| | | | | | | | | | |
|
|
|
| 12/05/2023 | (56) | ATASCOSA | SAN ANTONIO | IH0037 | 6424-98-001 | $963,313 | METAL BEAM GUARD FENCE UPGRADE |
|
|
|
| 12/13/2023 | (38) | ATASCOSA | SAN ANTONIO | IH0037 | 6452-01-001 | $154,137 | EROSION REPAIR |
|
|
|
| 12/05/2023 | (112) | BAYLOR | WICHITA FALLS | FM 422 | 0814-01-037 | $2,639,005 | BRIDGE REPLACEMENT |
|
|
|
| 12/19/2023 | (6) | BEE | CORPUS CHRISTI | US0181 | 6461-88-001 | $292,800 | FLEXIBLE BASE |
|
|
|
| 12/05/2023 | (6) | BELL | WACO | US0190 | 6457-05-001 | $450,500 | HOT-MIX COLD-LAID |
|
|
|
| 12/06/2023 | (4) | BEXAR | SAN ANTONIO | SH 16, ETC | 0291-10-119 | $498,873 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/06/2023 | (88) | BEXAR | SAN ANTONIO | SH 16, ETC | 0291-10-119 | $498,873 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/12/2023 | (23) | BORDEN | ABILENE | US0180 | 6320-39-001 | $156,034 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (28) | BOSQUE | WACO | SH0006 | 6452-73-001 | $462,322 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (46) | BRAZOS | BRYAN | SH0006 | 6459-15-001 | $5,197,550 | THERMOPLASTIC PAVEMENT MARKINGS |
|
|
|
| 12/06/2023 | (7) | BRAZOS | BRYAN | SH0006 | 6459-55-001 | $303,750 | LIMESTONE ROCK ASPHALT |
|
|
|
| 12/12/2023 | (34) | BRAZOS | BRYAN | SH0006 | 6460-44-001 | $237,677 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 12/13/2023 | (7) | BRAZOS | BRYAN | SH0006 | 6460-60-001 | $76,500 | AGGREGATE |
|
|
|
| 12/13/2023 | (28) | BRAZOS | BRYAN | SH0006 | 6459-10-001 | $190,500 | TREE REMOVAL |
|
|
|
| 12/05/2023 | (5) | BREWSTER | EL PASO | SH0118 | 6454-89-001 | $304,975 | WINTER WEATHER MATERIAL |
|
|
|
| 12/06/2023 | (102) | BROWN | BROWNWOOD | VA | 0923-06-095 | $1,247,284 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 12/14/2023 | (5) | BROWN | BROWNWOOD | US0377 | 6459-82-001 | $270,000 | HOT-MIX COLD-LAID |
|
|
|
| 12/05/2023 | (68) | BURNET | AUSTIN | RM 1431 | 1378-04-056 | $9,088,556 | OVERLAY |
|
|
|
| 12/05/2023 | (62) | CALDWELL | AUSTIN | SH 21 | 0471-04-035 | $12,005,253 | OVERLAY |
|
|
|
| 12/18/2023 | (6) | CALLAHAN | ABILENE | FM3217 | 6359-16-001 | $218,400 | AGGREGATE |
|
|
|
| 12/05/2023 | (173) | CARSON | AMARILLO | IH 40, ETC | 0275-04-061 | $14,893,249 | BRIDGE MAINTENANCE |
|
|
|
| 12/05/2023 | (89) | CHAMBERS | BEAUMONT | SH 124 | 0368-01-093 | $6,871,248 | OVERLAY |
|
|
|
| 12/12/2023 | (44) | COKE | SAN ANGELO | US0277 | 6459-49-001 | $51,690 | ROADSIGN ASSEMBLIES |
|
|
|
| 12/14/2023 | (7) | COLEMAN | BROWNWOOD | US0084 | 6453-99-001 | $299,475 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 11/28/2023 | (21) | COLLIN | DALLAS | US0075 | 6460-39-001 | $289,000 | POTHOLE REPAIR |
|
|
|
| 12/06/2023 | (29) | COLLIN | DALLAS | US0075 | 6450-97-001 | $397,337 | REPAIR/REPLACE CONCRETE BARRIER |
|
|
|
| 12/12/2023 | (28) | COLLIN | DALLAS | US0075 | 6449-87-001 | $161,088 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 12/12/2023 | (28) | COLLIN | DALLAS | US0075 | 6450-95-001 | $170,152 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/12/2023 | (4) | CONCHO | SAN ANGELO | US0083 | 6460-73-001 | $141,859 | FLEXIBLE BASE |
|
|
|
| 11/28/2023 | (5) | CULBERSON | EL PASO | IH0010 | 6451-79-001 | $255,600 | FLEXIBLE BASE |
|
|
|
| 12/05/2023 | (178) | DALLAS | DALLAS | IH 45 | 0092-14-103 | $8,325,850 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/05/2023 | (19) | DALLAS | DALLAS | IH0020 | 6457-77-001 | $557,532 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (19) | DALLAS | DALLAS | IH0020 | 6450-01-001 | $354,740 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (49) | DALLAS | DALLAS | IH0020 | 6450-09-001 | $995,265 | TRAFFIC CONTROL SERVICES |
|
|
|
| 12/05/2023 | (29) | DALLAS | DALLAS | IH0030 | 6431-72-001 | $14,065,423 | PERFORMANCE BASED CONTRACT |
|
|
|
| 12/05/2023 | (85) | DALLAS | DALLAS | SH 78 | 0009-02-073 | $2,854,010 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/06/2023 | (26) | DALLAS | DALLAS | IH0020 | 6450-02-001 | $536,720 | VEGETATION MANAGEMENT |
|
|
|
| 12/06/2023 | (26) | DALLAS | DALLAS | IH0020 | 6457-75-001 | $708,520 | VEGETATION MANAGEMENT |
|
|
|
| 12/12/2023 | (42) | DALLAS | DALLAS | IH0030 | 6450-25-001 | $235,523 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 01/04/2024 | (187) | DALLAS | DALLAS | IH 45 | 0092-02-135 | $7,580,945 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/05/2023 | (91) | DELTA | PARIS | SH 19, ETC | 0136-04-048 | $4,767,506 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/05/2023 | (34) | DENTON | DALLAS | IH0035 | 6420-31-001 | $664,670 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 12/06/2023 | (25) | DENTON | DALLAS | IH0035 | 6445-06-001 | $547,600 | HERBICIDE/INSECTICIDE |
|
|
|
| 12/12/2023 | (34) | DENTON | DALLAS | IH0035W | 6445-10-001 | $177,800 | CULVERT CLEANING |
|
|
|
| 12/11/2023 | (12) | DEWITT | YOAKUM | BU0077Q | 6455-83-001 | $77,650 | JANITORIAL MAINTENANCE |
|
|
|
| 12/11/2023 | (12) | DEWITT | YOAKUM | BU0077Q | 6455-83-001 | $77,650 | JANITORIAL MAINTENANCE |
|
|
|
| 12/05/2023 | (72) | DICKENS | CHILDRESS | US 82 | 0132-01-055 | $9,731,074 | OVERLAY |
|
|
|
| 12/05/2023 | (99) | ECTOR | ODESSA | SL 338 | 2224-01-119 | $8,664,879 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/06/2023 | (107) | ECTOR | ODESSA | VA | 0906-00-268 | $3,416,030 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/05/2023 | (57) | EL PASO | EL PASO | IH 10 | 2121-02-182 | $831,503 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 12/05/2023 | (53) | EL PASO | EL PASO | IH0010 | 6454-87-001 | $981,860 | TRAFFIC CONTROL SERVICES |
|
|
|
| 12/06/2023 | (85) | EL PASO | EL PASO | VA, ETC | 0924-00-114 | $4,558,404 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/05/2023 | (28) | ELLIS | DALLAS | BU0287R | 6430-22-001 | $578,245 | REFLECTORIZED PAVEMENT MARKINGS & MARKE |
|
|
|
| 12/06/2023 | (46) | ELLIS | DALLAS | IH0045 | 6437-55-001 | $365,065 | SPECIALTY MARKINGS |
|
|
|
| 12/05/2023 | (114) | ERATH | FORT WORTH | US 281, ETC | 0250-04-049 | $13,101,339 | SEAL COAT |
|
|
|
| 12/05/2023 | (11) | FANNIN | PARIS | SH0056 | 6458-13-001 | $311,656 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (250) | FAYETTE | YOAKUM | SH 159 | 0267-02-038 | $21,052,065 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/06/2023 | (100) | FORT BEND | HOUSTON | US0059 | 6449-37-001 | $1,143,745 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 12/12/2023 | (38) | FORT BEND | HOUSTON | US0059 | 6449-97-001 | $295,250 | DITCH CLEANING AND RESHAPING |
|
|
|
| 12/05/2023 | (7) | FREESTONE | BRYAN | IH0045 | 6457-61-001 | $508,100 | HOT MIX |
|
|
|
| 12/05/2023 | (8) | FREESTONE | BRYAN | IH0045 | 6459-57-001 | $420,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 12/05/2023 | (28) | GALVESTON | HOUSTON | SH0146 | 6417-64-001 | $724,690 | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
|
|
| 12/06/2023 | (94) | GALVESTON | HOUSTON | FM 517 | 0978-01-039 | $637,918 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 12/06/2023 | (32) | GALVESTON | HOUSTON | SH0146 | 6425-32-001 | $1,322,486 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
|
|
| 12/05/2023 | (22) | GONZALES | YOAKUM | US0183 | 6459-53-001 | $875,625 | THERMOPLASTIC PAVEMENT MARKINGS |
|
|
|
| 12/05/2023 | (23) | GRAYSON | PARIS | US0075 | 6456-37-001 | $359,850 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 12/05/2023 | (52) | GRAYSON | PARIS | VA | 0901-19-227 | $751,472 | BRIDGE MAINTENANCE |
|
|
|
| 12/06/2023 | (6) | GRAYSON | PARIS | SH0005 | 6459-59-001 | $1,030,000 | DENSE GRADED HOT MIX |
|
|
|
| 12/06/2023 | (10) | GRAYSON | PARIS | US0069 | 6458-27-001 | $327,980 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/06/2023 | (9) | GRAYSON | PARIS | US0075 | 6458-29-001 | $386,788 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/06/2023 | (83) | GRAYSON | PARIS | VA | 0901-19-226 | $399,120 | OVERLAY |
|
|
|
| 12/05/2023 | (30) | GRIMES | BRYAN | SH0006 | 6458-83-001 | $333,750 | TREE REMOVAL |
|
|
|
| 12/06/2023 | (52) | HALE | LUBBOCK | VA | 0905-12-045 | $1,820,400 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/05/2023 | (31) | HALL | CHILDRESS | US0287 | 6454-49-001 | $507,000 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 12/05/2023 | (154) | HARRIS | HOUSTON | SH 225, ETC | 0502-01-235 | $3,795,897 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/05/2023 | (226) | HARRIS | HOUSTON | VA | 0912-72-746 | $7,045,881 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 12/05/2023 | (207) | HARRIS | HOUSTON | VA, ETC | 0912-72-662 | $2,660,105 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/06/2023 | (82) | HARRIS | HOUSTON | IH 10, ETC | 0508-01-387 | $2,051,824 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/06/2023 | (45) | HARRIS | HOUSTON | IH0069 | 6452-11-001 | $857,635 | TRAFFIC CONTROL SERVICES |
|
|
|
| 12/12/2023 | (9) | HARRIS | HOUSTON | IH0045 | 6412-63-001 | $294,550 | WINTER WEATHER MATERIAL |
|
|
|
| 12/05/2023 | (118) | HASKELL | ABILENE | US 380 | 0360-04-033 | $7,735,157 | OVERLAY |
|
|
|
| 12/06/2023 | (36) | HILL | WACO | SH0022 | 6458-91-001 | $52,311 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 12/05/2023 | (8) | HOPKINS | PARIS | IH0030 | 6458-33-001 | $324,045 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/13/2023 | (25) | HOUSTON | LUFKIN | US0287 | 6457-95-001 | $219,875 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/05/2023 | (55) | HUDSPETH | EL PASO | BI 10-C, ETC | 0002-19-010 | $13,677,837 | SEAL COAT |
|
|
|
| 12/05/2023 | (103) | HUNT | PARIS | IH 30, ETC | 0009-13-192 | $15,588,162 | SEAL COAT |
|
|
|
| 12/05/2023 | (75) | HUNT | PARIS | VA | 0901-22-128 | $395,767 | OVERLAY |
|
|
|
| 12/06/2023 | (177) | HUTCHINSON | AMARILLO | SH 136 | 0356-01-108 | $5,113,347 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 12/05/2023 | (31) | JASPER | BEAUMONT | US0096 | 6456-79-001 | $543,650 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/06/2023 | (136) | JASPER | BEAUMONT | FM 1747 | 0244-07-009 | $1,843,498 | BRIDGE REPLACEMENT |
|
|
|
| 12/05/2023 | (31) | JEFFERSON | BEAUMONT | US0069 | 6456-75-001 | $546,120 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/05/2023 | (54) | JEFFERSON | BEAUMONT | US0069 | 6455-60-001 | $499,992 | PAVEMENT MARKINGS |
|
|
|
| 12/05/2023 | (102) | JEFFERSON | BEAUMONT | US0069 | 6458-36-001 | $532,245 | ILLUMINATION MAINTENANCE |
|
|
|
| 12/14/2023 | (23) | JEFFERSON | BEAUMONT | SH0347 | 6460-85-001 | $166,380 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
|
|
| 12/05/2023 | (89) | JOHNSON | FORT WORTH | SH 174 | 0019-01-148 | $938,146 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/06/2023 | (68) | JOHNSON | FORT WORTH | FM 1807, ETC | 1600-02-019 | $2,495,891 | SEAL COAT |
|
|
|
| 12/05/2023 | (45) | KARNES | CORPUS CHRISTI | FM2102 | 6460-43-001 | $676,126 | CONCRETE STRUCTURE REPAIR |
|
|
|
| 12/19/2023 | (28) | KARNES | CORPUS CHRISTI | US0181 | 6459-97-001 | $281,036 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 12/05/2023 | (47) | KAUFMAN | DALLAS | FM0740 | 6453-05-001 | $2,493,330 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 12/05/2023 | (0) | KENEDY | PHARR | US 77 | 0327-05-041 | $183,635,097 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 12/06/2023 | (84) | KENT | ABILENE | CR | 0908-27-006 | $897,003 | BRIDGE REPLACEMENT |
|
|
|
| 12/05/2023 | (30) | KIMBLE | SAN ANGELO | IH0010 | 6460-37-001 | $498,611 | DEBRIS REMOVAL |
|
|
|
| 12/12/2023 | (56) | KIMBLE | SAN ANGELO | IH0010 | 6420-71-001 | $210,275 | LARGE SIGN REPLACEMENT |
|
|
|
| 12/05/2023 | (28) | LAMAR | PARIS | US0082 | 6445-37-001 | $515,750 | RAISED PAVEMENT MARKERS |
|
|
|
| 12/06/2023 | (40) | LAMAR | PARIS | VA | 0901-29-102 | $593,538 | OVERLAY |
|
|
|
| 12/06/2023 | (7) | LEON | BRYAN | IH0045 | 6432-72-001 | $500,400 | HOT MIX |
|
|
|
| 12/12/2023 | (9) | LEON | BRYAN | IH0045 | 6460-61-001 | $150,000 | FLOWABLE FILL |
|
|
|
| 12/12/2023 | (21) | LEON | BRYAN | US0079 | 6459-17-001 | $265,890 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/05/2023 | (31) | LIBERTY | BEAUMONT | US0090 | 6456-77-001 | $304,950 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/05/2023 | (43) | LIVE OAK | CORPUS CHRISTI | IH0037 | 6454-73-001 | $792,409 | REHABILITATION OF EXISTING ROADWAY |
|
|
|
| 12/06/2023 | (57) | LLANO | AUSTIN | SH 71 | 0700-04-053 | $4,446,269 | OVERLAY |
|
|
|
| 12/05/2023 | (5) | LUBBOCK | LUBBOCK | IH0027 | 6458-39-001 | $742,500 | HOT MIX |
|
|
|
| 12/06/2023 | (92) | LUBBOCK | LUBBOCK | IH0027 | 6410-72-001 | $1,246,745 | BRIDGE REPAIR |
|
|
|
| 12/05/2023 | (31) | MCLENNAN | WACO | BU0077L | 6446-40-001 | $264,317 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 12/06/2023 | (14) | MCLENNAN | WACO | US0084 | 6457-01-001 | $2,158,100 | FLEXIBLE BASE |
|
|
|
| 12/06/2023 | (95) | MCLENNAN | WACO | US0084 | 6459-99-001 | $1,363,067 | ILLUMINATION MAINTENANCE |
|
|
|
| 12/13/2023 | (29) | MEDINA | SAN ANTONIO | US0090 | 6453-51-001 | $89,885 | CONCRETE SPALL REPAIR |
|
|
|
| 12/06/2023 | (60) | MIDLAND | ODESSA | IH0020 | 6437-49-001 | $2,173,641 | MILL AND INLAY |
|
|
|
| 12/06/2023 | (22) | MILAM | BRYAN | FM0486 | 6459-21-001 | $301,416 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/12/2023 | (28) | MILAM | BRYAN | US0079 | 6459-29-001 | $190,500 | TREE REMOVAL |
|
|
|
| 12/05/2023 | (112) | MITCHELL | ABILENE | FM 1308 | 0518-01-020 | $1,523,337 | BRIDGE REPLACEMENT |
|
|
|
| 12/05/2023 | (38) | MONTGOMERY | HOUSTON | IH0045 | 6450-27-001 | $893,990 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/05/2023 | (60) | MONTGOMERY | HOUSTON | SH0105 | 6438-76-001 | $1,840,268 | ACP OVERLAY |
|
|
|
| 12/05/2023 | (159) | NACOGDOCHES | LUFKIN | CR | 0911-08-049 | $2,889,458 | BRIDGE REPLACEMENT |
|
|
|
| 11/28/2023 | (4) | NAVARRO | DALLAS | SH0031 | 6460-41-001 | $280,000 | ASPHALT |
|
|
|
| 12/05/2023 | (23) | NAVARRO | DALLAS | IH0045 | 6457-67-001 | $338,664 | HERBICIDE/INSECTICIDE |
|
|
|
| 01/04/2024 | (23) | NUECES | CORPUS CHRISTI | US0077 | 6447-99-001 | $3,001,171 | SWEEPING AND DEBRIS REMOVAL |
|
|
|
| 12/06/2023 | (84) | ORANGE | BEAUMONT | FM 105 | 0710-02-071 | $4,805,780 | OVERLAY |
|
|
|
| 12/05/2023 | (39) | PARKER | FORT WORTH | IH0020 | 6446-34-001 | $351,433 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/12/2023 | (6) | PECOS | ODESSA | IH0010 | 6457-23-001 | $113,400 | EMULSION |
|
|
|
| 01/04/2024 | (243) | PRESIDIO | EL PASO | CR | 7124-01-006 | $26,630,754 | BORDER CROSSING FACILITY |
|
|
|
| 12/06/2023 | (74) | RAINS | PARIS | CR | 0901-30-018 | $552,561 | BRIDGE REPLACEMENT |
|
|
|
| 12/05/2023 | (98) | RANDALL | AMARILLO | US 87, ETC | 0067-01-087 | $8,011,274 | OVERLAY |
|
|
|
| 12/05/2023 | (171) | RANDALL | AMARILLO | US 87, ETC | 0067-01-087 | $8,011,274 | OVERLAY |
|
|
|
| 12/21/2023 | (24) | RANDALL | AMARILLO | US0060 | 6456-81-001 | $52,300 | TREE REMOVAL |
|
|
|
| 12/06/2023 | (84) | REAL | SAN ANGELO | US 83, ETC | 0036-05-044 | $11,439,285 | SEAL COAT |
|
|
|
| 12/05/2023 | (173) | REFUGIO | CORPUS CHRISTI | FM 2678 | 0155-06-213 | $18,516,258 | SUPER-2 HIGHWAY |
|
|
|
| 12/13/2023 | (28) | ROBERTSON | BRYAN | US0079 | 6459-27-001 | $190,500 | TREE REMOVAL |
|
|
|
| 12/12/2023 | (4) | RUNNELS | SAN ANGELO | US0067 | 6460-72-001 | $90,783 | FLEXIBLE BASE |
|
|
|
| 12/13/2023 | (65) | SAN JACINTO | LUFKIN | US0059 | 6457-91-001 | $223,920 | METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 12/05/2023 | (70) | SHACKELFORD | ABILENE | US 283, ETC | 0437-01-025 | $14,550,720 | SEAL COAT |
|
|
|
| 12/06/2023 | (72) | SMITH | TYLER | CR, ETC | 0910-16-171 | $256,309 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/06/2023 | (114) | SMITH | TYLER | US 80, ETC | 0095-08-021 | $23,747,209 | SEAL COAT |
|
|
|
| 12/12/2023 | (7) | SMITH | TYLER | US0069 | 6460-51-001 | $161,340 | EMULSION |
|
|
|
| 12/05/2023 | (53) | STEPHENS | BROWNWOOD | US 180 | 0011-07-060 | $6,900,480 | OVERLAY |
|
|
|
| 12/05/2023 | (7) | TAYLOR | ABILENE | IH0020 | 6421-59-001 | $669,600 | DEBRIS REMOVAL |
|
|
|
| 12/05/2023 | (25) | TAYLOR | ABILENE | IH0020 | 6454-99-001 | $1,024,200 | CONCRETE STRUCTURE REPAIR |
|
|
|
| 12/05/2023 | (26) | TAYLOR | ABILENE | IH0020 | 6391-99-001 | $1,519,013 | MILL AND INLAY |
|
|
|
| 12/06/2023 | (147) | TERRY | LUBBOCK | US 62 | 0228-01-062 | $11,660,774 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 12/05/2023 | (69) | TRAVIS | AUSTIN | IH0035 | 6408-71-001 | $3,499,811 | PAVEMENT MARKINGS |
|
|
|
| 12/05/2023 | (159) | TRAVIS | AUSTIN | SH0130 | 6340-47-001 | $47,358,868 | ACP OVERLAY |
|
|
|
| 12/05/2023 | (66) | TRAVIS | AUSTIN | SL 275, ETC | 0015-11-074 | $2,915,066 | OVERLAY |
|
|
|
| 12/06/2023 | (69) | TRAVIS | AUSTIN | IH0035 | 6406-00-001 | $599,794 | ILLUMINATION MAINTENANCE |
|
|
|
| 12/06/2023 | (93) | TRAVIS | AUSTIN | IH0035 | 6387-69-001 | $648,320 | TRAFFIC SIGNAL MAINTENANCE |
|
|
|
| 12/06/2023 | (126) | TRAVIS | AUSTIN | SH 71 | 0700-03-149 | $7,238,186 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/06/2023 | (67) | TRAVIS | AUSTIN | US 290 | 0114-01-068 | $562,670 | BRIDGE MAINTENANCE |
|
|
|
| 12/06/2023 | (75) | TRINITY | LUFKIN | US 287, ETC | 0319-01-069 | $7,789,761 | OVERLAY |
|
|
|
| 12/05/2023 | (90) | VAN ZANDT | TYLER | IH 20 | 0495-03-071 | $2,827,248 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 12/05/2023 | (173) | VICTORIA | YOAKUM | SH 185 | 0432-02-097 | $18,073,713 | OVERLAY |
|
|
|
| 12/05/2023 | (7) | WALKER | BRYAN | IH0045 | 6442-24-001 | $612,400 | HOT MIX |
|
|
|
| 12/05/2023 | (8) | WALKER | BRYAN | IH0045 | 6460-67-001 | $300,000 | LIMESTONE ROCK ASPHALT |
|
|
|
| 12/13/2023 | (22) | WALKER | BRYAN | FM1374 | 6459-23-001 | $233,024 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/06/2023 | (32) | WALLER | HOUSTON | US0290 | 6448-17-001 | $322,800 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 12/06/2023 | (51) | WEBB | LAREDO | VA | 0922-00-084 | $1,307,587 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/06/2023 | (60) | WEBB | LAREDO | VA | 0922-00-081 | $771,094 | TRAFFIC CONTROL DEVICES |
|
|
|
| 12/06/2023 | (2279) | WHARTON | YOAKUM | US 59 | 0089-07-154 | $340,096,567 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 12/06/2023 | (53) | WILLIAMSON | AUSTIN | VA | 0914-05-237 | $646,577 | RAIL HWY CROSSING SIGNALS/STRUCTURES |
 | Loading… |
|