| | | | | | | | | | |
|
|
|
| 04/07/2020 | (6) | ANDERSON | TYLER | SH0155 | 6355-73-001 | $30,000 | CONCRETE_MATERIALS ONLY |
|
|
|
| 04/09/2020 | (42) | ANDERSON | TYLER | US 287, ETC | 0122-04-039 | $1,212,241 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/15/2020 | (28) | ANGELINA | LUFKIN | US0059 | 6356-71-001 | $260,150 | SPOT TEXTURIZING |
|
|
|
| 04/15/2020 | (43) | ANGELINA | LUFKIN | US0059 | 6356-72-001 | $169,250 | DISTRICT WIDE LARGE SIGN MAINTENANCE |
|
|
|
| 04/22/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6356-73-001 | $165,570 | INSTALLATION OF SPECIALTY PVMNT MARKINGS |
|
|
|
| 04/22/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6356-74-001 | $263,950 | DISTRICT WIDE TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 04/29/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6356-75-001 | $253,535 | ILLUMINATION |
|
|
|
| 04/29/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6356-76-001 | $262,275 | DISTRICT WIDE THERMOPLASTIC STRIPING |
|
|
|
| 05/07/2020 | (0) | ATASCOSA | SAN ANTONIO | VA | 0915-13-030 | $665,047 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 04/01/2020 | (75) | BASTROP | AUSTIN | | 0144-04-073 | $0 | |
|
|
|
| 04/08/2020 | (0) | BASTROP | AUSTIN | US 290, ETC | 0114-04-073 | $987,709 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 04/07/2020 | (5) | BAYLOR | WICHITA FALLS | US0082 | 6357-40-001 | $161,000 | HOT MIX (MATERIALS ONLY) |
|
|
|
| 04/09/2020 | (6) | BELL | WACO | US0190 | 6356-83-001 | $751,420 | COLD MIX - MATERAL ONLY |
|
|
|
| 04/09/2020 | (6) | BELL | WACO | US0190 | 6356-91-001 | $2,421,390 | HOT MIX - MATERIAL ONLY |
|
|
|
| 04/09/2020 | (30) | BELL | WACO | US0190 | 6359-41-001 | $520,944 | RAISED PAVEMENT MARKER MAINTENANCE |
|
|
|
| 04/08/2020 | (73) | BEXAR | SAN ANTONIO | IH0035 | 6359-15-001 | $2,895,554 | PAV MARKINGS & MRKRS CENTERLINE TEXTURE |
|
|
|
| 04/09/2020 | (268) | BEXAR | SAN ANTONIO | VA | 0915-00-201 | $2,476,284 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/14/2020 | (5) | BEXAR | SAN ANTONIO | IH0410 | 6359-26-001 | $295,000 | MATERIAL ONLY DELIVERY OF HMA |
|
|
|
| 04/14/2020 | (5) | BEXAR | SAN ANTONIO | IH0410 | 6359-81-001 | $295,000 | MATERIAL ONLY DELIVERY OF HMA |
|
|
|
| 04/15/2020 | (42) | BEXAR | SAN ANTONIO | MR0681 | 6349-75-001 | $292,181 | CONSTRUCT SERVICE ROAD & OVERLY PARKING |
|
|
|
| 05/07/2020 | (0) | BEXAR | SAN ANTONIO | SS 371 | 0024-09-026 | $499,896 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 05/08/2020 | (0) | BEXAR | SAN ANTONIO | PA 1502 | 7774-01-001 | $6,329,156 | WIDEN NON-FREEWAY |
|
|
|
| 05/08/2020 | (0) | BEXAR | SAN ANTONIO | PA1502 | 6357-61-001 | $1,378,180 | MILL AND INLAY |
|
|
|
| 04/20/2020 | (0) | BORDEN | ABILENE | US0180 | 6358-38-001 | $88,448 | ROADWAY MATERIALS |
|
|
|
| 04/29/2020 | (0) | BORDEN | ABILENE | US0180 | 6358-20-001 | $80,968 | PURCHASE OF MATERIAL |
|
|
|
| 04/09/2020 | (6) | BOSQUE | WACO | SH0006 | 6356-86-001 | $779,810 | HOT MIX - MATERIAL ONLY |
|
|
|
| 04/08/2020 | (119) | BOWIE | ATLANTA | US 67, ETC | 0010-12-072 | $1,117,039 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (66) | BOWIE | ATLANTA | US0059 | 6357-08-001 | $589,775 | CALLOUT MBGF REPAIR - NORTH |
|
|
|
| 04/23/2020 | (0) | BOWIE | ATLANTA | IH0030 | 6360-33-001 | $114,134 | LANDSCAPE MAINTENANCE IH0030/US0059 |
|
|
|
| 04/09/2020 | (100) | BRAZORIA | HOUSTON | FM 521 | 0111-04-035 | $2,185,459 | OVERLAY |
|
|
|
| 04/09/2020 | (56) | BRAZORIA | HOUSTON | SH0288 | 6354-37-001 | $763,441 | ACP OVERLAY |
|
|
|
| 05/07/2020 | (0) | BRAZORIA | HOUSTON | SH 6 | 0192-02-054 | $526,013 | TRAFFIC CONTROL DEVICES |
|
|
|
| 05/08/2020 | (0) | BRAZORIA | HOUSTON | VA | 0912-31-310 | $2,338,568 | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
|
|
| 05/07/2020 | (41) | BRAZOS | BRYAN | SH0006 | 6352-14-001 | $852,900 | SPOT PAVEMENT MARKINGS |
|
|
|
| 05/07/2020 | (0) | BRAZOS | BRYAN | US 190, ETC | 0117-09-002 | $173,340 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/22/2020 | (38) | BREWSTER | EL PASO | US0090 | 6356-79-001 | $277,600 | BARRICADES, SIGNS AND TRAFFIC CONTROL |
|
|
|
| 04/22/2020 | (46) | BREWSTER | EL PASO | US0090 | 6353-30-001 | $187,150 | METAL BEAM GUARDRAIL REPAIR |
|
|
|
| 04/08/2020 | (74) | BROWN | BROWNWOOD | US 67 | 0079-01-043 | $789,779 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (123) | BROWN | BROWNWOOD | US 84 | 0054-07-084 | $1,474,496 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (141) | BURLESON | BRYAN | CR | 0917-30-055 | $1,536,771 | BRIDGE REPLACEMENT |
|
|
|
| 04/08/2020 | (6) | CALLAHAN | ABILENE | IH0020 | 6360-80-001 | $322,603 | MOWING HIGHWAY RIGHT OF WAY_CALLAHAN CTY |
|
|
|
| 04/16/2020 | (6) | CALLAHAN | ABILENE | IH0020 | 6358-42-001 | $287,100 | ROADWAY MATERIALS |
|
|
|
| 04/09/2020 | (137) | CAMERON | PHARR | PR 100 | 0331-04-069 | $6,002,241 | BRIDGE MAINTENANCE |
|
|
|
| 04/09/2020 | (175) | CHAMBERS | BEAUMONT | FM 565 | 1024-01-042 | $8,348,079 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 05/07/2020 | (0) | CHAMBERS | BEAUMONT | SH0061 | 6349-21-001 | $609,766 | MILL AND OVERLAY |
|
|
|
| 04/07/2020 | (28) | CHEROKEE | TYLER | US0069 | 6355-58-001 | $80,889 | ASPHALT AND CONCRETE DRIVEWAY REPAIRS |
|
|
|
| 04/07/2020 | (6) | CHEROKEE | TYLER | US0079 | 6355-70-001 | $30,000 | CONCRETE MATERIAL_ONLY |
|
|
|
| 04/09/2020 | (109) | CHEROKEE | TYLER | FM 235 | 1150-02-006 | $3,448,693 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/07/2020 | (5) | CLAY | WICHITA FALLS | US0287 | 6357-81-001 | $139,800 | HOT MIX (MATERIALS ONLY) |
|
|
|
| 05/07/2020 | (0) | CLAY | WICHITA FALLS | SH0079 | 6353-74-001 | $683,209 | CULVERT REPLACEMENT |
|
|
|
| 04/09/2020 | (60) | COLEMAN | BROWNWOOD | US 84 | 0054-02-035 | $495,757 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (137) | COLLIN | DALLAS | FM 2194 | 2247-01-011 | $3,322,783 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (30) | COLLIN | DALLAS | FM0981 | 6356-65-001 | $1,716,219 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 04/14/2020 | (41) | COLLIN | DALLAS | SH0289 | 6354-15-001 | $217,416 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 05/08/2020 | (0) | COLLIN | DALLAS | US 75, ETC | 0047-06-168 | $2,725,290 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/14/2020 | (4) | COMAL | SAN ANTONIO | IH0035 | 6358-98-001 | $229,800 | MATERIAL ONLY DELIVERY OF EMULSION |
|
|
|
| 04/01/2020 | (25) | COMANCHE | WICHITA FALLS | | 0257-03-035 | $0 | |
|
|
|
| 04/08/2020 | (76) | COMANCHE | WICHITA FALLS | SH 36, ETC | 0183-01-047 | $261,984 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (300) | COMANCHE | WICHITA FALLS | SH 6 | 0257-05-046 | $15,740,237 | SUPER-2 HIGHWAY |
|
|
|
| 04/07/2020 | (5) | COOKE | WICHITA FALLS | US0082 | 6357-82-001 | $177,200 | HOT MIX (MATERIALS ONLY) |
|
|
|
| 04/08/2020 | (48) | COOKE | WICHITA FALLS | FM 922 | 1855-01-028 | $158,712 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (80) | CORYELL | WACO | FM0116 | 6352-28-001 | $730,978 | MISC. CONCRETE AND CULVERT REPAIRS-DW |
|
|
|
| 04/09/2020 | (6) | CORYELL | WACO | US0084 | 6356-92-001 | $583,464 | HOT MIX - MATERIAL ONLY |
|
|
|
| 05/07/2020 | (0) | CORYELL | WACO | US 84, ETC | 0055-05-051 | $1,877,933 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (37) | CROCKETT | SAN ANGELO | IH 10 | 0140-11-046 | $3,098,661 | OVERLAY |
|
|
|
| 05/07/2020 | (0) | CULBERSON | EL PASO | US0062 | 6361-89-001 | $456,700 | FLEXIBLE PAVMENT REPAIR |
|
|
|
| 04/08/2020 | (131) | DALLAS | DALLAS | CS | 0918-47-227 | $2,066,862 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/08/2020 | (49) | DALLAS | DALLAS | IH0045 | 6342-66-001 | $1,305,560 | RETROREFLECT PAVEMENT MARKINGS & MARKERS |
|
|
|
| 04/08/2020 | (35) | DALLAS | DALLAS | SL0012 | 6356-14-001 | $1,141,471 | ON-CALL RETROREFLECT PAVEMENT MARKINGS |
|
|
|
| 04/08/2020 | (51) | DALLAS | DALLAS | US0075 | 6342-67-001 | $1,281,272 | RETROREFLECT PAVEMENT MARKINGS & MARKERS |
|
|
|
| 04/08/2020 | (0) | DALLAS | DALLAS | US0080 | 6355-75-001 | $318,617 | STORM SEWER AND INLET CLEANING |
|
|
|
| 04/09/2020 | (96) | DALLAS | DALLAS | IH 20 | 2374-03-094 | $6,296,941 | BRIDGE MAINTENANCE |
|
|
|
| 04/09/2020 | (48) | DALLAS | DALLAS | IH0035E | 6342-69-001 | $1,175,569 | REFLECTORIZED PAVEMENT MARKINGS & MARKER |
|
|
|
| 04/09/2020 | (48) | DALLAS | DALLAS | SS0408 | 6342-68-001 | $1,113,936 | RETROREFLECT PAVEMENT MARKINGS & MARKERS |
|
|
|
| 05/07/2020 | (0) | DALLAS | DALLAS | IH0020 | 6358-80-001 | $1,519,884 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 05/07/2020 | (0) | DALLAS | DALLAS | SH 342, ETC | 0048-01-063 | $4,543,512 | OVERLAY |
|
|
|
| 05/07/2020 | (0) | DALLAS | DALLAS | SH0183 | 6359-24-001 | $939,237 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 05/07/2020 | (0) | DALLAS | DALLAS | SL0012 | 6358-23-001 | $604,938 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 04/08/2020 | (8) | DAWSON | LUBBOCK | US0087 | 6357-15-001 | $319,600 | ROADSIDE MOWING |
|
|
|
| 04/16/2020 | (6) | DELTA | PARIS | SH0024 | 6359-68-001 | $270,200 | ASPHALT, OIL & EMULSIONS - MATERIAL ONLY |
|
|
|
| 05/07/2020 | (0) | DENTON | DALLAS | IH 35E, ETC | 0195-03-092 | $1,660,297 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (129) | DEWITT | YOAKUM | CR | 0913-17-039 | $1,156,924 | BRIDGE REPLACEMENT |
|
|
|
| 04/09/2020 | (28) | ECTOR | ODESSA | IH0020 | 6359-80-001 | $616,000 | CALLOUT BRIDGE REPAIR |
|
|
|
| 04/28/2020 | (0) | ECTOR | ODESSA | SL0338 | 6360-78-001 | $85,000 | LIMESTONE ROCK ASPHALT (MATERIALS ONLY) |
|
|
|
| 04/08/2020 | (68) | EL PASO | EL PASO | US 54 | 0167-01-127 | $699,747 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 04/09/2020 | (101) | EL PASO | EL PASO | US 54 | 0167-01-120 | $1,029,343 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/09/2020 | (180) | EL PASO | EL PASO | VA | 0924-06-603 | $1,929,431 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/29/2020 | (0) | EL PASO | EL PASO | IH0010 | 6361-90-001 | $201,450 | STORM SEWER & CULVERT CLEANING |
|
|
|
| 04/29/2020 | (32) | EL PASO | EL PASO | IH0010 | 6353-31-001 | $184,600 | STORM SEWER & CULVERT CLEANING |
|
|
|
| 05/07/2020 | (0) | EL PASO | EL PASO | IH0010 | 6361-88-001 | $740,500 | CLEANING & SWEEPING |
|
|
|
| 05/07/2020 | (0) | ELLIS | DALLAS | IH 35E, ETC | 0048-08-052 | $1,198,649 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 05/07/2020 | (0) | ELLIS | DALLAS | US0287 | 6358-76-001 | $1,775,941 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 04/08/2020 | (111) | FALLS | WACO | FM 413 | 0808-01-061 | $2,045,804 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 04/08/2020 | (204) | FANNIN | PARIS | FM 824 | 1154-01-020 | $6,197,935 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/16/2020 | (6) | FANNIN | PARIS | SH0078 | 6359-65-001 | $270,200 | ASPHALT, OIL & EMULSION - MATERIALS ONLY |
|
|
|
| 04/13/2020 | (3) | FAYETTE | YOAKUM | IH0010 | 6356-27-001 | $204,950 | LIME (MATERIAL ONLY) |
|
|
|
| 04/13/2020 | (22) | FAYETTE | YOAKUM | SH0071 | 6358-84-001 | $175,439 | FRICTIONAL ASPH SURF PRESERV TRTMT |
|
|
|
| 04/20/2020 | (0) | FAYETTE | YOAKUM | IH0010 | 6356-24-001 | $235,140 | HYDRAULIC CEMENT (MATERIAL ONLY) |
|
|
|
| 04/20/2020 | (0) | FAYETTE | YOAKUM | IH0010 | 6356-16-001 | $253,000 | ASPHALTIC PATCH MATERIAL (MATERIAL ONLY) |
|
|
|
| 04/20/2020 | (0) | FAYETTE | YOAKUM | SH0071 | 6359-86-001 | $32,794 | ADDING RUMBLE STRIPS |
|
|
|
| 04/16/2020 | (6) | FISHER | ABILENE | US0180 | 6358-18-001 | $53,311 | ROADWAY MATERIALS |
|
|
|
| 04/20/2020 | (0) | FISHER | ABILENE | US0180 | 6358-19-001 | $20,977 | PURCHASE OF MATERIAL |
|
|
|
| 04/29/2020 | (0) | FISHER | ABILENE | US0180 | 6358-17-001 | $225,580 | PURCHASE OF MATERIAL |
|
|
|
| 04/08/2020 | (478) | FORT BEND | HOUSTON | FM 2218 | 2093-01-010 | $42,994,791 | WIDEN NON-FREEWAY |
|
|
|
| 04/14/2020 | (49) | FORT BEND | HOUSTON | US0059 | 6359-13-001 | $294,440 | ASPHALT PAVEMENT REPAIR |
|
|
|
| 04/16/2020 | (6) | FRANKLIN | PARIS | IH0030 | 6359-71-001 | $270,200 | ASPHALT, OIL & EMULSIONS-MATERIALS ONLY |
|
|
|
| 04/08/2020 | (95) | FREESTONE | BRYAN | CR | 0917-20-039 | $482,852 | BRIDGE REPLACEMENT |
|
|
|
| 04/14/2020 | (6) | FREESTONE | BRYAN | US0084 | 6360-71-001 | $295,000 | DENSE-GRADED HOT-MIX ASPHALT |
|
|
|
| 04/08/2020 | (8) | GAINES | LUBBOCK | US0062 | 6357-16-001 | $569,800 | ROADSIDE MOWING |
|
|
|
| 04/08/2020 | (153) | GALVESTON | HOUSTON | SH 87 | 0367-06-064 | $4,001,242 | FERRY BOAT |
|
|
|
| 05/08/2020 | (156) | GALVESTON | HOUSTON | FM 518 | 0976-03-104 | $2,252,122 | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
|
|
| 04/08/2020 | (5) | GARZA | LUBBOCK | US0084 | 6359-04-001 | $25,600 | MATERIALS ONLY |
|
|
|
| 04/08/2020 | (6) | GARZA | LUBBOCK | US0084 | 6355-14-001 | $3,993,860 | HERBICIDE/INSECTICIDE POST RDC MATS ONLY |
|
|
|
| 04/08/2020 | (192) | GONZALES | YOAKUM | FM 1116 | 0573-04-017 | $3,924,500 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/09/2020 | (56) | GRAYSON | PARIS | SH 289 | 0091-01-054 | $2,650,658 | OVERLAY |
|
|
|
| 04/16/2020 | (6) | GRAYSON | PARIS | US0075 | 6359-73-001 | $270,200 | ASPHALT, OIL & EMULSIONS - MATERIAL ONLY |
|
|
|
| 04/16/2020 | (47) | GRAYSON | PARIS | US0082 | 6353-28-001 | $266,813 | BPM-ABUTMENT & RIPRAP EROSION REPAIR |
|
|
|
| 04/07/2020 | (6) | GREGG | TYLER | SH0031 | 6355-71-001 | $30,000 | CONCRETE_MATERIALS ONLY |
|
|
|
| 04/08/2020 | (197) | GREGG | TYLER | FM 2204, ETC | 2072-01-016 | $4,811,415 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (340) | GREGG | TYLER | FM 2206 | 2073-01-009 | $15,228,265 | WIDEN NON-FREEWAY |
|
|
|
| 04/08/2020 | (23) | GREGG | TYLER | SH0031 | 6359-27-001 | $321,200 | TREE REMOVAL |
|
|
|
| 05/08/2020 | (0) | GREGG | TYLER | FM 2206 | 2073-01-010 | $14,171,750 | WIDEN NON-FREEWAY |
|
|
|
| 04/14/2020 | (42) | GRIMES | BRYAN | FM1227 | 6348-23-001 | $141,049 | SCOUR COUNTERMEASURES AT GRASSY CREEK |
|
|
|
| 04/14/2020 | (6) | GRIMES | BRYAN | SH0105 | 6360-72-001 | $298,000 | DENSE-GRADED HOT-MIX ASPHALT |
|
|
|
| 04/08/2020 | (6) | GUADALUPE | SAN ANTONIO | IH0010 | 6355-16-001 | $3,319,859 | HERBICIDE/INSECTICIDE SEGUIN RDC MAT ONL |
|
|
|
| 04/09/2020 | (5) | GUADALUPE | SAN ANTONIO | IH0010 | 6359-07-001 | $19,920 | HEBICIDE ADD. SEGUIN RDC MATERIALS ONLY |
|
|
|
| 04/23/2020 | (0) | HALE | LUBBOCK | IH0027 | 6356-01-001 | $231,250 | PURCHASE OF MATERIALS LRA |
|
|
|
| 05/07/2020 | (0) | HALE | LUBBOCK | IH 27, ETC | 0067-06-058 | $123,749 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (6) | HAMILTON | WACO | US0281 | 6356-90-001 | $970,229 | HOT MIX - MATERIAL ONLY |
|
|
|
| 04/08/2020 | (45) | HARDIN | BEAUMONT | US 96 | 0065-05-153 | $295,013 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (119) | HARRIS | HOUSTON | SH 146 | 0389-12-092 | $738,805 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 04/08/2020 | (67) | HARRIS | HOUSTON | SH 6 | 1685-05-123 | $252,084 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/08/2020 | (89) | HARRIS | HOUSTON | SH 6 | 1685-05-128 | $595,166 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/09/2020 | (37) | HARRIS | HOUSTON | IH0069 | 6354-03-001 | $537,141 | TRAFFIC CONTROL (NORTH) |
|
|
|
| 04/09/2020 | (53) | HARRIS | HOUSTON | SL0008 | 6353-18-001 | $1,004,157 | ARMOR JOINT REPAIR SL8 OVER HARDY TLL RD |
|
|
|
| 04/09/2020 | (56) | HARRIS | HOUSTON | SL0008 | 6355-05-001 | $1,674,100 | ASPHALT PAVEMENT REPAIR |
|
|
|
| 04/09/2020 | (72) | HARRIS | HOUSTON | SL0008 | 6354-66-001 | $914,059 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 04/09/2020 | (83) | HARRIS | HOUSTON | UA 90 | 0028-01-099 | $1,586,408 | OVERLAY |
|
|
|
| 04/09/2020 | (94) | HARRIS | HOUSTON | US0090 | 6354-07-001 | $682,986 | REPL PVMT MRKGS-LONG LINE STRIPING |
|
|
|
| 05/08/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6351-83-001 | $1,597,060 | TRAFFIC CONTROL |
|
|
|
| 04/08/2020 | (66) | HARRISON | ATLANTA | US0059 | 6357-09-001 | $589,775 | CALLOUT MBGF REPAIR - SOUTH |
|
|
|
| 04/09/2020 | (0) | HARRISON | ATLANTA | SH 43 | 0569-04-020 | $2,416,973 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 03/31/2020 | (0) | HASKELL | ABILENE | US0380 | 6358-02-001 | $4,318 | MATERIALS ONLY: FLEXIBLE BASE |
|
|
|
| 03/31/2020 | (6) | HASKELL | ABILENE | US0380 | 6358-00-001 | $175,340 | MATERIALS ONLY: EMULSION |
|
|
|
| 03/31/2020 | (6) | HASKELL | ABILENE | US0380 | 6358-04-001 | $242,284 | MATERIALS ONLY: LIMESTONE ROCK ASPHALT |
|
|
|
| 04/14/2020 | (5) | HASKELL | ABILENE | US0380 | 6360-85-001 | $251,688 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 04/16/2020 | (6) | HASKELL | ABILENE | US0380 | 6357-46-001 | $287,547 | PURCHASE OF MATERIAL ONLY |
|
|
|
| 04/20/2020 | (0) | HASKELL | ABILENE | US0380 | 6358-01-001 | $132,500 | ROADWAY MATERIALS |
|
|
|
| 04/08/2020 | (618) | HAYS | AUSTIN | IH 35 | 0016-02-152 | $23,556,696 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 04/09/2020 | (203) | HAYS | AUSTIN | FM 110 | 3545-02-010 | $7,183,810 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 04/09/2020 | (102) | HAYS | AUSTIN | IH 35 | 0016-02-166 | $1,962,067 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (8) | HEMPHILL | AMARILLO | US0060 | 6357-75-001 | $727,000 | D-GR HMA TY D PG 64-28 (MATERIALS ONLY) |
|
|
|
| 04/07/2020 | (6) | HENDERSON | TYLER | US0175 | 6355-67-001 | $30,000 | CONCRETE MATERIALS_ONLY |
|
|
|
| 04/08/2020 | (6) | HENDERSON | TYLER | SH0031 | 6355-15-001 | $5,690,494 | HERBICIDE/INSECTICIDE ATHEN RDC MAT ONLY |
|
|
|
| 04/09/2020 | (5) | HENDERSON | TYLER | SH0031 | 6359-05-001 | $52,800 | HERBICIDE ADD. ATHENS RDC MATERIALS ONLY |
|
|
|
| 05/07/2020 | (0) | HENDERSON | TYLER | FM3079 | 6353-08-001 | $312,867 | CULVERT REPAIR |
|
|
|
| 04/08/2020 | (150) | HOPKINS | PARIS | FM 3389 | 3370-01-008 | $4,838,116 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/16/2020 | (20) | HOPKINS | PARIS | IH0030 | 6361-14-001 | $78,600 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 04/16/2020 | (7) | HOPKINS | PARIS | SH0011 | 6359-74-001 | $270,200 | ASPHALT, OIL & EMULSIONS - MATERIAL ONLY |
|
|
|
| 04/08/2020 | (165) | HOUSTON | LUFKIN | CR | 0911-28-047 | $2,092,203 | BRIDGE REPLACEMENT |
|
|
|
| 04/08/2020 | (6) | HOWARD | ABILENE | IH0020 | 6360-82-001 | $347,602 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 04/16/2020 | (6) | HOWARD | ABILENE | IH0020 | 6358-62-001 | $284,612 | ROADWAY MATERIALS |
|
|
|
| 04/29/2020 | (0) | HOWARD | ABILENE | IH0020 | 6358-59-001 | $292,980 | ROADWAY MATERIALS |
|
|
|
| 04/09/2020 | (141) | HUNT | PARIS | FM 1566 | 1495-01-009 | $4,103,077 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/09/2020 | (28) | HUNT | PARIS | US0069 | 6355-91-001 | $433,250 | ON CALL DITCH AND CULVERT CLEANING |
|
|
|
| 04/16/2020 | (30) | HUNT | PARIS | FM0816 | 6353-26-001 | $98,283 | BPM-EROSION REPAIR |
|
|
|
| 04/16/2020 | (6) | HUNT | PARIS | IH0030 | 6359-70-001 | $270,200 | ASPHALT, OIL & EMULSIONS - MATERIAL ONLY |
|
|
|
| 05/07/2020 | (0) | HUNT | PARIS | US 69, ETC | 0009-15-028 | $1,209,626 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/14/2020 | (83) | IRION | SAN ANGELO | US0067 | 6359-20-001 | $226,183 | REPLACEMENT OF SIGNS |
|
|
|
| 05/07/2020 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6353-57-001 | $356,869 | CABLE BARRIER REPAIR |
|
|
|
| 04/15/2020 | (34) | JOHNSON | FORT WORTH | SH0174 | 6357-92-001 | $258,877 | CLEANING AND RESHAPING DITCHES |
|
|
|
| 03/31/2020 | (6) | JONES | ABILENE | US0180 | 6358-12-001 | $50,500 | MATERIALS ONLY: D-GR HOT-MIX ASPH (SQ) |
|
|
|
| 03/31/2020 | (6) | JONES | ABILENE | US0180 | 6358-14-001 | $130,724 | MATERIALS ONLY: ASPHALT CEMENT |
|
|
|
| 04/29/2020 | (0) | JONES | ABILENE | US0180 | 6358-11-001 | $286,105 | PURCHASE OF MATERIAL |
|
|
|
| 05/01/2020 | (0) | JONES | ABILENE | US0180 | 6358-13-001 | $97,940 | PURCHASE OF MATERIAL |
|
|
|
| 04/09/2020 | (163) | KARNES | CORPUS CHRISTI | FM 1020 | 1552-01-011 | $1,946,400 | BRIDGE REPLACEMENT |
|
|
|
| 04/08/2020 | (40) | KAUFMAN | DALLAS | US0175 | 6357-98-001 | $4,433,115 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 04/14/2020 | (4) | KENDALL | SAN ANTONIO | IH0010 | 6358-97-001 | $284,520 | MATERIAL ONLY DELIVERY OF EMULSION |
|
|
|
| 05/07/2020 | (0) | KENDALL | SAN ANTONIO | SH0046 | 6360-19-001 | $334,843 | ULTRA HIGH PRESSURE WATER CUTTING TREAT |
|
|
|
| 04/14/2020 | (5) | KENT | ABILENE | US0380 | 6360-86-001 | $176,058 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 04/20/2020 | (0) | KENT | ABILENE | US0380 | 6358-70-001 | $197,874 | ROADWAY MATERIALS |
|
|
|
| 04/29/2020 | (0) | KENT | ABILENE | US0380 | 6358-69-001 | $134,302 | PURCHASE OF MATERIAL ONLY |
|
|
|
| 05/01/2020 | (0) | KENT | ABILENE | US0380 | 6358-71-001 | $51,274 | ROADWAY MATERIALS |
|
|
|
| 04/15/2020 | (30) | KERR | SAN ANTONIO | SH0027 | 6352-21-001 | $181,176 | BRIDGE PM PROJECT |
|
|
|
| 04/08/2020 | (80) | KING | CHILDRESS | US 82, ETC | 0133-01-052 | $1,419,413 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 05/08/2020 | (0) | KLEBERG | CORPUS CHRISTI | US 77 | 0102-04-099 | $47,943,120 | CONVERT NON-FREEWAY TO FREEWAY |
|
|
|
| 04/16/2020 | (6) | LAMAR | PARIS | BU0271B | 6359-72-001 | $270,200 | ASPHALT, OIL & EMULSIONS-MATERIALS ONLY |
|
|
|
| 04/23/2020 | (0) | LAMB | LUBBOCK | US0084 | 6355-99-001 | $50,000 | PURCHASE OF MATERIALS LRA |
|
|
|
| 04/08/2020 | (71) | LAMPASAS | BROWNWOOD | US 281 | 0251-04-026 | $741,497 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/07/2020 | (0) | LAMPASAS | BROWNWOOD | US 190 | 0231-01-058 | $981,804 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/08/2020 | (58) | LIBERTY | BEAUMONT | SH 321 | 0593-01-122 | $1,129,194 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (314) | LIPSCOMB | AMARILLO | FM 1920 | 1819-01-015 | $15,850,525 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/01/2020 | (74) | LUBBOCK | LUBBOCK | | 0095-00-081 | $0 | |
|
|
|
| 04/08/2020 | (0) | LUBBOCK | LUBBOCK | VA | 0905-00-081 | $2,027,598 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/09/2020 | (56) | LUBBOCK | LUBBOCK | US 84 | 0053-01-126 | $2,156,196 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (56) | LUBBOCK | LUBBOCK | US 84, ETC | 0052-07-071 | $7,138,870 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/23/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6356-00-001 | $115,000 | PURCHASE OF MATERIALS LRA |
|
|
|
| 04/23/2020 | (0) | MARION | ATLANTA | US0059 | 6358-67-001 | $273,000 | MATERIALS ONLY EMULSION |
|
|
|
| 04/09/2020 | (127) | MCLENNAN | WACO | FM 1695, ETC | 2506-01-042 | $722,722 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 04/09/2020 | (44) | MCLENNAN | WACO | US0077 | 6357-29-001 | $258,390 | NON-SITE SPEC SPALL & FULL DEPTH REPAIR |
|
|
|
| 04/28/2020 | (0) | MIDLAND | ODESSA | IH0020 | 6360-76-001 | $230,000 | LIMESTONE ROCK ASPHALT (MATERIALS ONLY) |
|
|
|
| 04/28/2020 | (0) | MIDLAND | ODESSA | IH0020 | 6361-23-001 | $255,000 | DENSE-GRADED HOT-MIX(SQ)(MATERIALS ONLY) |
|
|
|
| 04/14/2020 | (6) | MILAM | BRYAN | US0079 | 6360-73-001 | $280,000 | DENSE-GRADED HOT-MIX ASPHALT |
|
|
|
| 04/14/2020 | (6) | MITCHELL | ABILENE | IH0020 | 6360-83-001 | $239,443 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 04/16/2020 | (6) | MITCHELL | ABILENE | IH0020 | 6358-44-001 | $122,000 | ROADWAY MATERIALS |
|
|
|
| 04/20/2020 | (0) | MITCHELL | ABILENE | IH0020 | 6358-43-001 | $295,375 | ROADWAY MATERIALS |
|
|
|
| 05/01/2020 | (0) | MITCHELL | ABILENE | IH0020 | 6358-48-001 | $36,500 | ROADWAY MATERIALS |
|
|
|
| 04/23/2020 | (0) | MONTAGUE | WICHITA FALLS | US0082 | 6357-83-001 | $233,250 | HOT MIX (MATERIALS ONLY) |
|
|
|
| 04/09/2020 | (135) | MONTGOMERY | HOUSTON | IH 45 | 0675-08-111 | $3,024,922 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 04/08/2020 | (44) | NAVARRO | DALLAS | FM1603 | 6354-61-001 | $1,169,094 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 04/09/2020 | (61) | NAVARRO | DALLAS | IH 45, ETC | 0092-06-107 | $1,200,859 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 04/14/2020 | (36) | NAVARRO | DALLAS | SH0031 | 6333-10-001 | $150,486 | BPM - BRIDGE REPAIR |
|
|
|
| 04/08/2020 | (22) | NUECES | CORPUS CHRISTI | SH0361 | 6354-74-001 | $1,247,000 | FERRY LANDING GRATING PANEL SYSTEM |
|
|
|
| 04/08/2020 | (148) | NUECES | CORPUS CHRISTI | VA | 0916-00-091 | $1,264,697 | TRAFFIC CONTROL DEVICES |
|
|
|
| 04/08/2020 | (119) | OLDHAM | AMARILLO | IH 40, ETC | 0090-02-053 | $4,479,165 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (76) | ORANGE | BEAUMONT | FM 1078 | 1286-01-018 | $705,343 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/09/2020 | (28) | PECOS | ODESSA | IH0010 | 6358-22-001 | $495,906 | STREET SWEEPING |
|
|
|
| 04/09/2020 | (28) | PECOS | ODESSA | IH0010 | 6360-25-001 | $616,000 | BRIDGE REPAIR (CALLOUT) |
|
|
|
| 04/28/2020 | (0) | PECOS | ODESSA | IH0010 | 6360-77-001 | $99,000 | LIMESTONE ROCK ASPHALT (MATERIALS ONLY) |
|
|
|
| 04/08/2020 | (12) | POTTER | AMARILLO | IH0040 | 6356-22-001 | $5,570,776 | ASPHALT OILS & EMULSIONS (MATERIAL ONLY) |
|
|
|
| 05/07/2020 | (0) | POTTER | AMARILLO | IH0040 | 6360-90-001 | $509,650 | TRAFFIC CONTROL |
|
|
|
| 05/07/2020 | (0) | POTTER | AMARILLO | VA | 0904-00-195 | $4,669,169 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 05/08/2020 | (0) | POTTER | AMARILLO | IH 40 | 0275-01-205 | $14,327,032 | BRIDGE MAINTENANCE |
|
|
|
| 04/09/2020 | (78) | PRESIDIO | EL PASO | CS | 0924-07-017 | $490,999 | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
|
|
| 04/16/2020 | (6) | RAINS | PARIS | US0069 | 6359-69-001 | $270,200 | ASPHALT, OIL & EMULSIONS-MATERIALS ONLY |
|
|
|
| 04/16/2020 | (6) | RED RIVER | PARIS | US0082 | 6359-67-001 | $270,200 | ASPHALT, OIL & EMULSION - MATERIALS ONLY |
|
|
|
| 05/08/2020 | (0) | RED RIVER | PARIS | FM 911 | 0722-03-014 | $4,781,244 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 04/08/2020 | (198) | REEVES | ODESSA | RM 652 | 2451-03-017 | $19,089,375 | REHABILITATION OF EXISTING ROAD |
|
|
| |