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| 02/08/2012 | (0) | ARMSTRONG | AMARILLO | VA | 0904-06-009 | $0 | CONSTRUCTION OF VISITOR'S CENTER |
|
|
|
| 02/07/2012 | (36) | AUSTIN | YOAKUM | FM 3013 | 3205-01-011 | $3,224,092 | MILL AND INLAY |
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|
| 02/22/2012 | (27) | BANDERA | SAN ANTONIO | FM1283 | 6231-48-001 | $69,324 | BRIDGE PREVENTIVE MAINTENANCE |
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| 03/01/2012 | (94) | BASTROP | AUSTIN | | 0472-01-037 | | |
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| 03/06/2012 | (0) | BEE | CORPUS CHRISTI | US0181 | 6237-33-001 | $811,123 | HMAC OVERLAY |
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|
|
| 02/07/2012 | (91) | BEXAR | SAN ANTONIO | IH 10 | 0072-08-133 | $2,595,277 | MILL, OVERLAY AND PAVEMENT MARKINGS |
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|
| 02/07/2012 | (105) | BEXAR | SAN ANTONIO | VA | 0915-00-163 | $1,004,553 | DISTRICTWIDE TRAFFIC SIGNALS FY 2012 (PROJECT 2) |
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| 02/08/2012 | (45) | BEXAR | SAN ANTONIO | US 281 | 0073-08-168 | $699,893 | LANDSCAPE DEVELOPEMENT |
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| 02/08/2012 | (106) | BEXAR | SAN ANTONIO | VA | 0915-00-158 | $1,169,568 | DISTRICTWIDE TRAFFIC CONTROL DEVICE |
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| 02/07/2012 | (37) | BOWIE | ATLANTA | US0059 | 6233-84-001 | $325,001 | CALLOUT RAISED PAVEMENT MARKERS |
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| 02/08/2012 | (36) | BOWIE | ATLANTA | US0059 | 6236-15-001 | $400,000 | CALLOUT PAVEMENT MARKINGS |
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| 02/15/2012 | (27) | BOWIE | ATLANTA | IH0030 | 6232-52-001 | $120,600 | CALLOUT CABLE BARRIER REPAIR |
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| 02/08/2012 | (89) | BRAZORIA | HOUSTON | SH 35 | 0178-03-147 | $381,826 | IMPROVE TRAFFIC SIGNAL |
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| 02/14/2012 | (22) | BRAZORIA | HOUSTON | SH0288 | 6236-16-001 | $234,176 | PUMP STA & DRAINAGE SYS CLN |
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| 02/14/2012 | (29) | BRAZORIA | HOUSTON | SH0288 | 6235-94-001 | $299,364 | FULL DEPTH CONCRETE REPAIR |
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| 03/07/2012 | (0) | BRAZORIA | HOUSTON | FM0655 | 6237-22-001 | $745,266 | BASE REPAIR AND SEAL COAT |
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| 02/08/2012 | (65) | BRAZOS | BRYAN | SH 6, ETC | 0049-12-084 | $1,171,594 | OVERLAY |
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|
| 02/14/2012 | (19) | BRAZOS | BRYAN | SH0006 | 6237-98-001 | $134,717 | ROADSIDE MOWING |
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|
| 02/14/2012 | (26) | BRAZOS | BRYAN | SH0006 | 6238-18-001 | $142,050 | INSTALL/REMOVE RAISED PAVEMENT MARKERS |
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| 02/14/2012 | (29) | BRAZOS | BRYAN | SH0006 | 6238-21-001 | $166,902 | INSTALL SHORTLINE MARKINGS |
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| 03/05/2012 | (0) | BREWSTER | EL PASO | US0067 | 6239-66-001 | $40,950 | LANDSCAPE MAINTENANCE |
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| 03/05/2012 | (0) | BREWSTER | EL PASO | US0067 | 6239-67-001 | $55,855 | PICNIC AREA MAINTENANCE |
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| 02/14/2012 | (19) | BURLESON | BRYAN | FM0060 | 6238-00-001 | $67,005 | ROADSIDE MOWING |
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| 03/06/2012 | (57) | CALHOUN | YOAKUM | FM 1289 | 1438-01-022 | $3,311,549 | RESTORE ROADWAY AND ADD SHOULDERS |
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| 03/06/2012 | (83) | CARSON | AMARILLO | IH 40 | 0275-04-048 | $4,153,236 | REHAB EXISTING ROADWAY |
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| 02/07/2012 | (39) | CHAMBERS | BEAUMONT | FM3246 | 6232-57-001 | $702,605 | SEAL COAT VARIOUS ROADWAYS |
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| 02/08/2012 | (39) | CHAMBERS | BEAUMONT | FM1406, ETC | 6236-06-001 | $517,797 | REHABILITATE EXISTING ROADWAY |
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| 02/08/2012 | (57) | CHAMBERS | BEAUMONT | SH 124, ETC | 0368-01-085 | $2,808,658 | RESTORATION OF EXISTING ROAD |
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| 02/14/2012 | (47) | CHAMBERS | BEAUMONT | FM3180 | 6237-31-001 | $172,476 | WIDEN PAVEMENT AT INTERSECTION |
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| 03/07/2012 | (79) | CHEROKEE | TYLER | CR | 0910-36-123 | $635,644 | REPLACE BRIDGE AND APPROACHES. |
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| 02/08/2012 | (34) | CHILDRESS | CHILDRESS | US0287 | 6238-42-001 | $391,834 | INSTALLATION OF RAISED PAVEMENT MARKERS |
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| 02/16/2012 | (21) | CLAY | WICHITA FALLS | US0287 | 6238-97-001 | $298,994 | SAFETY EDGE REPAIR |
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| 02/08/2012 | (69) | COLLIN | DALLAS | US 75 | 0047-14-070 | $8,034,656 | FULL DEPTH CONCRETE PAVEMENT REPAIR AND OVERLAY |
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| 02/14/2012 | (21) | COLLIN | DALLAS | SH0078 | 6235-12-001 | $146,290 | VEGETATION MANAGEMENT |
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| 02/14/2012 | (21) | COLLIN | DALLAS | SH0121 | 6235-10-001 | $113,390 | VEGETATION MANAGEMENT |
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| 02/14/2012 | (22) | COLLIN | DALLAS | US0075 | 6235-13-001 | $52,885 | VEGETATION MANAGEMENT |
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| 02/14/2012 | (24) | COLLIN | DALLAS | US0075 | 6235-18-001 | $214,768 | REPAIR/REPLACE CONCRETE BARRIER |
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| 02/22/2012 | (56) | COMAL | SAN ANTONIO | IH0035 | 6236-01-001 | $99,638 | REPAIR OF RETAINING WAL TRAFFIC RAIL |
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| 02/16/2012 | (19) | COOKE | WICHITA FALLS | IH0035 | 6239-33-001 | $95,640 | ONCALL CABLE BARRIER REPAIR |
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| 03/06/2012 | (0) | COOKE | WICHITA FALLS | IH0035 | 6232-77-001 | $626,377 | BRIDGE REHABILITATION |
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| 02/07/2012 | (67) | DALLAS | DALLAS | IH 30 | 0009-11-223 | $2,317,908 | RESURFACE HIGHWAY |
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| 02/08/2012 | (52) | DALLAS | DALLAS | IH 20 | 0095-13-034 | $1,119,091 | FULL DEPTH CONCRETE PAVEMENT REPAIR |
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| 02/14/2012 | (46) | DALLAS | DALLAS | SH0114 | 6223-00-001 | $255,077 | REPAIR CULVERT AND BRIDGE BEAM |
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| 03/06/2012 | (75) | DALLAS | DALLAS | LP 12 | 0581-01-129 | $2,910,603 | RESURFACE HIGHWAY |
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| 03/07/2012 | (0) | DALLAS | DALLAS | IH0020 | 6207-21-001 | $1,050,796 | BRIDGE JOINT MAINTENANCE |
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| 02/07/2012 | (31) | DELTA | PARIS | BS0024D | 6236-90-001 | $803,163 | MILL & INLAY |
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| 02/28/2012 | (0) | DEWITT | YOAKUM | US0087 | 6232-64-001 | $184,420 | PAINT BRIDGE CAP AND GIRDERS |
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| 03/07/2012 | (0) | DONLEY | CHILDRESS | US0287 | 6235-89-001 | $2,572,965 | OVERLAY |
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| 02/08/2012 | (47) | DUVAL | LAREDO | US0059 | 6238-98-001 | $3,002,900 | RESURFACING OF EXISTING HIGHWAY |
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| 02/07/2012 | (28) | ECTOR | ODESSA | VA | 0906-00-140 | $249,842 | PAVEMENT MARKINGS |
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| 02/08/2012 | (29) | ECTOR | ODESSA | IH0020 | 6237-62-001 | $360,353 | SEAL COAT |
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| 02/14/2012 | (60) | ECTOR | ODESSA | IH0020 | 6238-82-001 | $280,930 | REMOVE AND REPLACE LARGE SIGNS |
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| 03/07/2012 | (80) | ECTOR | ODESSA | VA | 0906-00-144 | $1,397,894 | ADA RAMP IMPROVEMENTS |
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| 02/06/2012 | (19) | EL PASO | EL PASO | PW3124 | 6233-55-001 | $32,282 | REPLACING LOW WATER CROSSING |
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| 02/07/2012 | (69) | EL PASO | EL PASO | IH 10 | 2121-02-141 | $549,106 | COASTCOM RING A |
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| 02/07/2012 | (19) | EL PASO | EL PASO | IH0010 | 6237-49-001 | $320,000 | POTHOLE REPAIR |
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| 02/07/2012 | (19) | EL PASO | EL PASO | IH0010 | 6237-55-001 | $325,353 | POTHOLE REPAIR |
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| 02/07/2012 | (185) | EL PASO | EL PASO | VA | 0924-00-072 | $754,740 | RURAL SIGNING PROJECT |
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| 02/08/2012 | (33) | EL PASO | EL PASO | FM 76 | 0674-02-014 | $797,266 | MAINLANE BASE REPAIR AND OVERLAY |
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| 02/08/2012 | (26) | EL PASO | EL PASO | IH0010 | 6237-54-001 | $322,742 | MISCELLANOUS CONCRETE WORK |
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| 02/08/2012 | (32) | EL PASO | EL PASO | IH0010 | 6238-30-001 | $537,472 | METAL BEAM GUARDRAIL REPAIR |
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| 02/20/2012 | (56) | EL PASO | EL PASO | IH0010 | 6238-62-001 | $209,166 | ILLUMINATION MAINTENANCE REPAIR |
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| 03/07/2012 | (0) | EL PASO | EL PASO | US0054 | 6232-26-001 | $1,266,435 | TRAFFIC MANAGEMENT SYSTEM |
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| 02/07/2012 | (85) | ELLIS | DALLAS | BI 45-G | 0092-08-016 | $2,202,094 | MILL REPAIR AND OVERLAY |
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| 02/08/2012 | (98) | ELLIS | DALLAS | US 287 | 0172-08-057 | $2,754,866 | MILL, REPAIR, RESURFACE |
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| 03/01/2012 | (109) | ELLIS | DALLAS | | 0172-05-108 | | |
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| 02/16/2012 | (7) | FANNIN | PARIS | SH0078 | 6237-16-001 | $104,600 | PICNIC AREA AND GROUNDS MAINTENANCE |
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| 02/16/2012 | (16) | FANNIN | PARIS | US0082 | 6237-15-001 | $40,000 | ONE WAY TRAFFIC CONTROL (FLAGGING) |
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| 03/07/2012 | (118) | FANNIN | PARIS | SH 78 | 0279-03-034 | $4,236,273 | REHABILITATION OF EXISTING ROADWAY |
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| 02/07/2012 | (22) | FAYETTE | YOAKUM | US0090 | 6238-78-001 | $365,579 | THERMO STRIPING VARIOUS ROADWAYS |
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| 03/07/2012 | (224) | FAYETTE | YOAKUM | US 77 | 0268-02-034 | $7,307,446 | ADD PASSING LANE FOR SUPER 2 HWY |
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| 03/07/2012 | (133) | FAYETTE | YOAKUM | US 90 | 0026-03-039 | $2,419,751 | REPLACE BRIDGE AND APPROACHES |
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| 02/15/2012 | (23) | FLOYD | LUBBOCK | US0062 | 6234-91-001 | $103,636 | FOG SEAL |
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| 03/07/2012 | (74) | FORT BEND | HOUSTON | FM 1464 | 1415-02-044 | $285,392 | CONST OF 1 DETENTION POND, 1 MITIGATION SITE |
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| 02/16/2012 | (20) | FRANKLIN | PARIS | IH0030 | 6235-80-001 | $75,000 | ON CALL TREE REMOVAL |
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| 02/14/2012 | (21) | FREESTONE | BRYAN | SH0075 | 6238-02-001 | $135,901 | ROADSIDE MOWING |
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| 03/01/2012 | (43) | FREESTONE | BRYAN | | 0057-02-032 | | |
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| 02/07/2012 | (63) | GALVESTON | HOUSTON | FM 1764 | 1607-02-021 | $390,420 | MILLING, SEAL COAT AND ACP OVERLAY |
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| 02/07/2012 | (52) | GALVESTON | HOUSTON | IH0045 | 6234-49-001 | $575,112 | SEAL COAT |
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| 02/07/2012 | (39) | GALVESTON | HOUSTON | SH0087 | 6234-51-001 | $525,266 | ACP OVERLAY |
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| 03/06/2012 | (0) | GALVESTON | HOUSTON | LP0197 | 6234-53-001 | $1,183,000 | BASE REPAIR AND ACP OVERLAY |
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| 03/07/2012 | (0) | GALVESTON | HOUSTON | SH0087 | 6239-71-001 | $1,325,000 | DREDGING |
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| 02/07/2012 | (75) | GRAYSON | PARIS | CR | 0901-19-154 | $377,814 | REPLACE BRIDGES AND APPROACHES |
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| 02/08/2012 | (112) | GRAYSON | PARIS | PW | 0901-19-172 | $1,020,368 | REPAIR PAVEMENT AND OVERLAY, CONSTRUCT 2ND ENTRY |
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| 02/08/2012 | (48) | GRAYSON | PARIS | US0075 | 6234-99-001 | $508,494 | BONDED CONCRETE OVERLAY |
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| 03/06/2012 | (0) | GREGG | TYLER | LP0281 | 6238-95-001 | $1,059,128 | PFC OVERLAY AND PAVEMENT MARKINGS |
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| 03/07/2012 | (0) | GREGG | TYLER | SP0063 | 6238-96-001 | $954,419 | PFC OVERLAY |
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| 02/14/2012 | (19) | GRIMES | BRYAN | SH0006 | 6238-06-001 | $84,511 | ROADSIDE MOWING |
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| 02/07/2012 | (26) | HALL | CHILDRESS | SH0256 | 6235-90-001 | $563,431 | CONCRETE REPAIR WORK ON BRIDGES |
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| 02/07/2012 | (60) | HARDIN | BEAUMONT | US 96 | 0065-05-138 | $1,281,177 | INSTALL MEDIAN BARRIER |
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| 02/14/2012 | (97) | HARDIN | BEAUMONT | FM0092 | 6229-36-001 | $231,800 | INSTALL SMALL ROADSIDE SIGNS |
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| 02/08/2012 | (80) | HARRIS | HOUSTON | IH 610 | 0271-16-132 | $263,686 | TRAFFIC SIGNAL |
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| 02/08/2012 | (82) | HARRIS | HOUSTON | US0059 | 6235-54-001 | $596,013 | REPAIR ARMOR JOINTS |
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| 02/14/2012 | (108) | HARRIS | HOUSTON | IH0010 | 6236-77-001 | $162,162 | OVERHEAD SIGNS (INTERMODAL) |
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| 03/01/2012 | (53) | HARRIS | HOUSTON | | 0912-72-235 | | |
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| 03/01/2012 | (56) | HARRIS | HOUSTON | | 0912-00-419 | | |
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| 03/06/2012 | (0) | HARRIS | HOUSTON | IH0045 | 6236-37-001 | $886,139 | FULL DEPTH CONCRETE REPAIR |
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| 03/06/2012 | (65) | HARRIS | HOUSTON | VA | 0912-70-081 | $1,076,042 | LANDSCAPE DEVELOPMENT |
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| 03/07/2012 | (64) | HARRIS | HOUSTON | FM 2978 | 3050-03-015 | $658,237 | DETENTION POND & STORM SEWER OUTFALL |
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| 03/07/2012 | (0) | HARRIS | HOUSTON | FM1960 | 6235-15-001 | $1,411,958 | BRIDGE EROSION PROTECTION |
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| 02/08/2012 | (60) | HARRISON | ATLANTA | FM 2625 | 0843-07-015 | $1,562,000 | REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HWY |
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| 03/06/2012 | (0) | HARRISON | ATLANTA | FM0031 | 6237-57-001 | $1,058,712 | CALL-OUT SPOT SEALCOAT |
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| 03/07/2012 | (30) | HARRISON | ATLANTA | IH 20 | 0495-08-097 | $647,039 | PLANING, MICROSURFACING & PAVEMENT MARKINGS |
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| 02/07/2012 | (165) | HAYS | AUSTIN | RM 1826 | 1754-02-018 | $1,066,558 | INSTALL TURN LANES AND SHOULDERS |
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| 03/01/2012 | (127) | HAYS | AUSTIN | | 1754-02-017 | | |
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| 02/15/2012 | (49) | HEMPHILL | AMARILLO | US0083 | 6238-49-001 | $84,678 | REHAB EXISTING ROADWAY |
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| 02/16/2012 | (7) | HOPKINS | PARIS | IH0030 | 6237-65-001 | $67,476 | REMOVAL AND DISPOSAL OF DEBRIS |
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| 02/16/2012 | (25) | HOPKINS | PARIS | IH0030 | 6235-34-001 | $95,070 | ON-CALL TY II PAVEMENT MARKING |
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| 02/16/2012 | (49) | HOPKINS | PARIS | SH0011 | 6237-64-001 | $105,062 | INSTALL SIGNAL |
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| 02/22/2012 | (45) | HOUSTON | LUFKIN | FM0232 | 6238-46-001 | $299,048 | CULVERT EXTENSIONS |
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| 02/08/2012 | (79) | HUNT | PARIS | FM0499 | 6227-56-001 | $848,900 | BASE IN PLACE REPAIR |
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| 02/16/2012 | (35) | HUNT | PARIS | IH0030 | 6230-38-001 | $72,003 | ON CALL METAL BEAM GUARD FENCE |
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| 02/16/2012 | (40) | HUNT | PARIS | IH0030 | 6234-58-001 | $207,766 | MILL & INLAY |
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|
| 02/07/2012 | (52) | JACKSON | YOAKUM | CR | 0913-18-022 | $340,355 | REPLACE BRIDGE AND APPROACHES |
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|
| 02/08/2012 | (29) | JASPER | BEAUMONT | US0096 | 6224-28-001 | $267,741 | REPAIR BRIDGE DECK, COLUMNS AND HEADER JOINTS |
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|
| 02/07/2012 | (37) | JEFFERSON | BEAUMONT | SH0087 | 6235-70-001 | $794,342 | PLANE AND OVERLAY ROADWAY |
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|
| 02/14/2012 | (35) | JEFFERSON | BEAUMONT | IH0010 | 6236-85-001 | $182,536 | OVERLAY IH10 FRTG RD |
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|
| 03/06/2012 | (45) | JEFFERSON | BEAUMONT | VA | 0920-00-109 | $581,483 | MILLING AND INLAY AT RAILROAD CROSSINGS |
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|
| 03/07/2012 | (134) | JOHNSON | FORT WORTH | FM 2738 | 2762-01-016 | $2,517,358 | GRADING, BASE & PAVEMENT |
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|
| 02/28/2012 | (0) | KARNES | CORPUS CHRISTI | SH0072 | 6239-11-001 | $155,550 | CRACK SEALING |
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|
| 03/01/2012 | (204) | KAUFMAN | DALLAS | | 0918-11-076 | | |
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|
| 03/06/2012 | (0) | KAUFMAN | DALLAS | IH0020 | 6234-29-001 | $3,337,500 | POTHOLE REPAIR & REWORK BASE |
|
|
|
| 03/14/2012 | (0) | KAUFMAN | DALLAS | IH0020 | 6233-96-001 | $90,994 | CLEANING & SWEEPING HIGHWAYS |
|
|
|
| 03/06/2012 | (123) | KERR | SAN ANTONIO | FM 1340 | 0829-04-031 | $860,299 | WIDEN NARROW ROADWAY TO ADD SHOULDERS |
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|
| 03/06/2012 | (105) | KERR | SAN ANTONIO | SH 39 | 0193-01-037 | $675,810 | WIDEN NARROW ROADWAT TO ADD SHOULDERS |
|
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|
| 02/07/2012 | (74) | KIMBLE | SAN ANGELO | IH 10 | 0142-01-073 | $3,157,000 | ACP OVERLAY |
|
|
|
| 02/08/2012 | (0) | KLEBERG | CORPUS CHRISTI | US 77 | 0102-04-095 | $0 | CONSTRUCT MAINLANES AND OVERPASS AT CAESAR AVE. |
|
|
|
| 02/07/2012 | (30) | LAMAR | PARIS | US0271 | 6234-56-001 | $403,875 | ON-CALL DEFICIENT SIGN REPLACEMENT |
|
|
|
| 02/07/2012 | (254) | LAMAR | PARIS | VA | 0901-00-051 | $1,736,703 | CONSTRUCTING ADA CURB RAMPS |
|
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|
| 02/16/2012 | (10) | LAMAR | PARIS | US0082 | 6228-69-001 | $175,968 | MOWING HIGHWAY RIGHT-OF-WAY |
|
|
|
| 02/16/2012 | (16) | LAMAR | PARIS | US0271 | 6238-39-001 | $57,320 | PICNIC AREA MAINTENANCE |
|
|
|
| 02/09/2012 | (31) | LASALLE | LAREDO | FM0469 | 6233-91-001 | $87,369 | BRIDGE CHANNEL PROTECTION/BRIDGE COUNTERMEASURES |
|
|
|
| 02/14/2012 | (21) | LEON | BRYAN | US0079 | 6237-99-001 | $133,089 | ROADSIDE MOWING |
|
|
|
| 03/06/2012 | (93) | LEON | BRYAN | FM 1469 | 1971-01-010 | $723,679 | GRADING, STRUCTURES, BASE AND SURFACE |
|
|
|
| 02/14/2012 | (28) | LIBERTY | BEAUMONT | US0059 | 6234-36-001 | $122,472 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 02/07/2012 | (55) | LUBBOCK | LUBBOCK | VA | 0905-00-052 | $488,805 | FY 2012 RRPMS AND SPECIALTY MRK |
|
|
|
| 02/08/2012 | (50) | LUBBOCK | LUBBOCK | VA | 0905-00-066 | $1,915,901 | DISTRICT WIDE STRIPING |
|
|
|
| 02/15/2012 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6237-58-001 | $115,063 | REPLACE LARGE GUIDE SIGNS AND ASSEMBLIES |
|
|
|
| 03/07/2012 | (0) | LUBBOCK | LUBBOCK | US0084 | 6237-43-001 | $645,748 | MILL AND INLAY |
|
|
|
| 03/07/2012 | (25) | LUBBOCK | LUBBOCK | VA | 0905-00-068 | $1,971,906 | PAVEMENT REPAIR |
|
|
|
| 02/07/2012 | (68) | MADISON | BRYAN | FM3060 | 6198-67-001 | $614,960 | ROADWAY RESTORATION |
|
|
|
| 02/14/2012 | (20) | MADISON | BRYAN | US0190 | 6238-05-001 | $87,336 | ROADSIDE MOWING |
|
|
|
| 03/07/2012 | (0) | MADISON | BRYAN | FM2289 | 6237-85-001 | $866,060 | ROADWAY RESTORATION |
|
|
|
| 02/08/2012 | (58) | MARION | ATLANTA | US0059 | 6234-87-001 | $577,893 | BRIDGE MAINTENANCE |
|
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| 02/08/2012 | (51) | MATAGORDA | YOAKUM | CR | 0913-21-036 | $421,874 | REPLACE BRIDGE AND APPROACHES |
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| 02/07/2012 | (43) | MAVERICK | LAREDO | FM 1021, ETC | 1229-01-056 | $656,407 | MICROSEAL |
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| 02/08/2012 | (59) | MAVERICK | LAREDO | US 277, ETC | 0299-04-063 | $2,238,161 | OVERLAY |
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| 03/06/2012 | (39) | MAVERICK | LAREDO | SH0131 | 6220-37-001 | $1,510,465 | BLADE LEVEL UP AND OVERLAY, AND PVT. EDGE REPAIR |
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| 02/07/2012 | (36) | MCLENNAN | WACO | IH 35 | 0015-01-228 | $236,454 | CLEAN/PAINT BRIDGE RAIL |
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| 02/15/2012 | (22) | MCLENNAN | WACO | US0084 | 6232-83-001 | $23,249 | STORM SEWER & INLET CLEANING |
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| 03/07/2012 | (116) | MCLENNAN | WACO | US 84, ETC | 0055-08-113 | $1,041,895 | CONSTRUCT RT TURN LANE AT SW QUADRANT ETC |
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| 03/13/2012 | (0) | MCLENNAN | WACO | US0077 | 6236-03-001 | $225,090 | CLEANING AND SEALING BRIDGE JOINTS |
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| 03/07/2012 | (0) | MEDINA | SAN ANTONIO | US0090 | 6231-45-001 | $95,518 | INSTALLATION OF MEDIAN CURB ISLAND |
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| 02/08/2012 | (91) | MIDLAND | ODESSA | IH 20 | 0005-15-083 | $550,733 | INSTALL TRAFFIC SIGNALS |
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| 02/14/2012 | (19) | MILAM | BRYAN | FM0486 | 6238-01-001 | $108,582 | ROADSIDE MOWING |
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| 02/08/2012 | (73) | MILLS | BROWNWOOD | CR | 0923-23-022 | $852,470 | REPLACE BRIDGE AND APPROACHES |
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| 02/08/2012 | (36) | MONTAGUE | WICHITA FALLS | FM3206 | 6238-37-001 | $696,576 | SPOT FULL DEPTH REPAIR AND OVERLAY |
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| 02/14/2012 | (49) | MONTAGUE | WICHITA FALLS | SH0059 | 6239-07-001 | $80,442 | INSTALL FLASHING BEACON |
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| 03/06/2012 | (62) | MONTAGUE | WICHITA FALLS | US 81 | 0013-05-055 | $3,799,236 | THIN BONDED CONCRETE OVERLAY |
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| 03/07/2012 | (50) | MONTAGUE | WICHITA FALLS | US 81, ETC | 0013-05-057 | $1,081,117 | OVERLAY |
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| 02/07/2012 | (52) | MONTGOMERY | HOUSTON | FM 2090, ETC | 1912-01-019 | $5,305,958 | BASE REPAIR, OCST & ACP OVERLAY |
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| 02/14/2012 | (29) | MONTGOMERY | HOUSTON | US0059 | 6235-98-001 | $238,000 | DITCH CLEANING AND RESHAPING |
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| 02/14/2012 | (49) | MONTGOMERY | HOUSTON | US0059 | 6235-97-001 | $224,788 | GUARDRAIL REPAIR |
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| 03/01/2012 | (116) | MONTGOMERY | HOUSTON | | 0338-03-087 | | |
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| 03/01/2012 | (120) | NACOGDOCHES | LUFKIN | | 0893-01-032 | | |
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| 02/07/2012 | (187) | NAVARRO | DALLAS | SH 309 | 0574-01-028 | $1,371,559 | REPLACE BRIDGES AND APPROACHES |
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| 03/14/2012 | (0) | NAVARRO | DALLAS | IH0045 | 6236-72-001 | $73,500 | REPAIR STEEL BRIDGE MEMBERS |
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| 02/07/2012 | (48) | NEWTON | BEAUMONT | FM1414 | 6232-73-001 | $1,015,726 | EDGE STABILIZATION PHASE II |
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| 02/07/2012 | (133) | NUECES | CORPUS CHRISTI | FM 763 | 1093-01-027 | $1,331,893 | GRADE, BASE, SURF, STRS |
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| 02/08/2012 | (101) | NUECES | CORPUS CHRISTI | FM 24 | 1556-01-024 | $2,480,390 | REHAB ROADWAY |
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| 02/21/2012 | (48) | NUECES | CORPUS CHRISTI | IH0037 | 6238-89-001 | $89,000 | CONCRETE BEAM REPAIR |
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| 02/28/2012 | (0) | NUECES | CORPUS CHRISTI | IH0037 | 6239-10-001 | $74,883 | CRACK SEALING |
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| 03/07/2012 | (0) | NUECES | CORPUS CHRISTI | FM0892 | 6231-83-001 | $551,034 | EDGE REPAIR AND DRAINAGE IMPROVEMENTS |
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| 02/08/2012 | (88) | OCHILTREE | AMARILLO | US 83 | 0030-02-042 | $1,057,926 | PERRYTON MAIN ST ENHANCEMENT II |
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| 02/07/2012 | (752) | ORANGE | BEAUMONT | IH 10 | 0028-09-111 | $69,454,516 | REPLACE EXISTING BRIDGE AND APPROACHES |
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| 02/08/2012 | (29) | ORANGE | BEAUMONT | IH0010 | 6237-63-001 | $1,013,850 | OVERLAY FRONTAGE ROADS |
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| 02/08/2012 | (47) | PALO PINTO | FORT WORTH | FM0129 | 6239-26-001 | $1,069,324 | SEAL COAT |
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| 02/08/2012 | (41) | PALO PINTO | FORT WORTH | US 180 | 0007-10-056 | $485,034 | MILL AND OVERLAY |
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| 03/07/2012 | (46) | PARKER | FORT WORTH | FM 51 | 0313-02-052 | $889,151 | MILL AND OVERLAY |
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| 02/07/2012 | (52) | PECOS | ODESSA | IH0010 | 6236-19-001 | $503,598 | REMOVE & REPLACE BRIDGE CLASS CULVERTS |
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| 02/08/2012 | (107) | POLK | LUFKIN | CR | 0911-04-050 | $470,170 | REPLACE BRIDGES AND APPROACHES |
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| 02/22/2012 | (23) | POLK | LUFKIN | FM3186 | 6237-46-001 | $38,258 | SLOPE REPAIR |
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| 02/22/2012 | (17) | POLK | LUFKIN | US0059 | 6237-67-001 | $253,415 | TREE TRIMMING/REMOVAL/DISPOSAL OF TREES |
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| 02/07/2012 | (40) | POTTER | AMARILLO | VA | 0904-00-143 | $1,667,937 | THERMOPLASTIC STRIPING |
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| 03/01/2012 | (187) | POTTER | AMARILLO | | 0041-07-097 | | |
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| 02/16/2012 | (49) | RAINS | PARIS | US0069 | 6234-09-001 | $252,150 | WHITETOPPING |
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| 02/14/2012 | (19) | ROBERTSON | BRYAN | US0190 | 6238-03-001 | $100,020 | ROADSIDE MOWING |
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| 02/07/2012 | (100) | RUSK | TYLER | SH 323, ETC | 0592-01-013 | $2,032,682 | STRS,SBGRD WDN,ACP BS&LVL-UP,OCST,MBGF,PV MK |
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| 02/08/2012 | (119) | RUSK | TYLER | FM 840, ETC | 0592-02-014 | $3,658,291 | SAFETY WORK, PROVIDE ADDITIONAL PAVED SURFACE WDTH |
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| 02/22/2012 | (19) | SAN AUGUSTINE | LUFKIN | US0096 | 6238-33-001 | $188,955 | REMOVAL/DISPOSAL OF TREES AND LIMBS |
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| 02/07/2012 | (67) | SAN JACINTO | LUFKIN | CR | 0911-07-037 | $150,077 | REPLACE BRIDGE AND APPROACHES |
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| 02/22/2012 | (23) | SAN JACINTO | LUFKIN | FM0980 | 6236-92-001 | $67,684 | CROSS CULVERT REPLACEMENT |
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| 02/21/2012 | (27) | SAN PATRICIO | CORPUS CHRISTI | SH0359 | 6235-26-001 | $56,896 | CONCRETE STRUCTURE REPAIR |
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| 02/28/2012 | (0) | SAN PATRICIO | CORPUS CHRISTI | US0077 | 6239-12-001 | $107,650 | CRACK SEALING |
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| 02/07/2012 | (93) | SAN SABA | BROWNWOOD | FM 1480 | 1240-02-010 | $527,501 | REPLACE BRIDGE AND APPROACHES |
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| 02/07/2012 | (39) | SCURRY | ABILENE | SH0350 | 6230-39-001 | $348,016 | CONCRETE STRUCTURE REPAIR |
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| 02/08/2012 | (123) | SCURRY | ABILENE | BU 84-G, ETC | 0053-17-027 | $2,422,151 | SPOT BASE REPAIR & ACP OVERLAY |
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| 03/01/2012 | (110) | SHELBY | LUFKIN | | 0175-02-085 | | |
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| 02/08/2012 | (88) | SMITH | TYLER | FM 16 | 0522-04-028 | $7,383,600 | SBGRD WDN,BS,OCST,SURF,STRS,RFLCT PRF PV MK, PV MK |
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| 03/06/2012 | (0) | SMITH | TYLER | US0271 | 6236-71-001 | $613,113 | ROADWAY REHAB |
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| 03/06/2012 | (0) | STEPHENS | BROWNWOOD | US0183 | 6231-69-001 | $708,963 | HOT MIX OVERLAY |
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| 02/07/2012 | (54) | TARRANT | FORT WORTH | SH 121 | 0363-03-048 | $129,994 | LANDSCAPING |
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| 03/01/2012 | (396) | TARRANT | FORT WORTH | | 0902-48-822 | | |
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| 03/07/2012 | (0) | TARRANT | FORT WORTH | BF1187C | 6230-92-001 | $805,427 | HMAC OVERLAY |
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| 03/07/2012 | (0) | TARRANT | FORT WORTH | SH0199 | 6236-54-001 | $673,470 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 03/01/2012 | (80) | TAYLOR | ABILENE | | 2032-04-009 | | |
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| 03/06/2012 | (51) | TAYLOR | ABILENE | IH 20 | 0006-05-107 | $3,882,401 | ACP OVERLAY |
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| 03/06/2012 | (0) | TITUS | ATLANTA | SH0049 | 6236-17-001 | $2,498,247 | MICROSURFACE & PAVEMENT MARKINGS |
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| 02/08/2012 | (129) | TOM GREEN | SAN ANGELO | US 87 | 0069-07-099 | $4,245,544 | ASPHALT PLANING, ACP OVERLAY AND PAVEMENT MARKINGS |
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| 03/01/2012 | (74) | TOM GREEN | SAN ANGELO | | 0907-24-035 | | |
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| 02/07/2012 | (48) | TRAVIS | AUSTIN | LP 1 | 3136-01-168 | $553,013 | PVMNT REPAIR, MILL, SEAL & THIN OVERLAY |
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| 02/08/2012 | (50) | TRAVIS | AUSTIN | FM 3177 | 3277-01-020 | $1,323,978 | REHABILITATE ROADWAY |
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| 02/08/2012 | (37) | TRAVIS | AUSTIN | FM 973 | 1200-02-027 | $773,811 | PAVEMENT REPAIR AND 2-COURSE SEAL COAT |
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| 03/06/2012 | (0) | TRAVIS | AUSTIN | SH0130T | 6237-75-001 | $4,307,075 | PAVEMENT MARKINGS AND MARKERS IN TRAVIS |
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| 02/14/2012 | (26) | TYLER | BEAUMONT | US0190 | 6238-14-001 | $69,230 | CRACK SEAL |
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| 03/07/2012 | (0) | TYLER | BEAUMONT | US0069 | 6238-81-001 | $1,092,312 | OVERLAY ROADWAY AND BRIDGE JOINT REPAIR |
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| 02/15/2012 | (32) | UPSHUR | ATLANTA | SH0154 | 6234-44-001 | $37,568 | IMPROVEMENT OF ROADWAY DRAINAGE |
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| 03/01/2012 | (83) | VAN ZANDT | TYLER | | 2265-01-014 | | |
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| 03/06/2012 | (83) | VAN ZANDT | TYLER | FM 17 | 0443-03-017 | $4,177,526 | SBGRD WDN,CMT TRT SBGRD,FL BS,TCST,STR EXTN,PM |
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| 02/08/2012 | (44) | VICTORIA | YOAKUM | FM1315 | 6237-88-001 | $1,498,385 | MILL AND RESURFACING ROADWAYS |
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| 02/14/2012 | (21) | WALKER | BRYAN | FM1374 | 6238-04-001 | $106,230 | ROADSIDE MOWING |
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| 02/14/2012 | (40) | WALKER | BRYAN | IH0045 | 6238-24-001 | $195,005 | MBGF AND CABLE BARRIER REPAIR |
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| 02/14/2012 | (27) | WALKER | BRYAN | SH0030 | 6238-19-001 | $142,050 | INSTALL/REMOVE RAISED PAVEMENT MARKERS |
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| 02/14/2012 | (30) | WALKER | BRYAN | SH0030 | 6238-22-001 | $166,902 | INSTALL SHORTLINE MARKINGS |
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| 03/07/2012 | (51) | WALKER | BRYAN | SH 19 | 0109-09-059 | $893,969 | INSTALL CABLE MEDIAN BARRIER |
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| 02/08/2012 | (48) | WALLER | HOUSTON | FM3318 | 6234-94-001 | $701,592 | ROADWAY REHABILITATION |
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| 03/06/2012 | (0) | WALLER | HOUSTON | US0290 | 6233-59-001 | $400,910 | BRIDGE DECK REPAIR |
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| 02/07/2012 | (138) | WASHINGTON | BRYAN | FM 577 | 2447-01-025 | $1,076,720 | REPLACE BRIDGE AND APPROACHES |
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| 02/14/2012 | (26) | WASHINGTON | BRYAN | SH0105 | 6238-17-001 | $142,050 | INSTALL/REMOVE RAISED PAVEMENT MARKERS |
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| 02/14/2012 | (29) | WASHINGTON | BRYAN | SH0105 | 6238-20-001 | $166,902 | INSTALL SHORTLINE MARKINGS |
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| 02/14/2012 | (20) | WASHINGTON | BRYAN | US0290 | 6237-97-001 | $86,258 | ROADSIDE MOWING |
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| 02/07/2012 | (67) | WEBB | LAREDO | US 59, ETC | 0542-01-076 | $5,000,775 | MILL/INLAY |
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| 02/08/2012 | (61) | WEBB | LAREDO | IH 35, ETC | 0018-06-162 | $3,375,595 | NOVA CHIP |
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| 02/08/2012 | (32) | WEBB | LAREDO | IH0035 | 6195-02-001 | $1,574,090 | BLADE LEVEL UP/SPOT BASE REPAIR |
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| 02/08/2012 | (21) | WHARTON | YOAKUM | SH0071 | 6238-79-001 | $310,003 | THERMO STRIPING ON VARIOUS ROADWAYS |
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| 02/08/2012 | (43) | WHARTON | YOAKUM | US 59 | 0089-07-143 | $3,743,732 | PAVEMENT REPAIR AND ACP OVERLAY |
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| 02/28/2012 | (0) | WHARTON | YOAKUM | SH0071 | 6238-80-001 | $126,865 | RAISED PAVEMENT MARKERS ON VARIOUS SITES |
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| 03/01/2012 | (46) | WHEELER | CHILDRESS | | 0030-09-044 | | |
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| 02/07/2012 | (37) | WICHITA | WICHITA FALLS | IH0044 | 6239-05-001 | $907,926 | ON-CALL PAVEMENT & RPM |
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| 03/01/2012 | (45) | WICHITA | WICHITA FALLS | | 0044-01-095 | | |
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| 03/06/2012 | (44) | WICHITA | WICHITA FALLS | US 287 | 0043-08-072 | $3,162,992 | SEAL COAT AND HEAVY OVERLAY |
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| 03/07/2012 | (0) | WICHITA | WICHITA FALLS | SH0079 | 6238-87-001 | $746,362 | HOTMIX OVERLAY |
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| 02/07/2012 | (35) | WILLIAMSON | AUSTIN | FM 1105 | 2038-03-006 | $583,595 | PVMT REPAIR, LEVEL-UP & SEAL COAT |
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| 02/07/2012 | (44) | WILLIAMSON | AUSTIN | US 183 | 0151-05-095 | $1,540,159 | MILL, SEAL, & OVERLAY |
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| 03/06/2012 | (0) | WILLIAMSON | AUSTIN | SH0045 | 6238-23-001 | $1,849,859 | FDR, UNDERSEAL, AND OVERLAY |
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| 03/07/2012 | (0) | WILLIAMSON | AUSTIN | FM0734 | 6238-10-001 | $1,678,737 | MILL, UNDERSEAL AND OVERLAY |
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| 03/07/2012 | (68) | WILLIAMSON | AUSTIN | SH 95 | 0320-03-091 | $3,115,162 | RESTORE AND RESTRIPE TO SUPER 2 |
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| 03/06/2012 | (76) | WOOD | TYLER | FM 778 | 0429-02-008 | $2,326,099 | SUBGRD WDN, HOTMIX BASE, OCST, STRS, PVT MRK |
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