| | | | | | | | | | |
|
|
|
| 09/07/2022 | (45) | ANDERSON | TYLER | US0287 | 6412-19-001 | $4,708,983 | MILL AND INLAY |
|
|
|
| 08/25/2022 | (19) | ANGELINA | LUFKIN | US0059 | 6415-60-001 | $46,200 | WINTER WEATHER MATERIAL |
|
|
|
| 09/07/2022 | (114) | ANGELINA | LUFKIN | FM 326 | 3264-01-010 | $2,186,830 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/08/2022 | (67) | ANGELINA | LUFKIN | VA | 0911-00-113 | $520,225 | BRIDGE MAINTENANCE |
|
|
|
| 09/08/2022 | (47) | BASTROP | AUSTIN | FM 535 | 0807-01-032 | $1,486,520 | SEAL COAT |
|
|
|
| 09/08/2022 | (149) | BAYLOR | WICHITA FALLS | US 183 | 0125-01-034 | $6,889,652 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/07/2022 | (44) | BEE | CORPUS CHRISTI | US 181 | 0100-08-102 | $799,598 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/30/2022 | (6) | BELL | WACO | US0190 | 6418-21-001 | $288,640 | HOT MIX |
|
|
|
| 09/07/2022 | (210) | BEXAR | SAN ANTONIO | FM 2790 | 1741-02-036 | $5,703,317 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/08/2022 | (5) | BEXAR | SAN ANTONIO | IH0035 | 6385-11-001 | $2,925,000 | INSTALLATION OF FLASHING BEACONS AND PED |
|
|
|
| 09/08/2022 | (293) | BEXAR | SAN ANTONIO | US 90 | 0024-08-141 | $32,293,752 | OVERLAY |
|
|
|
| 09/08/2022 | (56) | BLANCO | AUSTIN | US 290, ETC | 0113-05-049 | $13,608,817 | OVERLAY |
|
|
|
| 08/30/2022 | (6) | BOSQUE | WACO | SH0006 | 6418-19-001 | $291,500 | HOT MIX |
|
|
|
| 09/08/2022 | (112) | BRAZORIA | HOUSTON | SH 35, ETC | 0179-05-004 | $664,766 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/16/2022 | (7) | BRAZOS | BRYAN | SH0006 | 6414-75-001 | $105,000 | AGGREGATE |
|
|
|
| 08/16/2022 | (7) | BRAZOS | BRYAN | SH0006 | 6414-79-001 | $187,500 | LIMESTONE ROCK ASPHALT |
|
|
|
| 09/07/2022 | (80) | BRAZOS | BRYAN | BS 6-R, ETC | 0049-09-094 | $2,564,974 | TRAFFIC CONTROL DEVICES |
|
|
|
| 09/12/2022 | (30) | BRAZOS | BRYAN | SH0006 | 6412-85-001 | $270,500 | TREE REMOVAL |
|
|
|
| 09/01/2022 | (6) | BREWSTER | EL PASO | SH0118 | 6418-03-001 | $106,650 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 08/30/2022 | (8) | BROWN | BROWNWOOD | US0183 | 6417-95-001 | $296,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 08/30/2022 | (14) | BROWN | BROWNWOOD | US0183 | 6417-93-001 | $204,080 | WINTER WEATHER MATERIAL |
|
|
|
| 08/30/2022 | (6) | BROWN | BROWNWOOD | US0377 | 6398-17-001 | $126,570 | FLEXIBLE BASE |
|
|
|
| 08/30/2022 | (8) | BROWN | BROWNWOOD | US0377 | 6418-01-001 | $270,000 | HOT-MIX COLD-LAID |
|
|
|
| 09/08/2022 | (342) | CAMERON | PHARR | FM 506, ETC | 0872-04-030 | $15,854,781 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 08/11/2022 | (31) | CHAMBERS | BEAUMONT | IH0010 | 6395-04-001 | $158,438 | CLEANING AND SEALING CRACKS |
|
|
|
| 08/16/2022 | (8) | CHILDRESS | CHILDRESS | US0287 | 6413-47-001 | $235,650 | WINTER WEATHER MATERIAL |
|
|
|
| 09/07/2022 | (49) | CLAY | WICHITA FALLS | VA | 0903-06-022 | $1,802,577 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/07/2022 | (236) | COLLIN | DALLAS | FM 1377 | 1391-01-022 | $8,124,630 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 09/07/2022 | (120) | COLLIN | DALLAS | FM 2170 | 2461-01-010 | $2,538,947 | RESTORATION |
|
|
|
| 09/08/2022 | (229) | COLLIN | DALLAS | FM 1377 | 1391-01-021 | $6,748,251 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/13/2022 | (39) | COLLIN | DALLAS | US0075 | 6398-91-001 | $288,800 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 08/30/2022 | (3) | COLORADO | YOAKUM | IH0010 | 6402-51-001 | $297,000 | HOT-MIX COLD-LAID |
|
|
|
| 08/17/2022 | (28) | COMAL | SAN ANTONIO | IH0035 | 6413-35-001 | $294,456 | PICNIC AREA MAINTENANCE |
|
|
|
| 08/30/2022 | (8) | COMANCHE | WICHITA FALLS | SH0016 | 6417-97-001 | $298,750 | LIMESTONE ROCK ASPHALT |
|
|
|
| 09/07/2022 | (65) | CORYELL | WACO | FM 1829, ETC | 1926-01-018 | $5,198,881 | SEAL COAT |
|
|
|
| 09/07/2022 | (251) | CROSBY | LUBBOCK | SH 207 | 0453-04-024 | $18,805,429 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/01/2022 | (23) | CULBERSON | EL PASO | IH0010 | 6415-07-001 | $59,930 | PICNIC AREA MAINTENANCE |
|
|
|
| 09/08/2022 | (131) | DALLAS | DALLAS | VA | 0918-00-351 | $3,500,000 | TRAFFIC CONTROL DEVICES |
|
|
|
| 08/23/2022 | (3) | DEWITT | YOAKUM | US0077 | 6402-71-001 | $297,500 | HOT MIX |
|
|
|
| 09/08/2022 | (26) | DEWITT | YOAKUM | VA | 0913-00-108 | $1,018,409 | TRAFFIC CONTROL DEVICES |
|
|
|
| 08/26/2022 | (4) | DIMMIT | LAREDO | US0277 | 6415-90-001 | $299,600 | LIMESTONE ROCK ASPHALT |
|
|
|
| 09/08/2022 | (185) | DIMMIT | LAREDO | FM 2688 | 2660-01-012 | $18,754,771 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/07/2022 | (43) | EASTLAND | BROWNWOOD | IH 20 | 0007-03-108 | $2,499,779 | OVERLAY |
|
|
|
| 09/08/2022 | (610) | ECTOR | ODESSA | BI 20-E | 0005-01-113 | $20,962,142 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 08/23/2022 | (6) | EL PASO | EL PASO | US0054 | 6416-82-001 | $156,250 | ASPHALTIC PATCHING MATERIAL |
|
|
|
| 08/25/2022 | (7) | EL PASO | EL PASO | SL0375 | 6417-73-001 | $66,800 | FLEXIBLE BASE |
|
|
|
| 09/07/2022 | (391) | EL PASO | EL PASO | VA | 0924-06-620 | $7,890,150 | CORRIDOR TRAFFIC MANAGEMENT |
|
|
|
| 08/30/2022 | (6) | FALLS | WACO | SH0006 | 6418-27-001 | $279,070 | HOT MIX |
|
|
|
| 09/08/2022 | (173) | FANNIN | PARIS | FM 271 | 0690-01-016 | $7,781,934 | REHABILITATION OF EXISTING ROAD |
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|
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| 08/23/2022 | (3) | FAYETTE | YOAKUM | IH0010 | 6391-57-001 | $295,400 | AGGREGATE |
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|
|
| 09/07/2022 | (68) | FORT BEND | HOUSTON | FM 1464 | 1415-02-051 | $1,849,006 | TRAFFIC CONTROL DEVICES |
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|
|
| 09/07/2022 | (74) | FORT BEND | HOUSTON | IH 69, ETC | 0027-12-166 | $964,995 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 09/08/2022 | (186) | FORT BEND | HOUSTON | IH 69 | 0027-12-158 | $3,747,536 | BRIDGE REPLACEMENT |
|
|
|
| 09/13/2022 | (40) | FORT BEND | HOUSTON | US0059 | 6397-82-001 | $272,175 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
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|
|
| 08/16/2022 | (8) | FREESTONE | BRYAN | IH0045 | 6414-63-001 | $153,500 | AGGREGATE |
|
|
|
| 09/07/2022 | (74) | GALVESTON | HOUSTON | FM 528 | 1414-01-022 | $591,459 | BRIDGE MAINTENANCE |
|
|
|
| 09/08/2022 | (100) | GALVESTON | HOUSTON | SH 87 | 0367-02-082 | $8,023,236 | TRANSPORTATION NON-ROADWAY |
|
|
|
| 09/07/2022 | (85) | GRAYSON | PARIS | SH 160, ETC | 0410-02-038 | $10,196,404 | OVERLAY |
|
|
|
| 09/07/2022 | (92) | GREGG | TYLER | US 259 | 0392-03-050 | $5,016,991 | OVERLAY |
|
|
|
| 09/13/2022 | (6) | GREGG | TYLER | US0080 | 6398-83-001 | $220,500 | WINTER WEATHER MATERIAL |
|
|
|
| 09/07/2022 | (52) | HAMILTON | WACO | FM 218, ETC | 0120-05-027 | $7,839,709 | SEAL COAT |
|
|
|
| 09/07/2022 | (249) | HARRIS | HOUSTON | CS | 0912-72-386 | $3,338,669 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/08/2022 | (25) | HARRIS | HOUSTON | IH 69, ETC | 0177-11-159 | $192,840 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 09/08/2022 | (39) | HARRISON | ATLANTA | US 80, ETC | 0096-07-052 | $2,191,042 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 09/08/2022 | (50) | HAYS | AUSTIN | RM 1826 | 1754-02-029 | $1,011,209 | OVERLAY |
|
|
|
| 08/11/2022 | (3) | HIDALGO | PHARR | SH0495 | 6404-35-001 | $135,900 | FLEXIBLE BASE |
|
|
|
| 08/11/2022 | (3) | HIDALGO | PHARR | SH0495 | 6414-73-001 | $95,270 | HYDRAULIC CEMENT CONCRETE |
|
|
|
| 08/30/2022 | (6) | HILL | WACO | SH0081 | 6418-23-001 | $286,440 | HOT MIX |
|
|
|
| 08/18/2022 | (7) | HOPKINS | PARIS | SH0011 | 6413-82-001 | $273,775 | DE-ICING SALT |
|
|
|
| 09/08/2022 | (116) | HOWARD | ABILENE | IH 20 | 0005-05-113 | $5,120,767 | OVERLAY |
|
|
|
| 09/07/2022 | (108) | HUDSPETH | EL PASO | IH 10 | 0002-06-062 | $5,305,332 | RESTORATION |
|
|
|
| 09/07/2022 | (22) | HUTCHINSON | AMARILLO | SH0207 | 6398-10-001 | $313,195 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 09/07/2022 | (107) | JACKSON | YOAKUM | SH 111 | 0346-01-040 | $10,070,392 | OVERLAY |
|
|
|
| 08/23/2022 | (25) | JASPER | BEAUMONT | US0190 | 6404-47-001 | $163,831 | CRACK SEAL |
|
|
|
| 09/08/2022 | (64) | JIM HOGG | PHARR | FM 649, ETC | 0329-01-023 | $3,079,238 | SEAL COAT |
|
|
|
| 09/08/2022 | (93) | JONES | ABILENE | US 83, ETC | 0033-04-072 | $6,101,192 | OVERLAY |
|
|
|
| 09/07/2022 | (242) | KARNES | CORPUS CHRISTI | FM 81 | 0691-01-044 | $5,066,217 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/07/2022 | (116) | KERR | SAN ANTONIO | SH 16 | 0291-02-038 | $5,191,808 | OVERLAY |
|
|
|
| 08/18/2022 | (19) | LAMAR | PARIS | US0271 | 6414-65-001 | $109,600 | PICNIC AREA MAINTENANCE |
|
|
|
| 08/30/2022 | (8) | LAMPASAS | BROWNWOOD | US0281 | 6417-99-001 | $294,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 08/30/2022 | (6) | LIMESTONE | WACO | US0084 | 6418-25-001 | $289,960 | HOT MIX |
|
|
|
| 08/23/2022 | (5) | LUBBOCK | LUBBOCK | US0084 | 6404-82-001 | $210,000 | WINTER WEATHER MATERIAL |
|
|
|
| 09/08/2022 | (60) | MASON | AUSTIN | US 377, ETC | 0396-02-029 | $6,133,409 | OVERLAY |
|
|
|
| 08/11/2022 | (11) | MAVERICK | LAREDO | US0277 | 6385-65-001 | $299,981 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 08/26/2022 | (4) | MAVERICK | LAREDO | US0277 | 6415-92-001 | $299,985 | LIMESTONE ROCK ASPHALT |
|
|
|
| 08/30/2022 | (7) | MCLENNAN | WACO | US0084 | 6418-31-001 | $277,550 | EMULSION |
|
|
|
| 09/07/2022 | (209) | MCLENNAN | WACO | FM 939 | 0831-01-019 | $4,388,482 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/13/2022 | (44) | MIDLAND | ODESSA | IH0020 | 6398-19-001 | $299,365 | BRIDGE REPAIR |
|
|
|
| 09/07/2022 | (163) | MILLS | BROWNWOOD | FM 574 | 1028-01-030 | $3,842,353 | BRIDGE REPLACEMENT |
|
|
|
| 08/23/2022 | (7) | NAVARRO | DALLAS | SH0031 | 6412-53-001 | $112,000 | FLEXIBLE BASE |
|
|
|
| 08/30/2022 | (6) | NOLAN | ABILENE | IH0020 | 6406-97-001 | $299,850 | HOT MIX |
|
|
|
| 09/08/2022 | (306) | NOLAN | ABILENE | SH 153 | 0650-01-035 | $11,801,188 | SUPER-2 HIGHWAY |
|
|
|
| 09/08/2022 | (198) | NUECES | CORPUS CHRISTI | VA | 0916-00-223 | $2,080,635 | TRAFFIC CONTROL DEVICES |
|
|
|
| 09/07/2022 | (136) | ORANGE | BEAUMONT | IH 10, ETC | 0028-09-123 | $13,052,396 | SEAL COAT |
|
|
|
| 08/17/2022 | (34) | PARKER | FORT WORTH | IH0020 | 6382-08-001 | $236,642 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 08/17/2022 | (40) | PARKER | FORT WORTH | IH0020 | 6400-96-001 | $146,825 | CLEANING AND SEALING CRACKS |
|
|
|
| 09/08/2022 | (74) | PECOS | ODESSA | SH 349, ETC | 0556-04-012 | $7,066,695 | SEAL COAT |
|
|
|
| 08/23/2022 | (21) | POTTER | AMARILLO | US0087 | 6417-16-001 | $239,637 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 09/07/2022 | (21) | POTTER | AMARILLO | IH0040 | 6398-05-001 | $139,374 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 09/08/2022 | (81) | POTTER | AMARILLO | RM 1061 | 1245-02-050 | $7,835,330 | OVERLAY |
|
|
|
| 09/08/2022 | (60) | POTTER | AMARILLO | VA | 0904-00-200 | $884,615 | SEAL COAT |
|
|
|
| 09/07/2022 | (132) | ROCKWALL | DALLAS | SH 276 | 1290-02-023 | $2,609,160 | OVERLAY |
|
|
|
| 09/08/2022 | (62) | RUSK | TYLER | SH 42, ETC | 0138-02-038 | $1,249,155 | OVERLAY |
|
|
|
| 08/23/2022 | (7) | SABINE | LUFKIN | FM0083 | 6415-70-001 | $253,825 | EMULSION |
|
|
|
| 08/23/2022 | (7) | SABINE | LUFKIN | FM0083 | 6415-72-001 | $192,000 | HOT MIX |
|
|
|
| 08/25/2022 | (7) | SABINE | LUFKIN | FM0083 | 6417-44-001 | $33,000 | EMULSION |
|
|
|
| 08/24/2022 | (7) | SAN JACINTO | LUFKIN | SH0150 | 6415-40-001 | $61,860 | HYDRAULIC CEMENT |
|
|
|
| 08/24/2022 | (7) | SAN JACINTO | LUFKIN | SH0150 | 6415-44-001 | $22,310 | AGGREGATE |
|
|
|
| 08/16/2022 | (38) | SAN PATRICIO | CORPUS CHRISTI | US0077 | 6396-03-001 | $229,375 | BRIDGE SUBSTRUCTURE REPAIR |
|
|
|
| 09/07/2022 | (205) | SHELBY | LUFKIN | US 96 | 0809-02-070 | $8,514,546 | SUPER-2 HIGHWAY |
|
|
|
| 08/17/2022 | (31) | TARRANT | FORT WORTH | FM1938 | 6410-17-001 | $132,530 | CRACK SEAL |
|
|
|
| 09/07/2022 | (48) | TRAVIS | AUSTIN | VA | 0914-00-473 | $585,955 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 09/07/2022 | (55) | TRAVIS | AUSTIN | VA | 0914-00-472 | $633,659 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 09/08/2022 | (49) | TRAVIS | AUSTIN | FM 1625 | 1535-01-015 | $594,300 | SEAL COAT |
|
|
|
| 09/08/2022 | (118) | TRAVIS | AUSTIN | VA | 0914-00-468 | $2,289,114 | TRAFFIC CONTROL DEVICES |
|
|
|
| 08/23/2022 | (7) | TRINITY | LUFKIN | US0287 | 6415-46-001 | $39,160 | CUTBACK |
|
|
|
| 08/24/2022 | (7) | TRINITY | LUFKIN | FM1280 | 6415-52-001 | $46,932 | HYDRAULIC CEMENT |
|
|
|
| 09/07/2022 | (123) | UPSHUR | ATLANTA | US 80 | 0096-03-075 | $8,086,313 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 09/07/2022 | (322) | UPTON | ODESSA | US 67 | 0076-06-037 | $21,622,830 | SUPER-2 HIGHWAY |
|
|
|
| 09/08/2022 | (67) | UPTON | ODESSA | US 67, ETC | 0076-07-038 | $13,401,710 | SEAL COAT |
|
|
|
| 08/11/2022 | (25) | VAL VERDE | LAREDO | US0277 | 6377-71-001 | $291,760 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 08/26/2022 | (4) | VAL VERDE | LAREDO | US0277 | 6413-93-001 | $299,625 | LIMESTONE ROCK ASPHALT |
|
|
|
| 09/01/2022 | (20) | VAL VERDE | LAREDO | SS0239 | 6413-89-001 | $11,940 | LANDSCAPE MAINTENANCE |
|
|
|
| 09/07/2022 | (93) | VAL VERDE | LAREDO | US 90, ETC | 0022-10-076 | $365,166 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 08/16/2022 | (6) | VAN ZANDT | TYLER | US0080 | 6414-33-001 | $250,000 | HYDRAULIC CEMENT |
|
|
|
| 08/22/2022 | (53) | VICTORIA | YOAKUM | US0059 | 6410-25-001 | $231,650 | INSTALLATION OF TRAFFIC SIGNALS |
|
|
|
| 08/23/2022 | (3) | VICTORIA | YOAKUM | US0077 | 6395-13-001 | $297,600 | AGGREGATE |
|
|
|
| 08/16/2022 | (7) | WALKER | BRYAN | IH0045 | 6414-59-001 | $225,000 | ROCK/RIPRAP |
|
|
|
| 08/16/2022 | (8) | WALKER | BRYAN | IH0045 | 6414-61-001 | $153,500 | AGGREGATE |
|
|
|
| 09/01/2022 | (4) | WEBB | LAREDO | IH0035 | 6415-94-001 | $299,600 | LIMESTONE ROCK ASPHALT |
|
|
|
| 09/08/2022 | (9) | WEBB | LAREDO | IH0035 | 6404-04-001 | $275,000 | TRAVEL INFORMATION CENTER |
|
|
|
| 08/23/2022 | (3) | WHARTON | YOAKUM | US0059 | 6400-27-001 | $296,950 | AGGREGATE |
|
|
|
| 09/07/2022 | (116) | WHARTON | YOAKUM | VA | 0913-09-116 | $650,044 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 09/07/2022 | (75) | WILBARGER | WICHITA FALLS | US 283 | 0124-02-033 | $5,902,436 | OVERLAY |
|
|
|
| 09/08/2022 | (67) | WILLIAMSON | AUSTIN | FM 487 | 1201-02-025 | $2,457,480 | SEAL COAT |
|
|
|
| 09/07/2022 | (268) | YOUNG | WICHITA FALLS | SH 114 | 0444-01-044 | $10,047,508 | SUPER-2 HIGHWAY |
|
|
|
| 09/01/2022 | (4) | ZAVALA | LAREDO | US0083 | 6415-96-001 | $267,000 | LIMESTONE ROCK ASPHALT |
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