| | | | | | | | | | |
|
|
| 05/02/2018 | (61) | ANDERSON | TYLER | US 287 | 0109-02-026 | $4,627,241 | PLNG,ACP,OCST,PFC,PVT MRKG |
|
|
| 04/25/2018 | (25) | ANGELINA | LUFKIN | US0059 | 6329-73-001 | $286,530 | DISTRICT WIDE THERMOPLASTIC STRIPING |
|
|
| 05/01/2018 | (74) | ANGELINA | LUFKIN | CR | 0911-38-069 | $353,013 | BRIDGE REPLACEMENT |
|
|
| 05/02/2018 | (679) | ANGELINA | LUFKIN | US 69 | 0200-02-039 | $65,731,197 | GR STRS BASE & SURF |
|
|
| 05/30/2018 | (0) | ANGELINA | LUFKIN | US0059 | 6330-51-001 | $279,000 | INSTALLATION OF RAISED PAVEMENT MARKERS |
|
|
| 05/02/2018 | (189) | ATASCOSA | SAN ANTONIO | SH 16 | 0613-02-063 | $5,233,336 | GRAD, BSE, STR, SURF, PAV'T MRKNGS |
|
|
| 05/01/2018 | (144) | BAYLOR | WICHITA FALLS | US 82 | 0156-06-052 | $3,783,777 | REHABILITATION OF EXISTING ROAD |
|
|
| 05/02/2018 | (56) | BELL | WACO | FM 2305 | 0232-05-016 | $852,513 | SEAL/OVLY |
|
|
| 05/01/2018 | (196) | BEXAR | SAN ANTONIO | IH 10 | 0072-12-198 | $1,438,353 | GRAD, BSE, SURF, SIGNALS, PAV'T MRK |
|
|
| 05/01/2018 | (1351) | BEXAR | SAN ANTONIO | IH 10 | 0025-02-160 | $112,430,319 | GRAD,STR,BASE & SURF |
|
|
| 05/01/2018 | (381) | BEXAR | SAN ANTONIO | IH 35, ETC | 0017-10-280 | $5,055,011 | GRD, BSE, SIDEWALKS, SIGN, PAVT MRK |
|
|
| 05/01/2018 | (0) | BEXAR | SAN ANTONIO | SL 1604 | 2452-02-119 | $6,890,844 | GRAD,BSE, STR, SURF, PAVT MRK, SIGN |
|
|
| 05/01/2018 | (0) | BEXAR | SAN ANTONIO | SL 1604 | 2452-03-118 | $13,652,402 | GRAD,BSE, STR, SURF, PAVT MRK, SIGN |
|
|
| 05/01/2018 | (161) | BEXAR | SAN ANTONIO | VA | 0915-00-168 | $1,413,507 | CONSTRUCT CURB RAMPS |
|
|
| 05/02/2018 | (45) | BEXAR | SAN ANTONIO | IH 35 | 0017-09-104 | $387,594 | LANDSCAPE DEVELOPMENT |
|
|
| 05/02/2018 | (136) | BEXAR | SAN ANTONIO | IH 410 | 0521-06-144 | $1,449,247 | HIGH MAST ILLUMINATION |
|
|
| 05/02/2018 | (319) | BEXAR | SAN ANTONIO | SH 151 | 3508-01-028 | $10,227,512 | SURFACE & PAVEMENT MARKINGS |
|
|
| 05/02/2018 | (0) | BEXAR | SAN ANTONIO | SL 1604 | 2452-02-118 | $807,649 | GRAD,BSE, STR, SURF, PAVT MRK, SIGN |
|
|
| 05/02/2018 | (191) | BEXAR | SAN ANTONIO | VA | 0915-00-179 | $1,504,865 | CONSTRUCT CURB RAMPS |
|
|
| 05/08/2018 | (28) | BRAZORIA | HOUSTON | SH0288 | 6328-76-001 | $253,856 | BRIDGE REPAIR |
|
|
| 05/01/2018 | (110) | CHAMBERS | BEAUMONT | FM 565 | 1024-01-074 | $1,803,181 | GR, BS, ACP, STRIPE |
|
|
| 05/01/2018 | (57) | CHEROKEE | TYLER | US 84 | 0123-03-021 | $3,263,493 | MILL & INLAY, SURF, PVT MRKG |
|
|
| 05/02/2018 | (0) | CHILDRESS | CHILDRESS | US0287 | 6329-41-001 | $567,840 | MOWING RIGHT OF WAY |
|
|
| 05/02/2018 | (46) | COLEMAN | BROWNWOOD | SH 153, ETC | 0636-01-038 | $2,320,019 | MILLED EDGELINE/CENTERLINE RUMBLE |
|
|
| 05/01/2018 | (0) | COLLIN | DALLAS | US0075 | 6327-69-001 | $1,350,162 | GUARD FENCE REPAIR |
|
|
| 05/02/2018 | (125) | COLLIN | DALLAS | SH 289, ETC | 0091-03-027 | $1,374,631 | INSTALLATION OF TRAFFIC SIGNALS |
|
|
| 05/14/2018 | (0) | COLORADO | YOAKUM | IH0010 | 6325-11-001 | $83,576 | SPECIALTY MARKINGS |
|
|
| 05/14/2018 | (0) | COMANCHE | WICHITA FALLS | US0067 | 6331-24-001 | $298,373 | ROADSIDE MOWING |
|
|
| 05/02/2018 | (170) | COOKE | WICHITA FALLS | FM 373 | 0823-01-029 | $3,305,240 | REHABILITAITON OF EXISTION ROAD |
|
|
| 05/02/2018 | (281) | CRANE | ODESSA | US 385 | 0229-03-035 | $26,009,506 | WIDEN TO 4-LANE |
|
|
| 05/02/2018 | (42) | CROCKETT | SAN ANGELO | RL SO | 7107-04-001 | $6,072,795 | INFRASTRUCTURE REHABILITATION |
|
|
| 05/02/2018 | (71) | DALLAM | AMARILLO | US 87 | 0040-01-050 | $11,406,918 | 2017 FEDERAL HSIP PROGRAM |
|
|
| 05/01/2018 | (67) | DALLAS | DALLAS | IH 635 | 2374-02-143 | $345,610 | PEDESTRIAN IMPROVEMENTS |
|
|
| 05/01/2018 | (0) | DALLAS | DALLAS | IH0035E | 6317-45-001 | $300,001 | ON-CALL TRAFFIC CONTROL SERVICES |
|
|
| 05/02/2018 | (42) | DALLAS | DALLAS | CS | 0918-47-176 | $3,519,866 | CHANNEL WORK,GRD |
|
|
| 05/02/2018 | (177) | DALLAS | DALLAS | IH 20, ETC | 0095-13-040 | $3,414,773 | LANDSCAPE ENHANCEMENT |
|
|
| 05/02/2018 | (0) | DALLAS | DALLAS | IH0030 | 6324-43-001 | $6,577,382 | PERF BASED OPER & MAINT OF MANAGED LANES |
|
|
| 05/08/2018 | (39) | DALLAS | DALLAS | IH0030 | 6325-57-001 | $249,999 | TREE TRIMING AND BRUSH REMOVAL |
|
|
| 05/08/2018 | (39) | DALLAS | DALLAS | SH0078 | 6325-58-001 | $138,781 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 05/08/2018 | (36) | DENTON | DALLAS | US0380 | 6325-50-001 | $49,681 | CULVERT EXTENSION/REPLACING |
|
|
| 05/01/2018 | (55) | DEWITT | YOAKUM | US 87 | 0143-09-070 | $107,997 | LANDSCAPE DEVELOPMENT |
|
|
| 05/01/2018 | (0) | DICKENS | CHILDRESS | US0082 | 6329-43-001 | $696,080 | MOWING OF RIGHT WAY |
|
|
| 05/03/2018 | (12) | DIMMIT | LAREDO | US0083 | 6330-68-001 | $286,634 | MOWING OF HIGHWAY RIGHT OF WAY |
|
|
| 05/02/2018 | (0) | DONLEY | CHILDRESS | US0287 | 6329-42-001 | $775,712 | MOWING OF RIGHT WAY |
|
|
| 05/03/2018 | (8) | DUVAL | LAREDO | US0059 | 6330-64-001 | $190,830 | MOWING OF HIGHWAYS RIGHT OF WAY |
|
|
| 05/02/2018 | (220) | EASTLAND | BROWNWOOD | US 183 | 0127-02-142 | $10,062,724 | RECONSTRUCT URBAN ROADWAY |
|
|
| 05/14/2018 | (0) | EASTLAND | BROWNWOOD | IH0020 | 6331-25-001 | $298,932 | ROADSIDE MOWING |
|
|
| 05/01/2018 | (231) | ECTOR | ODESSA | IH 20, ETC | 0004-06-036 | $7,090,171 | INSTALL MEDIAN BARRIER |
|
|
| 05/01/2018 | (0) | EL PASO | EL PASO | IH0010 | 6330-07-001 | $337,623 | SPALL & FULL DEPTH REPAIR |
|
|
| 05/01/2018 | (54) | EL PASO | EL PASO | IH0010 | 6330-08-001 | $450,283 | SPALL AND FULL DEPTH REPAIR |
|
|
| 05/02/2018 | (0) | EL PASO | EL PASO | IH0010 | 6330-09-001 | $706,461 | MISCELLANEOUS CONCRETE |
|
|
| 05/30/2018 | (0) | EL PASO | EL PASO | IH0010 | 6331-06-001 | $223,277 | CULVERT CLEANING |
|
|
| 05/30/2018 | (0) | EL PASO | EL PASO | SL0375 | 6331-07-001 | $29,200 | TRANSMOUNTAIN PICNIC AREA MAINTENANCE |
|
|
| 05/30/2018 | (0) | EL PASO | EL PASO | SL0375 | 6331-08-001 | $238,786 | CHAINLINK FENCE REPAIR |
|
|
| 05/01/2018 | (165) | ELLIS | DALLAS | FM 1387 | 1394-02-026 | $1,096,264 | WIDEN EXISTING PAVEMENT |
|
|
| 05/01/2018 | (689) | ELLIS | DALLAS | FM 664 | 1051-01-037 | $31,773,458 | GR, PVMT, STRIPING, SIGNS |
|
|
| 05/09/2018 | (0) | FALLS | WACO | US0077 | 6325-53-001 | $109,152 | WIDEN PAVEMENT |
|
|
| 05/01/2018 | (183) | FORT BEND | HOUSTON | FM 1092 | 1257-01-049 | $2,554,182 | CONST DEDICATED TURN LNS & SIGNAL |
|
|
| 05/01/2018 | (480) | FRIO | SAN ANTONIO | IH 35 | 0017-06-084 | $15,806,155 | GR, BASE, SURF, PVMT MRKINGS |
|
|
| 05/01/2018 | (48) | GALVESTON | HOUSTON | FM0270 | 6314-06-001 | $595,572 | MILL,TOM OVERLAY,PAVE MARKINGS,STRIPING |
|
|
| 05/01/2018 | (89) | GALVESTON | HOUSTON | SH0087 | 6316-09-001 | $15,171,822 | FERRY LANDING MAINTENANCE |
|
|
| 05/02/2018 | (333) | GALVESTON | HOUSTON | SH 87 | 0367-02-075 | $18,271,345 | REHABILITATE AND RAISE ROADWAY |
|
|
| 05/02/2018 | (0) | GALVESTON | HOUSTON | SH0275 | 6322-60-001 | $629,664 | MILLING,BASE RPR,SEAL COAT,1"TOMF&C,STRI |
|
|
| 05/08/2018 | (24) | GALVESTON | HOUSTON | FM0517 | 6329-95-001 | $299,825 | DITCH CLEANING AND RESHAPING |
|
|
| 05/08/2018 | (51) | GALVESTON | HOUSTON | FM0518 | 6330-01-001 | $243,630 | FULL DEPTH CONCRETE REPAIR |
|
|
| 05/08/2018 | (10) | GALVESTON | HOUSTON | SH0087 | 6327-60-001 | $65,100 | _LANDSCAPE MAINTENANCE SERVICES |
|
|
| 05/17/2018 | (0) | GRAYSON | PARIS | US0082 | 6330-38-001 | $267,500 | ON CALL TREE TRIMMING AND REMOVAL |
|
|
| 05/01/2018 | (207) | HARRIS | HOUSTON | CS | 0912-72-333 | $948,218 | REPLACE BRIDGE AND APPROACHES |
|
|
| 05/01/2018 | (145) | HARRIS | HOUSTON | IH 45 | 0500-03-583 | $2,091,866 | RESTORATION OF FRONTAGE ROADS |
|
|
| 05/01/2018 | (44) | HARRIS | HOUSTON | US0059 | 6331-39-001 | $2,519,000 | DEBRIS REMOVAL AND DISPOSAL |
|
|
| 05/02/2018 | (184) | HARRIS | HOUSTON | FM 525 | 1005-02-001 | $1,821,304 | WIDEN 2 TO 4 LANES DIVIDED |
|
|
| 05/02/2018 | (1359) | HARRIS | HOUSTON | SH 146 | 0389-05-116 | $192,697,175 | GR, STRS & SURFACE |
|
|
| 05/02/2018 | (57) | HARRIS | HOUSTON | SH 99 | 3510-06-015 | $2,359,260 | CONSTRUCT SOUNDWALL |
|
|
| 05/02/2018 | (0) | HARRIS | HOUSTON | SH0099 | 6329-01-001 | $5,742,530 | ROADWAY MAINTENANCE FOR NORTH SH 99 |
|
|
| 05/02/2018 | (91) | HARRIS | HOUSTON | SL 8, ETC | 3256-01-111 | $473,750 | LANDSCAPE ENHANCEMENTS |
|
|
| 05/08/2018 | (27) | HARRIS | HOUSTON | SL0008 | 6329-03-001 | $299,650 | DITCH CLEANING AND RESHAPING |
|
|
| 05/02/2018 | (96) | HARRISON | ATLANTA | IH 20 | 0495-08-110 | $2,007,724 | CONC DECK, STR REPAIR & BR RAIL |
|
|
| 05/01/2018 | (0) | HIDALGO | PHARR | IH0002 | 6328-33-001 | $984,858 | INSTALLATION OF CCTV |
|
|
| 04/25/2018 | (28) | HOUSTON | LUFKIN | US0287 | 6326-44-001 | $211,790 | CLEAN DITCHES AND CULVERTS |
|
|
| 05/01/2018 | (162) | HOUSTON | LUFKIN | SH 19, ETC | 0109-06-040 | $890,156 | IMPROVE GUARDRAIL TO DES. STANDARD |
|
|
| 05/02/2018 | (60) | HOWARD | ABILENE | IH0020 | 6328-56-001 | $788,405 | CALL OUT MBGF |
|
|
| 05/01/2018 | (0) | JASPER | BEAUMONT | US0190 | 6327-39-001 | $2,310,783 | MILL/INLAY/LEVEL UP/OVERLAY |
|
|
| 05/02/2018 | (0) | JASPER | BEAUMONT | US0096 | 6328-57-001 | $348,326 | METAL BEAM GUARD FENCE REPAIRS |
|
|
| 05/02/2018 | (55) | JEFF DAVIS | EL PASO | SH 118 | 0415-01-025 | $233,352 | IMPROVE GUARDRAIL TO STANDARDS |
|
|
| 05/02/2018 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6328-97-001 | $362,900 | CABLE BARRIER REPAIR |
|
|
| 05/02/2018 | (45) | JEFFERSON | BEAUMONT | US 90 | 0028-07-052 | $277,678 | UPGRADE BRIDGE AND APPROACH RAILING |
|
|
| 05/01/2018 | (54) | JOHNSON | FORT WORTH | FM 3391 | 3372-01-016 | $2,217,686 | BASE RPR, OVERLAY, PAVMT MARK |
|
|
| 05/01/2018 | (51) | JOHNSON | FORT WORTH | IH 35W | 0014-03-096 | $565,686 | SAFETY LIGHTING |
|
|
| 05/02/2018 | (209) | JOHNSON | FORT WORTH | FM 3136 | 3207-01-011 | $5,913,805 | GR, BS, DR,PAVMT MARK |
|
|
| 05/02/2018 | (89) | JOHNSON | FORT WORTH | IH 35W | 0014-03-095 | $10,982,248 | CONC PAV RPR, MILL, OVERLAY, PAVMT |
|
|
| 05/01/2018 | (60) | KARNES | CORPUS CHRISTI | BU 181F, ETC | 0100-10-015 | $5,545,328 | SEAL COAT ROADWAY |
|
|
| 05/02/2018 | (47) | KARNES | CORPUS CHRISTI | SS0190 | 6318-45-001 | $2,668,143 | SEAL COAT |
|
|
| 05/02/2018 | (0) | KAUFMAN | DALLAS | US0080 | 6326-66-001 | $295,541 | MISCELLANEOUS CONCRETE REPAIR |
|
|
| 05/01/2018 | (80) | LAMAR | PARIS | US 82, ETC | 0045-08-038 | $174,471 | SAFETY RELATED PROJECT - HSIP |
|
|
| 05/02/2018 | (36) | LAMPASAS | BROWNWOOD | US 190 | 0231-01-056 | $1,221,675 | PLANING AND ACP OVERLAY |
|
|
| 05/02/2018 | (41) | LEE | AUSTIN | FM 141 | 0334-05-032 | $1,274,509 | LEVEL-UP & SEAL COAT |
|
|
| 05/01/2018 | (0) | LIBERTY | BEAUMONT | SH0105 | 6322-30-001 | $1,029,993 | OVERLAY AND PAVEMENT REPAIR |
|
|
| 05/02/2018 | (120) | LIMESTONE | WACO | CR | 0909-40-074 | $1,167,233 | REHAB BR & APPRS |
|
|
| 05/01/2018 | (169) | LIVE OAK | CORPUS CHRISTI | FM 1358 | 1206-01-018 | $2,850,575 | REPLACE BRIDGE AND APPROACHES |
|
|
| 05/30/2018 | (0) | LUBBOCK | LUBBOCK | US0062 | 6330-53-001 | $241,250 | CONSTRUCTION OF ON-RAMP MERGE LANE |
|
|
| 05/01/2018 | (44) | MASON | AUSTIN | US 87, ETC | 0071-05-031 | $3,698,246 | REPAIR, LEVEL-UP & SEAL COAT |
|
|
| 05/02/2018 | (52) | MATAGORDA | YOAKUM | FM 457 | 0605-01-064 | $3,100,209 | PAVEMENT REPAIR AND RESURFACING |
|
|
| 05/01/2018 | (134) | MCCULLOCH | BROWNWOOD | SH 71 | 2561-01-011 | $2,654,220 | REHAB EXISTING ROADWAY |
|
|
| 05/01/2018 | (205) | MIDLAND | ODESSA | BS 349C | 0380-09-087 | $8,676,768 | ROADWAY REHABILITATION |
|
|
| 05/02/2018 | (0) | MIDLAND | ODESSA | IH0020 | 6328-51-001 | $3,947,786 | MILL AND INLAY |
|
|
| 05/01/2018 | (0) | MONTGOMERY | HOUSTON | IH0045 | 6328-02-001 | $486,310 | BRIDGE JOINT CLEANING AND SEALING |
|
|
| 05/02/2018 | (0) | MONTGOMERY | HOUSTON | IH0045 | 6326-38-001 | $329,475 | CONCRETE STRUCTURE REPAIR |
|
|
| 05/02/2018 | (0) | MONTGOMERY | HOUSTON | SH0105 | 6328-01-001 | $1,426,370 | MILL AND OVERLAY |
|
|
| 05/08/2018 | (59) | MONTGOMERY | HOUSTON | IH0045 | 6326-35-001 | $198,243 | REFL PAV MRKGS (GRAPHICS) |
|
|
| 04/25/2018 | (31) | MOORE | AMARILLO | US0087 | 6330-80-001 | $199,620 | ON CALL GUARDRAIL REPAIR |
|
|
| 05/01/2018 | (94) | NACOGDOCHES | LUFKIN | FM 1638 | 1407-02-023 | $2,764,682 | SAFETY TREAT FIXED OBJECTS |
|
|
| 05/02/2018 | (151) | NACOGDOCHES | LUFKIN | FM 226 | 0893-01-034 | $1,097,005 | IMPROVE GUARDRAIL AND SAFETY TREAT |
|
|
| 05/02/2018 | (364) | NAVARRO | DALLAS | FM 667 | 0997-03-007 | $24,331,506 | ACP OVERLAY; GR; STR; PMVT MKGS |
|
|
| 05/01/2018 | (0) | NUECES | CORPUS CHRISTI | SH0361 | 6331-41-001 | $749,725 | FERRY RAMP REPAIR |
|
|
| 05/02/2018 | (54) | NUECES | CORPUS CHRISTI | BS 44D, ETC | 0102-01-116 | $3,390,034 | HOT RUBBER SEAL |
|
|
| 05/02/2018 | (0) | NUECES | CORPUS CHRISTI | FM2444 | 6330-57-001 | $1,169,164 | PAVEMENT REPAIR AND PLANING |
|
|
| 05/02/2018 | (257) | NUECES | CORPUS CHRISTI | SH 358 | 0617-01-196 | $6,115,731 | NOVACHIP ROADWAY |
|
|
| 05/02/2018 | (538) | NUECES | CORPUS CHRISTI | SH 44 | 0102-01-088 | $33,381,295 | GR, BS, SURF, STRUCTS |
|
|
| 05/02/2018 | (44) | NUECES | CORPUS CHRISTI | US0077 | 6331-40-001 | $1,295,000 | DEBRIS REMOVAL AND DISPOSAL |
|
|
| 05/02/2018 | (222) | NUECES | CORPUS CHRISTI | VA | 0916-00-086 | $1,361,810 | DISTRICT WIDE SIGN REPLACEMENT |
|
|
| 05/02/2018 | (68) | ORANGE | BEAUMONT | FM 105 | 0883-02-086 | $1,372,419 | BS, ACP, MILLED RUMBLE STRIPS |
|
|
| 05/01/2018 | (56) | PARKER | FORT WORTH | FM 1884 | 1601-02-032 | $113,741 | INSTALL OF TRAFFIC ACTUATED SIGNAL |
|
|
| 05/02/2018 | (77) | PARKER | FORT WORTH | FM 5 | 0008-09-036 | $5,652,592 | BASE RPR, OVERLAY, PAVMENT MARK |
|
|
| 05/01/2018 | (144) | PARMER | LUBBOCK | US 60 | 0168-01-029 | $19,960,374 | PLANING,CEMENT TREAT,TYPE B MIX,SMA |
|
|
| 05/02/2018 | (259) | POLK | LUFKIN | FM 350, ETC | 0928-02-020 | $1,793,394 | IMPROVE GUARDRAIL TO DESIGN STAND |
|
|
| 05/30/2018 | (45) | POLK | LUFKIN | US0059 | 6327-78-001 | $278,204 | FHWA |
|
|
| 04/25/2018 | (19) | POTTER | AMARILLO | IH0040 | 6330-88-001 | $298,825 | CLEANING AND SWEEPING HIGHWAYS |
|
|
| 05/02/2018 | (117) | POTTER | AMARILLO | SL 279, ETC | 0090-05-095 | $1,519,750 | IMPROVE TRAFFIC SIGNALS |
|
|
| 05/01/2018 | (383) | REEVES | ODESSA | US 285 | 0139-04-045 | $32,501,523 | RECONSTRUCT AND WIDEN |
|
|
| 05/02/2018 | (141) | REEVES | ODESSA | FM 1450 | 1639-01-014 | $7,934,413 | ROADWAY REHABILITATION |
|
|
| 05/02/2018 | (32) | REEVES | ODESSA | PR 30B | 0626-01-007 | $448,565 | PLANE,UNDERSEAL,2"FILL&PAV MARKINGS |
|
|
| 05/01/2018 | (345) | ROCKWALL | DALLAS | FM 3549 | 1015-01-023 | $9,388,000 | GR, BASE, PVMT, PVMT MKGS, SIGNS |
|
|
| 05/01/2018 | (39) | RUNNELS | SAN ANGELO | US 67 | 0158-01-080 | $95,835 | BRIDGE MAINTENANCE |
|
|
| 05/02/2018 | (70) | RUSK | TYLER | US 259 | 0138-04-046 | $5,863,095 | PLNG,ACP OVRLY,OCST,PFC,PVT MRKG |
|
|
| 05/30/2018 | (36) | SABINE | LUFKIN | FM0276 | 6327-79-001 | $213,102 | FHWA |
|
|
| 05/30/2018 | (61) | SAN JACINTO | LUFKIN | US0059 | 6327-80-001 | $263,799 | FHWA |
|
|
| 05/14/2018 | (0) | SAN SABA | BROWNWOOD | US0190 | 6331-52-001 | $222,343 | ROADSIDE MOWING |
|
|
| 05/01/2018 | (46) | SCHLEICHER | SAN ANGELO | CS | 0907-26-004 | $487,622 | PEDESTRIAN IMPROVEMENTS |
|
|
| 05/02/2018 | (38) | SMITH | TYLER | US0271 | 6328-53-001 | $304,875 | MAINTENANCE OF LARGE SIGNS |
|
|
| 05/01/2018 | (158) | TARRANT | FORT WORTH | CR | 0902-48-744 | $3,690,824 | REPLACE AND RELOCATE BRIDGE |
|
|
| 05/01/2018 | (0) | TARRANT | FORT WORTH | IH0020 | 6325-01-001 | $625,600 | INTERSTATE SIGN MAINTENANCE |
|
|
| 05/01/2018 | (57) | TARRANT | FORT WORTH | SH 26 | 0363-01-146 | $358,098 | LANDSCAPING ENHANCEMENTS |
|
|
| 05/02/2018 | (0) | TARRANT | FORT WORTH | FM1187 | 6324-23-001 | $384,555 | ADDING TURN LANE |
|
|
| 05/02/2018 | (74) | TARRANT | FORT WORTH | SH 180 | 0008-05-027 | $7,359,569 | BASE RPR, MILL, OVERLAY, PAVMT MARK |
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| 05/01/2018 | (136) | TAYLOR | ABILENE | BI 20-R | 0006-18-058 | $6,206,482 | MILL & FILL W/ 1-CST AND SMA |
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| 05/01/2018 | (122) | TAYLOR | ABILENE | IH 20 | 0006-04-072 | $697,909 | UPGRADE BRIDGE AND APPROACH RAILING |
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| 05/01/2018 | (71) | TAYLOR | ABILENE | IH0020 | 6328-55-001 | $1,185,289 | CALL OUT MBGF |
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| 05/01/2018 | (44) | TAYLOR | ABILENE | US0083 | 6325-14-001 | $1,095,208 | INSTALLATION OF PAVEMENT MARKINGS |
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| 05/01/2018 | (0) | TITUS | ATLANTA | PW2117 | 6304-88-001 | $359,685 | DRAINAGE STRUCTURE MAINTENANCE |
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| 05/01/2018 | (51) | TRAVIS | AUSTIN | FM 973 | 1200-03-055 | $377,503 | GRADING, BASE, ACP & PVMNT MARKINGS |
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| 05/02/2018 | (203) | TRAVIS | AUSTIN | VA | 0914-00-398 | $1,999,975 | FY 2018 SITE SPECIFIC SIGNALS |
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| 05/01/2018 | (86) | TYLER | BEAUMONT | FM 256 | 0877-03-025 | $598,911 | STR, GR, BS, PVMT |
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| 05/01/2018 | (102) | UPSHUR | ATLANTA | US 271 | 0248-05-064 | $5,482,194 | PLANE ACP, ACP SURF, & PAV MARK |
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| 05/03/2018 | (19) | VAL VERDE | LAREDO | SS0239 | 6322-94-001 | $11,800 | LANDSCAPE MAINTENANCE |
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| 05/01/2018 | (56) | VICTORIA | YOAKUM | SL 463, ETC | 2350-01-057 | $6,933,390 | PAVEMENT REPAIR AND RESURFACING |
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| 05/01/2018 | (614) | VICTORIA | YOAKUM | US 59 | 0088-05-085 | $23,928,718 | CONSTRUCT FRONTAGE ROADS |
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| 05/02/2018 | (86) | VICTORIA | YOAKUM | BU 59-T, ETC | 0088-06-004 | $497,768 | IMPROVE TRAFFIC SIGNALS |
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| 04/24/2018 | (24) | WEBB | LAREDO | IH0035 | 6330-22-001 | $275,496 | TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS |
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| 05/08/2018 | (128) | WEBB | LAREDO | IH0035 | 6329-31-001 | $136,000 | MAINTENANCE OF ILLUMINATION SYSTEMS ALON |
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| 05/01/2018 | (136) | WHARTON | YOAKUM | CR | 0913-09-073 | $1,100,438 | REPLACE BRIDGE AND APPROACHES |
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| 05/15/2018 | (0) | WHARTON | YOAKUM | US0059 | 6325-12-001 | $278,971 | RAISED PAVEMENT MARKINGS |
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| 05/01/2018 | (88) | WILBARGER | WICHITA FALLS | US 70 | 0043-06-088 | $1,563,253 | REHABILITATION OF EXISTING ROAD |
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| 05/01/2018 | (41) | WILLIAMSON | AUSTIN | RM 1431 | 1378-02-053 | $1,002,252 | INSTALL SOUND WALL |
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| 05/01/2018 | (83) | WILLIAMSON | AUSTIN | SH 95 | 0320-03-092 | $344,533 | BASE, GR, STR & ACP |
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| 05/02/2018 | (63) | WILLIAMSON | AUSTIN | FM 1660 | 1566-01-011 | $3,331,267 | DEPTH REPAIR, UNDERSEAL & THIN OV |
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| 05/02/2018 | (67) | WILLIAMSON | AUSTIN | SH 95 | 0320-03-099 | $985,419 | REPLACE DECK AND STRUCTURAL REPAIRS |
  
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