| | | | | | | | | |
|
|
| 08/19/2025 | (6) | ANGELINA | LUFKIN | BU0069J | 6487-48-001 | $627,900 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/19/2025 | (16) | ANGELINA | LUFKIN | BU0069J | 6487-49-001 | $90,102 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 08/26/2025 | (27) | ANGELINA | LUFKIN | US0059 | 6486-84-001 | $283,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 09/05/2025 | (55) | ANGELINA | LUFKIN | BU 59G | 0176-02-128 | $5,356,774 | OVERLAY-RESURFACE ROADWAY |
|
|
| 09/04/2025 | (71) | ATASCOSA | SAN ANTONIO | IH 35 | 0017-04-050 | $3,340,910 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (261) | ATASCOSA | SAN ANTONIO | IH 37 | 0073-10-053 | $24,904,139 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 09/04/2025 | (5) | BLANCO | AUSTIN | US0281 | 6482-89-001 | $2,657,600 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
|
| 09/05/2025 | (40) | BLANCO | AUSTIN | RM 1623 | 1534-01-021 | $742,494 | SEAL COAT |
|
|
| 09/05/2025 | (60) | BOSQUE | WACO | FM 1991 | 0386-04-014 | $5,761,546 | SEAL COAT |
|
|
| 09/04/2025 | (135) | BRAZORIA | HOUSTON | SH 36 | 0188-04-052 | $5,767,746 | OVERLAY-RESURFACE ROADWAY |
|
|
| 09/05/2025 | (61) | BRAZORIA | HOUSTON | SH0288 | 6483-35-001 | $2,223,710 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (GRAPHICS |
|
|
| 09/04/2025 | (70) | CALDWELL | AUSTIN | FM 713 | 0805-03-022 | $2,839,355 | SEAL COAT |
|
|
| 08/19/2025 | (6) | CALLAHAN | ABILENE | IH0020 | 6486-13-001 | $59,700 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/04/2025 | (61) | CAMERON | PHARR | BU0077X | 6356-68-001 | $591,344 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/05/2025 | (87) | CAMERON | PHARR | FM 106 | 0630-03-028 | $330,068 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (86) | CAMERON | PHARR | FM 313 | 1806-01-013 | $5,386,210 | SEAL COAT |
|
|
| 09/05/2025 | (88) | CAMERON | PHARR | SH 100 | 0331-01-053 | $8,001,548 | SEAL COAT-PREVENTIVE MAINTENANCE |
|
|
| 09/05/2025 | (103) | CAMERON | PHARR | SH 4 | 0039-10-090 | $1,513,548 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/04/2025 | (7) | CARSON | AMARILLO | US0060 | 6489-44-001 | $2,303,132 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 09/04/2025 | (52) | CASTRO | LUBBOCK | FM0145 | 6482-44-001 | $2,189,700 | ROUTINE MAINTENANCE PROJECT - SEALED-ROADWAY WIDENING |
|
|
| 09/04/2025 | (145) | COLLIN | DALLAS | FM 428 | 2678-01-014 | $7,693,437 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 09/10/2025 | (4) | COLLIN | DALLAS | SH0005 | 6482-18-001 | $108,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/10/2025 | (4) | COLLIN | DALLAS | SH0005 | 6482-19-001 | $196,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 08/20/2025 | (40) | COMAL | SAN ANTONIO | FM0306 | 6481-11-001 | $114,479 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
|
|
| 08/20/2025 | (27) | COMAL | SAN ANTONIO | SH0046 | 6484-87-001 | $205,440 | ROUTINE MAINTENANCE PROJECT-PICNIC AREA MAINTENANCE |
|
|
| 09/05/2025 | (131) | COMANCHE | WICHITA FALLS | FM1476 | 6485-44-001 | $1,027,615 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 09/04/2025 | (218) | CORYELL | WACO | SH 9 | 3623-01-004 | $12,372,592 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT RAMPS |
|
|
| 08/21/2025 | (23) | CROCKETT | SAN ANGELO | SH0163 | 6479-46-001 | $264,420 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 09/09/2025 | (8) | CULBERSON | EL PASO | IH0010 | 6484-54-001 | $78,660 | ROUTINE MAINTENANCE PROJECT-PICNIC AREA MAINTENANCE |
|
|
| 09/04/2025 | (138) | DALLAS | DALLAS | SL 12 | 0581-01-171 | $6,747,051 | REHABILITATION OF EXISTING ROAD-RECONSTRUCT EXISTING ROADWAY |
|
|
| 09/04/2025 | (135) | DALLAS | DALLAS | VARIOUS | 0918-00-490 | $4,818,655 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 09/05/2025 | (308) | DALLAS | DALLAS | IH 45 | 0092-02-144 | $21,775,019 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0020 | 6484-82-001 | $275,625 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0020 | 6485-52-001 | $184,625 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0020 | 6485-54-001 | $259,875 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0030 | 6484-81-001 | $291,375 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0030 | 6485-51-001 | $163,625 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/10/2025 | (4) | DALLAS | DALLAS | IH0030 | 6485-53-001 | $259,875 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/05/2025 | (170) | DAWSON | LUBBOCK | SH 349 | 0380-06-019 | $21,621,141 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 09/05/2025 | (7) | DEAF SMITH | AMARILLO | US0060 | 6489-45-001 | $613,806 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 09/04/2025 | (131) | DENTON | DALLAS | N TRINITY RD | 0918-46-300 | $1,679,259 | BRIDGE REPLACEMENT |
|
|
| 09/05/2025 | (170) | DENTON | DALLAS | FM 3163 | 3226-01-010 | $4,114,854 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 09/04/2025 | (32) | EASTLAND | BROWNWOOD | SH 36 | 0182-01-022 | $108,468 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/09/2025 | (6) | ECTOR | ODESSA | IH0020 | 6490-02-001 | $84,000 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 09/09/2025 | (29) | ECTOR | ODESSA | IH0020 | 6487-74-001 | $524,914 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
|
|
| 09/05/2025 | (85) | EL PASO | EL PASO | VARIOUS | 0924-00-183 | $6,376,066 | BRIDGE WIDENING OR REHABILITATION-PREVENTIVE MAINTENANCE |
|
|
| 09/09/2025 | (37) | EL PASO | EL PASO | IH0010 | 6484-53-001 | $804,925 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 09/05/2025 | (208) | ELLIS | DALLAS | FM 667 | 0747-01-018 | $11,197,531 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 09/10/2025 | (4) | ELLIS | DALLAS | FM0876 | 6488-84-001 | $622,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 08/21/2025 | (41) | ERATH | FORT WORTH | FM0914 | 6484-06-001 | $273,216 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
|
|
| 08/21/2025 | (58) | ERATH | FORT WORTH | US0377 | 6479-99-001 | $571,622 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 08/21/2025 | (5) | FANNIN | PARIS | US0069 | 6487-82-001 | $328,250 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 08/21/2025 | (27) | FANNIN | PARIS | US0082 | 6483-72-001 | $601,300 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 09/04/2025 | (173) | FANNIN | PARIS | FM 1743 | 1815-01-009 | $5,774,526 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 08/26/2025 | (40) | FORT BEND | HOUSTON | FM1462 | 6473-36-001 | $456,333 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 09/05/2025 | (109) | FORT BEND | HOUSTON | IH 69 | 0027-12-170 | $901,416 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 09/05/2025 | (74) | FRIO | SAN ANTONIO | FM 1582 | 1500-01-028 | $3,353,176 | OVERLAY-RESURFACE ROADWAY |
|
|
| 09/04/2025 | (42) | GALVESTON | HOUSTON | FM1764 | 6486-04-001 | $1,217,394 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
|
| 09/04/2025 | (47) | GALVESTON | HOUSTON | SH0146 | 6480-98-001 | $1,025,875 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 09/05/2025 | (105) | GLASSCOCK | SAN ANGELO | US 87 | 0069-02-035 | $3,031,421 | BRIDGE MAINTENANCE |
|
|
| 09/04/2025 | (37) | GONZALES | YOAKUM | IH0010 | 6477-48-001 | $3,471,250 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 08/21/2025 | (6) | GRAYSON | PARIS | SH0005 | 6487-94-001 | $853,500 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 08/21/2025 | (66) | GRAYSON | PARIS | US0082 | 6482-45-001 | $795,860 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2025 | (336) | GREGG | TYLER | IH 20 | 0495-07-081 | $40,248,856 | BRIDGE REPLACEMENT |
|
|
| 09/05/2025 | (87) | GRIMES | BRYAN | BS 6S | 0050-11-026 | $7,403,597 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 09/09/2025 | (11) | GRIMES | BRYAN | SH0030 | 6469-47-001 | $374,400 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 08/20/2025 | (36) | GUADALUPE | SAN ANTONIO | US0090 | 6481-16-001 | $103,346 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
|
|
| 09/09/2025 | (27) | HALE | LUBBOCK | US0070 | 6487-73-001 | $808,672 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 09/05/2025 | (152) | HANSFORD | AMARILLO | SH 207 | 0355-05-046 | $16,235,434 | OVERLAY-HIGHWAY IMPROVEMENT |
|
|
| 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 |
|
|
| 09/04/2025 | (78) | HARRIS | HOUSTON | IH0010 | 6480-70-001 | $2,263,500 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 09/04/2025 | (94) | HARRIS | HOUSTON | IH0010 | 6473-96-001 | $1,306,025 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/04/2025 | (117) | HARRIS | HOUSTON | IH0610 | 6478-30-001 | $3,023,833 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
|
|
| 09/04/2025 | (109) | HARRIS | HOUSTON | SH 249 | 0720-03-155 | $1,966,948 | TRANSPORTATION NON-ROADWAY-INSTALL/UPGRADE ROADWAY LIGHTING |
|
|
| 09/05/2025 | (117) | HARRIS | HOUSTON | IH 610 | 0271-14-245 | $10,013,612 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (149) | HARRIS | HOUSTON | IH 610 | 0271-14-245 | $10,013,612 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (123) | HARRIS | HOUSTON | IH0610 | 6475-53-001 | $2,208,651 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
|
|
| 09/05/2025 | (141) | HARRIS | HOUSTON | LEE RD | 0912-72-783 | $1,282,858 | BRIDGE REPLACEMENT |
|
|
| 09/05/2025 | (116) | HARRIS | HOUSTON | US 290 | 0050-09-098 | $3,798,636 | TRANSPORTATION NON-ROADWAY-INSTALL/UPGRADE ROADWAY LIGHTING |
|
|
| 09/04/2025 | (1141) | HARTLEY | AMARILLO | US 87 | 0425-01-021 | $168,723,070 | WIDEN NON-FREEWAY-CONSTRUCT NEW ROAD |
|
|
| 09/04/2025 | (38) | HENDERSON | TYLER | VARIOUS | 0910-34-041 | $62,711 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 09/05/2025 | (53) | HENDERSON | TYLER | US0175 | 6488-58-001 | $5,605,030 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 09/04/2025 | (581) | HIDALGO | PHARR | SH 107 | 0528-01-118 | $35,147,303 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 09/04/2025 | (54) | HIDALGO | PHARR | US 83 | 0039-02-077 | $927,977 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (146) | HIDALGO | PHARR | IH 2 | 0039-18-122 | $12,098,637 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 08/21/2025 | (20) | HOPKINS | PARIS | IH0030 | 6475-47-001 | $95,450 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
|
| 09/05/2025 | (88) | HUDSPETH | EL PASO | IH 10 | 2121-06-058 | $929,754 | CORRIDOR TRAFFIC MANAGEMENT-INFRASTRUCTURE IMPROVEMENTS |
|
|
| 08/21/2025 | (6) | HUNT | PARIS | IH0030 | 6488-30-001 | $412,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 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 |
|
|
| 09/05/2025 | (35) | HUNT | PARIS | IH0030 | 6488-14-001 | $2,104,121 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 09/04/2025 | (73) | JASPER | BEAUMONT | US 96 | 0064-08-064 | $15,918,682 | SEAL COAT |
|
|
| 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 |
|
|
| 09/04/2025 | (91) | KAUFMAN | DALLAS | FM 3486 | 1494-03-004 | $1,309,319 | RESTORATION-REHABILITATE EXISTING ROADWAY |
|
|
| 08/19/2025 | (6) | KENT | ABILENE | US0380 | 6486-11-001 | $37,300 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/05/2025 | (66) | KINNEY | LAREDO | US0090 | 6484-08-001 | $6,477,825 | ROUTINE MAINTENANCE PROJECT-SEAL COAT |
|
|
| 08/19/2025 | (7) | KLEBERG | CORPUS CHRISTI | US0077 | 6489-34-001 | $484,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 08/21/2025 | (55) | LAMAR | PARIS | US0082 | 6486-23-001 | $305,880 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/05/2025 | (101) | LAMAR | PARIS | BU 82H | 0045-09-114 | $1,759,909 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/04/2025 | (68) | LAVACA | YOAKUM | COUNTY ROAD | 0913-29-060 | $1,557,405 | BRIDGE REPLACEMENT |
|
|
| 09/04/2025 | (86) | LAVACA | YOAKUM | COUNTY ROAD | 0913-29-060 | $1,557,405 | BRIDGE REPLACEMENT |
|
|
| 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 |
|
|
| 09/04/2025 | (273) | MADISON | BRYAN | FM 39 | 0639-02-026 | $17,046,795 | REHABILITATION OF EXISTING ROAD-PREVENTIVE MAINTENANCE |
|
|
| 09/05/2025 | (67) | MATAGORDA | YOAKUM | S GULF RD | 0913-21-054 | $1,610,026 | BRIDGE REPLACEMENT |
|
|
| 09/05/2025 | (99) | MATAGORDA | YOAKUM | S GULF RD | 0913-21-054 | $1,610,026 | BRIDGE REPLACEMENT |
|
|
| 09/04/2025 | (104) | MCLENNAN | WACO | SH0031 | 6479-86-001 | $1,696,076 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 09/04/2025 | (56) | MCLENNAN | WACO | US 84 | 0056-01-035 | $10,425,398 | SEAL COAT |
|
|
| 09/04/2025 | (141) | MCLENNAN | WACO | VARIOUS | 0909-22-214 | $1,067,720 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 09/05/2025 | (88) | MCLENNAN | WACO | US0084 | 6442-48-001 | $1,819,360 | ROUTINE MAINTENANCE PROJECT-ILLUMINATION MAINTENANCE |
|
|
| 09/05/2025 | (28) | MCLENNAN | WACO | VARIOUS | 0909-00-105 | $2,417,560 | RESTORATION-PREVENTIVE MAINTENANCE |
|
|
| 09/04/2025 | (52) | MIDLAND | ODESSA | IH0020 | 6487-53-001 | $1,774,838 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 09/05/2025 | (115) | MIDLAND | ODESSA | SH 349 | 0380-09-104 | $6,282,173 | OVERLAY-HIGHWAY IMPROVEMENT |
|
|
| 09/04/2025 | (42) | MONTAGUE | WICHITA FALLS | US 81 | 0013-02-024 | $5,850,475 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 09/04/2025 | (67) | MONTGOMERY | HOUSTON | FM 2854 | 2744-01-037 | $667,613 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 09/05/2025 | (299) | NAVARRO | DALLAS | FM 636 | 0574-02-022 | $10,486,887 | BRIDGE REPLACEMENT |
|
|
| 09/10/2025 | (22) | NAVARRO | DALLAS | FM0667 | 6480-92-001 | $162,069 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 09/10/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6485-50-001 | $74,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 09/10/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6485-87-001 | $145,560 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 09/10/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6486-07-001 | $123,200 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 09/10/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6486-29-001 | $201,924 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 08/19/2025 | (43) | NUECES | CORPUS CHRISTI | FM0665 | 6481-57-001 | $109,365 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 09/04/2025 | (121) | NUECES | CORPUS CHRISTI | COUNTY ROAD | 0916-35-253 | $1,674,356 | BRIDGE REPLACEMENT |
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| 09/05/2025 | (45) | ORANGE | BEAUMONT | FM 1442 | 6486-15-001 | $1,067,994 | ROUTINE MAINTENANCE PROJECT - SEALED-ACP OVERLAY |
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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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| 09/04/2025 | (106) | PARKER | FORT WORTH | FM 113 | 0717-01-025 | $1,373,017 | NEW LOCATION NON-FREEWAY-RECONSTRUCT EXISTING ROADWAY |
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| 09/04/2025 | (88) | PARMER | LUBBOCK | SH 214 | 0461-06-028 | $4,332,214 | BRIDGE MAINTENANCE |
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| 09/09/2025 | (27) | PARMER | LUBBOCK | US0060 | 6487-72-001 | $557,201 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 09/09/2025 | (6) | PECOS | ODESSA | BI0010G | 6489-97-001 | $30,000 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 09/09/2025 | (6) | PECOS | ODESSA | BI0010G | 6490-00-001 | $157,500 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 08/26/2025 | (26) | POLK | LUFKIN | US0059 | 6486-61-001 | $274,875 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 09/04/2025 | (138) | POLK | LUFKIN | FM 2610 | 2591-01-015 | $2,506,060 | BRIDGE REPLACEMENT |
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| 09/04/2025 | (160) | POTTER | AMARILLO | VARIOUS | 0904-00-230 | $4,563,860 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 09/05/2025 | (64) | POTTER | AMARILLO | IH0040 | 6480-08-001 | $1,769,108 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 08/26/2025 | (37) | REAL | SAN ANGELO | RM 3235 | 6485-06-001 | $357,865 | ROUTINE MAINTENANCE PROJECT - SEALED-STRUCTURE MATERIALS |
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| 09/09/2025 | (7) | ROBERTSON | BRYAN | SH0006 | 6488-46-001 | $48,180 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 09/05/2025 | (44) | RUSK | TYLER | VARIOUS | 0910-42-044 | $142,213 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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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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| 09/04/2025 | (79) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6483-27-001 | $1,888,980 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
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| 09/05/2025 | (315) | SAN PATRICIO | CORPUS CHRISTI | FM 893 | 1209-01-030 | $14,374,263 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES AND SHOULDERS |
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| 09/04/2025 | (32) | SAN SABA | BROWNWOOD | FM 500 | 0231-13-028 | $214,364 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 09/05/2025 | (224) | SAN SABA | BROWNWOOD | SH 16 | 0289-04-034 | $13,990,091 | SUPER-2 HIGHWAY-REHABILITATE EXISTING ROADWAY |
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| 09/05/2025 | (711) | STARR | PHARR | SL 195 | 3632-01-001 | $75,006,465 | NEW LOCATION NON-FREEWAY-NEW ARTERIAL |
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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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| 09/05/2025 | (130) | STONEWALL | ABILENE | FM 1835 | 1747-02-017 | $8,261,190 | BRIDGE REPLACEMENT |
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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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| 09/09/2025 | (84) | SWISHER | LUBBOCK | IH0027 | 6486-41-001 | $590,933 | ROUTINE MAINTENANCE PROJECT - SEALED-BRIDGE REPAIR |
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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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| 09/04/2025 | (174) | TARRANT | FORT WORTH | SH 199 | 0171-05-096 | $9,912,447 | OVERLAY-RESURFACE ROADWAY |
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| 09/05/2025 | (6) | TARRANT | FORT WORTH | IH0820 | 6487-77-001 | $1,066,817 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 09/05/2025 | (36) | TARRANT | FORT WORTH | US0377 | 6483-84-001 | $1,061,686 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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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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| 09/09/2025 | (27) | TERRY | LUBBOCK | US0062 | 6487-71-001 | $799,492 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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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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| 09/04/2025 | (222) | TOM GREEN | SAN ANGELO | US 67 | 0077-06-107 | $31,260,979 | OVERLAY-PREVENTIVE MAINTENANCE |
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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 | (94) | UPTON | ODESSA | FM 305 | 0229-04-064 | $10,869,946 | SEAL COAT |
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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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| 08/26/2025 | (66) | VICTORIA | YOAKUM | US0059 | 6484-01-001 | $581,330 | ROUTINE MAINTENANCE PROJECT - SEALED-INSTALLATION OF TRAFFIC SIGNALS |
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| 09/05/2025 | (160) | VICTORIA | YOAKUM | US 87 | 0089-19-017 | $4,110,180 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 09/09/2025 | (7) | WALKER | BRYAN | IH0045 | 6489-63-001 | $64,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 09/05/2025 | (167) | WASHINGTON | BRYAN | BS 36J | 0187-01-047 | $2,187,752 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 09/09/2025 | (7) | WASHINGTON | BRYAN | SH0036 | 6488-48-001 | $120,360 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 09/04/2025 | (73) | WEBB | LAREDO | IH 35 | 0018-04-067 | $5,545,073 | SEAL COAT |
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| 09/05/2025 | (75) | WILLIAMSON | AUSTIN | RONALD REAGA | 0914-05-239 | $388,677 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 09/04/2025 | (58) | WILSON | SAN ANTONIO | FM 775 | 0850-04-032 | $495,947 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 09/04/2025 | (67) | WINKLER | ODESSA | SH 18 | 0292-02-045 | $11,954,204 | SEAL COAT |
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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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| 09/05/2025 | (49) | WISE | FORT WORTH | US 81 | 0013-08-150 | $274,802 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 09/05/2025 | (51) | WOOD | TYLER | SH0037 | 6488-57-001 | $2,468,587 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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