS CHRISTI | IH0037 | 6373-20-001 | $292,500 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 01/08/2021 | (0) | NUECES | CORPUS CHRISTI | VA | 0916-00-231 | $698,972 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/12/2021 | (0) | NUECES | CORPUS CHRISTI | IH0037 | 6374-87-001 | $56,816 | P&D OF BRINE SOLUTION(DEL) |
|
|
|
| 12/07/2020 | (8) | ORANGE | BEAUMONT | SH0062 | 6372-36-001 | $7,392 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 12/03/2020 | (75) | PALO PINTO | FORT WORTH | VA | 0902-39-035 | $3,578,993 | NEW LOCATION NON-FREEWAY |
|
|
|
| 12/03/2020 | (84) | PARKER | FORT WORTH | SH 199, ETC | 0171-03-074 | $8,447,004 | OVERLAY |
|
|
|
| 01/07/2021 | (0) | PARKER | FORT WORTH | FM 51 | 0313-07-020 | $1,771,780 | CULVERT & STORM DRAINAGE WORK |
|
|
|
| 01/08/2021 | (0) | PARMER | LUBBOCK | US 70, ETC | 0052-01-044 | $2,729,421 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/08/2020 | (53) | PECOS | ODESSA | IH0010 | 6374-05-001 | $284,950 | EMERGENCY MBGF REPAIR |
|
|
|
| 12/15/2020 | (0) | PECOS | ODESSA | IH0010 | 6351-38-001 | $129,611 | CULVERT MAINTENANCE |
|
|
|
| 01/07/2021 | (0) | POTTER | AMARILLO | BI 40-D | 0090-06-044 | $4,894,339 | BRIDGE REPLACEMENT |
|
|
|
| 01/08/2021 | (0) | POTTER | AMARILLO | IH0040 | 6374-00-001 | $788,816 | INSTALLATION OF RAISED PAVEMENT MARKERS |
|
|
|
| 12/02/2020 | (6) | RAINS | PARIS | US0069 | 6373-63-001 | $470,000 | DENSE GRADE HOT MIX - MATERIALS ONLY |
|
|
|
| 12/17/2020 | (9) | RAINS | PARIS | US0069 | 6368-48-001 | $173,702 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/02/2020 | (718) | RANDALL | AMARILLO | SL 335 | 2635-03-024 | $28,174,171 | CONVERT NON-FREEWAY TO FREEWAY |
|
|
|
| 12/16/2020 | (25) | RANDALL | AMARILLO | US0060 | 6373-99-001 | $58,475 | TREE REMOVAL |
|
|
|
| 12/17/2020 | (11) | RED RIVER | PARIS | US0082 | 6368-43-001 | $230,850 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/16/2020 | (7) | REFUGIO | CORPUS CHRISTI | US0077 | 6364-80-001 | $127,800 | PURCH.& DEL. OF EMULSION (CRS-2)&(HFRS-2 |
|
|
|
| 12/17/2020 | (22) | ROBERTSON | BRYAN | US0190 | 6374-32-001 | $193,610 | ROADSIDE MOWING |
|
|
|
| 12/02/2020 | (49) | RUSK | TYLER | VA | 0910-42-042 | $167,625 | LANDSCAPE & SCENIC ENHANCEMENT |
|
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| |