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| 08/12/2025 | (29) | ANDREWS | ODESSA | US0385 | 6485-94-001 | $325,300 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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|
| 08/07/2025 | (55) | ANGELINA | LUFKIN | VARIOUS | 0911-00-160 | $850,793 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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|
| 08/19/2025 | (6) | ANGELINA | LUFKIN | BU0069J | 6487-48-001 | $627,900 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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|
| 08/19/2025 | (16) | ANGELINA | LUFKIN | BU0069J | 6487-49-001 | $90,102 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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|
| 08/07/2025 | (216) | AUSTIN | YOAKUM | SH 159 | 0408-02-048 | $13,648,001 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
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|
| 08/13/2025 | (32) | AUSTIN | YOAKUM | SH0036 | 6482-48-001 | $194,156 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKINGS |
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| 08/08/2025 | (631) | BASTROP | AUSTIN | SH 95 | 0323-01-028 | $12,155,879 | INTERSECTION & OPERATIONAL IMPRV-HIGHWAY IMPROVEMENT |
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|
| 08/13/2025 | (50) | BASTROP | AUSTIN | SH0021 | 6475-31-001 | $700,000 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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|
| 08/13/2025 | (9) | BASTROP | AUSTIN | SH0071 | 6468-42-001 | $140,184 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
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| 08/07/2025 | (80) | BELL | WACO | SH0195 | 6479-53-001 | $4,112,753 | ROUTINE MAINTENANCE PROJECT-PAVEMENT MARKINGS |
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| 08/07/2025 | (228) | BRAZOS | BRYAN | FM 974 | 0540-03-037 | $2,979,297 | SAFETY IMPROVEMENT PROJECTS-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
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| 08/12/2025 | (8) | BRAZOS | BRYAN | SH0006 | 6487-52-001 | $130,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 08/08/2025 | (271) | BURNET | AUSTIN | SH 29 | 0151-01-052 | $12,526,241 | SAFETY IMPROVEMENT PROJECTS-WIDEN ROAD - ADD SHOULDERS |
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| 08/07/2025 | (116) | CALDWELL | AUSTIN | SH 142 | 0384-01-024 | $2,154,843 | OVERLAY-RESURFACE ROADWAY |
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| 08/07/2025 | (34) | CALHOUN | YOAKUM | SH0185 | 6482-51-001 | $1,911,345 | ROUTINE MAINTENANCE PROJECT - SEALED-THERMOPLASTIC PAVEMENT MARKINGS |
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| 08/11/2025 | (5) | CALLAHAN | ABILENE | US0283 | 6488-87-001 | $330,643 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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|
| 08/19/2025 | (6) | CALLAHAN | ABILENE | IH0020 | 6486-13-001 | $59,700 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/07/2025 | (132) | CAMERON | PHARR | S MINNESOTA | 0921-06-342 | $1,837,310 | BRIDGE REPLACEMENT |
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| 08/07/2025 | (176) | CAMERON | PHARR | STENGER ST | 0921-06-370 | $1,926,659 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
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| 08/08/2025 | (188) | CAMERON | PHARR | ODOMS LN | 0921-06-355 | $1,337,871 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/08/2025 | (185) | CHEROKEE | TYLER | FM 855 | 1161-02-014 | $5,515,548 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/07/2025 | (210) | COLLIN | DALLAS | FM 1138 | 1016-02-021 | $9,529,628 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
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| 08/08/2025 | (111) | COLLIN | DALLAS | SH 289 | 0091-04-067 | $2,759,900 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
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| 08/13/2025 | (25) | COLLIN | DALLAS | FM2478 | 6482-03-001 | $341,124 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 08/13/2025 | (24) | COLLIN | DALLAS | SH0289 | 6479-00-001 | $45,433 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 08/13/2025 | (28) | COLLIN | DALLAS | SH0289 | 6482-05-001 | $576,426 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
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| 08/13/2025 | (35) | COLLIN | DALLAS | US0075 | 6482-07-001 | $379,640 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 08/13/2025 | (24) | COLLIN | DALLAS | US0380 | 6477-17-001 | $137,067 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/20/2025 | (40) | COMAL | SAN ANTONIO | FM0306 | 6481-11-001 | $114,479 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
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| 08/20/2025 | (27) | COMAL | SAN ANTONIO | SH0046 | 6484-87-001 | $205,440 | ROUTINE MAINTENANCE PROJECT-PICNIC AREA MAINTENANCE |
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| 08/21/2025 | (23) | CROCKETT | SAN ANGELO | SH0163 | 6479-46-001 | $264,420 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 08/13/2025 | (40) | DALLAS | DALLAS | SH0114 | 6488-98-001 | $954,872 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
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| 08/13/2025 | (38) | DALLAS | DALLAS | SH0342 | 6485-08-001 | $210,500 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/13/2025 | (32) | DALLAS | DALLAS | US0075 | 6487-92-001 | $972,550 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
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| 08/13/2025 | (4) | DALLAS | DALLAS | US0080 | 6482-64-001 | $149,175 | MATERIAL MAINTENANCE PROJECT-ROW TRAFFIC MATERIALS |
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| 08/13/2025 | (4) | DALLAS | DALLAS | US0080 | 6482-65-001 | $399,600 | MATERIAL MAINTENANCE PROJECT-ROW TRAFFIC MATERIALS |
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| 08/13/2025 | (4) | DALLAS | DALLAS | US0080 | 6485-47-001 | $147,756 | MATERIAL MAINTENANCE PROJECT-ROW TRAFFIC MATERIALS |
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| 08/13/2025 | (4) | DALLAS | DALLAS | US0080 | 6485-48-001 | $98,335 | MATERIAL MAINTENANCE PROJECT-ROW TRAFFIC MATERIALS |
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| 08/07/2025 | (424) | DENTON | DALLAS | IH 35 | 0195-02-081 | $167,578,105 | WIDEN FREEWAY-CONSTRUCT NEW ROADWAY LANES |
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| 08/07/2025 | (787) | DENTON | DALLAS | IH 35 | 0195-02-081 | $167,578,105 | WIDEN FREEWAY-CONSTRUCT NEW ROADWAY LANES |
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| 08/08/2025 | (46) | DENTON | DALLAS | FM 1830 | 1785-01-043 | $976,026 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
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| 08/13/2025 | (27) | DENTON | DALLAS | FM0455 | 6477-93-001 | $73,140 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/13/2025 | (4) | DENTON | DALLAS | US0380 | 6485-27-001 | $31,200 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 08/13/2025 | (4) | DENTON | DALLAS | US0380 | 6485-28-001 | $47,250 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 08/08/2025 | (54) | DEWITT | YOAKUM | VARIOUS | 0913-00-143 | $397,780 | BRIDGE MAINTENANCE |
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| 08/13/2025 | (36) | DEWITT | YOAKUM | SH0111 | 6482-50-001 | $186,212 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
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| 08/08/2025 | (70) | ECTOR | ODESSA | VARIOUS | 0906-00-249 | $3,640,667 | TRAFFIC CONTROL DEVICES-PREVENTIVE MAINTENANCE |
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| 08/07/2025 | (102) | ELLIS | DALLAS | US 287 | 0172-08-106 | $1,051,195 | SAFETY IMPROVEMENT PROJECTS-INTERSECTION IMPROVEMENT |
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| 08/08/2025 | (175) | ELLIS | DALLAS | FM 2377 | 2264-01-012 | $7,053,217 | SAFETY IMPROVEMENT PROJECTS-REHABILITATE EXISTING ROADWAY |
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| 08/13/2025 | (37) | ELLIS | DALLAS | IH0035E | 6486-45-001 | $933,500 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
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| 08/13/2025 | (60) | ELLIS | DALLAS | IH0045 | 6471-37-001 | $984,925 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 08/08/2025 | (72) | ERATH | FORT WORTH | US0377 | 6485-49-001 | $1,141,648 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 08/21/2025 | (41) | ERATH | FORT WORTH | FM0914 | 6484-06-001 | $273,216 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
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| 08/21/2025 | (58) | ERATH | FORT WORTH | US0377 | 6479-99-001 | $571,622 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 08/21/2025 | (5) | FANNIN | PARIS | US0069 | 6487-82-001 | $328,250 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 08/21/2025 | (27) | FANNIN | PARIS | US0082 | 6483-72-001 | $601,300 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 08/12/2025 | (66) | FORT BEND | HOUSTON | US 59 | 6483-38-001 | $947,810 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 08/07/2025 | (110) | GAINES | LUBBOCK | SH 83 | 0461-09-023 | $686,789 | HAZARD ELIMINATION & SAFETY |
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| 08/07/2025 | (79) | GALVESTON | HOUSTON | SH 3 | 0051-03-124 | $4,026,755 | BICYCLE INFRASTRUCTURE IMPROVEMENTS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
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| 08/07/2025 | (6) | GARZA | LUBBOCK | US0084 | 6486-49-001 | $3,505,948 | MATERIAL MAINTENANCE PROJECT-HERBICIDE/INSECTICIDE |
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| 08/08/2025 | (7) | GRAY | AMARILLO | SH0070 | 6486-55-001 | $2,334,620 | MATERIAL MAINTENANCE PROJECT-ASPHALT |
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| 08/08/2025 | (8) | GRAY | AMARILLO | SH0070 | 6486-67-001 | $1,214,847 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/07/2025 | (5) | GRAYSON | PARIS | US0075 | 6487-80-001 | $1,689,500 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 08/21/2025 | (6) | GRAYSON | PARIS | SH0005 | 6487-94-001 | $853,500 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
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| 08/21/2025 | (66) | GRAYSON | PARIS | US0082 | 6482-45-001 | $795,860 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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|
| 08/07/2025 | (338) | GREGG | TYLER | FM 2275 | 2158-01-019 | $25,999,390 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
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|
| 08/12/2025 | (49) | GREGG | TYLER | SH0031 | 6485-74-001 | $431,155 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
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|
| 08/08/2025 | (6) | GUADALUPE | SAN ANTONIO | IH0010 | 6486-51-001 | $4,311,450 | MATERIAL MAINTENANCE PROJECT-HERBICIDE/INSECTICIDE |
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| 08/20/2025 | (36) | GUADALUPE | SAN ANTONIO | US0090 | 6481-16-001 | $103,346 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
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|
| 08/12/2025 | (57) | HARDIN | BEAUMONT | US 69 | 6483-90-001 | $387,487 | ROUTINE MAINTENANCE PROJECT - SEALED-BASE REPAIR WITH SEAL COAT AND/OR OVER |
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|
| 08/07/2025 | (99) | HARRIS | HOUSTON | FM 529 | 1006-01-087 | $1,784,321 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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|
| 08/07/2025 | (135) | HARRIS | HOUSTON | IH 610 | 0271-16-170 | $2,795,127 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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|
| 08/07/2025 | (93) | HARRIS | HOUSTON | IH0045 | 6482-53-001 | $9,004,107 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
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|
| 08/08/2025 | (81) | HARRIS | HOUSTON | IH 69 | 0177-07-126 | $2,231,145 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 08/08/2025 | (91) | HARRIS | HOUSTON | IH 69 | 0177-11-167 | $2,247,555 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 08/08/2025 | (43) | HARRIS | HOUSTON | IH0010 | 6476-96-001 | $2,154,550 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT |
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|
| 08/08/2025 | (123) | HARRIS | HOUSTON | IH0610 | 6482-52-001 | $12,285,538 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
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| 08/12/2025 | (69) | HARRIS | HOUSTON | IH0045 | 6465-20-001 | $343,120 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 08/12/2025 | (56) | HARRIS | HOUSTON | SH 225 | 6483-52-001 | $428,464 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 08/12/2025 | (83) | HARRIS | HOUSTON | SL0008 | 6483-55-001 | $410,090 | BRIDGE PREVENTATIVE MAINTENANCE |
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|
| 08/19/2025 | (104) | HARRIS | HOUSTON | IH0045 | 6483-54-001 | $449,355 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 08/19/2025 | (74) | HARRIS | HOUSTON | IH0610 | 6483-53-001 | $583,557 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 08/08/2025 | (126) | HAYS | AUSTIN | US0290 | 6468-06-001 | $1,744,479 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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|
| 08/13/2025 | (7) | HAYS | AUSTIN | FM2001 | 6477-86-001 | $190,951 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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|
| 08/12/2025 | (9) | HEMPHILL | AMARILLO | US0083 | 6488-18-001 | $625,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/07/2025 | (6) | HENDERSON | TYLER | SH0031 | 6486-50-001 | $4,860,186 | MATERIAL MAINTENANCE PROJECT-HERBICIDE/INSECTICIDE |
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|
| 08/07/2025 | (99) | HIDALGO | PHARR | BU0083S | 6486-47-001 | $1,588,327 | ROUTINE MAINTENANCE PROJECT - SEALED-INSTALLATION OF TRAFFIC SIGNALS |
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|
| 08/07/2025 | (6) | HIDALGO | PHARR | IH0002 | 6487-30-001 | $1,498,583 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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|
| 08/07/2025 | (172) | HIDALGO | PHARR | SH 495 | 0865-01-122 | $4,592,267 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 08/11/2025 | (4) | HIDALGO | PHARR | US0083 | 6487-97-001 | $44,958 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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|
| 08/21/2025 | (20) | HOPKINS | PARIS | IH0030 | 6475-47-001 | $95,450 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
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|
| 08/08/2025 | (201) | HOUSTON | LUFKIN | FM 2076 | 2068-01-006 | $11,385,717 | RESTORATION-HIGHWAY IMPROVEMENT |
|
|
| 08/07/2025 | (67) | HUNT | PARIS | VARIOUS | 0901-22-130 | $542,394 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 08/21/2025 | (6) | HUNT | PARIS | IH0030 | 6488-30-001 | $412,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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|
| 08/21/2025 | (23) | HUNT | PARIS | SH0034 | 6487-57-001 | $285,300 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING |
|
|
| 08/21/2025 | (28) | HUNT | PARIS | US0069 | 6484-80-001 | $286,500 | ROUTINE MAINTENANCE PROJECT - SEALED-DITCH CLEANING AND RESHAPING |
|
|
| 08/07/2025 | (132) | JEFFERSON | BEAUMONT | 9TH AVE | 0920-38-294 | $2,330,486 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 08/08/2025 | (14) | JEFFERSON | BEAUMONT | IH0010 | 6473-65-001 | $1,319,312 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 08/08/2025 | (33) | JEFFERSON | BEAUMONT | IH0010 | 6473-75-001 | $1,517,420 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
|
|
| 08/19/2025 | (68) | JIM WELLS | CORPUS CHRISTI | FM3376 | 6481-33-001 | $857,486 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 08/19/2025 | (7) | JIM WELLS | CORPUS CHRISTI | US0281 | 6486-81-001 | $516,800 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/08/2025 | (107) | JOHNSON | FORT WORTH | US0067 | 6474-14-001 | $936,152 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
|
|
| 08/07/2025 | (154) | KAUFMAN | DALLAS | SH 198 | 0443-02-023 | $4,926,222 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
|
|
| 08/08/2025 | (138) | KAUFMAN | DALLAS | SH 243 | 0522-01-026 | $3,638,914 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
|
|
| 08/13/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6485-96-001 | $197,940 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 08/13/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6485-97-001 | $186,250 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 08/13/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6485-98-001 | $174,192 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 08/13/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6485-99-001 | $236,075 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
|
|
| 08/13/2025 | (39) | KAUFMAN | DALLAS | IH0020 | 6482-40-001 | $400,500 | ROUTINE MAINTENANCE PROJECT - SEALED-POTHOLE REPAIR |
|
|
| 08/13/2025 | (47) | KAUFMAN | DALLAS | IH0020 | 6482-95-001 | $675,675 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 08/13/2025 | (25) | KAUFMAN | DALLAS | US0080 | 6483-46-001 | $72,719 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 08/13/2025 | (37) | KAUFMAN | DALLAS | US0080 | 6483-07-001 | $347,450 | ROUTINE MAINTENANCE PROJECT - SEALED-MISCELLANEOUS CONCRETE REPAIR |
|
|
| 08/19/2025 | (6) | KENT | ABILENE | US0380 | 6486-11-001 | $37,300 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 08/19/2025 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6489-34-001 | $484,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/08/2025 | (74) | LAMAR | PARIS | VARIOUS | 0901-29-104 | $372,913 | BICYCLE INFRASTRUCTURE IMPROVEMENTS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 08/21/2025 | (55) | LAMAR | PARIS | US0082 | 6486-23-001 | $305,880 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 08/07/2025 | (228) | LAVACA | YOAKUM | UA 90 | 0445-02-072 | $6,336,208 | SAFETY IMPROVEMENT PROJECTS-EMISSIONS REDUCTION |
|
|
| 08/07/2025 | (271) | LEE | AUSTIN | US 77 | 0211-07-046 | $14,743,998 | BRIDGE REPLACEMENT |
|
|
| 08/08/2025 | (607) | LEON | BRYAN | SH 7 | 0335-01-040 | $24,159,203 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES |
|
|
| 08/19/2025 | (6) | LIVE OAK | CORPUS CHRISTI | US0281 | 6486-82-001 | $304,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/19/2025 | (7) | LIVE OAK | CORPUS CHRISTI | US0281 | 6489-33-001 | $297,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
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| 08/08/2025 | (98) | LUBBOCK | LUBBOCK | SS 326 | 0067-07-099 | $557,394 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
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| 08/08/2025 | (73) | LUBBOCK | LUBBOCK | US 62 | 0380-01-094 | $3,795,252 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/12/2025 | (17) | MCLENNAN | WACO | US0084 | 6479-77-001 | $52,314 | ROUTINE MAINTENANCE PROJECT-REFLECTORIZED PAVEMENT MARKINGS & MARKER |
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| 08/12/2025 | (10) | MILAM | BRYAN | SH0036 | 6469-46-001 | $298,400 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/07/2025 | (7) | MOORE | AMARILLO | US0087 | 6486-54-001 | $1,324,136 | MATERIAL MAINTENANCE PROJECT-ASPHALT |
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| 08/08/2025 | (9) | MOORE | AMARILLO | US0087 | 6486-56-001 | $2,970,468 | MATERIAL MAINTENANCE PROJECT-SNOW AND ICE CONTROL |
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| 08/12/2025 | (21) | MOORE | AMARILLO | US0087 | 6488-53-001 | $285,160 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
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| 08/07/2025 | (62) | MORRIS | ATLANTA | VARIOUS | 0919-20-033 | $276,302 | TEXAS PARK AND WILDLIFE-STATE PARK IMPROVEMENTS |
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| 08/13/2025 | (46) | NACOGDOCHES | LUFKIN | US0059 | 6487-27-001 | $960,749 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 08/13/2025 | (33) | NAVARRO | DALLAS | FM1393 | 6482-13-001 | $568,766 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 08/13/2025 | (21) | NAVARRO | DALLAS | US0287 | 6481-63-001 | $164,841 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/07/2025 | (107) | NUECES | CORPUS CHRISTI | VARIOUS | 0916-00-247 | $5,950,154 | TRAFFIC CONTROL DEVICES-HIGHWAY IMPROVEMENT |
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| 08/19/2025 | (43) | NUECES | CORPUS CHRISTI | FM0665 | 6481-57-001 | $109,365 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/08/2025 | (60) | ORANGE | BEAUMONT | SH 62 | 0243-04-061 | $1,811,501 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/07/2025 | (53) | PALO PINTO | FORT WORTH | VARIOUS | 0902-39-051 | $578,977 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 08/08/2025 | (48) | PALO PINTO | FORT WORTH | IH0020 | 6480-12-001 | $6,752,621 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 08/21/2025 | (5) | PALO PINTO | FORT WORTH | IH0020 | 6485-29-001 | $318,936 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (6) | PALO PINTO | FORT WORTH | IH0020 | 6485-30-001 | $191,673 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (6) | PALO PINTO | FORT WORTH | IH0020 | 6485-31-001 | $125,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (44) | PALO PINTO | FORT WORTH | IH0020 | 6484-93-001 | $216,023 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 08/21/2025 | (53) | PALO PINTO | FORT WORTH | IH0020 | 6484-91-001 | $577,968 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |
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| 08/07/2025 | (36) | PARKER | FORT WORTH | IH0020 | 6484-73-001 | $2,378,379 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
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| 08/08/2025 | (122) | PARKER | FORT WORTH | KINGS GATE R | 0902-38-135 | $1,776,975 | BRIDGE REPLACEMENT |
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| 08/08/2025 | (80) | PARKER | FORT WORTH | MCVOID RD | 0902-38-136 | $940,443 | BRIDGE REPLACEMENT |
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| 08/07/2025 | (8) | RANDALL | AMARILLO | IH0027 | 6486-66-001 | $2,041,001 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 08/07/2025 | (7) | RANDALL | AMARILLO | US0060 | 6486-53-001 | $663,260 | MATERIAL MAINTENANCE PROJECT-ASPHALT |
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| 08/08/2025 | (347) | RANDALL | AMARILLO | FM 1541 | 1480-02-035 | $12,261,847 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 08/12/2025 | (8) | RANDALL | AMARILLO | IH0027 | 6487-99-001 | $400,799 | MATERIAL MAINTENANCE PROJECT-SNOW AND ICE CONTROL |
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| 08/12/2025 | (32) | REEVES | ODESSA | IH0010 | 6488-32-001 | $686,750 | ROUTINE MAINTENANCE PROJECT - SEALED-BRIDGE REPAIR |
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| 08/07/2025 | (138) | RUSK | TYLER | US 259 | 0138-02-042 | $2,849,485 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/08/2025 | (92) | SAN JACINTO | LUFKIN | SH 150 | 0395-02-049 | $1,712,447 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 08/19/2025 | (36) | SAN PATRICIO | CORPUS CHRISTI | FM0666 | 6481-59-001 | $188,250 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/07/2025 | (175) | SHELBY | LUFKIN | COUNTY ROAD | 0911-39-074 | $2,163,444 | BRIDGE REPLACEMENT |
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| 08/13/2025 | (28) | SHELBY | LUFKIN | US0059 | 6486-57-001 | $200,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE REMOVAL |
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| 08/07/2025 | (39) | SMITH | TYLER | US 69 | 0191-01-098 | $198,473 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 08/08/2025 | (155) | SMITH | TYLER | SH 155 | 0520-01-026 | $1,995,932 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
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| 08/19/2025 | (6) | STONEWALL | ABILENE | US0083 | 6486-10-001 | $231,936 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (23) | SUTTON | SAN ANGELO | US0277 | 6479-47-001 | $401,084 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 08/07/2025 | (72) | TARRANT | FORT WORTH | IH0020 | 6475-06-001 | $1,101,800 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
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| 08/07/2025 | (46) | TARRANT | FORT WORTH | SH0121 | 6480-00-001 | $1,387,170 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
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| 08/07/2025 | (170) | TARRANT | FORT WORTH | VARIOUS | 0902-00-322 | $3,078,857 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
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| 08/08/2025 | (63) | TARRANT | FORT WORTH | IH0020 | 6476-00-001 | $1,972,000 | ROUTINE MAINTENANCE PROJECT - SEALED-MAINTENANCE OF LARGE SIGNS |
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| 08/08/2025 | (108) | TARRANT | FORT WORTH | US 287 | 0172-06-107 | $1,635,484 | SAFETY IMPROVEMENT PROJECTS-INSTALL INTELLIGENT VEHICLE HIGHWAY SYST |
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| 08/21/2025 | (6) | TARRANT | FORT WORTH | IH0020 | 6487-03-001 | $301,440 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (6) | TARRANT | FORT WORTH | IH0020 | 6487-05-001 | $494,941 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/21/2025 | (33) | TARRANT | FORT WORTH | IH0030 | 6485-10-001 | $415,925 | ROUTINE MAINTENANCE PROJECT - SEALED-DITCH CLEANING AND RESHAPING |
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| 08/21/2025 | (42) | TARRANT | FORT WORTH | IH0030 | 6484-04-001 | $833,703 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
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| 08/21/2025 | (6) | TARRANT | FORT WORTH | SH0199 | 6485-86-001 | $266,056 | MATERIAL MAINTENANCE PROJECT-PAINT AND BEADS |
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| 08/21/2025 | (40) | TARRANT | FORT WORTH | US0081 | 6484-03-001 | $179,644 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
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| 08/21/2025 | (55) | TARRANT | FORT WORTH | US0287 | 6481-77-001 | $698,729 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |
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| 08/19/2025 | (6) | TAYLOR | ABILENE | IH0020 | 6486-08-001 | $216,070 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/07/2025 | (6) | TITUS | ATLANTA | IH0030 | 6485-89-001 | $1,277,000 | MATERIAL MAINTENANCE PROJECT-DE-ICING SALT |
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| 08/19/2025 | (49) | TOM GREEN | SAN ANGELO | SH0208 | 6480-65-001 | $182,192 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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| 08/07/2025 | (419) | TRAVIS | AUSTIN | SH0130 | 6482-35-001 | $17,510,932 | ROUTINE MAINTENANCE PROJECT - SEALED-ACP OVERLAY |
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| 08/07/2025 | (39) | TRAVIS | AUSTIN | US 183 | 0151-06-157 | $806,400 | BRIDGE MAINTENANCE |
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| 08/08/2025 | (52) | TRAVIS | AUSTIN | VARIOUS | 0914-00-528 | $1,057,860 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 08/13/2025 | (6) | TRAVIS | AUSTIN | IH0035 | 6468-43-001 | $631,031 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 08/13/2025 | (95) | TRAVIS | AUSTIN | IH0035 | 6468-22-001 | $889,217 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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| 08/13/2025 | (51) | TRINITY | LUFKIN | US0287 | 6485-75-001 | $978,078 | ROUTINE MAINTENANCE PROJECT-MILL AND INLAY |
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| 08/20/2025 | (36) | TRINITY | LUFKIN | SH0019 | 6488-07-001 | $451,750 | ROUTINE MAINTENANCE PROJECT - SEALED-CABLE BARRIER REPAIR |
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| 08/20/2025 | (29) | TRINITY | LUFKIN | US0287 | 6486-26-001 | $382,750 | ROUTINE MAINTENANCE PROJECT-DITCH CLEANING AND RESHAPING |
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| 09/04/2025 | (33) | VAL VERDE | LAREDO | US 90 | 0022-06-054 | $247,660 | BRIDGE MAINTENANCE |
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| 08/19/2025 | (25) | VAN ZANDT | TYLER | SH0019 | 6487-59-001 | $719,840 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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| 08/15/2025 | (37) | VICTORIA | YOAKUM | US0059 | 6478-00-001 | $611,139 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
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| 08/15/2025 | (75) | VICTORIA | YOAKUM | US0059 | 6478-00-001 | $611,139 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
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| 08/08/2025 | (274) | WEBB | LAREDO | SH 44 | 0237-03-036 | $37,681,961 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 08/08/2025 | (91) | WICHITA | WICHITA FALLS | BU0277A | 6465-74-001 | $1,454,616 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT EXTENSION & CROSS DRAINAGE |
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| 08/08/2025 | (91) | WICHITA | WICHITA FALLS | US0287 | 6480-11-001 | $1,305,072 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 08/08/2025 | (227) | WILLACY | PHARR | FM 490 | 0860-02-016 | $6,632,831 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 08/08/2025 | (174) | WILLIAMSON | AUSTIN | COUNTY ROAD | 0914-05-203 | $2,022,834 | BRIDGE REPLACEMENT |
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|
| 08/08/2025 | (494) | WILLIAMSON | AUSTIN | SH0130 | 6482-34-001 | $22,291,642 | ROUTINE MAINTENANCE PROJECT - SEALED-ACP OVERLAY |
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| 08/21/2025 | (52) | WISE | FORT WORTH | US0380 | 6479-07-001 | $622,860 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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