| | | | | | | | | | |
|
|
| 02/01/2023 | (56) | ANDERSON | TYLER | VA | 0910-08-080 | $1,057,250 | TEXAS PARK AND WILDLIFE |
|
|
| 02/01/2023 | (35) | ANGELINA | LUFKIN | US0059 | 6429-90-001 | $344,696 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (43) | ANGELINA | LUFKIN | VA | 0911-00-095 | $3,604,870 | TRAFFIC CONTROL DEVICES |
|
|
| 02/07/2023 | (5) | ANGELINA | LUFKIN | SL0287 | 6432-84-001 | $219,600 | AGGREGATE |
|
|
| 02/21/2023 | (6) | ARCHER | WICHITA FALLS | SH0079 | 6432-86-001 | $281,400 | HOT MIX |
|
|
| 02/01/2023 | (3) | AUSTIN | YOAKUM | IH0010 | 6391-66-001 | $396,000 | HOT MIX |
|
|
| 02/01/2023 | (67) | AUSTIN | YOAKUM | SH 36 | 0187-02-070 | $442,561 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/08/2023 | (19) | AUSTIN | YOAKUM | FM0109 | 6411-05-001 | $233,330 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (5) | BASTROP | AUSTIN | SH0021 | 6430-77-001 | $403,550 | ROCK/RIPRAP |
|
|
| 02/02/2023 | (130) | BASTROP | AUSTIN | SH 304 | 0573-01-041 | $2,836,280 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/16/2023 | (21) | BAYLOR | WICHITA FALLS | US0082 | 6421-27-001 | $224,979 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/21/2023 | (6) | BAYLOR | WICHITA FALLS | US0082 | 6432-88-001 | $282,750 | HOT MIX |
|
|
| 02/01/2023 | (50) | BELL | WACO | CS | 0909-36-189 | $74,607 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/02/2023 | (324) | BELL | WACO | SH 95 | 0320-02-039 | $10,936,141 | BRIDGE REPLACEMENT |
|
|
| 02/02/2023 | (6) | BELL | WACO | US0190 | 6431-30-001 | $822,500 | HOT MIX |
|
|
| 02/02/2023 | (107) | BEXAR | SAN ANTONIO | VA | 0915-00-253 | $1,498,036 | TRAFFIC CONTROL DEVICES |
|
|
| 02/01/2023 | (143) | BRAZORIA | HOUSTON | CS | 0912-72-558 | $2,586,489 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (143) | BRAZORIA | HOUSTON | FM 2004 | 2523-02-071 | $4,939,738 | OVERLAY |
|
|
| 02/01/2023 | (19) | BRAZORIA | HOUSTON | FM0521 | 6422-45-001 | $678,728 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (36) | BRAZORIA | HOUSTON | FM0521 | 6408-53-001 | $1,121,359 | EROSION REPAIR |
|
|
| 02/02/2023 | (99) | BRAZORIA | HOUSTON | SH 288 | 0111-08-124 | $1,494,275 | OVERLAY |
|
|
| 02/01/2023 | (8) | BRAZOS | BRYAN | SH0006 | 6422-91-001 | $620,000 | AGGREGATE |
|
|
| 02/01/2023 | (8) | BRAZOS | BRYAN | SH0006 | 6422-91-001 | $620,000 | AGGREGATE |
|
|
| 02/01/2023 | (63) | BRAZOS | BRYAN | VA | 0917-00-072 | $390,994 | BRIDGE MAINTENANCE |
|
|
| 02/02/2023 | (54) | BRAZOS | BRYAN | VA | 0917-00-067 | $183,912 | BRIDGE MAINTENANCE |
|
|
| 02/14/2023 | (43) | BRAZOS | BRYAN | SH0006 | 6430-18-001 | $97,480 | ILLUMINATION MAINTENANCE |
|
|
| 02/01/2023 | (59) | BROWN | BROWNWOOD | VA | 0923-00-069 | $1,438,775 | TRAFFIC CONTROL DEVICES |
|
|
| 02/02/2023 | (34) | BROWN | BROWNWOOD | SH0279 | 6430-36-001 | $1,070,027 | MILL AND INLAY |
|
|
| 02/01/2023 | (113) | CALDWELL | AUSTIN | CR | 0914-22-076 | $741,610 | BRIDGE REPLACEMENT |
|
|
| 02/02/2023 | (148) | CALDWELL | AUSTIN | FM 671 | 1060-01-012 | $1,737,862 | BRIDGE REPLACEMENT |
|
|
| 02/02/2023 | (174) | CAMERON | PHARR | CS, ETC | 0921-06-302 | $1,998,623 | BRIDGE REPLACEMENT |
|
|
| 03/07/2023 | (43) | CAMERON | PHARR | FM0106 | 6392-55-001 | $646,860 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 03/07/2023 | (8) | CARSON | AMARILLO | IH0040 | 6397-66-001 | $1,202,984 | AGGREGATE |
|
|
| 02/01/2023 | (72) | CASS | ATLANTA | US 59 | 0218-03-087 | $7,745,369 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/02/2023 | (31) | CASS | ATLANTA | VA | 0919-00-084 | $2,112,491 | SEAL COAT |
|
|
| 02/01/2023 | (77) | CHAMBERS | BEAUMONT | FM 1942 | 1812-02-026 | $1,034,962 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/08/2023 | (49) | CHAMBERS | BEAUMONT | IH0010 | 6397-48-001 | $200,874 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 02/01/2023 | (8) | CHEROKEE | TYLER | US0069 | 6431-88-001 | $3,143,500 | HOT MIX |
|
|
| 02/01/2023 | (46) | COLLIN | DALLAS | US 75 | 0047-14-087 | $597,336 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
| 02/01/2023 | (40) | COLLIN | DALLAS | US0075 | 6424-46-001 | $438,739 | RAISED PAVEMENT MARKERS |
|
|
| 02/02/2023 | (20) | COLLIN | DALLAS | US0075 | 6424-48-001 | $299,985 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/09/2023 | (26) | COLLIN | DALLAS | US0075 | 6424-52-001 | $51,960 | VEGETATION MANAGEMENT |
|
|
| 02/09/2023 | (20) | COLLIN | DALLAS | US0380 | 6424-50-001 | $291,400 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (3) | COLORADO | YOAKUM | SH0071 | 6430-02-001 | $388,000 | HOT MIX |
|
|
| 02/08/2023 | (19) | COLORADO | YOAKUM | SH0071 | 6410-97-001 | $275,256 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (34) | COMANCHE | WICHITA FALLS | US0067 | 6400-73-001 | $576,407 | MILL AND INLAY |
|
|
| 02/01/2023 | (52) | CONCHO | SAN ANGELO | US 83 | 0035-04-039 | $1,448,380 | BRIDGE MAINTENANCE |
|
|
| 02/02/2023 | (75) | COOKE | WICHITA FALLS | FM 372, ETC | 0815-01-051 | $3,556,106 | OVERLAY |
|
|
| 02/01/2023 | (188) | CORYELL | WACO | IH 14 | 0231-02-066 | $10,266,461 | OVERLAY |
|
|
| 02/01/2023 | (90) | DALLAS | DALLAS | IH 35E | 0442-02-169 | $2,126,692 | BRIDGE MAINTENANCE |
|
|
| 02/01/2023 | (113) | DALLAS | DALLAS | IH 45, ETC | 0092-02-141 | $3,919,617 | BRIDGE MAINTENANCE |
|
|
| 02/01/2023 | (36) | DALLAS | DALLAS | SH0078 | 6425-18-001 | $318,500 | GRAFFITI REMOVAL |
|
|
| 02/02/2023 | (133) | DALLAS | DALLAS | CS | 0918-47-347 | $1,807,305 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/02/2023 | (83) | DALLAS | DALLAS | FM 1382 | 1047-03-076 | $3,762,219 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/09/2023 | (37) | DALLAS | DALLAS | IH0035E | 6427-07-001 | $285,480 | STORM SEWER AND DRAIN INLET CLEANING |
|
|
| 02/09/2023 | (44) | DALLAS | DALLAS | IH0045 | 6425-04-001 | $235,827 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
|
| 02/09/2023 | (44) | DALLAS | DALLAS | IH0635 | 6425-12-001 | $284,800 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
|
| 02/09/2023 | (37) | DALLAS | DALLAS | US0067 | 6427-09-001 | $285,480 | STORM SEWER AND DRAIN INLET CLEANING |
|
|
| 02/01/2023 | (20) | DENTON | DALLAS | IH0035W | 6422-22-001 | $345,245 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (165) | DENTON | DALLAS | FM 455 | 0816-02-083 | $4,133,177 | BRIDGE REPLACEMENT |
|
|
| 02/09/2023 | (20) | DENTON | DALLAS | FM0455 | 6422-81-001 | $143,300 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (89) | DEWITT | YOAKUM | FM 951 | 0839-04-013 | $1,179,561 | BRIDGE REPLACEMENT |
|
|
| 02/02/2023 | (19) | DEWITT | YOAKUM | US0087 | 6410-85-001 | $344,648 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (43) | EASTLAND | BROWNWOOD | IH 20 | 0007-03-108 | $2,196,191 | OVERLAY |
|
|
| 02/02/2023 | (27) | ECTOR | ODESSA | IH0020 | 6431-28-001 | $446,000 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
| 03/07/2023 | (610) | ECTOR | ODESSA | BI 20-E | 0005-01-113 | $22,910,203 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/01/2023 | (80) | EL PASO | EL PASO | IH0010 | 6429-14-001 | $1,221,390 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 02/01/2023 | (81) | EL PASO | EL PASO | VA, ETC | 0924-00-110 | $4,071,954 | TRAFFIC CONTROL DEVICES |
|
|
| 03/07/2023 | (6) | EL PASO | EL PASO | IH0010 | 6429-06-001 | $408,500 | HOT MIX |
|
|
| 02/09/2023 | (28) | ELLIS | DALLAS | US0287 | 6413-87-001 | $256,586 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
|
| 02/01/2023 | (73) | ERATH | FORT WORTH | US 67, ETC | 0079-05-062 | $1,216,893 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/01/2023 | (37) | ERATH | FORT WORTH | US0377 | 6428-72-001 | $1,122,918 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 02/01/2023 | (197) | FANNIN | PARIS | FM 100, ETC | 0174-04-040 | $10,653,892 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/01/2023 | (6) | FANNIN | PARIS | US0069 | 6428-70-001 | $704,000 | DENSE GRADED HOT MIX |
|
|
| 02/01/2023 | (19) | FAYETTE | YOAKUM | SH0071 | 6410-82-001 | $497,124 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (63) | FAYETTE | YOAKUM | IH0010 | 6429-12-001 | $1,961,050 | METAL BEAM GUARD FENCE REPAIR |
|
|
| 02/01/2023 | (138) | FRANKLIN | PARIS | IH 30 | 0610-02-064 | $7,568,904 | TRANSPORTATION NON-ROADWAY |
|
|
| 02/02/2023 | (6) | FRANKLIN | PARIS | US0067 | 6430-75-001 | $688,000 | DENSE GRADED HOT MIX |
|
|
| 02/02/2023 | (127) | GALVESTON | HOUSTON | SH 96 | 0976-07-016 | $5,972,332 | OVERLAY |
|
|
| 02/07/2023 | (13) | GALVESTON | HOUSTON | SH0087 | 6427-74-001 | $118,656 | LANDSCAPE MAINTENANCE |
|
|
| 02/15/2023 | (7) | GOLIAD | CORPUS CHRISTI | US0059 | 6435-48-001 | $295,500 | HOT MIX |
|
|
| 02/01/2023 | (67) | GONZALES | YOAKUM | IH 10 | 0535-05-037 | $12,180,001 | OVERLAY |
|
|
| 02/02/2023 | (19) | GONZALES | YOAKUM | US0183 | 6410-83-001 | $425,908 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (24) | GRAYSON | PARIS | US0075 | 6427-61-001 | $470,000 | TRAVEL INFORMATION CENTER |
|
|
| 02/02/2023 | (32) | GRAYSON | PARIS | VA | 0901-19-219 | $691,366 | BRIDGE MAINTENANCE |
|
|
| 02/01/2023 | (151) | GREGG | TYLER | SH 149 | 0393-01-101 | $9,059,129 | OVERLAY |
|
|
| 02/02/2023 | (128) | GREGG | TYLER | US 80 | 0096-06-075 | $11,898,353 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/14/2023 | (7) | GREGG | TYLER | US0080 | 6432-56-001 | $248,000 | ASPHALT |
|
|
| 02/14/2023 | (11) | GREGG | TYLER | US0259 | 6422-28-001 | $228,775 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (169) | GUADALUPE | SAN ANTONIO | SH 123 | 0366-02-094 | $12,521,321 | OVERLAY |
|
|
| 02/02/2023 | (51) | HALE | LUBBOCK | IH0027 | 6432-32-001 | $1,295,050 | TRAFFIC CONTROL SERVICES |
|
|
| 02/01/2023 | (6) | HAMILTON | WACO | US0281 | 6431-36-001 | $1,017,400 | HOT MIX |
|
|
| 02/01/2023 | (31) | HARDIN | BEAUMONT | US 69 | 0200-10-090 | $210,188 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/01/2023 | (241) | HARRIS | HOUSTON | CS | 0912-72-406 | $4,337,204 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (340) | HARRIS | HOUSTON | IH0045 | 6404-39-001 | $3,721,110 | TOTAL MAINTENANCE |
|
|
| 02/02/2023 | (86) | HARRIS | HOUSTON | FM 529 | 1006-01-080 | $300,601 | INTERSECTION & OPERATIONAL IMPRV |
|
|
| 02/07/2023 | (90) | HARRIS | HOUSTON | IH0045 | 6423-07-001 | $291,900 | DEBRIS REMOVAL |
|
|
| 02/02/2023 | (68) | HAYS | AUSTIN | IH 35 | 0016-02-170 | $5,219,590 | OVERLAY |
|
|
| 02/08/2023 | (7) | HAYS | AUSTIN | FM2001 | 6405-62-001 | $217,808 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/02/2023 | (261) | HEMPHILL | AMARILLO | US 60 | 0030-06-060 | $9,959,858 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/14/2023 | (7) | HENDERSON | TYLER | US0175 | 6431-98-001 | $285,100 | ASPHALT |
|
|
| 02/01/2023 | (458) | HIDALGO | PHARR | FM 676 | 1064-01-032 | $18,534,567 | WIDEN NON-FREEWAY |
|
|
| 02/02/2023 | (75) | HIDALGO | PHARR | IH0002 | 6427-50-001 | $1,859,142 | TRAFFIC SIGNAL MAINTENANCE |
|
|
| 02/01/2023 | (58) | HOOD | FORT WORTH | SH 144 | 0385-04-052 | $146,913 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/01/2023 | (38) | HOOD | FORT WORTH | US0377 | 6429-78-001 | $866,541 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 02/08/2023 | (21) | HOUSTON | LUFKIN | US0287 | 6429-22-001 | $273,576 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/09/2023 | (6) | HOWARD | ABILENE | IH0020 | 6432-00-001 | $222,570 | FLEXIBLE BASE |
|
|
| 02/02/2023 | (128) | HUDSPETH | EL PASO | SH 20 | 0002-04-034 | $3,368,915 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/02/2023 | (28) | HUNT | PARIS | US0069 | 6425-88-001 | $384,570 | DITCH CLEANING AND RESHAPING |
|
|
| 02/16/2023 | (22) | HUNT | PARIS | IH0030 | 6423-62-001 | $115,200 | POTHOLE REPAIR |
|
|
| 02/02/2023 | (178) | HUTCHINSON | AMARILLO | SH 136 | 0356-01-107 | $9,968,434 | OVERLAY |
|
|
| 02/01/2023 | (39) | JEFFERSON | BEAUMONT | US0069 | 6423-66-001 | $1,017,515 | SWEEPING AND DEBRIS REMOVAL |
|
|
| 02/02/2023 | (212) | JEFFERSON | BEAUMONT | SH 124 | 0368-02-046 | $5,670,333 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (36) | JOHNSON | FORT WORTH | US 67 | 0422-03-084 | $577,615 | CULVERT & STORM DRAINAGE WORK |
|
|
| 03/08/2023 | (216) | JOHNSON | FORT WORTH | FM 2258 | 1599-03-016 | $10,657,109 | OVERLAY |
|
|
| 02/01/2023 | (27) | KAUFMAN | DALLAS | IH0020 | 6424-80-001 | $1,564,210 | VEGETATION MANAGEMENT |
|
|
| 02/02/2023 | (191) | KAUFMAN | DALLAS | SH 34 | 0173-02-077 | $11,623,858 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/02/2023 | (27) | KAUFMAN | DALLAS | US0175 | 6424-82-001 | $1,321,760 | VEGETATION MANAGEMENT |
|
|
| 02/15/2023 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6435-46-001 | $289,500 | HOT MIX |
|
|
| 02/02/2023 | (115) | LAMAR | PARIS | FM 1507 | 1452-01-018 | $1,863,498 | SAFETY IMPROVEMENT PROJECTS |
|
|
| 02/01/2023 | (51) | LAMB | LUBBOCK | US0084 | 6432-28-001 | $657,800 | TRAFFIC CONTROL SERVICES |
|
|
| 02/02/2023 | (19) | LAVACA | YOAKUM | US0077 | 6410-80-001 | $344,540 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (114) | LEE | AUSTIN | FM 1624 | 1537-01-017 | $1,511,248 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (195) | LIPSCOMB | AMARILLO | FM 1454, ETC | 1339-02-028 | $10,968,221 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (206) | LIVE OAK | CORPUS CHRISTI | FM 1545 | 1553-02-008 | $8,491,912 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/02/2023 | (107) | LIVE OAK | CORPUS CHRISTI | CR | 0916-29-014 | $1,603,811 | BRIDGE REPLACEMENT |
|
|
| 02/01/2023 | (73) | LUBBOCK | LUBBOCK | VA | 0905-00-116 | $1,483,985 | TRAFFIC CONTROL DEVICES |
|
|
| 02/02/2023 | (51) | LUBBOCK | LUBBOCK | IH0027 | 6432-30-001 | $2,256,300 | TRAFFIC CONTROL SERVICES |
|
|
| 02/02/2023 | (68) | LUBBOCK | LUBBOCK | VA | 0905-00-129 | $4,495,003 | TRAFFIC CONTROL DEVICES |
|
|
| 02/01/2023 | (19) | MATAGORDA | YOAKUM | FM0457 | 6411-01-001 | $355,500 | MOWING HIGHWAY RIGHT OF WAY |
|
|
| 02/01/2023 | (3) | MATAGORDA | YOAKUM | SH0035 | 6430-00-001 | $380,000 | HOT MIX |
|
|
| 02/01/2023 | (3) | MATAGORDA | YOAKUM | SH0035 | 6430-08-001 | $618,000 | HOT-MIX COLD-LAID |
|
|
| 03/07/2023 | (62) | MCLENNAN | WACO | IH 35 | 0015-01-252 | $1,557,845 | RESTORATION |
|
|
| 03/09/2023 | (65) | MCLENNAN | WACO | SH0006 | 6396-77-001 | $288,166 | MISCELLANEOUS CONCRETE REPAIR |
|
|
| 02/15/2023 | (35) | MEDINA | SAN ANTONIO | FM0462 | 6411-73-001 | $82,941 | CULVERT REPAIR |
|
|
| 02/02/2023 | (6) | MIDLAND | ODESSA | IH0020 | 6430-30-001 | $410,750 | HOT MIX |
|
|
| 02/02/2023 | (27) | MIDLAND | ODESSA | IH0020 | 6430-50-001 | $591,750 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
| 02/02/2023 | (75) | MIDLAND | ODESSA | SS 588 | 3571-02-008 | $4,995,971 | REHABILITATION OF EXISTING ROAD |
|
|
| 02/01/2023 | (221) | MONTGOMERY | HOUSTON | FM 1486 | 1416-03-018 | $4,881,989 | OVERLAY |
|
|
| 02/01/2023 | (24) | MONTGOMERY | HOUSTON | IH0045 | 6424-67-001 | $1,204,850 | SWEEPING AND DEBRIS REMOVAL |
|
|
| 02/02/2023 | (396) | MONTGOMERY | HOUSTON | FM 1791 | 1706-02-008 | $15,336,177 | OVERLAY |
|
|
| 03/07/2023 | (39) | MONTGOMERY | HOUSTON | IH0045 | 6403-88-001 | $679,650 | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
|
| 02/01/2023 | (23) | NAVARRO | DALLAS | FM3041 | 6423-05-001 | $800,380 | REMOVAL AND DISPOSAL OF DRIFTWOOD |
|
|
| 02/01/2023 | (25) | NAVARRO | DALLAS | IH0045 | 6421-81-001 | $671,526 | VEGETATION MANAGEMENT |
|
|
| 02/01/2023 | (26) | NAVARRO | DALLAS | SH0031 | 6421-95-001 | $358,056 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
| 02/15/2023 | (7) | NUECES | CORPUS CHRISTI | SH0358 | 6435-50-001 | $262,500 | HYDRAULIC CEMENT |
|
|
| 02/15/2023 | (6) | NUECES | CORPUS CHRISTI | US0077 | 6428-84-001 | $134,200 | EMULSION |
|
|
| 02/01/2023 | (114) | ORANGE | BEAUMONT | IH 10 | 0028-14-116 | $6,832,289 | BRIDGE MAINTENANCE |
|
|
| 02/02/2023 | (76) | ORANGE | BEAUMONT | BU 90-Y | 0028-15-059 | $2,516,930 | OVERLAY |
|
|
| 02/01/2023 | (37) | PARKER | FORT WORTH | IH0020 | 6404-30-001 | $3,239,894 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 02/02/2023 | (168) | PARKER | FORT WORTH | IH 20 | 0008-03-124 | $23,237,244 | OVERLAY |
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| 02/14/2023 | (27) | PECOS | ODESSA | IH0010 | 6434-14-001 | $269,750 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
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| 02/01/2023 | (190) | REEVES | ODESSA | IH 20, ETC | 0003-05-055 | $60,513,367 | REHABILITATION OF EXISTING ROAD |
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| 02/14/2023 | (31) | REEVES | ODESSA | US0285 | 6433-44-001 | $205,860 | CULVERT CLEANING |
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| 02/02/2023 | (26) | ROCKWALL | DALLAS | IH0030 | 6424-84-001 | $787,700 | VEGETATION MANAGEMENT |
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| 02/14/2023 | (7) | RUSK | TYLER | US0259 | 6430-95-001 | $202,000 | FLEXIBLE BASE |
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| 02/08/2023 | (21) | SABINE | LUFKIN | US0096 | 6429-69-001 | $244,650 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/02/2023 | (79) | SAN AUGUSTINE | LUFKIN | FM 2923 | 0597-04-005 | $1,787,802 | SAFETY IMPROVEMENT PROJECTS |
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| 02/15/2023 | (21) | SAN JACINTO | LUFKIN | US0059 | 6429-74-001 | $223,781 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/02/2023 | (216) | SAN SABA | BROWNWOOD | SH 16 | 0289-04-032 | $9,814,665 | REHABILITATION OF EXISTING ROAD |
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| 02/01/2023 | (112) | SCURRY | ABILENE | FM 1298 | 2034-01-013 | $1,402,625 | BRIDGE REPLACEMENT |
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| 02/01/2023 | (81) | SMITH | TYLER | SL 323 | 2075-01-058 | $3,764,244 | OVERLAY |
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| 02/01/2023 | (8) | SMITH | TYLER | US0069 | 6431-60-001 | $2,278,080 | HOT MIX |
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| 02/02/2023 | (125) | SMITH | TYLER | US 69 | 0191-01-094 | $5,780,392 | REHABILITATION OF EXISTING ROAD |
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| 02/14/2023 | (7) | SMITH | TYLER | US0069 | 6431-92-001 | $285,100 | ASPHALT |
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| 02/02/2023 | (75) | SUTTON | SAN ANGELO | IH 10 | 0141-04-039 | $10,052,454 | SAFETY IMPROVEMENT PROJECTS |
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| 02/01/2023 | (37) | TARRANT | FORT WORTH | IH0030 | 6428-52-001 | $5,333,176 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 02/01/2023 | (6) | TARRANT | FORT WORTH | IH0035W | 6396-98-001 | $1,730,000 | HOT MIX |
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| 02/01/2023 | (39) | TARRANT | FORT WORTH | IH0035W | 6419-91-001 | $976,160 | SKID RESTORATION (NON-REHAB) |
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| 02/02/2023 | (100) | TARRANT | FORT WORTH | SH 183, ETC | 0008-12-092 | $5,083,607 | OVERLAY |
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| 02/01/2023 | (51) | TERRY | LUBBOCK | US0062 | 6432-26-001 | $1,245,050 | TRAFFIC CONTROL SERVICES |
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| 02/16/2023 | (20) | THROCKMORTON | WICHITA FALLS | US0183 | 6421-31-001 | $120,910 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/02/2023 | (37) | TOM GREEN | SAN ANGELO | RM 584 | 2574-01-050 | $3,162,999 | BRIDGE MAINTENANCE |
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| 02/02/2023 | (45) | TOM GREEN | SAN ANGELO | SH0208 | 6420-75-001 | $1,374,300 | TRAFFIC CONTROL SERVICES |
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| 02/02/2023 | (67) | TOM GREEN | SAN ANGELO | US0067 | 6420-57-001 | $868,793 | HYDRAULIC CEMENT CONCRETE |
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| 02/10/2023 | (50) | TOM GREEN | SAN ANGELO | US0067 | 6430-59-001 | $295,065 | PAVEMENT MARKINGS |
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| 02/01/2023 | (102) | TRAVIS | AUSTIN | IH0035 | 6405-42-001 | $4,594,500 | METAL BEAM GUARD FENCE REPAIR |
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| 02/01/2023 | (63) | TRAVIS | AUSTIN | SH 71 | 0265-02-045 | $2,643,225 | OVERLAY |
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| 02/02/2023 | (118) | TRAVIS | AUSTIN | IH0035 | 6405-34-001 | $750,301 | INSTALLATION OF TRAFFIC SIGNALS |
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| 02/02/2023 | (39) | TRAVIS | AUSTIN | VA | 0914-00-475 | $1,402,790 | INTERSECTION & OPERATIONAL IMPRV |
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| 02/08/2023 | (7) | TRAVIS | AUSTIN | US0183 | 6408-67-001 | $147,268 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/08/2023 | (7) | TRAVIS | AUSTIN | US0290 | 6405-60-001 | $229,688 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/02/2023 | (112) | UVALDE | SAN ANTONIO | FM 1052 | 1167-01-011 | $1,102,680 | OVERLAY |
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| 02/14/2023 | (7) | VAN ZANDT | TYLER | US0080 | 6434-06-001 | $213,000 | EMULSION |
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| 02/01/2023 | (19) | VICTORIA | YOAKUM | US0059 | 6410-89-001 | $485,126 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/01/2023 | (63) | VICTORIA | YOAKUM | US0059 | 6428-98-001 | $1,106,625 | METAL BEAM GUARD FENCE REPAIR |
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| 02/01/2023 | (61) | WALKER | BRYAN | SH0030 | 6430-26-001 | $583,280 | METAL BEAM GUARD FENCE REPAIR |
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| 02/02/2023 | (342) | WARD | ODESSA | SH 18 | 0292-03-032 | $27,471,893 | REHABILITATION OF EXISTING ROAD |
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| 02/02/2023 | (82) | WASHINGTON | BRYAN | PR0012 | 6414-36-001 | $630,049 | LANDSCAPE MAINTENANCE |
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| 02/01/2023 | (124) | WEBB | LAREDO | IH 35 | 0018-06-212 | $31,488,481 | OVERLAY |
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| 02/16/2023 | (31) | WEBB | LAREDO | IH0035 | 6400-39-001 | $172,948 | CABLE BARRIER REPAIR |
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| 02/01/2023 | (19) | WHARTON | YOAKUM | FM0102 | 6410-99-001 | $472,900 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/01/2023 | (3) | WHARTON | YOAKUM | US0059 | 6402-67-001 | $450,000 | HOT MIX |
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| 02/02/2023 | (3) | WHARTON | YOAKUM | US0059 | 6381-75-001 | $446,400 | LIMESTONE ROCK ASPHALT |
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| 02/02/2023 | (3) | WHARTON | YOAKUM | US0059 | 6427-67-001 | $366,800 | AGGREGATE |
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| 02/02/2023 | (3) | WHARTON | YOAKUM | US0059 | 6430-69-001 | $394,500 | EMULSION |
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| 02/07/2023 | (24) | WHARTON | YOAKUM | US0059 | 6395-45-001 | $190,800 | RAISED PAVEMENT MARKINGS |
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| 02/01/2023 | (19) | WICHITA | WICHITA FALLS | US0082 | 6428-36-001 | $409,950 | DEBRIS REMOVAL |
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| 02/02/2023 | (243) | WICHITA | WICHITA FALLS | BU 287J | 0043-17-031 | $7,463,028 | REHABILITATION OF EXISTING ROAD |
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| 02/02/2023 | (21) | WICHITA | WICHITA FALLS | US0287 | 6421-33-001 | $331,444 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/01/2023 | (68) | WILBARGER | WICHITA FALLS | US 70 | 0146-07-033 | $2,305,003 | RESTORATION |
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| 02/01/2023 | (77) | WILLIAMSON | AUSTIN | US 79 | 0320-04-029 | $5,910,823 | OVERLAY |
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| 02/02/2023 | (180) | WILLIAMSON | AUSTIN | FM 971 | 2690-01-038 | $4,292,945 | REHABILITATION OF EXISTING ROAD |
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| 02/02/2023 | (7) | WILLIAMSON | AUSTIN | SH0195 | 6405-30-001 | $364,996 | MOWING HIGHWAY RIGHT OF WAY |
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| 02/08/2023 | (30) | WILLIAMSON | AUSTIN | IH0035 | 6405-02-001 | $95,950 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 02/02/2023 | (453) | WISE | FORT WORTH | US 81 | 0013-08-140 | $29,506,711 | OVERLAY |
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| 02/02/2023 | (68) | WOOD | TYLER | FM 14 | 0492-03-040 | $2,407,435 | SAFETY IMPROVEMENT PROJECTS |
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| 02/14/2023 | (7) | WOOD | TYLER | US0080 | 6431-26-001 | $208,900 | FLEXIBLE BASE |
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| 02/14/2023 | (7) | WOOD | TYLER | US0080 | 6432-60-001 | $248,000 | ASPHALT |
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| 02/16/2023 | (20) | YOUNG | WICHITA FALLS | US0380 | 6421-29-001 | $241,824 | MOWING HIGHWAY RIGHT OF WAY |
  
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