Start Date	End Date	Plan/Proposal  Order Form
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If Cnt=(0) then TxDOT hasn't released the plans yet

Paper Plans   Paper Prop's   Bid Date   Cnt   County   District   HWY   Control   Estimate   Description   12/22/2025 (7) ANGELINA LUFKIN BU0069J 6493-91-001 $339,016 MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT 12/17/2025 (31) BELL WACO SH0036 6479-87-001 $428,484 ROUTINE MAINTENANCE PROJECT-CLEANING AND SWEEPING HIGHWAYS 01/14/2026 (54) COLLIN DALLAS US0380 6486-43-001 $58,520 BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT REPLACEMENT 12/29/2025 (29) COLORADO YOAKUM IH0010 6479-45-001 $621,375 ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL 12/17/2025 (36) COMAL SAN ANTONIO FM2439 6481-13-001 $35,554 BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR 12/17/2025 (36) CORYELL WACO US0084 6492-21-001 $167,487 ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL 12/18/2025 (10) DELTA PARIS SH0024 6493-52-001 $220,360 ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY 12/17/2025 (43) ERATH FORT WORTH US0377 6479-80-001 $490,192 ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK 12/22/2025 (22) GONZALES YOAKUM US0183 6494-11-001 $987,875 ROUTINE MAINTENANCE PROJECT - SEALED-THERMOPLASTIC PAVEMENT MARKINGS 12/18/2025 (9) GRAYSON PARIS US0075 6493-49-001 $412,290 ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY 12/18/2025 (22) GRAYSON PARIS US0075 6493-06-001 $376,750 ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS 12/18/2025 (23) GRAYSON PARIS US0075 6490-64-001 $366,500 ROUTINE MAINTENANCE PROJECT - SEALED-POTHOLE REPAIR 12/17/2025 (35) GUADALUPE SAN ANTONIO FM0775 6481-17-001 $39,974 BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR 12/17/2025 (36) HILL WACO SH0022 6491-82-001 $64,410 ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL 12/18/2025 (8) HOPKINS PARIS IH0030 6493-50-001 $341,720 ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY 12/16/2025 (56) JACKSON YOAKUM US0059 6483-05-001 $924,921 ROUTINE MAINTENANCE PROJECT-ILLUMINATION MAINTENANCE 12/17/2025 (10) JEFFERSON BEAUMONT US0069 6495-27-001 $806,500 MATERIAL MAINTENANCE PROJECT-HOT MIX 12/17/2025 (27) KENDALL SAN ANTONIO SH0046 6491-42-001 $352,306 ROUTINE MAINTENANCE PROJECT - SEALED-SKID RESTORATION (NON-REHAB) 12/18/2025 (10) LAMAR PARIS US0082 6493-51-001 $355,330 ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY 12/17/2025 (9) LIBERTY BEAUMONT US0090 6495-32-001 $573,000 MATERIAL MAINTENANCE PROJECT-HOT MIX 12/17/2025 (30) MCLENNAN WACO SL0396 6491-81-001 $432,898 ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL 12/17/2025 (10) ORANGE BEAUMONT FM0105 6495-28-001 $775,500 MATERIAL MAINTENANCE PROJECT-HOT MIX 12/17/2025 (77) PALO PINTO FORT WORTH US0180 6492-67-001 $844,309 BRIDGE PREVENTATIVE MAINTENANCE 12/18/2025 (58) RAINS PARIS SH0019 6486-74-001 $301,040 ROUTINE MAINTENANCE PROJECT - SEALED-INSTALLATION OF TRAFFIC SIGNALS 12/16/2025 (35) REEVES ODESSA IH0010 6494-47-001 $835,920 BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE 12/17/2025 (3) TARRANT FORT WORTH IH0020 6493-16-001 $365,000 MATERIAL MAINTENANCE PROJECT-TRAFFIC SIGNAL MAINTENANCE 12/17/2025 (3) TARRANT FORT WORTH IH0020 6491-10-001 $828,125 MATERIAL MAINTENANCE PROJECT-TRAFFIC SIGNAL MAINTENANCE 12/17/2025 (3) TARRANT FORT WORTH IH0020 6494-18-001 $365,000 MATERIAL MAINTENANCE PROJECT-TRAFFIC SIGNAL MAINTENANCE 12/17/2025 (29) TARRANT FORT WORTH IH0020 6493-66-001 $228,501 ROUTINE MAINTENANCE PROJECT - SEALED-DELINEATOR INSTALLATION 12/22/2025 (5) TRINITY LUFKIN US0287 6493-90-001 $472,200 MATERIAL MAINTENANCE PROJECT-HOT MIX 12/17/2025 (38) WILSON SAN ANTONIO FM0775 6491-45-001 $85,284 BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE SCOUR REPAIR Loading…

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