| | | | | | | | | | |
|
|
|
| 12/16/2020 | (22) | ANGELINA | LUFKIN | US0059 | 6374-48-001 | $251,848 | INSTALLATION OF RAISED REFL PVMNT MRKNGS |
|
|
|
| 12/16/2020 | (7) | ARANSAS | CORPUS CHRISTI | SH0035 | 6373-57-001 | $287,905 | MOWING RIGHT OF WAY |
|
|
|
| 12/22/2020 | (8) | ARMSTRONG | AMARILLO | US0287 | 6374-96-001 | $218,661 | SURFACE TREATMENT AGGREGATE(MATERIALS ON |
|
|
|
| 01/07/2021 | (0) | BASTROP | AUSTIN | SH 304 | 0573-01-040 | $1,213,097 | OVERLAY |
|
|
|
| 01/07/2021 | (0) | BELL | WACO | IH 14 | 0231-03-152 | $5,548,675 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | BEXAR | SAN ANTONIO | FM 1535 | 0658-01-045 | $13,609,133 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 01/07/2021 | (0) | BEXAR | SAN ANTONIO | IH0035 | 6372-50-001 | $18,283,425 | ROUTINE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | IH 37 | 0073-09-040 | $328,444 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | IH0010 | 6372-51-001 | $18,856,911 | ROUTINE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | BEXAR | SAN ANTONIO | VA, ETC | 0915-00-231 | $3,824,973 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 01/08/2021 | (0) | BOSQUE | WACO | SH0022 | 6368-35-001 | $248,125 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | BRAZORIA | HOUSTON | FM 2611 | 2524-02-022 | $11,374,676 | BRIDGE REPLACEMENT |
|
|
|
| 01/08/2021 | (0) | BRAZORIA | HOUSTON | SH 35, ETC | 0179-11-004 | $482,848 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/17/2020 | (30) | BRAZOS | BRYAN | SH0006 | 6370-13-001 | $275,525 | SCOUR REPAIR |
|
|
|
| 12/17/2020 | (42) | BRAZOS | BRYAN | SH0006 | 6374-26-001 | $184,600 | ILLUMINATION MAINTENANCE WORK |
|
|
|
| 01/12/2021 | (0) | BRAZOS | BRYAN | SH0006 | 6373-88-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 12/08/2020 | (6) | BREWSTER | EL PASO | SH0118 | 6361-51-001 | $244,750 | EMULSION MS-2 (MATERIALS ONLY) |
|
|
|
| 12/07/2020 | (13) | BROWN | BROWNWOOD | US0183 | 6372-05-001 | $39,220 | WINTER WEATHER MAT (SALT) (MAT ONLY) |
|
|
|
| 01/08/2021 | (0) | BURNET | AUSTIN | US0281 | 6368-87-001 | $3,010,875 | REPAIR, REPLACE, AND UPGRADE MBGF |
|
|
|
| 12/14/2020 | (3) | CALHOUN | YOAKUM | SH0035 | 6373-07-001 | $297,000 | HOT MIX (MATERIAL ONLY) |
|
|
|
| 01/07/2021 | (0) | CAMP | ATLANTA | SL 255 | 3403-01-001 | $7,691,798 | NEW LOCATION NON-FREEWAY |
|
|
|
| 12/22/2020 | (8) | CARSON | AMARILLO | IH0040 | 6374-98-001 | $274,724 | SURFACE TREATMENT AGG(MATERIAL ONLY) |
|
|
|
| 01/06/2021 | (0) | CHAMBERS | BEAUMONT | IH0010 | 6365-64-001 | $84,879 | CLEAN & SEAL JOINTS/EROSION CNTRL/CONC R |
|
|
|
| 01/08/2021 | (0) | CHEROKEE | TYLER | US 84 | 0123-03-022 | $9,369,061 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 01/08/2021 | (0) | CHILDRESS | CHILDRESS | US0287 | 6371-20-001 | $375,448 | 2021-2022 GUARDRAIL REPAIR |
|
|
|
| 01/08/2021 | (0) | CHILDRESS | CHILDRESS | VA | 0925-00-073 | $1,220,829 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/07/2021 | (0) | CLAY | WICHITA FALLS | US 287 | 0224-02-049 | $3,412,649 | OVERLAY |
|
|
|
| 01/08/2021 | (0) | COLLIN | DALLAS | FM 3133 | 3236-02-012 | $7,406,888 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/08/2020 | (32) | COLORADO | YOAKUM | IH0010 | 6359-03-001 | $60,853 | SPECIALTY MARKINGS |
|
|
|
| 01/08/2021 | (0) | COMAL | SAN ANTONIO | IH0035 | 6372-52-001 | $7,733,990 | ROUTINE MAINTENANCE |
|
|
|
| 12/07/2020 | (8) | COMANCHE | WICHITA FALLS | SH0016 | 6372-10-001 | $12,950 | WINTER WEATHER MAT (BRINE) (MAT ONLY) |
|
|
|
| 12/05/2020 | (88) | CORYELL | WACO | SH0036 | 6306-29-001 | $442,296 | MISCELLANEOUS CONCRETE |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0020 | 6373-16-001 | $448,730 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0020 | 6373-18-001 | $701,528 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | IH0035E | 6373-17-001 | $765,535 | VEGETATION MANAGEMENT |
|
|
|
| 01/07/2021 | (0) | DALLAS | DALLAS | VA | 0918-47-279 | $2,279,647 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 01/12/2021 | (0) | DALLAS | DALLAS | IH0030 | 6373-15-001 | $169,376 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 12/17/2020 | (10) | DELTA | PARIS | SH0024 | 6368-44-001 | $151,673 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/09/2020 | (0) | DENTON | DALLAS | IH0035 | 6372-82-001 | $95,650 | LIMESTONE ROCK ASPHALT-MATERIALS ONLY |
|
|
|
| 12/09/2020 | (0) | DENTON | DALLAS | IH0035E | 6372-83-001 | $42,000 | FLEXIBLE BASE-MATERIALS ONLY |
|
|
|
| 12/09/2020 | (7) | DENTON | DALLAS | IH0035E | 6372-84-001 | $21,750 | HYDRAULIC CEMENT-MATERIALS ONLY |
|
|
|
| 01/07/2021 | (0) | DENTON | DALLAS | IH0035 | 6363-77-001 | $1,645,433 | CLEANING AND SWEEPING HWYS AND DEBR REMO |
|
|
|
| 12/14/2020 | (3) | DEWITT | YOAKUM | US0087 | 6374-36-001 | $298,200 | HOT MIX COLD LAID (MATERIAL ONLY) |
|
|
|
| 01/07/2021 | (0) | ECTOR | ODESSA | VA | 0906-00-203 | $1,804,514 | BRIDGE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | ECTOR | ODESSA | IH0020 | 6366-81-001 | $2,745,987 | MILL AND INLAY |
|
|
|
| 01/08/2021 | (0) | EDWARDS | SAN ANGELO | RM 335 | 0830-03-013 | $1,129,369 | CULVERT & STORM DRAINAGE WORK |
|
|
|
| 12/10/2020 | (6) | EL PASO | EL PASO | IH0010 | 6374-46-001 | $11,570 | LIME (MATERIALS ONLY) |
|
|
|
| 01/14/2021 | (0) | ELLIS | DALLAS | US0067 | 6364-82-001 | $245,623 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 01/07/2021 | (0) | ERATH | FORT WORTH | US0377 | 6357-30-001 | $437,876 | REFLECTORIZED PAVEMENT MARKINGS |
|
|
|
| 01/08/2021 | (0) | ERATH | FORT WORTH | US0377 | 6359-91-001 | $508,253 | CALL OUT REFLECTOROZED PAVEMENT MARKING |
|
|
|
| 01/08/2021 | (0) | FAYETTE | YOAKUM | SH 71 | 0265-07-051 | $2,148,827 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 12/08/2020 | (41) | FORT BEND | HOUSTON | US0059 | 6372-81-001 | $229,320 | DITCH CLEANING AND RESHAPING |
|
|
|
| 12/08/2020 | (43) | FORT BEND | HOUSTON | US0059 | 6373-01-001 | $288,750 | CONCRETE SPALL REPAIR |
|
|
|
| 12/08/2020 | (61) | FORT BEND | HOUSTON | US0059 | 6373-02-001 | $299,382 | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
|
|
| 12/08/2020 | (102) | FORT BEND | HOUSTON | US0059 | 6372-97-001 | $296,164 | GUARDRAIL REPAIR |
|
|
|
| 12/17/2020 | (29) | FREESTONE | BRYAN | FM0080 | 6369-07-001 | $96,770 | SCOUR REPAIR & PILE REPAIR |
|
|
|
| 12/17/2020 | (20) | FREESTONE | BRYAN | SH0075 | 6374-28-001 | $160,185 | ROADSIDE MOWING |
|
|
|
| 01/12/2021 | (0) | FREESTONE | BRYAN | US0084 | 6373-90-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 01/08/2021 | (0) | GALVESTON | HOUSTON | SH0003 | 6353-69-001 | $502,114 | REPLACE BEARING PADS,TRAFFIC RAIL AND MB |
|
|
|
| 01/07/2021 | (0) | GLASSCOCK | SAN ANGELO | SH 158 | 0463-04-024 | $28,421,799 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 12/16/2020 | (23) | GRAY | AMARILLO | US0060 | 6373-98-001 | $282,775 | TREE REMOVAL |
|
|
|
| 12/17/2020 | (10) | GRAYSON | PARIS | US0069 | 6368-45-001 | $269,232 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 12/17/2020 | (40) | GRAYSON | PARIS | US0082 | 6371-68-001 | $196,665 | BPM-ABUTMENT AND RIPRAP EROSION REPAIR |
|
|
|
| 01/08/2021 | (0) | GRAYSON | PARIS | FM0121 | 6371-22-001 | $657,133 | INSTALL NEW TRAFFIC SIGNALS_& FLASH BEAC |
|
|
|
| 12/08/2020 | (37) | GREGG | TYLER | IH0020 | 6367-45-001 | $36,786 | BRIDGE RAIL REPAIR |
|
|
|
| 12/08/2020 | (8) | GREGG | TYLER | US0080 | 6360-96-001 | $82,500 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (8) | GREGG | TYLER | US0080 | 6364-32-001 | $114,880 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 12/08/2020 | (10) | GREGG | TYLER | US0259 | 6372-99-001 | $224,175 | ROW MOWING |
|
|
|
| 12/08/2020 | (36) | GREGG | TYLER | US0259 | 6354-93-001 | $207,353 | BRIDGE JOINT CLEANING AND SEALING |
|
|
|
| 01/12/2021 | (0) | GREGG | TYLER | US0080 | 6360-92-001 | $10,000 | AGGREGATE MATERIAL ONLY |
|
|
|
| 01/12/2021 | (0) | GREGG | TYLER | US0080 | 6371-92-001 | $1,400 | FLEXBASE MATERIALS ONLY |
|
|
|
| 12/05/2020 | (0) | GUADALUPE | SAN ANTONIO | SH0046 | 6372-64-001 | $100,666 | MATERIALS ONLY |
|
|
|
| 12/22/2020 | (8) | HANSFORD | AMARILLO | FM2535 | 6375-00-001 | $169,605 | SURFACE TREATMENT AGG(MATERIAL ONLY) |
|
|
|
| 12/22/2020 | (8) | HANSFORD | AMARILLO | SH0015 | 6374-97-001 | $291,587 | SURFACE TREATMENT AGGREGATE(MATERIALS ON |
|
|
|
| 01/07/2021 | (8) | HARDIN | BEAUMONT | FM0943 | 6372-28-001 | $630,060 | LIMESTONE ROCK ASPHALT MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH 45 | 0110-05-130 | $500,251 | TRAFFIC CONTROL DEVICES |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH 610 | 0271-16-160 | $1,011,105 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH0045 | 6367-08-001 | $2,084,825 | MAINTENANCE OF ILLUMINATION |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | IH0069 | 6327-98-001 | $524,547 | RETAINING WALL AND DRAINAGE REPAIR |
|
|
|
| 01/07/2021 | (0) | HARRIS | HOUSTON | SH 6 | 1685-05-115 | $2,130,442 | OVERLAY |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6368-28-001 | $452,600 | ASPHALT REPAIR |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6371-87-001 | $1,207,452 | MNT OF VIVDS |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | IH0610 | 6371-88-001 | $1,389,015 | PREV MNT OF SGNL EQUIP |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | SH 6, ETC | 1685-05-126 | $1,061,588 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/08/2021 | (0) | HARRIS | HOUSTON | SH0249 | 6372-03-001 | $749,524 | LONG LINE STRIPING-REPL PVMT MRKGS |
|
|
|
| 12/08/2020 | (8) | HENDERSON | TYLER | US0175 | 6360-95-001 | $180,000 | HOT MIX COLD LAY MATERIALS ONLY |
|
|
|
| 12/08/2020 | (8) | HENDERSON | TYLER | US0175 | 6364-31-001 | $18,600 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | HENDERSON | TYLER | SH 198 | 0646-05-027 | $26,697,055 | BRIDGE REPLACEMENT |
|
|
|
| 01/12/2021 | (0) | HENDERSON | TYLER | US0175 | 6359-58-001 | $1,000 | FLEXBASE MATERIALS ONLY |
|
|
|
| 01/12/2021 | (0) | HENDERSON | TYLER | US0175 | 6359-62-001 | $10,000 | AGGREGATE MATERIALS ONLY |
|
|
|
| 12/09/2020 | (0) | HOUSTON | LUFKIN | US0287 | 6373-19-001 | $165,550 | BRIDGE PREVENTIVE MAINTENANCE |
|
|
|
| 12/29/2020 | (0) | HOWARD | ABILENE | IH0020 | 6370-02-001 | $232,000 | MATERIALS ONLY FLEX BASE |
|
|
|
| 12/29/2020 | (6) | HOWARD | ABILENE | IH0020 | 6370-03-001 | $141,525 | BRINE WATER DELIVERY |
|
|
|
| 12/17/2020 | (10) | HUNT | PARIS | SH0011 | 6368-47-001 | $252,768 | MOWING HIGHWAY RIGHT OF WAY |
|
|
|
| 01/07/2021 | (0) | HUNT | PARIS | FM 36, ETC | 0642-01-021 | $664,554 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | HUNT | PARIS | IH0030 | 6372-80-001 | $1,197,216 | SITE SPECIFIC TY I STRIPING |
|
|
|
| 12/07/2020 | (0) | JASPER | BEAUMONT | US0190 | 6370-30-001 | $133,200 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (17) | JASPER | BEAUMONT | US0190 | 6371-64-001 | $12,000 | BRINE SOLUTION MATERIAL ONLY |
|
|
|
| 01/07/2021 | (9) | JASPER | BEAUMONT | US0190 | 6372-34-001 | $529,206 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/07/2020 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6371-65-001 | $41,130 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | JEFFERSON | BEAUMONT | SH0347 | 6372-12-001 | $18,025 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | JEFFERSON | BEAUMONT | US 90, ETC | 0028-07-058 | $804,208 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-131 | $1,541,734 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/08/2021 | (0) | JEFFERSON | BEAUMONT | SH 124 | 0368-04-033 | $2,417,380 | BRIDGE REPLACEMENT |
|
|
|
| 01/08/2021 | (0) | JEFFERSON | BEAUMONT | VA | 0920-00-132 | $1,255,695 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/07/2021 | (0) | JIM WELLS | CORPUS CHRISTI | US0281 | 6374-40-001 | $370,930 | MOWING RIGHT OF WAY |
|
|
|
| 01/12/2021 | (0) | JIM WELLS | CORPUS CHRISTI | US0281 | 6364-78-001 | $82,800 | P&D OF EMULS (HFRS-2)(DEL) |
|
|
|
| 01/07/2021 | (0) | JOHNSON | FORT WORTH | SH 174 | 0519-01-031 | $270,202 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/08/2021 | (0) | JOHNSON | FORT WORTH | US0067 | 6373-80-001 | $1,026,150 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 12/09/2020 | (7) | KAUFMAN | DALLAS | US0175 | 6373-29-001 | $264,000 | SUPERPAV MIXTURES (MATERIAL ONLY) |
|
|
|
| 01/07/2021 | (0) | KLEBERG | CORPUS CHRISTI | US0077 | 6373-56-001 | $366,040 | MOWING RIGHT OF WAY |
|
|
|
| 12/17/2020 | (42) | LAMAR | PARIS | FM0038 | 6371-69-001 | $254,537 | BPM-ABUTMENT AND RIPRAP EROSION REPAIR |
|
|
|
| 12/17/2020 | (29) | LAMAR | PARIS | FM0824 | 6371-70-001 | $177,484 | BPM - EROSION AND ROCK RIPRAP REPAIRS |
|
|
|
| 12/16/2020 | (5) | LASALLE | LAREDO | FM0468 | 6373-26-001 | $42,000 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 01/08/2021 | (0) | LEE | AUSTIN | US 77 | 0211-02-028 | $3,823,036 | OVERLAY |
|
|
|
| 12/17/2020 | (20) | LEON | BRYAN | US0079 | 6373-93-001 | $177,942 | ROADSIDE MOWING |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6371-66-001 | $31,680 | ASPHALTIC PATCHING MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-14-001 | $38,625 | FLEXIBLE BASE MATERIAL ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-35-001 | $114,276 | LIMESTONE ROCK ASPHALT MATERIALS ONLY |
|
|
|
| 12/07/2020 | (8) | LIBERTY | BEAUMONT | US0090 | 6372-38-001 | $5,280 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 01/08/2021 | (0) | LIVE OAK | CORPUS CHRISTI | IH 37 | 0073-07-002 | $3,882,882 | BRIDGE MAINTENANCE |
|
|
|
| 01/08/2021 | (0) | LLANO | AUSTIN | SH 29 | 0150-04-048 | $5,808,874 | SUPER-2 HIGHWAY |
|
|
|
| 01/07/2021 | (0) | LUBBOCK | LUBBOCK | IH0027 | 6374-29-001 | $769,098 | BRIDGE PREVENTIVE MAINTENANCE |
|
|
|
| 01/07/2021 | (0) | MARION | ATLANTA | US 59 | 0062-05-062 | $4,513,096 | OVERLAY |
|
|
|
| 12/16/2020 | (30) | MAVERICK | LAREDO | US0057 | 6372-63-001 | $215,520 | REHABILITATION OF A BRIDGE FACILITY |
|
|
|
| 12/05/2020 | (0) | MCLENNAN | WACO | SH0006 | 6306-27-001 | $1,353,312 | SPALL & FULL DEPTH CONCRETE REPAIR |
|
|
|
| 01/08/2021 | (0) | MIDLAND | ODESSA | IH 20 | 0005-14-084 | $57,740,862 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 01/14/2021 | (0) | MIDLAND | ODESSA | IH0020 | 6374-47-001 | $771,573 | ROADWAY SWEEPING |
|
|
|
| 12/17/2020 | (27) | MILAM | BRYAN | FM0486 | 6370-12-001 | $101,579 | STONE RIP RAP AND SCOUR COUNTERMEASURES |
|
|
|
| 01/12/2021 | (0) | MILAM | BRYAN | US0079 | 6373-89-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
|
|
|
| 01/08/2021 | (0) | MONTAGUE | WICHITA FALLS | US 81, ETC | 0013-05-062 | $2,127,704 | OVERLAY |
|
|
|
| 12/08/2020 | (27) | NAVARRO | DALLAS | IH0045 | 6370-83-001 | $63,902 | RETROREFLECTORIZED PVT MARKINGS & MRKRS |
|
|
|
| 12/08/2020 | (42) | NAVARRO | DALLAS | IH0045 | 6351-13-001 | $169,595 | BPM - BRIDGE REPAIR |
|
|
|
| 12/07/2020 | (8) | NEWTON | BEAUMONT | US0190 | 6372-37-001 | $7,392 | HYDRAULIC CEMENT MATERIAL ONLY |
|
|
|
| 01/07/2021 | (0) | NEWTON | BEAUMONT | SH0063 | 6346-89-001 | $359,945 | CLEAN/SEAL JOINTS/EROSION CNTRL/CONC REP |
|
|
|
| 12/16/2020 | (25) | NUECES | CORPUS CHRISTI | FM0665 | 6366-21-001 | $249,596 | PAVING AND STRIPING OF PARKING LOT |
|
|
|
| 12/16/2020 | (7) | NUECES | CORPUS CHRISTI | IH0037 | 6373-20-001 | $292,500 | PURCH.& DEL. OF DENSE-GRADE HOT-MIX ASPH |
|
|
|
| 01/08/2021 | (0) | NUECES | CORPUS CHRISTI | VA | 0916-00-231 | $698,972 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 01/12/2021 | (0) | NUECES | CORPUS CHRISTI | IH0037 | 6374-87-001 | $56,816 | P&D OF BRINE SOLUTION(DEL) |
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| 12/07/2020 | (8) | ORANGE | BEAUMONT | SH0062 | 6372-36-001 | $7,392 | HYDRAULIC CEMENT MATERIAL ONLY |
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| 01/07/2021 | (0) | PARKER | FORT WORTH | FM 51 | 0313-07-020 | $1,771,780 | CULVERT & STORM DRAINAGE WORK |
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| 01/08/2021 | (0) | PARMER | LUBBOCK | US 70, ETC | 0052-01-044 | $2,729,421 | REHABILITATION OF EXISTING ROAD |
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| 12/08/2020 | (53) | PECOS | ODESSA | IH0010 | 6374-05-001 | $284,950 | EMERGENCY MBGF REPAIR |
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| 12/15/2020 | (0) | PECOS | ODESSA | IH0010 | 6351-38-001 | $129,611 | CULVERT MAINTENANCE |
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| 01/07/2021 | (0) | POTTER | AMARILLO | BI 40-D | 0090-06-044 | $4,894,339 | BRIDGE REPLACEMENT |
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| 01/08/2021 | (0) | POTTER | AMARILLO | IH0040 | 6374-00-001 | $788,816 | INSTALLATION OF RAISED PAVEMENT MARKERS |
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| 12/17/2020 | (9) | RAINS | PARIS | US0069 | 6368-48-001 | $173,702 | MOWING HIGHWAY RIGHT OF WAY |
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| 12/16/2020 | (25) | RANDALL | AMARILLO | US0060 | 6373-99-001 | $58,475 | TREE REMOVAL |
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| 12/17/2020 | (11) | RED RIVER | PARIS | US0082 | 6368-43-001 | $230,850 | MOWING HIGHWAY RIGHT OF WAY |
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| 12/16/2020 | (7) | REFUGIO | CORPUS CHRISTI | US0077 | 6364-80-001 | $127,800 | PURCH.& DEL. OF EMULSION (CRS-2)&(HFRS-2 |
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| 12/17/2020 | (22) | ROBERTSON | BRYAN | US0190 | 6374-32-001 | $193,610 | ROADSIDE MOWING |
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| 12/16/2020 | (61) | SAN AUGUSTINE | LUFKIN | US0096 | 6373-70-001 | $251,740 | REPAIR AND MAINTENANCE OF MBGF |
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| 12/09/2020 | (60) | SAN JACINTO | LUFKIN | US0059 | 6373-62-001 | $231,860 | REPAIR AND MAINTENANCE OF MBGF |
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| 12/15/2020 | (29) | SAN PATRICIO | CORPUS CHRISTI | SH0359 | 6372-04-001 | $161,525 | PUMP STATION UPGRADE |
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| 01/07/2021 | (0) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6373-58-001 | $405,445 | MOWING RIGHT OF WAY |
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| 01/07/2021 | (0) | SCURRY | ABILENE | FM 1606 | 1526-01-019 | $2,904,242 | BRIDGE REPLACEMENT |
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| 12/07/2020 | (6) | SHELBY | LUFKIN | SH0007 | 6374-25-001 | $112,500 | HOTMIX ASPHALT TYPE D (MATERIAL ONLY) |
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| 12/09/2020 | (0) | SHELBY | LUFKIN | US0059 | 6368-60-001 | $105,494 | BRIDGE PREVENTIVE MAINTENANCE |
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| 12/08/2020 | (7) | SMITH | TYLER | US0069 | 6359-60-001 | $244,800 | COMPLEX CHLORIDE DE-ICER MATERIALS ONLY |
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| 12/08/2020 | (8) | SMITH | TYLER | US0069 | 6360-98-001 | $288,500 | HOT MIX COLD LAY MATERIALS ONLY |
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| 12/08/2020 | (8) | SMITH | TYLER | US0069 | 6364-34-001 | $290,850 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
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| 12/08/2020 | (8) | SMITH | TYLER | US0069 | 6359-64-001 | $173,635 | REINFORCED CONCRETE PIPE MATERIALS ONLY |
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| 01/07/2021 | (0) | SMITH | TYLER | VA, ETC | 0910-00-114 | $2,585,271 | TRAFFIC CONTROL DEVICES |
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| 01/12/2021 | (0) | SMITH | TYLER | US0069 | 6360-94-001 | $10,000 | AGGREGATE MATERIALS ONLY |
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| 01/12/2021 | (0) | SMITH | TYLER | US0069 | 6374-91-001 | $3,500 | FLEXBASE MATERIALS ONLY |
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| 12/17/2020 | (111) | TARRANT | FORT WORTH | IH0020 | 6369-51-001 | $260,860 | PREVENTIVE SIGNAL MAINTENANCE |
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| 01/08/2021 | (0) | TARRANT | FORT WORTH | IH0035W | 6368-33-001 | $292,190 | CALLOUT REFLECTORIZED PAVEMENT MARKINGS |
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| 01/08/2021 | (0) | TARRANT | FORT WORTH | IH0820 | 6368-41-001 | $315,388 | CALLOUT REFLECTORIZED PAV MRKS AND MRKRS |
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| 12/29/2020 | (0) | TAYLOR | ABILENE | IH0020 | 6369-99-001 | $172,320 | MATERIALS ONLY AC20-5TR |
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| 12/29/2020 | (0) | TAYLOR | ABILENE | IH0020 | 6370-01-001 | $187,555 | MATERIALS ONLY FLEX BASE |
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| 12/29/2020 | (6) | TAYLOR | ABILENE | IH0020 | 6370-95-001 | $146,085 | BRINE WATER DELIVERY |
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| 01/07/2021 | (0) | TOM GREEN | SAN ANGELO | VA | 0907-00-197 | $2,375,579 | TRAFFIC CONTROL DEVICES |
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| 01/08/2021 | (0) | TRAVIS | AUSTIN | IH0035 | 6350-86-001 | $1,740,081 | SEAL COAT MATERIALS |
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| 01/08/2021 | (0) | TRAVIS | AUSTIN | US0183 | 6350-87-001 | $440,075 | SEAL COAT MATERIALS |
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| 01/08/2021 | (0) | TRAVIS | AUSTIN | US0183 | 6366-12-001 | $285,340 | ITS AND COMMUNICATION EQUIPMENT |
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| 01/07/2021 | (0) | TYLER | BEAUMONT | FM 1746 | 1585-01-025 | $3,728,243 | REHABILITATION OF EXISTING ROAD |
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| 01/07/2021 | (0) | TYLER | BEAUMONT | FM0092 | 6348-29-001 | $453,390 | MILL AND INLAY |
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| 12/16/2020 | (20) | UPSHUR | ATLANTA | US0271 | 6374-37-001 | $87,000 | LANDSCAPE MAINTENANCE US0271/SH0155 |
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| 01/08/2021 | (0) | VAL VERDE | LAREDO | US0090 | 6370-91-001 | $1,535,960 | MILL-INLAY & SPOT BASE REPAIR |
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| 12/08/2020 | (21) | VICTORIA | YOAKUM | US0059 | 6350-35-001 | $83,230 | ON CALL SWEEPING |
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| 12/08/2020 | (53) | VICTORIA | YOAKUM | US0059 | 6333-92-001 | $295,850 | ON CALL EMERGENCY TRAFFIC SIGNAL REPAIRS |
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| 01/07/2021 | (0) | VICTORIA | YOAKUM | US0059 | 6350-34-001 | $557,750 | THERMOPLASTIC PAVEMENT MARKINGS(ON CALL) |
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| 01/12/2021 | (0) | WALLER | HOUSTON | US0290 | 6372-43-001 | $200,888 | PUMP STATION & DRAINAGE SYSTEM CLEANING |
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| 01/12/2021 | (0) | WALLER | HOUSTON | US0290 | 6374-02-001 | $216,013 | GUARDRAIL REPAIR |
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| 01/12/2021 | (0) | WASHINGTON | BRYAN | US0290 | 6373-92-001 | $50,700 | CEMENT & FLOWABLE FILL (READY MIX)(MATER |
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| 12/08/2020 | (23) | WHARTON | YOAKUM | US0059 | 6359-02-001 | $113,978 | RAISED PAVEMENT MARKINGS |
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| 01/07/2021 | (0) | WICHITA | WICHITA FALLS | IH0044 | 6374-06-001 | $511,424 | LARGE SIGN REPLACEMENT |
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| 01/07/2021 | (0) | WISE | FORT WORTH | US0380 | 6369-37-001 | $1,160,872 | THERMOPLASTIC STRIPING AND HANDWORK |
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| 01/07/2021 | (0) | WISE | FORT WORTH | US0380 | 6370-36-001 | $949,902 | GUARDRAIL REPAIR & INSTALLATION |
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| 01/08/2021 | (0) | WISE | FORT WORTH | US0081 | 6367-16-001 | $2,341,099 | FLEXIBLE PAVEMENT REPAIR |
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| 12/08/2020 | (8) | WOOD | TYLER | US0080 | 6360-97-001 | $49,500 | HOT MIX COLD LAY MATERIALS ONLY |
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| 12/08/2020 | (8) | WOOD | TYLER | US0080 | 6364-33-001 | $32,705 | ASPHALTIC CONC PATCHING MATERIAL ONLY |
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| 01/12/2021 | (0) | WOOD | TYLER | US0080 | 6360-93-001 | $10,000 | AGGREGATE- MATERIALS ONLY |
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|
| 01/12/2021 | (0) | WOOD | TYLER | US0080 | 6374-90-001 | $1,100 | FLEXBASE MATERIALS ONLY |
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| 01/07/2021 | (0) | ZAVALA | LAREDO | FM 393 | 1937-02-032 | $9,370,684 | BRIDGE REPLACEMENT |
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