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| 03/05/2025 | (93) | ANGELINA | LUFKIN | VARIOUS | 0911-00-115 | $1,096,640 | BRIDGE MAINTENANCE |
|
|
| 03/04/2025 | (44) | BASTROP | AUSTIN | FM 2571 | 2686-01-015 | $277,476 | BRIDGE MAINTENANCE |
|
|
| 03/12/2025 | (5) | BASTROP | AUSTIN | SH0021 | 6468-20-001 | $185,900 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
|
|
| 02/25/2025 | (39) | BELL | WACO | SH0053 | 6477-50-001 | $653,193 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKERS |
|
|
| 03/04/2025 | (165) | BEXAR | SAN ANTONIO | PA 1502 | 7774-01-006 | $2,571,026 | OVERLAY-RESURFACE ROADWAY |
|
|
| 03/05/2025 | (311) | BEXAR | SAN ANTONIO | IH 410 | 0521-04-293 | $2,800,859 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 03/05/2025 | (208) | BOSQUE | WACO | SH 317 | 0398-01-045 | $6,814,396 | BRIDGE REPLACEMENT |
|
|
| 03/04/2025 | (208) | BRAZORIA | HOUSTON | BS 35C | 0178-08-017 | $7,115,951 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 03/05/2025 | (88) | BRAZORIA | HOUSTON | SH0035 | 6376-75-001 | $2,045,252 | ROUTINE MAINTENANCE PROJECT - SEALED-ACP OVERLAY |
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|
| 03/11/2025 | (84) | BRAZORIA | HOUSTON | SH0288 | 6425-66-001 | $917,668 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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|
| 03/05/2025 | (1693) | BRAZOS | BRYAN | SH 6 | 0049-12-110 | $593,525,514 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
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|
| 03/05/2025 | (2074) | BRAZOS | BRYAN | SH 6 | 0049-12-110 | $593,525,514 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 03/06/2025 | (5) | BREWSTER | EL PASO | FM0170 | 6476-69-001 | $454,275 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 04/08/2025 | (30) | BURLESON | BRYAN | SH0036 | 6479-11-001 | $523,900 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 03/12/2025 | (5) | BURNET | AUSTIN | SH0029 | 6468-16-001 | $834,700 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 03/12/2025 | (7) | BURNET | AUSTIN | US0281 | 6472-77-001 | $399,798 | ROUTINE MAINTENANCE PROJECT - SEALED-LITTER REMOVAL |
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|
| 02/27/2025 | (31) | CARSON | AMARILLO | IH0040 | 6480-07-001 | $366,100 | ROUTINE MAINTENANCE PROJECT - SEALED-CABLE BARRIER REPAIR |
|
|
| 03/04/2025 | (11) | CHAMBERS | BEAUMONT | IH0010 | 6461-78-001 | $1,676,085 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/04/2025 | (8) | CHEROKEE | TYLER | US0069 | 6479-38-001 | $2,097,585 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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|
| 02/26/2025 | (6) | CLAY | WICHITA FALLS | US0287 | 6476-43-001 | $641,200 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/04/2025 | (1266) | COLLIN | DALLAS | US 380 | 0135-03-046 | $133,815,801 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 03/05/2025 | (111) | COLLIN | DALLAS | US 380 | 0135-02-071 | $3,953,938 | SAFETY IMPROVEMENT PROJECTS-INSTALL ILLUMINATION |
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|
| 03/12/2025 | (34) | COLLIN | DALLAS | US0075 | 6475-86-001 | $253,857 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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|
| 03/04/2025 | (219) | COMAL | SAN ANTONIO | RM 32 | 0511-02-028 | $4,922,856 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 02/26/2025 | (6) | COOKE | WICHITA FALLS | US0082 | 6476-44-001 | $628,600 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/04/2025 | (388) | DALLAS | DALLAS | IH 35E | 0196-03-293 | $12,837,003 | SAFETY IMPROVEMENT PROJECTS-INSTALL/UPGRADE ROADWAY LIGHTING |
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|
| 03/05/2025 | (80) | DALLAS | DALLAS | IH 30 | 1068-04-182 | $391,416 | CORRIDOR TRAFFIC MANAGEMENT-INSTALL/REHABILITATE ITS |
|
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| 03/05/2025 | (511) | DALLAS | DALLAS | IH 35E | 0442-02-161 | $17,046,540 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENT |
|
|
| 03/05/2025 | (83) | DALLAS | DALLAS | IH0030 | 6467-48-001 | $2,605,832 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
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|
| 03/05/2025 | (207) | DALLAS | DALLAS | SL 12 | 0581-01-183 | $5,094,746 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
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| 03/04/2025 | (164) | DENTON | DALLAS | FM 2499 | 2681-01-027 | $3,458,946 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENT |
|
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| 03/12/2025 | (33) | DENTON | DALLAS | IH0035 | 6476-66-001 | $870,000 | ROUTINE MAINTENANCE PROJECT - SEALED-POTHOLE REPAIR |
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|
| 03/04/2025 | (33) | ECTOR | ODESSA | SH0191 | 6448-21-001 | $1,004,746 | ROUTINE MAINTENANCE PROJECT - SEALED-HYDRAULIC CEMENT CONCRETE |
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|
| 03/11/2025 | (28) | ECTOR | ODESSA | IH0020 | 6477-25-001 | $443,875 | ROUTINE MAINTENANCE PROJECT-REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
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| 03/04/2025 | (56) | EL PASO | EL PASO | IH 10 | 2121-04-129 | $425,202 | BRIDGE MAINTENANCE-PREVENTIVE MAINTENANCE |
|
|
| 03/05/2025 | (123) | EL PASO | EL PASO | VARIOUS | 0924-06-742 | $2,596,796 | BRIDGE MAINTENANCE |
|
|
| 03/04/2025 | (186) | ELLIS | DALLAS | FM 879 | 1159-02-035 | $11,176,341 | RESTORATION-REHABILITATE EXISTING ROADWAY |
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| 03/04/2025 | (249) | ELLIS | DALLAS | IH 45 | 0092-04-077 | $7,675,828 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
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| 03/04/2025 | (55) | ELLIS | DALLAS | IH0035E | 6471-17-001 | $1,654,885 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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|
| 03/04/2025 | (109) | ERATH | FORT WORTH | COUNTY ROAD | 0902-49-076 | $1,558,443 | BRIDGE REPLACEMENT |
|
|
| 03/05/2025 | (39) | FANNIN | PARIS | VARIOUS | 0901-32-124 | $130,350 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 03/05/2025 | (124) | FORT BEND | HOUSTON | SH 6 | 1685-06-042 | $7,142,956 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 03/11/2025 | (16) | FORT BEND | HOUSTON | US0059 | 6477-59-001 | $505,036 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/11/2025 | (22) | GALVESTON | HOUSTON | SH0087 | 6477-99-001 | $134,715 | ROUTINE MAINTENANCE PROJECT-LANDSCAPE MAINTENANCE |
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|
| 03/04/2025 | (189) | GARZA | LUBBOCK | US 84 | 0053-05-050 | $15,389,416 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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|
| 03/04/2025 | (151) | GRAYSON | PARIS | FM 697 | 0202-09-033 | $4,539,092 | SAFETY IMPROVEMENT PROJECTS-WIDEN ROAD - ADD LANES |
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|
| 03/04/2025 | (188) | GRAYSON | PARIS | US 377 | 0081-07-028 | $7,776,353 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 03/04/2025 | (101) | GRIMES | BRYAN | SH 30 | 0212-04-049 | $1,381,357 | CULVERT & STORM DRAINAGE WORK-DRAINAGE IMPROVEMENTS |
|
|
| 02/27/2025 | (51) | HALE | LUBBOCK | IH0027 | 6479-22-001 | $234,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 03/18/2025 | (6) | HALE | LUBBOCK | IH0027 | 6480-82-001 | $201,750 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 03/04/2025 | (57) | HAMILTON | WACO | FM 218 | 0120-05-028 | $253,025 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
|
|
| 03/05/2025 | (11) | HARDIN | BEAUMONT | US0069 | 6461-85-001 | $1,283,250 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/04/2025 | (335) | HARRIS | HOUSTON | SH 225 | 0502-01-229 | $27,315,819 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 03/04/2025 | (202) | HARRIS | HOUSTON | US0290 | 6478-28-001 | $17,148,975 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/04/2025 | (103) | HAYS | AUSTIN | FM2001 | 6468-40-001 | $1,228,815 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 03/05/2025 | (101) | HIDALGO | PHARR | FM0907 | 6480-01-001 | $1,400,078 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
|
| 03/05/2025 | (38) | HILL | WACO | FM 933 | 0209-06-043 | $1,668,508 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
|
|
| 02/27/2025 | (51) | HOCKLEY | LUBBOCK | US0084 | 6479-21-001 | $234,000 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 03/04/2025 | (291) | HOWARD | ABILENE | IH 20 | 0005-06-125 | $16,650,393 | BRIDGE REPLACEMENT |
|
|
| 03/18/2025 | (5) | HOWARD | ABILENE | IH0020 | 6481-45-001 | $731,012 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/05/2025 | (123) | HUNT | PARIS | SH 276 | 0641-01-038 | $8,048,586 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 03/05/2025 | (128) | HUNT | PARIS | SH 34 | 0173-06-055 | $9,799,031 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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|
| 03/05/2025 | (69) | JACKSON | YOAKUM | BAGBY RD | 0913-18-038 | $2,079,074 | BRIDGE REPLACEMENT |
|
|
| 03/05/2025 | (71) | JACKSON | YOAKUM | BAGBY RD | 0913-18-038 | $2,079,074 | BRIDGE REPLACEMENT |
|
|
| 03/04/2025 | (11) | JASPER | BEAUMONT | US0096 | 6461-83-001 | $1,796,807 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/05/2025 | (56) | JASPER | BEAUMONT | US 190 | 0213-08-094 | $251,865 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 03/11/2025 | (10) | JEFFERSON | BEAUMONT | IH0010 | 6461-79-001 | $586,688 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/11/2025 | (59) | JEFFERSON | BEAUMONT | IH0010 | 6472-85-001 | $498,495 | ROUTINE MAINTENANCE PROJECT-LARGE SIGN REPLACEMENT |
|
|
| 03/11/2025 | (10) | JEFFERSON | BEAUMONT | US0069 | 6462-07-001 | $636,720 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/05/2025 | (160) | JOHNSON | FORT WORTH | FM 731 | 1094-04-010 | $3,591,278 | BRIDGE REPLACEMENT |
|
|
| 03/18/2025 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6479-60-001 | $162,000 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 03/05/2025 | (718) | KAUFMAN | DALLAS | FM 548 | 2588-01-022 | $111,207,864 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 03/18/2025 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6479-59-001 | $484,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/18/2025 | (6) | LAMB | LUBBOCK | US0084 | 6480-81-001 | $199,500 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 03/18/2025 | (7) | LAMB | LUBBOCK | US0084 | 6480-84-001 | $173,250 | MATERIAL MAINTENANCE PROJECT-CUTBACK |
|
|
| 03/05/2025 | (203) | LAVACA | YOAKUM | FM 530 | 0515-04-034 | $7,562,794 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
|
|
| 03/12/2025 | (12) | LEE | AUSTIN | US0290 | 6468-17-001 | $508,632 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/04/2025 | (11) | LIBERTY | BEAUMONT | US0090 | 6461-87-001 | $1,762,037 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/04/2025 | (237) | LIPSCOMB | AMARILLO | SH 23 | 1337-01-026 | $19,101,996 | BRIDGE REPLACEMENT |
|
|
| 03/05/2025 | (107) | LIVE OAK | CORPUS CHRISTI | PORTER RD | 0916-29-020 | $1,636,556 | BRIDGE REPLACEMENT |
|
|
| 03/05/2025 | (96) | LLANO | AUSTIN | SH 16 | 0290-01-050 | $1,920,191 | BRIDGE MAINTENANCE |
|
|
| 02/27/2025 | (51) | LUBBOCK | LUBBOCK | IH0027 | 6479-23-001 | $851,450 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 03/05/2025 | (65) | LUBBOCK | LUBBOCK | VARIOUS | 0905-06-128 | $3,071,493 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 03/05/2025 | (137) | LUBBOCK | LUBBOCK | VARIOUS | 0905-00-131 | $1,683,736 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 03/18/2025 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6480-83-001 | $68,750 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 03/04/2025 | (186) | MATAGORDA | YOAKUM | FM 1301 | 1412-01-022 | $6,940,691 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
|
|
| 03/05/2025 | (124) | MAVERICK | LAREDO | US 57 | 0276-02-031 | $17,716,135 | OVERLAY-RESURFACE ROADWAY |
|
|
| 03/20/2025 | (4) | MAVERICK | LAREDO | US0277 | 6480-42-001 | $786,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 03/11/2025 | (6) | MIDLAND | ODESSA | IH0020 | 6477-27-001 | $372,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 02/26/2025 | (6) | MONTAGUE | WICHITA FALLS | US0081 | 6476-45-001 | $634,900 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/05/2025 | (91) | MONTGOMERY | HOUSTON | FS 149 | 0720-05-007 | $1,594,147 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 03/04/2025 | (250) | MOORE | AMARILLO | SH 152 | 0557-01-033 | $9,276,997 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 03/12/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6479-08-001 | $599,200 | MATERIAL MAINTENANCE PROJECT-ASPHALT |
|
|
| 03/12/2025 | (30) | NAVARRO | DALLAS | SH0031 | 6475-62-001 | $86,335 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 03/12/2025 | (36) | NAVARRO | DALLAS | SH0031 | 6478-39-001 | $83,013 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
|
|
| 03/04/2025 | (10) | NEWTON | BEAUMONT | US0190 | 6461-90-001 | $1,023,392 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/18/2025 | (5) | NOLAN | ABILENE | IH0020 | 6481-28-001 | $629,455 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/04/2025 | (87) | NUECES | CORPUS CHRISTI | FM 1694 | 1742-01-030 | $5,114,930 | OVERLAY-RESURFACE ROADWAY |
|
|
| 03/05/2025 | (54) | NUECES | CORPUS CHRISTI | AIRLINE RD | 0916-35-232 | $373,528 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 03/18/2025 | (7) | NUECES | CORPUS CHRISTI | SH0358 | 6479-62-001 | $244,830 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 03/18/2025 | (7) | NUECES | CORPUS CHRISTI | US0077 | 6479-61-001 | $129,800 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 03/04/2025 | (190) | ORANGE | BEAUMONT | FM 1131 | 0784-04-027 | $6,091,620 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 03/05/2025 | (34) | ORANGE | BEAUMONT | IH0010 | 6479-43-001 | $1,260,000 | ROUTINE MAINTENANCE PROJECT-TRAVEL INFORMATION CENTER |
|
|
| 03/05/2025 | (53) | ORANGE | BEAUMONT | IH0010 | 6474-30-001 | $3,777,909 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 03/11/2025 | (10) | ORANGE | BEAUMONT | IH0010 | 6461-99-001 | $951,980 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 03/20/2025 | (23) | PARKER | FORT WORTH | IH0020 | 6474-12-001 | $211,683 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
|
|
| 03/11/2025 | (26) | PECOS | ODESSA | IH0010 | 6477-23-001 | $79,200 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKINGS |
|
|
| 02/27/2025 | (31) | POTTER | AMARILLO | IH0040 | 6479-94-001 | $366,100 | ROUTINE MAINTENANCE PROJECT - SEALED-CABLE BARRIER REPAIR |
|
|
| 03/06/2025 | (8) | PRESIDIO | EL PASO | US0090 | 6477-57-001 | $68,850 | ROUTINE MAINTENANCE PROJECT-PICNIC AREA MAINTENANCE |
|
|
| 03/05/2025 | (111) | REEVES | ODESSA | US 285 | 0139-03-053 | $13,404,239 | OVERLAY-HIGHWAY IMPROVEMENT |
|
|
| 03/11/2025 | (38) | REEVES | ODESSA | IH0020 | 6480-62-001 | $189,995 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT CLEANING |
|
|
| 03/04/2025 | (96) | ROCKWALL | DALLAS | FM 35 | 1017-02-014 | $1,622,451 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 03/04/2025 | (8) | RUSK | TYLER | US0259 | 6479-40-001 | $1,042,820 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/11/2025 | (106) | RUSK | TYLER | US0259 | 6476-32-001 | $656,924 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 03/18/2025 | (7) | SAN PATRICIO | CORPUS CHRISTI | US0181 | 6481-01-001 | $297,100 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 03/05/2025 | (8) | SMITH | TYLER | US0069 | 6479-39-001 | $2,793,430 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 03/05/2025 | (56) | SMITH | TYLER | VARIOUS | 0910-00-152 | $3,436,280 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 03/04/2025 | (103) | TARRANT | FORT WORTH | BU 287P | 0172-01-055 | $16,105,101 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 03/04/2025 | (151) | TARRANT | FORT WORTH | BU 287P | 0172-01-055 | $16,105,101 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 03/04/2025 | (153) | TARRANT | FORT WORTH | VARIOUS | 0902-00-299 | $3,901,065 | TRANSPORTATION NON-ROADWAY-INSTALL/REHABILITATE ITS |
|
|
| 03/05/2025 | (76) | TARRANT | FORT WORTH | TRINITY BLVD | 0902-90-238 | $1,559,515 | SAFETY IMPROVEMENT PROJECTS-OFF SYSTEM SIGNAL SYSTEM UPGRADES |
|
|
| 03/05/2025 | (138) | TAYLOR | ABILENE | FM 382 | 1070-02-010 | $2,589,015 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD SHOULDERS |
|
|
| 03/10/2025 | (25) | TAYLOR | ABILENE | US0083 | 6452-05-001 | $469,087 | ROUTINE MAINTENANCE PROJECT - SEALED-SKID RESTORATION (NON-REHAB) |
|
|
| 02/27/2025 | (51) | TERRY | LUBBOCK | US0062 | 6479-20-001 | $566,250 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 03/18/2025 | (6) | TERRY | LUBBOCK | US0062 | 6480-80-001 | $277,000 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 02/26/2025 | (6) | THROCKMORTON | WICHITA FALLS | US0380 | 6476-46-001 | $577,100 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/04/2025 | (69) | TOM GREEN | SAN ANGELO | BU 67H | 0077-09-013 | $454,765 | SAFETY IMPROVEMENT PROJECTS-INSTALL TRAFFIC SIGNAL |
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| 03/05/2025 | (4) | TOM GREEN | SAN ANGELO | FM1692 | 6479-98-001 | $1,251,731 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/11/2025 | (91) | TOM GREEN | SAN ANGELO | SH0208 | 6474-38-001 | $980,215 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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| 03/05/2025 | (99) | TRAVIS | AUSTIN | IH0035 | 6468-15-001 | $3,693,115 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 03/04/2025 | (10) | TYLER | BEAUMONT | US0069 | 6462-08-001 | $1,051,000 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/05/2025 | (8) | VAN ZANDT | TYLER | US0080 | 6479-41-001 | $1,320,680 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/11/2025 | (44) | VAN ZANDT | TYLER | SH0019 | 6469-19-001 | $172,465 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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| 03/11/2025 | (13) | VAN ZANDT | TYLER | US0080 | 6477-09-001 | $815,131 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/11/2025 | (7) | WALKER | BRYAN | IH0045 | 6478-09-001 | $680,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/11/2025 | (39) | WALLER | HOUSTON | US0290 | 6476-67-001 | $225,150 | ROUTINE MAINTENANCE PROJECT - SEALED-STORM SEWER SYSTEM CLEANING |
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| 03/05/2025 | (46) | WASHINGTON | BRYAN | US0290 | 6477-41-001 | $1,454,685 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 03/04/2025 | (113) | WEBB | LAREDO | SL 20 | 0086-16-019 | $2,275,856 | TRAFFIC CONTROL DEVICES-INSTALL ILLUMINATION |
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| 03/04/2025 | (110) | WEBB | LAREDO | VARIOUS | 0922-00-078 | $3,082,512 | BRIDGE MAINTENANCE-REMOVE/REPLACE BRIDGE RAIL |
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| 03/04/2025 | (71) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-123 | $3,175,444 | BRIDGE REPLACEMENT |
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| 03/04/2025 | (73) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-123 | $3,175,444 | BRIDGE REPLACEMENT |
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| 03/04/2025 | (80) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-123 | $3,175,444 | BRIDGE REPLACEMENT |
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| 03/04/2025 | (81) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-123 | $3,175,444 | BRIDGE REPLACEMENT |
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| 03/05/2025 | (174) | WHEELER | CHILDRESS | SH 152 | 0397-02-041 | $17,564,060 | SUPER-2 HIGHWAY-HIGHWAY IMPROVEMENT |
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| 02/26/2025 | (6) | WICHITA | WICHITA FALLS | US0287 | 6476-48-001 | $649,300 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/04/2025 | (81) | WICHITA | WICHITA FALLS | BU 277A | 0156-14-029 | $5,342,277 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 02/26/2025 | (6) | WILBARGER | WICHITA FALLS | US0070 | 6476-49-001 | $706,100 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/13/2025 | (34) | WILBARGER | WICHITA FALLS | US0287 | 6480-21-001 | $144,840 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 03/05/2025 | (80) | WILLIAMSON | AUSTIN | FM 1660 | 1566-02-028 | $5,710,807 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 02/26/2025 | (6) | YOUNG | WICHITA FALLS | US0380 | 6476-47-001 | $559,400 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/13/2025 | (14) | ZAVALA | LAREDO | US0083 | 6480-20-001 | $576,680 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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