| | | | | | | | | | |
|
|
|
| 06/05/2020 | (0) | ANDERSON | TYLER | US 79, ETC | 0205-07-078 | $376,685 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/09/2020 | (6) | ANDERSON | TYLER | SH0155 | 6355-73-001 | $59,800 | CONCRETE_MATERIALS ONLY |
|
|
|
| 06/05/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6361-21-001 | $675,005 | HOT MIX ASPHALT TY C & D (MATERIAL ONLY) |
|
|
|
| 06/09/2020 | (0) | ANGELINA | LUFKIN | US0059 | 6362-32-001 | $138,875 | (MATERIAL ONLY) ASPHALT CUTBACK RC250 |
|
|
|
| 07/08/2020 | (0) | ANGELINA | LUFKIN | VA | 0911-00-103 | $2,544,477 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | ANGELINA | LUFKIN | VA | 0911-00-082 | $2,022,964 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/05/2020 | (42) | ARANSAS | CORPUS CHRISTI | SH 35 | 0180-04-130 | $2,657,670 | BRIDGE MAINTENANCE |
|
|
|
| 07/08/2020 | (0) | ARANSAS | CORPUS CHRISTI | CS | 0916-38-014 | $4,139,935 | BRIDGE REPLACEMENT |
|
|
|
| 06/18/2020 | (0) | ATASCOSA | SAN ANTONIO | SL0282 | 6361-34-001 | $273,000 | MATERIAL ONLY LRA |
|
|
|
| 06/04/2020 | (0) | BASTROP | AUSTIN | SH 71, ETC | 0265-05-087 | $654,730 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2020 | (145) | BASTROP | AUSTIN | SH 95 | 0322-01-051 | $1,855,085 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | BASTROP | AUSTIN | SH 304 | 0573-01-039 | $8,642,475 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | BASTROP | AUSTIN | FM 969, ETC | 1186-02-020 | $3,190,151 | SEAL COAT |
|
|
|
| 06/16/2020 | (0) | BEE | CORPUS CHRISTI | SH0359 | 6363-25-001 | $214,782 | FY2021 CRACK SEAL KARNES AREA OFFICE |
|
|
|
| 07/08/2020 | (0) | BEE | CORPUS CHRISTI | US 181 | 0100-08-095 | $17,204,769 | OVERLAY |
|
|
|
| 06/04/2020 | (0) | BELL | WACO | FM0439 | 6355-80-001 | $1,571,364 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 06/04/2020 | (0) | BELL | WACO | IH 14 | 0231-04-060 | $40,212,907 | WIDEN FREEWAY |
|
|
|
| 06/05/2020 | (0) | BELL | WACO | IH 35 | 0015-07-084 | $60,771 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 07/09/2020 | (0) | BELL | WACO | IH 14 | 0231-03-147 | $3,110,819 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 06/04/2020 | (0) | BEXAR | SAN ANTONIO | VA | 0915-12-689 | $6,658,102 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/04/2020 | (273) | BEXAR | SAN ANTONIO | VA | 0915-12-687 | $3,775,554 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/16/2020 | (0) | BEXAR | SAN ANTONIO | SH0016 | 6362-20-001 | $279,200 | MATERIALS ONLY DELIVERY OF HMCL |
|
|
|
| 06/17/2020 | (0) | BEXAR | SAN ANTONIO | IH0035 | 6363-20-001 | $178,320 | CLEANING AND SEALING CRACKS |
|
|
|
| 06/05/2020 | (233) | BLANCO | AUSTIN | RM 473 | 3278-01-003 | $3,947,930 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (0) | BOSQUE | WACO | FM0219 | 6355-76-001 | $1,037,076 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 06/05/2020 | (0) | BOWIE | ATLANTA | SH 98 | 0330-01-033 | $4,519,844 | BRIDGE REPLACEMENT |
|
|
|
| 06/16/2020 | (0) | BRAZORIA | HOUSTON | SH0036 | 6362-98-001 | $168,582 | JOINT AND CRACK SEAL |
|
|
|
| 07/09/2020 | (0) | BRAZORIA | HOUSTON | SH 35 | 0179-03-034 | $5,899,839 | OVERLAY |
|
|
|
| 06/04/2020 | (0) | BRAZOS | BRYAN | VA | 0917-00-047 | $1,276,223 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (0) | BRAZOS | BRYAN | CS | 0917-29-133 | $1,268,455 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 07/08/2020 | (0) | BRAZOS | BRYAN | FM 2347 | 3138-01-029 | $2,530,560 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/24/2020 | (0) | BREWSTER | EL PASO | SH0118 | 6361-51-001 | $192,579 | EMULSION (MATERIAL ONLY) |
|
|
|
| 06/24/2020 | (0) | BREWSTER | EL PASO | SH0118 | 6361-54-001 | $146,126 | LIMESTONE ROCK ASPHALT (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (0) | BROOKS | PHARR | US 281, ETC | 0255-04-099 | $8,315,981 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (61) | BROWN | BROWNWOOD | CR | 0923-06-058 | $556,556 | BRIDGE REPLACEMENT |
|
|
|
| 06/25/2020 | (0) | BROWN | BROWNWOOD | US0377 | 6360-91-001 | $298,855 | MILLING AND TEXTURING (CALL-OUT) |
|
|
|
| 07/09/2020 | (0) | CAMERON | PHARR | FM 1732 | 0684-03-022 | $6,172,999 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2020 | (0) | CAMP | ATLANTA | FM1975 | 6361-92-001 | $530,645 | INSTALLATION OF PAVEMENT MARKINGS |
|
|
|
| 06/05/2020 | (83) | CARSON | AMARILLO | FM 293 | 0753-02-022 | $847,030 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | CASS | ATLANTA | VA | 0919-00-080 | $1,518,497 | SEAL COAT |
|
|
|
| 06/09/2020 | (6) | CHEROKEE | TYLER | US0079 | 6355-70-001 | $59,800 | CONCRETE MATERIAL_ONLY |
|
|
|
| 07/08/2020 | (0) | CLAY | WICHITA FALLS | FM 174, ETC | 0681-08-024 | $274,145 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/26/2020 | (0) | COKE | SAN ANGELO | US0087 | 6361-59-001 | $138,500 | BRIDGE IDENTIFICATION NUMBERS |
|
|
|
| 06/04/2020 | (0) | COLLIN | DALLAS | US0075 | 6358-78-001 | $1,209,127 | CLEANING & SWEEPING HWYS & DEBRIS REMOVE |
|
|
|
| 06/05/2020 | (167) | COLLIN | DALLAS | FM 546 | 1013-01-034 | $4,100,406 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/09/2020 | (0) | COLLIN | DALLAS | SH0289 | 6360-21-001 | $176,963 | TREE & BRUSH REMOVAL AND TRIMMING |
|
|
|
| 07/09/2020 | (0) | COLLIN | DALLAS | FM 1778 | 1735-01-017 | $7,039,953 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2020 | (0) | COMAL | SAN ANTONIO | IH0035 | 6361-31-001 | $280,250 | MATERIAL ONLY DELIVERY HMA |
|
|
|
| 06/04/2020 | (68) | COMANCHE | WICHITA FALLS | CR | 0923-17-079 | $949,185 | BRIDGE REPLACEMENT |
|
|
|
| 06/30/2020 | (0) | CONCHO | SAN ANGELO | US0083 | 6352-42-001 | $155,300 | BRIDGE IDENTIFICATION NUMBERS |
|
|
|
| 06/04/2020 | (0) | CORYELL | WACO | US0190 | 6355-82-001 | $903,711 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 07/14/2020 | (7) | DALLAM | AMARILLO | US0054 | 6356-10-001 | $255,000 | DENSE-GRADED HOT-MIX ASPHALT |
|
|
|
| 06/04/2020 | (0) | DALLAS | DALLAS | IH0020 | 6360-05-001 | $371,701 | DRIFTWOOD REMOVAL |
|
|
|
| 06/04/2020 | (0) | DALLAS | DALLAS | SH 289, ETC | 0091-06-059 | $1,860,701 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | DALLAS | DALLAS | VA | 0918-47-299 | $2,903,090 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | DALLAS | DALLAS | VA | 0918-00-340 | $431,854 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (396) | DENTON | DALLAS | US 377 | 0135-10-057 | $16,753,424 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/09/2020 | (0) | DENTON | DALLAS | IH0035 | 6351-76-001 | $223,436 | FLEXIBLE PAVEMENT STRUCTURE REPAIR/OVRLY |
|
|
|
| 06/05/2020 | (100) | DEWITT | YOAKUM | FM 240, ETC | 0573-05-022 | $1,234,506 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (229) | DONLEY | CHILDRESS | US 287 | 0042-06-074 | $3,677,175 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (68) | EASTLAND | BROWNWOOD | CR | 0923-09-063 | $924,023 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2020 | (50) | ECTOR | ODESSA | VA | 0906-00-229 | $1,611,681 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2020 | (156) | ECTOR | ODESSA | US 385 | 0228-06-095 | $1,753,370 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/16/2020 | (0) | ECTOR | ODESSA | SL0338 | 6361-25-001 | $255,000 | DENSE-GRADED HOT-MIX(SQ)(MATERIALS ONLY) |
|
|
|
| 06/16/2020 | (0) | ECTOR | ODESSA | SL0338 | 6363-03-001 | $43,750 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 07/08/2020 | (0) | ECTOR | ODESSA | US 385 | 0228-06-086 | $25,550,438 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/14/2020 | (6) | ECTOR | ODESSA | SL0338 | 6361-03-001 | $9,000 | FLEXBASE (MATERIALS ONLY) |
|
|
|
| 06/04/2020 | (68) | EL PASO | EL PASO | SL 375 | 2552-02-034 | $1,075,793 | OVERLAY |
|
|
|
| 06/05/2020 | (139) | EL PASO | EL PASO | IH 10 | 2121-03-060 | $11,441,234 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/09/2020 | (0) | ELLIS | DALLAS | IH0035E | 6360-07-001 | $188,949 | SPECIALTY MARKINGS |
|
|
|
| 06/09/2020 | (0) | ELLIS | DALLAS | SH0034 | 6360-68-001 | $203,846 | TREE & BRUSH REMOVAL AND TRIMMING |
|
|
|
| 06/04/2020 | (57) | ERATH | FORT WORTH | VA | 0902-49-075 | $399,761 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/11/2020 | (0) | ERATH | FORT WORTH | US0377 | 6358-92-001 | $156,123 | CLEANING AND SWEEPING HIGHWAYS |
|
|
|
| 07/09/2020 | (0) | FANNIN | PARIS | FM 1550 | 1482-01-014 | $4,051,421 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/04/2020 | (46) | FAYETTE | YOAKUM | US 90, ETC | 0026-02-035 | $151,052 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (498) | FORT BEND | HOUSTON | FM 2218 | 2093-01-010 | $44,116,510 | WIDEN NON-FREEWAY |
|
|
|
| 06/04/2020 | (0) | FORT BEND | HOUSTON | US0059 | 6360-10-001 | $493,750 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 07/08/2020 | (0) | FREESTONE | BRYAN | SH 75, ETC | 0166-03-033 | $4,276,866 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/09/2020 | (0) | FREESTONE | BRYAN | FM 488 | 0459-01-079 | $1,422,021 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2020 | (0) | FRIO | SAN ANTONIO | IH0035 | 6361-36-001 | $273,000 | MATERIAL ONLY LRA |
|
|
|
| 06/05/2020 | (153) | GALVESTON | HOUSTON | SH 87 | 0367-06-064 | $4,001,242 | FERRY BOAT |
|
|
|
| 06/05/2020 | (0) | GALVESTON | HOUSTON | SH0087 | 6349-05-001 | $21,162,122 | LANDING MAINTENANCE |
|
|
|
| 06/04/2020 | (0) | GARZA | LUBBOCK | US0084 | 6364-07-001 | $910,080 | MATERIALS ONLY (ASPPM PATCHING MATL-BAG) |
|
|
|
| 06/04/2020 | (0) | GARZA | LUBBOCK | US0084 | 6364-14-001 | $197,904 | MATERIALS ONLY (PRE-PACKAGED CONCRETE) |
|
|
|
| 06/05/2020 | (232) | GILLESPIE | AUSTIN | FM 2093 | 1903-01-012 | $4,036,369 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/29/2020 | (0) | GLASSCOCK | SAN ANGELO | US0087 | 6361-58-001 | $155,000 | BRIDGE IDENTIFICATION NUMBERS |
|
|
|
| 06/04/2020 | (514) | GOLIAD | CORPUS CHRISTI | US 183 | 0155-02-029 | $22,769,921 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/16/2020 | (0) | GOLIAD | CORPUS CHRISTI | US0059 | 6364-40-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/04/2020 | (0) | GRAY | AMARILLO | IH0040 | 6363-12-001 | $212,926 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 06/17/2020 | (0) | GRAY | AMARILLO | US0060 | 6358-88-001 | $17,011 | SEAL COAT AGGR. (MATERIALS ONLY) |
|
|
|
| 06/18/2020 | (0) | GRAYSON | PARIS | US0075 | 6363-71-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 06/18/2020 | (0) | GRAYSON | PARIS | US0075 | 6365-37-001 | $238,000 | DENSE GRADE HOT MIX - MATERIALS ONLY |
|
|
|
| 06/18/2020 | (0) | GRAYSON | PARIS | US0075 | 6351-42-001 | $197,268 | INSTALL DMS SIGNS |
|
|
|
| 06/09/2020 | (6) | GREGG | TYLER | SH0031 | 6355-71-001 | $59,800 | CONCRETE_MATERIALS ONLY |
|
|
|
| 06/04/2020 | (0) | GUADALUPE | SAN ANTONIO | SH0046 | 6364-09-001 | $948,000 | MATERIALS ONLY (ASPPM PATCHING MATL-BAG) |
|
|
|
| 06/05/2020 | (0) | GUADALUPE | SAN ANTONIO | SH0046 | 6364-16-001 | $130,200 | MATERIALS ONLY (PRE-PACKAGED CONCRETE) |
|
|
|
| 06/17/2020 | (0) | GUADALUPE | SAN ANTONIO | IH0010 | 6363-21-001 | $259,890 | CLEANING AND SEALING CRACKS |
|
|
|
| 06/17/2020 | (0) | GUADALUPE | SAN ANTONIO | IH0010 | 6364-61-001 | $284,438 | PICNIC AREA MAINT AND LITTER REMOVAL |
|
|
|
| 06/18/2020 | (0) | GUADALUPE | SAN ANTONIO | FM0020 | 6361-32-001 | $280,250 | MATERIAL ONLY DENSE GRADED HMA |
|
|
|
| 06/12/2020 | (0) | HALE | LUBBOCK | IH0027 | 6356-05-001 | $125,000 | ASPH PATCH MATERIAL (MATERIAL ONLY) |
|
|
|
| 06/04/2020 | (0) | HAMILTON | WACO | US0084 | 6355-83-001 | $598,163 | BASE FAILURE PAVEMENT REPAIR |
|
|
|
| 06/05/2020 | (117) | HARDIN | BEAUMONT | BU 96-F, ETC | 0065-14-026 | $1,206,429 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/04/2020 | (0) | HARRIS | HOUSTON | IH0610 | 6353-13-001 | $9,806,211 | GENERAL MAINTENANCE HOU METRO AREA |
|
|
|
| 06/04/2020 | (94) | HARRIS | HOUSTON | US 90, ETC | 0028-02-100 | $2,345,000 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6359-87-001 | $411,115 | PAVEMENT MARKINGS |
|
|
|
| 06/05/2020 | (0) | HARRIS | HOUSTON | IH0069 | 6358-21-001 | $743,651 | PAVEMENT MARKINGS LONG LINE |
|
|
|
| 06/05/2020 | (0) | HARRIS | HOUSTON | IH0069 | 6365-15-001 | $2,679,000 | DEBRIS REMOVAL AND DISPOSAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-55-001 | $62,560 | FLEX BASE & SAND-BACKUP MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-57-001 | $93,840 | FLEX BASE & SAND DISTRICT WIDE MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-58-001 | $11,000 | AGGREGATES BACKUP MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-60-001 | $16,500 | AGGREGATES DISTRICT WIDE MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-61-001 | $119,040 | POT HOLE PATCHING BULK-BACKUP MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-62-001 | $178,560 | POT HOLE PATCHING BULK DISTRICT WIDE |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-63-001 | $41,600 | CONCRETE & FLOWABLE FILL BACKUP MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6360-64-001 | $62,400 | CONCRETE & FLOWABLE FILL DISTRICT WIDE |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6361-60-001 | $97,794 | PORTLAND CEMENT BACKUP MATERIAL |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | IH0010 | 6361-61-001 | $97,200 | PORTLAND CEMENT DISTRICT WIDE |
|
|
|
| 06/16/2020 | (26) | HARRIS | HOUSTON | SH0249 | 6345-22-001 | $273,484 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
|
|
| 06/16/2020 | (0) | HARRIS | HOUSTON | SL0008 | 6340-90-001 | $134,036 | CLEAN SEAL REL JTS, VACUUM CLN EXP JTS |
|
|
|
| 07/09/2020 | (0) | HARRISON | ATLANTA | IH 20, ETC | 0495-08-129 | $354,300 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2020 | (0) | HAYS | AUSTIN | RM 12 | 0683-03-039 | $3,657,186 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (0) | HENDERSON | TYLER | SL0007 | 6364-08-001 | $442,400 | MATERIALS ONLY (ASPPM PATCHING MATL-BAG) |
|
|
|
| 06/04/2020 | (0) | HENDERSON | TYLER | SL0007 | 6364-15-001 | $218,736 | MATERIALS ONLY (PRE-PACKAGED CONCRETE) |
|
|
|
| 06/09/2020 | (6) | HENDERSON | TYLER | US0175 | 6355-67-001 | $59,800 | CONCRETE MATERIALS ONLY |
|
|
|
| 06/04/2020 | (0) | HIDALGO | PHARR | IH0002 | 6360-75-001 | $475,504 | HOT POUR CRACK SEAL |
|
|
|
| 06/04/2020 | (58) | HIDALGO | PHARR | SH 107 | 0342-01-099 | $255,197 | BRIDGE MAINTENANCE |
|
|
|
| 06/18/2020 | (0) | HOPKINS | PARIS | SH0011 | 6363-70-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 06/04/2020 | (0) | HOUSTON | LUFKIN | SL 304 | 1854-01-048 | $3,254,609 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2020 | (0) | HOUSTON | LUFKIN | SL0304 | 6361-26-001 | $630,050 | HOT MIX ASPHALT TY C & D (MATERIAL ONLY) |
|
|
|
| 06/09/2020 | (0) | HOUSTON | LUFKIN | SL0304 | 6357-01-001 | $90,000 | (MATERIAL ONLY) ASPHALT CUTBACK RC250 |
|
|
|
| 07/08/2020 | (0) | HOUSTON | LUFKIN | CR | 0911-28-039 | $819,528 | BRIDGE REPLACEMENT |
|
|
|
| 07/09/2020 | (0) | HOUSTON | LUFKIN | CR | 0911-28-043 | $893,227 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2020 | (0) | HUNT | PARIS | IH0030 | 6354-88-001 | $720,650 | ON CALL METAL BEAM GUARD FENCE REPAIR |
|
|
|
| 06/18/2020 | (0) | HUNT | PARIS | IH0030 | 6363-69-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 06/17/2020 | (0) | HUTCHINSON | AMARILLO | SH0136 | 6357-77-001 | $19,077 | AGGREGATE FOR SEAL COAT (MATERIALS ONLY) |
|
|
|
| 07/08/2020 | (0) | JACKSON | YOAKUM | CR | 0913-18-035 | $564,609 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2020 | (141) | JASPER | BEAUMONT | FM 1408 | 1419-01-011 | $5,394,774 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (0) | JASPER | BEAUMONT | US0069 | 6359-49-001 | $563,520 | METAL BEAM GUARD FENCE REPAIRS |
|
|
|
| 06/16/2020 | (0) | JASPER | BEAUMONT | US0096 | 6359-21-001 | $212,346 | CRACK SEAL |
|
|
|
| 06/05/2020 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6359-50-001 | $590,770 | METAL BEAM GUARD FENCE REPAIRS |
|
|
|
| 06/05/2020 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6364-91-001 | $1,648,500 | CALLOUT DEBRIS REMOVAL AND DISPOSAL |
|
|
|
| 07/08/2020 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-128 | $1,603,233 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (79) | JIM WELLS | CORPUS CHRISTI | SH 44, ETC | 0086-11-051 | $496,856 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/16/2020 | (0) | JIM WELLS | CORPUS CHRISTI | SH0044 | 6363-23-001 | $213,594 | FY2021 CRACK SEAL ALICE AREA OFFICE |
|
|
|
| 06/16/2020 | (0) | JIM WELLS | CORPUS CHRISTI | US0281 | 6363-93-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/05/2020 | (0) | JOHNSON | FORT WORTH | SH 174 | 0519-01-030 | $2,059,215 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/11/2020 | (0) | JOHNSON | FORT WORTH | US0067 | 6356-29-001 | $256,410 | POTHOLE REPAIR |
|
|
|
| 07/09/2020 | (0) | JOHNSON | FORT WORTH | VA, ETC | 0902-50-131 | $5,681,010 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (0) | KERR | SAN ANTONIO | IH0010 | 6363-18-001 | $338,077 | CLEANING AND SEALING CRACKS |
|
|
|
| 07/08/2020 | (0) | KERR | SAN ANTONIO | SL0534 | 6364-93-001 | $999,207 | PAVEMENT REPAIR |
|
|
|
| 06/05/2020 | (140) | KIMBLE | SAN ANGELO | US 290, ETC | 0112-01-019 | $5,110,595 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2020 | (0) | LAMAR | PARIS | BU0271B | 6363-72-001 | $262,500 | LRA MATERIAL - MATERIALS ONLY |
|
|
|
| 07/08/2020 | (0) | LAMAR | PARIS | FM 906 | 0769-02-033 | $2,772,581 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/09/2020 | (0) | LAMAR | PARIS | BU 82-H, ETC | 0045-09-105 | $1,062,050 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/12/2020 | (0) | LAMB | LUBBOCK | US0084 | 6356-03-001 | $125,000 | ASPH PATCH MATERIAL (MATERIAL ONLY) |
|
|
|
| 06/04/2020 | (0) | LAMPASAS | BROWNWOOD | US 183 | 0273-01-066 | $972,277 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (137) | LAMPASAS | BROWNWOOD | US 190 | 0231-01-058 | $974,892 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2020 | (0) | LAVACA | YOAKUM | US0077 | 6362-56-001 | $426,313 | CRACK SEAL |
|
|
|
| 07/09/2020 | (0) | LAVACA | YOAKUM | CR | 0913-29-048 | $377,833 | BRIDGE REPLACEMENT |
|
|
|
| 06/16/2020 | (0) | LIBERTY | BEAUMONT | US0090 | 6345-34-001 | $255,860 | CRACK SEAL |
|
|
|
| 07/09/2020 | (0) | LIBERTY | BEAUMONT | VA | 0920-00-129 | $1,454,102 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/08/2020 | (0) | LIMESTONE | WACO | CR | 0909-40-075 | $1,451,255 | BRIDGE REPLACEMENT |
|
|
|
| 06/16/2020 | (0) | LIVE OAK | CORPUS CHRISTI | US0059 | 6363-96-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/05/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6362-65-001 | $725,000 | DENSE-GRADED HOT-MIX (MATERIALS ONLY) |
|
|
|
| 06/12/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6356-04-001 | $50,000 | ASPH PATCH MATERIAL (MATERIAL ONLY) |
|
|
|
| 06/12/2020 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6357-70-001 | $246,506 | ILLUMINATION MAINTENANCE |
|
|
|
| 06/16/2020 | (0) | MCMULLEN | SAN ANTONIO | SH0016 | 6361-41-001 | $287,200 | MATERIAL ONLY HMCL |
|
|
|
| 06/16/2020 | (0) | MCMULLEN | SAN ANTONIO | SH0072 | 6361-37-001 | $234,000 | MATERIAL ONLY LRA |
|
|
|
| 06/16/2020 | (0) | MEDINA | SAN ANTONIO | FM0462 | 6361-38-001 | $173,150 | MATERIAL ONLY LRA |
|
|
|
| 06/17/2020 | (0) | MEDINA | SAN ANTONIO | US0090 | 6363-19-001 | $240,993 | CRACK SEAL |
|
|
|
| 07/09/2020 | (0) | MEDINA | SAN ANTONIO | US0090 | 6365-04-001 | $2,107,167 | BASE REPAIR |
|
|
|
| 06/04/2020 | (41) | MIDLAND | ODESSA | IH0020 | 6362-22-001 | $1,000,000 | CALLOUT TRAFFIC CONTROL SERVICES |
|
|
|
| 06/05/2020 | (120) | MIDLAND | ODESSA | IH 20, ETC | 0005-15-090 | $1,031,376 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (0) | MIDLAND | ODESSA | IH0020 | 6363-41-001 | $326,175 | MEDIAN CABLE BARRIER REPAIR |
|
|
|
| 06/16/2020 | (0) | MIDLAND | ODESSA | IH0020 | 6363-07-001 | $50,000 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 07/14/2020 | (6) | MIDLAND | ODESSA | IH0020 | 6361-02-001 | $21,000 | FLEXBASE (MATERIALS ONLY) |
|
|
|
| 06/09/2020 | (0) | MILAM | BRYAN | FM0486 | 6363-64-001 | $196,200 | TREE REMOVAL |
|
|
|
| 07/09/2020 | (0) | MILAM | BRYAN | US 79 | 0204-06-060 | $4,783,956 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/04/2020 | (89) | MONTAGUE | WICHITA FALLS | CR | 0903-28-070 | $467,084 | BRIDGE REPLACEMENT |
|
|
|
| 07/09/2020 | (0) | MONTAGUE | WICHITA FALLS | US 81, ETC | 0013-05-063 | $522,855 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/16/2020 | (0) | MONTGOMERY | HOUSTON | IH0069 | 6365-00-001 | $115,445 | CRACK SEAL |
|
|
|
| 07/14/2020 | (0) | MONTGOMERY | HOUSTON | IH0045 | 6351-60-001 | $288,875 | CONCRETE STRUCTURE REPAIR |
|
|
|
| 07/14/2020 | (7) | MOORE | AMARILLO | US0087 | 6356-06-001 | $255,000 | DENSE-GRADED HOT MIX ASPHALT |
|
|
|
| 07/08/2020 | (0) | MORRIS | ATLANTA | US0259 | 6364-26-001 | $1,890,000 | MATERIAL ONLY, LRA |
|
|
|
| 06/05/2020 | (0) | NACOGDOCHES | LUFKIN | SL0224 | 6361-11-001 | $453,210 | HOT MIX ASPHALT TY B,C&D (MATERIAL ONLY) |
|
|
|
| 06/05/2020 | (97) | NACOGDOCHES | LUFKIN | US 59 | 0176-01-112 | $1,388,958 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/09/2020 | (0) | NACOGDOCHES | LUFKIN | FM0343 | 6356-94-001 | $45,000 | (MATERIAL ONLY) ASPHALT CUTBACK RC250 |
|
|
|
| 06/04/2020 | (0) | NAVARRO | DALLAS | SH0031 | 6359-96-001 | $1,145,790 | CLEANING & SWEEPING HWYS & DEBRIS REMOVL |
|
|
|
| 06/09/2020 | (0) | NAVARRO | DALLAS | SH0031 | 6351-11-001 | $148,501 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 06/16/2020 | (0) | NUECES | CORPUS CHRISTI | IH0037 | 6363-92-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/16/2020 | (0) | NUECES | CORPUS CHRISTI | SH0286 | 6363-24-001 | $144,078 | FY2021 CRACK SEAL CC AREA OFFICE |
|
|
|
| 07/14/2020 | (3) | OCHILTREE | AMARILLO | SH0015 | 6357-72-001 | $45,574 | AGGREGATE SURFACE TREATMENT (MATERIALS) |
|
|
|
| 06/04/2020 | (0) | OLDHAM | AMARILLO | IH0040 | 6363-11-001 | $199,102 | MOWING HIGHWAY ROW |
|
|
|
| 06/05/2020 | (0) | ORANGE | BEAUMONT | FM1130 | 6360-24-001 | $1,118,680 | OVERLAY ROADWAY |
|
|
|
| 06/05/2020 | (780) | ORANGE | BEAUMONT | IH 10 | 0028-14-091 | $48,332,409 | WIDEN FREEWAY |
|
|
|
| 06/05/2020 | (0) | ORANGE | BEAUMONT | SH0062 | 6360-74-001 | $410,383 | RUBBER ASPHALT CRACKSEALING |
|
|
|
| 07/09/2020 | (0) | ORANGE | BEAUMONT | FM 105 | 0883-02-087 | $1,210,853 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (49) | PALO PINTO | FORT WORTH | FM 129, ETC | 0736-02-017 | $406,868 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2020 | (0) | PARKER | FORT WORTH | SH 171 | 0365-01-051 | $375,037 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2020 | (0) | PARKER | FORT WORTH | IH0020 | 6359-55-001 | $1,675,434 | ROADSIDE MOWING AND HERBICIDE |
|
|
|
| 06/16/2020 | (0) | PECOS | ODESSA | IH0010 | 6361-22-001 | $285,000 | DENSE-GRADED HOT-MIX(SQ)(MATERIALS ONLY) |
|
|
|
| 06/16/2020 | (0) | PECOS | ODESSA | IH0010 | 6363-06-001 | $62,500 | ASPHALTIC CONCRETE PATCHING MATERIAL |
|
|
|
| 07/14/2020 | (6) | PECOS | ODESSA | IH0010 | 6361-01-001 | $10,900 | FLEXBASE (MATERIALS ONLY) |
|
|
|
| 07/14/2020 | (19) | PECOS | ODESSA | IH0010 | 6358-75-001 | $115,933 | LITTER REMOVAL |
|
|
|
| 06/05/2020 | (0) | POLK | LUFKIN | US0059 | 6361-09-001 | $486,200 | HOT MIX ASPHALT TY C & D (MATERIAL ONLY) |
|
|
|
| 06/09/2020 | (0) | POLK | LUFKIN | US0059 | 6357-21-001 | $27,000 | (MATERIAL ONLY) ASPHALT CUTBACK RC250 |
|
|
|
| 06/04/2020 | (110) | POTTER | AMARILLO | VA | 0904-00-194 | $2,959,758 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2020 | (0) | POTTER | AMARILLO | IH0040 | 6357-74-001 | $18,591 | SEAL COAT AGGR. (MATERIALS ONLY) |
|
|
|
| 07/08/2020 | (0) | POTTER | AMARILLO | IH 40 | 0275-01-215 | $4,492,234 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/14/2020 | (6) | POTTER | AMARILLO | IH0040 | 6355-28-001 | $125,500 | TRAFFIC PAINT AND BEADS (MATERIALS ONLY) |
|
|
|
| 07/14/2020 | (8) | POTTER | AMARILLO | IH0040 | 6356-15-001 | $84,750 | HYDRAULIC CEMENT CONCRETE (MATERIALS ONL |
|
|
|
| 06/05/2020 | (68) | PRESIDIO | EL PASO | RL SO | 7124-01-003 | $9,065,208 | STATE OWNED RAIL LINE |
|
|
|
| 06/04/2020 | (125) | RED RIVER | PARIS | FM 1487 | 1177-01-025 | $2,613,271 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 07/08/2020 | (43) | RED RIVER | PARIS | VA | 0901-27-052 | $678,333 | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
|
|
| 06/04/2020 | (0) | REEVES | ODESSA | IH0020 | 6363-48-001 | $749,979 | BRIDGE REPAIR |
|
|
|
| 06/05/2020 | (31) | REEVES | ODESSA | US 285 | 0139-03-047 | $6,519,899 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/04/2020 | (0) | REFUGIO | CORPUS CHRISTI | FM 774, ETC | 0447-05-075 | $3,054,434 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/16/2020 | (0) | REFUGIO | CORPUS CHRISTI | FM0774 | 6363-95-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/05/2020 | (150) | ROCKWALL | DALLAS | SH 205 | 0451-01-055 | $7,453,787 | OVERLAY |
|
|
|
| 06/04/2020 | (198) | RUNNELS | SAN ANGELO | CR | 0907-13-012 | $2,414,984 | BRIDGE REPLACEMENT |
|
|
|
| 06/09/2020 | (6) | RUSK | TYLER | US0079 | 6355-69-001 | $59,800 | CONCRETE MATERIALS_ONLY |
|
|
|
| 06/04/2020 | (96) | SABINE | LUFKIN | FM 1, ETC | 0064-05-063 | $613,907 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (0) | SABINE | LUFKIN | FM0083 | 6361-17-001 | $505,330 | HOT MIX ASPHALT TY B & F (MATERIAL ONLY) |
|
|
|
| 07/08/2020 | (0) | SAN AUGUSTINE | LUFKIN | FM 2558 | 0390-05-006 | $1,494,173 | BRIDGE REPLACEMENT |
|
|
|
| 06/05/2020 | (125) | SAN JACINTO | LUFKIN | SH 150, ETC | 0395-03-046 | $1,061,128 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2020 | (0) | SAN JACINTO | LUFKIN | US0059 | 6361-08-001 | $581,110 | HOT MIX ASPHALT TY C & D (MATERIAL ONLY) |
|
|
|
| 06/09/2020 | (0) | SAN JACINTO | LUFKIN | SH0150 | 6361-07-001 | $150,000 | ASPHALT CUTBACK RC250 (MATERIAL ONLY) |
|
|
|
| 06/16/2020 | (0) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6363-26-001 | $293,078 | FY2021 CRACK SEAL SINTON AREA OFFICE |
|
|
|
| 06/16/2020 | (0) | SAN PATRICIO | CORPUS CHRISTI | US0181 | 6363-94-001 | $292,000 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 06/05/2020 | (0) | SHELBY | LUFKIN | SH0007 | 6361-05-001 | $663,861 | HOTMIX ASPHALT TY C & D (MATERIAL ONLY) |
|
|
|
| |