| | | | | | | | | | |
|
|
|
| 10/06/2020 | (24) | ANDERSON | TYLER | FM0321 | 6370-20-001 | $91,502 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 11/04/2020 | (0) | ANDREWS | ODESSA | SH 115, ETC | 0354-06-031 | $1,302,733 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/01/2020 | (364) | ANGELINA | LUFKIN | US 59 | 2553-01-115 | $15,921,009 | CONVERT NON-FREEWAY TO FREEWAY |
|
|
|
| 10/01/2020 | (160) | ATASCOSA | SAN ANTONIO | IH 35, ETC | 0017-04-045 | $18,009,985 | SEAL COAT |
|
|
|
| 10/01/2020 | (347) | AUSTIN | YOAKUM | FM 1094 | 1721-01-009 | $11,229,046 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 10/02/2020 | (99) | BASTROP | AUSTIN | US0290 | 6367-07-001 | $2,587,415 | REPAIR, REPLACE AND UPGRADE MBGF |
|
|
|
| 10/02/2020 | (51) | BEE | CORPUS CHRISTI | SH 359, ETC | 0087-05-031 | $4,521,999 | SEAL COAT |
|
|
|
| 11/04/2020 | (0) | BEE | CORPUS CHRISTI | US0059 | 6368-56-001 | $905,894 | TRAFFIC SIGNAL UPGRADE |
|
|
|
| 10/02/2020 | (76) | BELL | WACO | US0190 | 6364-95-001 | $336,741 | LARGE SIGN MAINTENANCE-DISTRICT WIDE |
|
|
|
| 11/05/2020 | (0) | BEXAR | SAN ANTONIO | VA | 0915-00-232 | $1,505,104 | TRAFFIC CONTROL DEVICES |
|
|
|
| 10/01/2020 | (26) | BOWIE | ATLANTA | IH0030 | 6351-00-001 | $388,798 | TREE TRIMMING - NORTH |
|
|
|
| 10/01/2020 | (51) | BOWIE | ATLANTA | US0059 | 6367-55-001 | $957,955 | CALLOUT PAVEMENT MARKINGS (VARIOUS) |
|
|
|
| 11/04/2020 | (0) | BOWIE | ATLANTA | IH0030 | 6369-70-001 | $360,500 | TREE & STUMP REMOVAL (NORTH) |
|
|
|
| 11/04/2020 | (0) | BOWIE | ATLANTA | US0059 | 6367-56-001 | $493,908 | CALLOUT PREFABRICATED PAVEMENT MARKINGS |
|
|
|
| 10/02/2020 | (115) | BRAZORIA | HOUSTON | FM 2004, ETC | 2523-02-073 | $787,216 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 10/02/2020 | (213) | BRAZORIA | HOUSTON | SH 288 | 0598-02-119 | $5,856,903 | NEW LOCATION NON-FREEWAY |
|
|
|
| 10/13/2020 | (32) | BRAZORIA | HOUSTON | SH0288 | 6365-13-001 | $255,590 | CLEANING AND RESHAPING DITCHES |
|
|
|
| 10/01/2020 | (119) | BRAZOS | BRYAN | BS 6-R, ETC | 0050-01-087 | $1,390,096 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/02/2020 | (164) | BRAZOS | BRYAN | FM 2154 | 0540-04-005 | $2,374,967 | RAIL HWY CROSSING SIGNALS/STRUCTURES |
|
|
|
| 10/13/2020 | (36) | BRAZOS | BRYAN | SH0006 | 6366-99-001 | $187,603 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 10/27/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6372-59-001 | $128,020 | HYDRAULIC CEMENT (MATERIALS ONLY) |
|
|
|
| 10/27/2020 | (0) | BRAZOS | BRYAN | SH0006 | 6372-65-001 | $289,500 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
|
|
|
| 10/01/2020 | (6) | BREWSTER | EL PASO | RM2627 | 6365-90-001 | $871,740 | AGGREGATE (MATERIAL ONLY) |
|
|
|
| 10/12/2020 | (0) | BREWSTER | EL PASO | SH0118 | 6365-35-001 | $17,539 | HYDRAULIC CEMENT (MATERIALS ONLY) |
|
|
|
| 10/12/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6365-85-001 | $110,300 | DE-ICNG/ANTI-ICING (MATERIAL ONLY) |
|
|
|
| 10/22/2020 | (0) | BREWSTER | EL PASO | SH0118 | 6365-89-001 | $2,000 | LIME (MATERIALS ONLY) |
|
|
|
| 10/01/2020 | (74) | BROWN | BROWNWOOD | | 1039-02-096 | $0 | |
|
|
|
| 10/02/2020 | (89) | BROWN | BROWNWOOD | CR, ETC | 0923-06-077 | $1,281,314 | BRIDGE REPLACEMENT |
|
|
|
| 10/22/2020 | (0) | BROWN | BROWNWOOD | US0183 | 6372-05-001 | $39,220 | WINTER WEATHER MAT (SALT) (MAT ONLY) |
|
|
|
| 10/22/2020 | (0) | BROWN | BROWNWOOD | US0377 | 6366-48-001 | $255,052 | PROVIDE LRA (MATERIALS ONLY) |
|
|
|
| 10/22/2020 | (0) | BROWN | BROWNWOOD | US0377 | 6366-55-001 | $114,980 | PROVIDE EMULSION (MATERIAL ONLY) |
|
|
|
| 10/27/2020 | (0) | BURLESON | BRYAN | SH0036 | 6372-66-001 | $260,000 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
|
|
|
| 11/04/2020 | (0) | BURNET | AUSTIN | SH 71 | 0700-01-044 | $2,800,397 | OVERLAY |
|
|
|
| 10/02/2020 | (28) | CALLAHAN | ABILENE | US0283 | 6371-00-001 | $565,882 | CLEAN AND SEAL CRACKS |
|
|
|
| 10/02/2020 | (44) | CAMERON | PHARR | US0083 | 6371-08-001 | $830,520 | DEBRIS REMOVAL AND DISPOSAL |
|
|
|
| 10/20/2020 | (0) | CARSON | AMARILLO | US0060 | 6372-01-001 | $290,825 | TYPE I&II SALT(MATERIALS ONLY) |
|
|
|
| 10/01/2020 | (52) | CASS | ATLANTA | US 67, ETC | 0010-10-029 | $7,340,860 | SEAL COAT |
|
|
|
| 11/04/2020 | (0) | CASS | ATLANTA | US 59 | 0062-04-050 | $7,448,559 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/02/2020 | (30) | CHAMBERS | BEAUMONT | SH0073 | 6364-11-001 | $524,734 | FULL DEPTH FLEXIBLE PAVEMENT REPAIR |
|
|
|
| 10/06/2020 | (55) | CHEROKEE | TYLER | FM1247 | 6360-66-001 | $273,715 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 10/06/2020 | (24) | CHEROKEE | TYLER | FM1911 | 6370-17-001 | $179,006 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 10/02/2020 | (50) | CHILDRESS | CHILDRESS | US 287, ETC | 0042-12-085 | $5,787,205 | SEAL COAT |
|
|
|
| 10/02/2020 | (8) | CHILDRESS | CHILDRESS | US0287 | 6367-29-001 | $350,000 | SUPPLY FLEXIBLE BASE (MATERIAL ONLY) |
|
|
|
| 10/02/2020 | (8) | CHILDRESS | CHILDRESS | US0287 | 6367-31-001 | $324,500 | SUPPLY ASPPM (MATERIAL ONLY) |
|
|
|
| 10/02/2020 | (8) | CHILDRESS | CHILDRESS | US0287 | 6367-30-001 | $937,250 | SUPPLY LRA (MATERIAL ONLY) |
|
|
|
| 10/02/2020 | (9) | CHILDRESS | CHILDRESS | US0287 | 6353-93-001 | $2,292,200 | SUPPLY EMULSION FOR DISTRICT |
|
|
|
| 10/02/2020 | (40) | CHILDRESS | CHILDRESS | US0287 | 6366-61-001 | $675,130 | 2021 DISTRICT CRACK SEAL |
|
|
|
| 10/16/2020 | (8) | CHILDRESS | CHILDRESS | US0287 | 6371-98-001 | $256,450 | SUPPLY SALT (MATERIAL ONLY) |
|
|
|
| 10/01/2020 | (0) | COLLIN | DALLAS | SH 121 | 0549-03-024 | $109,092,112 | WIDEN FREEWAY |
|
|
|
| 10/02/2020 | (0) | COMAL | SAN ANTONIO | US 281 | 0253-03-074 | $1,140,498 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 10/22/2020 | (0) | COMANCHE | WICHITA FALLS | SH0016 | 6366-49-001 | $245,831 | PROVIDE LRA (MATERIALS ONLY) |
|
|
|
| 10/22/2020 | (0) | COMANCHE | WICHITA FALLS | SH0016 | 6372-10-001 | $12,950 | WINTER WEATHER MAT (BRINE) (MAT ONLY) |
|
|
|
| 10/01/2020 | (48) | DALLAS | DALLAS | IH0020 | 6366-75-001 | $944,083 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 10/01/2020 | (36) | DALLAS | DALLAS | IH0030 | 6366-68-001 | $375,240 | DITCH, GUARDRAIL & ATTENUATOR CLEANING |
|
|
|
| 10/01/2020 | (48) | DALLAS | DALLAS | IH0030 | 6366-76-001 | $825,952 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
|
| 10/01/2020 | (0) | DALLAS | DALLAS | VA | 0918-00-353 | $1,342,842 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 10/02/2020 | (0) | DALLAS | DALLAS | US 175 | 0197-02-124 | $2,510,431 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 10/20/2020 | (0) | DEAF SMITH | AMARILLO | US0385 | 6371-99-001 | $283,800 | TY I & TY II SALT (MATERIALS ONLY) |
|
|
|
| 10/01/2020 | (0) | DENTON | DALLAS | IH 35, ETC | 0195-03-095 | $1,493,563 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 10/08/2020 | (7) | DENTON | DALLAS | IH0035E | 6355-87-001 | $24,999 | ASPHALT EMULSIONS (MATERIALS ONLY) |
|
|
|
| 10/08/2020 | (7) | DENTON | DALLAS | IH0035E | 6351-29-001 | $47,500 | AGGREGATES FOR SURFACE TREATMENT |
|
|
|
| 10/14/2020 | (12) | DIMMIT | LAREDO | US0083 | 6368-63-001 | $287,343 | MOWING OF HIGHWAYS RIGHT OF WAY |
|
|
|
| 10/01/2020 | (70) | DONLEY | CHILDRESS | SH 70 | 0310-01-043 | $1,046,839 | BRIDGE MAINTENANCE |
|
|
|
| 10/02/2020 | (66) | DONLEY | CHILDRESS | US 287 | 0042-08-058 | $3,773,333 | OVERLAY |
|
|
|
| 09/29/2020 | (6) | ECTOR | ODESSA | SL0338 | 6370-86-001 | $204,900 | ROAD SALT AND COMPLEX CHLORIDE (DEL) |
|
|
|
| 10/01/2020 | (331) | ECTOR | ODESSA | SL 338 | 2224-01-099 | $18,100,034 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 11/04/2020 | (0) | ECTOR | ODESSA | SH 191 | 2296-01-056 | $2,129,944 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/12/2020 | (0) | EL PASO | EL PASO | SL0375 | 6365-88-001 | $5,420 | HYDRAULIC CEMENT (MATERIALS ONLY) |
|
|
|
| 10/12/2020 | (6) | EL PASO | EL PASO | US0054 | 6368-20-001 | $96,425 | DE-ICING/ANTI-ICING (MATERIAL ONLY) |
|
|
|
| 10/02/2020 | (254) | ELLIS | DALLAS | FM 780 | 1048-03-011 | $9,238,799 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 10/02/2020 | (0) | ELLIS | DALLAS | US 77, ETC | 0048-04-101 | $12,001,163 | SEAL COAT |
|
|
|
| 10/12/2020 | (0) | ELLIS | DALLAS | FM0876 | 6368-58-001 | $13,200 | WINTER WEATHER MATERIALS-MATERIALS ONLY |
|
|
|
| 10/02/2020 | (357) | ERATH | FORT WORTH | SH 6 | 0258-02-059 | $33,829,734 | SUPER-2 HIGHWAY |
|
|
|
| 10/15/2020 | (6) | FANNIN | PARIS | US0082 | 6369-88-001 | $140,000 | BRINE SALT - MATERIALS ONLY |
|
|
|
| 10/19/2020 | (3) | FAYETTE | YOAKUM | IH0010 | 6356-27-001 | $204,950 | LIME (MATERIAL ONLY) |
|
|
|
| 11/04/2020 | (0) | FAYETTE | YOAKUM | IH 10 | 0535-07-050 | $13,026,398 | OVERLAY |
|
|
|
| 10/01/2020 | (43) | FORT BEND | HOUSTON | US0059 | 6366-60-001 | $892,442 | CLEANING AND SWEEPING OF HIGHWAYS |
|
|
|
| 10/01/2020 | (65) | FRANKLIN | PARIS | SH0037 | 6366-77-001 | $307,001 | CULVERT REPLACEMENT |
|
|
|
| 10/13/2020 | (38) | FREESTONE | BRYAN | US0084 | 6367-00-001 | $132,881 | CLEANING AND SWEEPING OF HIGHWAYS |
|
|
|
| 10/27/2020 | (0) | FREESTONE | BRYAN | US0084 | 6372-67-001 | $287,000 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
|
|
|
| 10/01/2020 | (34) | FRIO | SAN ANTONIO | IH0035 | 6370-38-001 | $1,209,000 | CALL OUT TRAFFIC CONTROL |
|
|
|
| 10/02/2020 | (246) | GAINES | LUBBOCK | US 180 | 0294-02-023 | $56,190,977 | SUPER-2 HIGHWAY |
|
|
|
| 11/04/2020 | (0) | GAINES | LUBBOCK | US 62 | 0228-02-051 | $11,055,057 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/01/2020 | (28) | GALVESTON | HOUSTON | FM0518 | 6364-84-001 | $565,858 | REFLECTIVE PAVEMENT MARKINGS (LONGLINE) |
|
|
|
| 10/02/2020 | (0) | GALVESTON | HOUSTON | FM 270 | 3312-02-017 | $521,331 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 10/13/2020 | (10) | GALVESTON | HOUSTON | SH0087 | 6369-39-001 | $63,264 | LANDSCAPE MAINTENANCE FY21 |
|
|
|
| 11/05/2020 | (14) | GARZA | LUBBOCK | US0084 | 6359-11-001 | $199,168 | DELINEATORS SEGUIN RDC (MATERIALS ONLY) |
|
|
|
| 10/01/2020 | (0) | GRAY | AMARILLO | IH 40 | 0275-11-085 | $2,938,989 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 10/20/2020 | (0) | GRAY | AMARILLO | IH0040 | 6371-96-001 | $140,038 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 11/04/2020 | (0) | GRAY | AMARILLO | SH 152 | 0397-01-045 | $16,863,896 | SUPER-2 HIGHWAY |
|
|
|
| 10/02/2020 | (67) | GRAYSON | PARIS | US 69 | 0047-01-063 | $1,555,249 | BRIDGE MAINTENANCE |
|
|
|
| 10/02/2020 | (43) | GREGG | TYLER | VA | 0910-07-077 | $299,250 | TRAFFIC CONTROL DEVICES |
|
|
|
| 10/06/2020 | (24) | GREGG | TYLER | SH0149 | 6370-18-001 | $176,380 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 10/27/2020 | (0) | GRIMES | BRYAN | SH0105 | 6372-68-001 | $250,000 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
|
|
|
| 10/02/2020 | (20) | GUADALUPE | SAN ANTONIO | IH0010 | 6370-77-001 | $1,025,920 | DEBRIS REMOVAL |
|
|
|
| 11/05/2020 | (0) | GUADALUPE | SAN ANTONIO | SH0046 | 6371-13-001 | $100,666 | RDC |
|
|
|
| 11/05/2020 | (14) | GUADALUPE | SAN ANTONIO | SH0046 | 6359-10-001 | $272,993 | DELINEATORS SEGUIN RDC (MATERIAL ONLY) |
|
|
|
| 10/02/2020 | (62) | HALE | LUBBOCK | IH0027 | 6368-26-001 | $253,655 | CALL-OUT MBGF REPAIR |
|
|
|
| 10/01/2020 | (69) | HARRIS | HOUSTON | SL0008 | 6353-18-001 | $888,605 | ARMOR JOINT REPAIR SL8 OVER HARDY TLL RD |
|
|
|
| 10/01/2020 | (81) | HARRIS | HOUSTON | VA | 0912-00-526 | $425,163 | TRAFFIC CONTROL DEVICES |
|
|
|
| 10/01/2020 | (164) | HARRIS | HOUSTON | VA | 0912-00-580 | $1,013,928 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 10/02/2020 | (0) | HARRIS | HOUSTON | FM 1960 | 1685-01-092 | $13,225,698 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 10/02/2020 | (411) | HARRIS | HOUSTON | IH 10 | 0508-01-345 | $16,035,716 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 10/02/2020 | (313) | HARRIS | HOUSTON | SH0099 | 6359-99-001 | $5,233,458 | EROSION REPAIR SH 99 |
|
|
|
| 10/02/2020 | (40) | HARRIS | HOUSTON | SL0008 | 6366-46-001 | $581,251 | GRAFFITI REMOVAL |
|
|
|
| 10/13/2020 | (34) | HARRIS | HOUSTON | SL0008 | 6367-46-001 | $228,764 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 11/05/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6366-19-001 | $701,916 | MILLING AND OVERLAY |
|
|
|
| 11/05/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6367-05-001 | $314,000 | ASPHALT AND POTHOLE REPAIR |
|
|
|
| 11/05/2020 | (0) | HARRIS | HOUSTON | SL0008 | 6366-86-001 | $498,634 | BRIDGE REPAIRS |
|
|
|
| 11/04/2020 | (0) | HARRISON | ATLANTA | US0059 | 6369-71-001 | $482,000 | TREE & STUMP REMOVAL (S) |
|
|
|
| 10/01/2020 | (336) | HASKELL | ABILENE | FM 1720, ETC | 0982-07-013 | $9,286,709 | WIDEN NON-FREEWAY |
|
|
|
| 11/04/2020 | (0) | HAYS | AUSTIN | RM 32, ETC | 0511-03-012 | $1,892,370 | OVERLAY |
|
|
|
| 11/04/2020 | (0) | HEMPHILL | AMARILLO | US 83, ETC | 0030-06-064 | $16,878,230 | SEAL COAT |
|
|
|
| 10/06/2020 | (24) | HENDERSON | TYLER | FM0317 | 6370-14-001 | $128,450 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 11/05/2020 | (14) | HENDERSON | TYLER | SL0007 | 6359-08-001 | $223,068 | DELINEATORS ATHENS RDC (MATERIALS ONLY) |
|
|
|
| 11/05/2020 | (0) | HIDALGO | PHARR | FM 88, ETC | 0698-03-099 | $4,818,507 | OVERLAY |
|
|
|
| 11/05/2020 | (0) | HILL | WACO | SH 22 | 0121-03-063 | $574,610 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 10/13/2020 | (13) | HOOD | FORT WORTH | SH0144 | 6368-80-001 | $41,300 | DE-ICER/ANTI-ICER MATERIALS ONLY |
|
|
|
| 10/15/2020 | (7) | HOPKINS | PARIS | IH0030 | 6371-58-001 | $35,000 | LANDSCAPE MAINTENANCE |
|
|
|
| 09/30/2020 | (24) | HOUSTON | LUFKIN | US0287 | 6368-34-001 | $281,775 | TREE AND BRUSH REMOVAL & TREE TRIMMING |
|
|
|
| 10/01/2020 | (97) | HOWARD | ABILENE | VA | 0908-12-031 | $549,001 | RAIL HWY CROSSING SIGNALS/STRUCTURES |
|
|
|
| 10/22/2020 | (6) | HUDSPETH | EL PASO | US0062 | 6365-78-001 | $1,000 | LIME (MATERIAL ONLY) |
|
|
|
| 10/01/2020 | (298) | HUNT | PARIS | SH 276 | 1290-07-001 | $16,277,880 | NEW LOCATION NON-FREEWAY |
|
|
|
| 10/02/2020 | (75) | JACKSON | YOAKUM | FM 710 | 0420-09-024 | $2,696,449 | RESTORATION |
|
|
|
| 10/01/2020 | (6) | JEFF DAVIS | EL PASO | RM1837 | 6365-91-001 | $101,920 | AGGREGATE (MATERIAL ONLY) |
|
|
|
| 10/01/2020 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-135 | $873,090 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 10/02/2020 | (71) | JEFFERSON | BEAUMONT | SH 87 | 0307-01-149 | $3,045,594 | OVERLAY |
|
|
|
| 10/13/2020 | (25) | JOHNSON | FORT WORTH | FM0004 | 6324-66-001 | $228,753 | TREE TRIMMING, TREE AND BRUSH REMOVAL |
|
|
|
| 10/13/2020 | (8) | JOHNSON | FORT WORTH | FM2280 | 6360-13-001 | $47,200 | DE-ICING/ANTI-ICING MATERIAL ONLY |
|
|
|
| 10/02/2020 | (0) | KAUFMAN | DALLAS | US 175 | 0197-03-054 | $13,198,381 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 10/08/2020 | (31) | KAUFMAN | DALLAS | US0080 | 6369-54-001 | $236,695 | REPAIR/REPLACE CONCRETE BARRIER |
|
|
|
| 10/12/2020 | (0) | KAUFMAN | DALLAS | SH0034 | 6367-57-001 | $24,000 | WINTER WEATHER MATERIALS ONLY |
|
|
|
| 10/12/2020 | (0) | KAUFMAN | DALLAS | US0080 | 6366-10-001 | $200,450 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 10/02/2020 | (62) | LAMB | LUBBOCK | US0084 | 6368-24-001 | $238,155 | CALL-OUT MBGF REPAIR |
|
|
|
| 11/05/2020 | (0) | LAMB | LUBBOCK | SL 430, ETC | 0052-13-006 | $13,553,719 | SEAL COAT |
|
|
|
| 10/22/2020 | (0) | LAMPASAS | BROWNWOOD | US0281 | 6366-50-001 | $293,264 | PROVIDE LRA (MATERIALS ONLY) |
|
|
|
| 10/14/2020 | (12) | LASALLE | LAREDO | IH0035 | 6368-74-001 | $222,861 | CLEANING & SWEEPING HWY AND LITTER |
|
|
|
| 11/04/2020 | (0) | LAVACA | YOAKUM | UA 77 | 0269-03-036 | $4,126,614 | BRIDGE REPLACEMENT |
|
|
|
| 10/27/2020 | (0) | LEON | BRYAN | US0079 | 6372-69-001 | $260,000 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
|
|
|
| 10/02/2020 | (77) | LIBERTY | BEAUMONT | US 90, ETC | 0028-03-110 | $1,313,073 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
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| 10/02/2020 | (107) | LIMESTONE | WACO | CR | 0909-40-076 | $655,173 | BRIDGE REPLACEMENT |
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| 10/02/2020 | (0) | LIVE OAK | CORPUS CHRISTI | FM 3024, ETC | 0074-10-007 | $5,555,364 | SEAL COAT |
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| 11/05/2020 | (0) | LLANO | AUSTIN | RM2900 | 6359-84-001 | $387,950 | BRIDGE DEBRIS REMOVAL |
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| 10/02/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6368-25-001 | $560,650 | CALL-OUT MBGF REPAIR |
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| 11/05/2020 | (0) | LUBBOCK | LUBBOCK | US 84, ETC | 0053-01-128 | $2,085,926 | SEAL COAT |
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| 10/27/2020 | (0) | MADISON | BRYAN | US0190 | 6372-70-001 | $227,500 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
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| 10/14/2020 | (7) | MAVERICK | LAREDO | US0277 | 6366-69-001 | $100,800 | EMULSION CONTRACT MATERIALS ONLY |
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| 09/29/2020 | (6) | MIDLAND | ODESSA | IH0020 | 6370-85-001 | $198,900 | COMPLEX CHLORIDE (DEL) |
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| 10/02/2020 | (180) | MIDLAND | ODESSA | BI 20-E | 0005-03-079 | $14,084,697 | SAFETY IMPROVEMENT PROJECTS |
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| 10/02/2020 | (0) | MIDLAND | ODESSA | IH 20 | 0005-14-084 | $57,951,213 | INTERCHANGE (NEW OR RECONSTRUCTED) |
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| 11/05/2020 | (0) | MIDLAND | ODESSA | FM 307, ETC | 0887-01-039 | $5,109,450 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2020 | (0) | MILAM | BRYAN | FM 908 | 2087-01-021 | $1,280,587 | BRIDGE REPLACEMENT |
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| 10/27/2020 | (0) | MILAM | BRYAN | US0079 | 6372-71-001 | $260,000 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
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| 09/30/2020 | (8) | MILLS | BROWNWOOD | US0084 | 6370-42-001 | $273,267 | ROADSIDE MOWING (CALL-OUT) |
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| 10/01/2020 | (0) | MONTGOMERY | HOUSTON | FM 1097 | 1259-01-043 | $16,350,800 | WIDEN NON-FREEWAY |
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| 10/02/2020 | (84) | NAVARRO | DALLAS | SH 22 | 0121-05-051 | $3,806,668 | OVERLAY |
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| 10/01/2020 | (41) | NUECES | CORPUS CHRISTI | FM0257 | 6363-27-001 | $4,567,242 | FY2021 SEAL COAT |
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| 10/01/2020 | (44) | NUECES | CORPUS CHRISTI | US0077 | 6371-07-001 | $1,165,500 | DEBRIS REMOVAL AND DISPOSAL |
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| 10/01/2020 | (78) | NUECES | CORPUS CHRISTI | VA | 0916-00-233 | $8,031,191 | SAFETY IMPROVEMENT PROJECTS |
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| 10/20/2020 | (0) | NUECES | CORPUS CHRISTI | IH0037 | 6368-55-001 | $279,818 | ITS COMMUNICATION TRAFFIC SIGNAL WORK |
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| 10/13/2020 | (8) | PARKER | FORT WORTH | US0180 | 6368-81-001 | $54,800 | DE-ICING/ANTI-ICING MATERIALS |
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| 09/29/2020 | (7) | PECOS | ODESSA | IH0010 | 6370-81-001 | $252,000 | ROAD SALT AND COMPLEX CHLORIDE |
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| 11/05/2020 | (0) | POLK | LUFKIN | US 59 | 0176-05-197 | $2,626,397 | OVERLAY |
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| 10/20/2020 | (0) | POTTER | AMARILLO | IH0040 | 6371-42-001 | $84,000 | MAG CHLORIDE GRANULAR(MATERIAL ONLY) |
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| 10/02/2020 | (165) | RANDALL | AMARILLO | IH 27 | 0168-09-165 | $6,459,740 | OVERLAY |
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| 10/20/2020 | (0) | RANDALL | AMARILLO | IH0027 | 6371-41-001 | $102,000 | LIQUID MAGNESIUM CHLORIDE(MATERIAL ONLY) |
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| 10/01/2020 | (0) | ROBERTSON | BRYAN | FM 46, ETC | 0049-14-013 | $11,411,211 | SEAL COAT |
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| 10/13/2020 | (31) | ROBERTSON | BRYAN | FM2096 | 6341-98-001 | $167,540 | BRIDGE SCOUR REPAIR |
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| 10/27/2020 | (0) | ROBERTSON | BRYAN | SH0006 | 6372-72-001 | $282,500 | DENSE-GRADED HOT-MIX ASPHALT (SM QTY) |
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| 10/12/2020 | (0) | ROCKWALL | DALLAS | IH0030 | 6365-69-001 | $205,140 | TREE TRIMMING & TREE AND BRUSH REMOVAL |
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| 11/05/2020 | (0) | RUNNELS | SAN ANGELO | US 83 | 0034-03-019 | $27,029,709 | SUPER-2 HIGHWAY |
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| 10/06/2020 | (24) | RUSK | TYLER | US0084 | 6370-16-001 | $171,640 | TREE TRIMMING & BRUSH REMOVAL |
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| 10/02/2020 | (0) | SAN AUGUSTINE | LUFKIN | FM 1277 | 0597-02-022 | $5,813,261 | REHABILITATION OF EXISTING ROAD |
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| 10/07/2020 | (24) | SAN AUGUSTINE | LUFKIN | SH0103 | 6368-37-001 | $268,625 | TREE AND BRUSH REMOVAL & TREE TRIMMING |
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| 09/30/2020 | (24) | SAN JACINTO | LUFKIN | US0059 | 6368-36-001 | $281,400 | TREE AND BRUSH REMOVAL & TREE TRIMMING |
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| 11/05/2020 | (0) | SAN PATRICIO | CORPUS CHRISTI | US 181 | 0101-04-114 | $19,220,077 | FREEWAY OPERATIONAL IMPROVEMENTS |
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| 10/22/2020 | (0) | SAN SABA | BROWNWOOD | US0190 | 6366-56-001 | $38,250 | PROVIDE EMULSION (MATERIAL ONLY) |
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| 10/20/2020 | (0) | SHERMAN | AMARILLO | US0054 | 6372-00-001 | $276,750 | TYPE I&II SALT(MATERIALS ONLY) |
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| 10/01/2020 | (38) | SMITH | TYLER | IH0020 | 6360-59-001 | $347,500 | JOINT CLEANING AND SEALING |
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| 10/06/2020 | (24) | SMITH | TYLER | FM0016 | 6370-21-001 | $235,190 | TREE TRIMMING & BRUSH REMOVAL |
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| 10/22/2020 | (0) | STEPHENS | BROWNWOOD | US0180 | 6372-11-001 | $23,113 | WINTER WEATHER MAT (COMPLEX CHLORIDE) |
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| 11/05/2020 | (0) | STONEWALL | ABILENE | US 83 | 0033-01-040 | $4,622,677 | BRIDGE REPLACEMENT |
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| 11/05/2020 | (0) | SUTTON | SAN ANGELO | US 277 | 0160-02-025 | $22,034,766 | SUPER-2 HIGHWAY |
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| 10/01/2020 | (82) | TARRANT | FORT WORTH | CS | 0902-48-732 | $814,709 | BRIDGE REPLACEMENT |
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| 10/01/2020 | (0) | TARRANT | FORT WORTH | CS, ETC | 0902-48-893 | $1,227,998 | BRIDGE REPLACEMENT |
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| 10/01/2020 | (405) | TARRANT | FORT WORTH | VA, ETC | 0902-90-141 | $43,793,725 | NEW LOCATION NON-FREEWAY |
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| 10/02/2020 | (0) | TARRANT | FORT WORTH | US 287, ETC | 0172-06-102 | $2,301,207 | SAFETY IMPROVEMENT PROJECTS |
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| 10/13/2020 | (8) | TARRANT | FORT WORTH | IH0820 | 6360-12-001 | $23,265 | DE-ICING/ANTI-ICING MATERIALS ONLY |
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| 10/13/2020 | (13) | TARRANT | FORT WORTH | SH0010 | 6359-66-001 | $118,000 | DE/ANTI-ICING MATERIALS ONLY |
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| 11/04/2020 | (46) | TARRANT | FORT WORTH | US 377 | 0081-02-073 | $353,840 | LANDSCAPE & SCENIC ENHANCEMENT |
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| 10/01/2020 | (106) | TAYLOR | ABILENE | SH 36, ETC | 0181-01-061 | $4,089,158 | OVERLAY |
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| 10/02/2020 | (63) | TERRY | LUBBOCK | US0062 | 6368-23-001 | $253,655 | CAL-OUT MBGF REPAIR |
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| 10/02/2020 | (39) | TITUS | ATLANTA | IH 30 | 0610-03-096 | $2,718,123 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2020 | (10) | TRAVIS | AUSTIN | IH0035 | 6367-63-001 | $1,808,915 | WIM SCALE PARTS |
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| 10/01/2020 | (70) | TRAVIS | AUSTIN | RM 2222, ETC | 2100-01-067 | $1,546,004 | OVERLAY |
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| 11/04/2020 | (0) | TRAVIS | AUSTIN | RM 620, ETC | 0683-02-070 | $1,441,564 | TRAFFIC CONTROL DEVICES |
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| 11/05/2020 | (0) | TRAVIS | AUSTIN | IH0035 | 6367-80-001 | $1,048,765 | PREVENTATIVE MAINTENANCE OF TRF SIGNALS |
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| 11/05/2020 | (0) | TRAVIS | AUSTIN | SL0001 | 6350-52-001 | $4,588,217 | REMOVE AND REPLACE EDGELINE STRIPING |
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| 11/05/2020 | (0) | TRAVIS | AUSTIN | VA | 0914-00-432 | $438,316 | SAFETY IMPROVEMENT PROJECTS |
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| 11/04/2020 | (0) | TRINITY | LUFKIN | SH 19, ETC | 0109-07-053 | $14,322,409 | SEAL COAT |
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| 10/01/2020 | (31) | TYLER | BEAUMONT | US0069 | 6367-58-001 | $1,185,300 | TREE AND BRUSH REMOVAL |
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| 11/04/2020 | (0) | UPSHUR | ATLANTA | US0259 | 6369-72-001 | $516,750 | TREE & STUMP REMOVAL (WEST) |
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| 10/02/2020 | (131) | VAL VERDE | LAREDO | US 90, ETC | 0022-10-074 | $1,411,607 | SAFETY IMPROVEMENT PROJECTS |
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| 10/01/2020 | (44) | VAN ZANDT | TYLER | IH 20 | 0495-02-066 | $303,760 | SAFETY IMPROVEMENT PROJECTS |
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| 10/06/2020 | (24) | VAN ZANDT | TYLER | SH0064 | 6370-15-001 | $256,760 | TREE TRIMMING & BRUSH REMOVAL |
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| 10/19/2020 | (3) | VICTORIA | YOAKUM | US0059 | 6356-26-001 | $172,950 | LIME (MATERIAL ONLY) |
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| 10/01/2020 | (0) | WALKER | BRYAN | SH 30, ETC | 0212-02-040 | $2,260,784 | SEAL COAT |
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| 10/27/2020 | (0) | WALKER | BRYAN | IH0045 | 6372-60-001 | $178,824 | HYDRAULIC CEMENT (MATERIALS ONLY) |
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| 10/27/2020 | (0) | WALKER | BRYAN | IH0045 | 6372-73-001 | $270,000 | DENSE-GRADED HOT-MIX ASPHALT |
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| 10/13/2020 | (36) | WASHINGTON | BRYAN | US0290 | 6367-01-001 | $172,590 | CLEANING AND SWEEPING OF HIGHWAYS |
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| 10/27/2020 | (0) | WASHINGTON | BRYAN | SH0036 | 6372-58-001 | $57,912 | HYDRAULIC CEMENT (MATERIALS ONLY) |
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| 10/27/2020 | (0) | WASHINGTON | BRYAN | US0290 | 6372-74-001 | $282,500 | DENSE-GRADED HOT-MIX ASPHALT |
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| 10/02/2020 | (0) | WILBARGER | WICHITA FALLS | US 183 | 0124-04-038 | $15,373,661 | SAFETY IMPROVEMENT PROJECTS |
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| 10/13/2020 | (8) | WISE | FORT WORTH | US0380 | 6368-82-001 | $298,000 | DE-ICING/ANTI-ICING MATERIALS ONLY |
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| 10/13/2020 | (8) | WISE | FORT WORTH | US0380 | 6371-11-001 | $144,000 | DE-ICING/ANTI-ICING MATERIALS |
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| 10/01/2020 | (47) | WOOD | TYLER | VA | 0910-35-037 | $387,900 | TRAFFIC CONTROL DEVICES |
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| 10/06/2020 | (24) | WOOD | TYLER | FM0515 | 6370-19-001 | $169,789 | TREE TRIMMING & BRUSH REMOVAL |
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| 10/14/2020 | (11) | ZAVALA | LAREDO | US0083 | 6371-02-001 | $115,290 | CLEANING & SWEEPING OF HWY AND LITTER PU |
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| 10/14/2020 | (12) | ZAVALA | LAREDO | US0083 | 6366-74-001 | $183,762 | MOWING OF HIGHWAYS RIGHT OF WAY |
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