| | | | | | | | | | |
|
|
|
| 06/01/2019 | (65) | ANDREWS | ODESSA | | 0028-05-068 | $0 | |
|
|
|
| 06/04/2019 | (0) | ANDREWS | ODESSA | US 385, ETC | 0228-05-068 | $501,940 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (388) | ANGELINA | LUFKIN | US 69 | 0200-03-021 | $32,735,750 | WIDEN NON-FREEWAY |
|
|
|
| 06/05/2019 | (0) | ARANSAS | CORPUS CHRISTI | SH 35 | 0180-04-130 | $2,669,670 | BRIDGE MAINTENANCE |
|
|
|
| 06/04/2019 | (0) | ARCHER | WICHITA FALLS | US 82, ETC | 0156-05-061 | $9,325,215 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (324) | BANDERA | SAN ANTONIO | SH 16 | 0291-07-034 | $5,089,910 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (75) | BASTROP | AUSTIN | FM 3000 | 3115-01-011 | $425,791 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2019 | (7) | BASTROP | AUSTIN | SH0071 | 6340-39-001 | $271,510 | MOWING HIGHWAY ROW |
|
|
|
| 06/04/2019 | (1133) | BELL | WACO | US 190 | 0231-03-145 | $42,734,564 | WIDEN FREEWAY |
|
|
|
| 06/05/2019 | (148) | BELL | WACO | FM 2670 | 1198-03-010 | $2,135,478 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (72) | BEXAR | SAN ANTONIO | SL0353 | 6332-51-001 | $592,591 | BRIDGE PM PROJECT |
|
|
|
| 06/04/2019 | (114) | BEXAR | SAN ANTONIO | VA | 0915-00-220 | $1,915,606 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/05/2019 | (45) | BEXAR | SAN ANTONIO | VA | 0915-00-211 | $472,837 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2019 | (101) | BEXAR | SAN ANTONIO | VA | 0915-12-602 | $5,185,770 | TRANSPORTATION NON-ROADWAY |
|
|
|
| 06/12/2019 | (0) | BEXAR | SAN ANTONIO | IH0037 | 6345-21-001 | $543,267 | BRIDGE JOINT REPAIR |
|
|
|
| 06/05/2019 | (42) | BOWIE | ATLANTA | US0082 | 6288-86-001 | $631,901 | INSTALLATION OF PAVEMENT MARKINGS |
|
|
|
| 06/04/2019 | (18) | BRAZORIA | HOUSTON | SH0288 | 6344-11-001 | $668,757 | ROADSIDE MOWING - STATE HIGHWAYS (SOUTH) |
|
|
|
| 06/04/2019 | (23) | BRAZORIA | HOUSTON | SH0288 | 6343-26-001 | $1,536,874 | CLEANING & SWEEPING HIGHWAYS |
|
|
|
| 06/04/2019 | (44) | BRAZORIA | HOUSTON | SH0288 | 6344-07-001 | $450,567 | REPAIR OF FLEXIBLE PAVEMENT |
|
|
|
| 06/04/2019 | (45) | BRAZORIA | HOUSTON | SH0288 | 6344-09-001 | $433,947 | REPAIR CONCRETE PAVEMENT AND SPALL REPAI |
|
|
|
| 06/04/2019 | (858) | BRAZOS | BRYAN | SH OSR, ETC | 0475-01-056 | $47,455,335 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (36) | BRAZOS | BRYAN | BS0006R | 6341-26-001 | $547,402 | HMA MILL AND INLAY |
|
|
|
| 06/05/2019 | (34) | BRAZOS | BRYAN | SH0006 | 6340-58-001 | $719,875 | SPOT BASE REPAIR |
|
|
|
| 06/18/2019 | (0) | BRAZOS | BRYAN | FM0974 | 6344-89-001 | $93,890 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/18/2019 | (57) | BRAZOS | BRYAN | SH0006 | 6343-56-001 | $214,826 | REMOVE/INSTALL LARGE GUIDE SIGNS |
|
|
|
| 07/02/2019 | (0) | BREWSTER | EL PASO | SH0118 | 6344-87-001 | $92,176 | JANITORIAL MAINTENANCE |
|
|
|
| 06/04/2019 | (153) | BROOKS | PHARR | SH 285, ETC | 0102-07-045 | $9,642,352 | OVERLAY |
|
|
|
| 06/18/2019 | (0) | BURLESON | BRYAN | FM0975 | 6344-90-001 | $35,753 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/05/2019 | (42) | BURNET | AUSTIN | US 281 | 0252-01-085 | $477,248 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (91) | CAMERON | PHARR | US 281, ETC | 0220-04-055 | $3,070,762 | OVERLAY |
|
|
|
| 06/04/2019 | (115) | CAMP | ATLANTA | SH 11, ETC | 0083-08-053 | $555,628 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 07/01/2019 | (322) | CHEROKEE | TYLER | | 0198-07-014 | $0 | |
|
|
|
| 06/05/2019 | (135) | CLAY | WICHITA FALLS | FM 1740 | 1615-02-016 | $1,845,035 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (31) | COLLIN | DALLAS | FM0545 | 6342-96-001 | $1,000,569 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 06/05/2019 | (334) | COLLIN | DALLAS | SH 78 | 0280-02-040 | $13,711,009 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (47) | COLLIN | DALLAS | US0075 | 6343-28-001 | $1,483,169 | REFLECTORIZED PAVEMENT MARKINGS& MARKERS |
|
|
|
| 06/01/2019 | (1253) | COMAL | SAN ANTONIO | | 0016-04-011 | $0 | |
|
|
|
| 06/04/2019 | (0) | COMAL | SAN ANTONIO | IH 35 | 0016-04-117 | $66,970,351 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 06/04/2019 | (581) | COMAL | SAN ANTONIO | IH 35 | 0016-04-116 | $17,709,130 | FREEWAY OPERATIONAL IMPROVEMENTS |
|
|
|
| 06/05/2019 | (191) | COMAL | SAN ANTONIO | FM 1863, ETC | 0470-01-028 | $13,608,768 | OVERLAY |
|
|
|
| 06/04/2019 | (171) | COOKE | WICHITA FALLS | FM 922 | 0845-03-064 | $4,209,267 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (159) | CROCKETT | SAN ANGELO | US 190 | 2279-02-019 | $2,502,862 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (147) | DALLAS | DALLAS | FM 1382, ETC | 1047-02-050 | $1,808,644 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/04/2019 | (39) | DALLAS | DALLAS | IH0030 | 6329-79-001 | $343,398 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 06/04/2019 | (43) | DALLAS | DALLAS | SH0078 | 6341-23-001 | $1,278,177 | REPAIR/REPLACE CONCRETE BARRIER |
|
|
|
| 06/04/2019 | (78) | DALLAS | DALLAS | SH0078 | 6341-20-001 | $6,074,987 | GUARD FENCE & CABLE REPAIR |
|
|
|
| 06/04/2019 | (171) | DALLAS | DALLAS | SL 12 | 0353-05-121 | $4,489,722 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (121) | DALLAS | DALLAS | IH 345, ETC | 0092-14-092 | $4,289,604 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (201) | DALLAS | DALLAS | IH 45, ETC | 0092-14-096 | $5,756,593 | BRIDGE MAINTENANCE |
|
|
|
| 06/05/2019 | (67) | DALLAS | DALLAS | IH0035E | 6342-47-001 | $2,303,075 | MANAGED LANES IN DALLAS & DENTON COUNTY |
|
|
|
| 06/05/2019 | (157) | DALLAS | DALLAS | SH 352, ETC | 0430-01-060 | $2,671,269 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (43) | DALLAS | DALLAS | SL0012 | 6342-44-001 | $968,952 | REPAIR/REPLACE CONCRETE BARRIER |
|
|
|
| 06/05/2019 | (77) | DALLAS | DALLAS | SL0012 | 6341-21-001 | $4,757,097 | GUARD FENCE & CABLE REPAIR |
|
|
|
| 06/05/2019 | (67) | DALLAS | DALLAS | US 175 | 0197-02-126 | $2,957,809 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/11/2019 | (42) | DALLAS | DALLAS | SH0078 | 6341-89-001 | $120,523 | TREE TRIMMING AND BRUSH REMOVAL |
|
|
|
| 06/05/2019 | (228) | DENTON | DALLAS | FM 423, ETC | 1567-02-035 | $1,105,047 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2019 | (50) | DENTON | DALLAS | SL0288 | 6343-40-001 | $539,087 | FULL DEPTH CONCRETE REPAIR |
|
|
|
| 06/11/2019 | (52) | DENTON | DALLAS | FM0423 | 6339-01-001 | $131,425 | CROSS DRAIN STRUCTURE REPAIR/REPLACEMENT |
|
|
|
| 06/05/2019 | (41) | EASTLAND | BROWNWOOD | IH 20 | 0007-06-264 | $1,167,362 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (156) | EL PASO | EL PASO | US 62 | 0374-02-107 | $902,174 | INTERSECTION & OPERATIONAL IMPRV |
|
|
|
| 06/04/2019 | (47) | ELLIS | DALLAS | US0287 | 6338-97-001 | $2,752,516 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 06/05/2019 | (643) | ELLIS | DALLAS | US 77 | 0048-03-050 | $16,058,493 | BRIDGE REPLACEMENT |
|
|
|
| 06/05/2019 | (0) | ERATH | FORT WORTH | US 67 | 0259-01-036 | $12,799,215 | SUPER-2 HIGHWAY |
|
|
|
| 06/05/2019 | (122) | FALLS | WACO | CR | 0909-38-082 | $942,885 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (85) | FAYETTE | YOAKUM | CR | 0913-28-067 | $858,009 | BRIDGE REPLACEMENT |
|
|
|
| 06/05/2019 | (0) | FAYETTE | YOAKUM | FM 1579 | 1498-01-008 | $1,090,757 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (0) | FISHER | ABILENE | FM 57, ETC | 0317-01-037 | $15,112,021 | WIDEN NON-FREEWAY |
|
|
|
| 06/11/2019 | (39) | FORT BEND | HOUSTON | US0059 | 6345-48-001 | $280,950 | DITCH CLEANING AND RESHAPING |
|
|
|
| 06/05/2019 | (49) | FREESTONE | BRYAN | US 84 | 0057-03-043 | $350,949 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2019 | (0) | FREESTONE | BRYAN | FM0080 | 6344-91-001 | $141,590 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/04/2019 | (542) | FRIO | SAN ANTONIO | SH 85 | 0301-07-013 | $30,554,794 | SUPER-2 HIGHWAY |
|
|
|
| 06/05/2019 | (420) | FRIO | SAN ANTONIO | SH 85 | 0301-06-018 | $20,550,617 | SUPER-2 HIGHWAY |
|
|
|
| 06/05/2019 | (433) | FRIO | SAN ANTONIO | SH 85 | 0301-03-027 | $17,938,769 | SUPER-2 HIGHWAY |
|
|
|
| 06/04/2019 | (189) | GALVESTON | HOUSTON | SH 87 | 0367-05-050 | $26,142,000 | FERRY BOAT |
|
|
|
| 06/11/2019 | (24) | GALVESTON | HOUSTON | FM0517 | 6345-35-001 | $270,075 | DITCH CLEANING AND RESHAPING |
|
|
|
| 06/11/2019 | (25) | GALVESTON | HOUSTON | FM0518 | 6343-85-001 | $156,519 | HIGH EDGE REMOVAL (BLADING) |
|
|
|
| 06/04/2019 | (242) | GOLIAD | CORPUS CHRISTI | SH 239 | 0516-02-030 | $10,488,571 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/04/2019 | (140) | GONZALES | YOAKUM | FM 108 | 0715-01-019 | $2,820,430 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (40) | GRAYSON | PARIS | SH 56, ETC | 0045-03-051 | $1,045,213 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2019 | (54) | GRAYSON | PARIS | CR | 0901-19-180 | $480,142 | BRIDGE REPLACEMENT |
|
|
|
| 06/18/2019 | (0) | GRIMES | BRYAN | SH0090 | 6344-92-001 | $52,280 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/04/2019 | (490) | GUADALUPE | SAN ANTONIO | SH 123 | 0366-03-068 | $24,540,496 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/04/2019 | (178) | HARRIS | HOUSTON | BU 90-U | 0028-01-098 | $2,200,398 | CULVERT & STORM DRAINAGE WORK |
|
|
|
| 06/04/2019 | (107) | HARRIS | HOUSTON | IH 69 | 0027-13-222 | $3,952,820 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/04/2019 | (59) | HARRIS | HOUSTON | IH0010 | 6341-81-001 | $1,076,679 | PAVEMENT MARKINGS |
|
|
|
| 06/04/2019 | (124) | HARRIS | HOUSTON | SH 146, ETC | 0389-13-061 | $1,863,990 | BRIDGE MAINTENANCE |
|
|
|
| 06/05/2019 | (204) | HARRIS | HOUSTON | FM0521 | 6344-70-001 | $711,683 | SMALL SIGN INSTALLATION |
|
|
|
| 06/05/2019 | (63) | HARRIS | HOUSTON | IH 610, ETC | 0271-14-237 | $767,095 | BRIDGE MAINTENANCE |
|
|
|
| 06/05/2019 | (75) | HARRIS | HOUSTON | IH 69 | 0027-13-234 | $1,057,721 | BRIDGE MAINTENANCE |
|
|
|
| 06/05/2019 | (116) | HARRIS | HOUSTON | IH0610 | 6341-82-001 | $1,968,979 | MNT OF TRAFFIC SIGNLS |
|
|
|
| 06/05/2019 | (116) | HARRIS | HOUSTON | IH0610 | 6343-93-001 | $1,717,602 | MNT OF ILLUM SYSTEMS |
|
|
|
| 06/05/2019 | (136) | HARRIS | HOUSTON | SL 8 | 3256-02-095 | $1,794,587 | OVERLAY |
|
|
|
| 06/11/2019 | (51) | HARRIS | HOUSTON | IH0010 | 6345-28-001 | $299,934 | MOWING |
|
|
|
| 06/11/2019 | (25) | HAYS | AUSTIN | IH0035 | 6340-96-001 | $85,302 | REMOVE BRUSH AND SILT FROM DRAINAGE |
|
|
|
| 06/04/2019 | (0) | HENDERSON | TYLER | SH0031 | 6343-88-001 | $750,889 | CRACKSEAL |
|
|
|
| 06/11/2019 | (90) | HENDERSON | TYLER | SH0031 | 6343-87-001 | $158,865 | GUARDRAIL REPAIR |
|
|
|
| 06/04/2019 | (123) | HILL | WACO | FM 66 | 0596-01-021 | $864,447 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (80) | HOPKINS | PARIS | IH 30 | 0009-09-106 | $4,268,122 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/27/2019 | (46) | HOPKINS | PARIS | FM0900 | 6342-82-001 | $225,952 | CROSS DRAINAGE STRUCTURE WIDENING |
|
|
|
| 06/12/2019 | (0) | HOUSTON | LUFKIN | US0287 | 6343-81-001 | $237,050 | GUARD FENCE, ATTENUATOR & METAL RAIL RPR |
|
|
|
| 06/04/2019 | (36) | HOWARD | ABILENE | IH0020 | 6339-15-001 | $1,578,570 | CALL OUT TRAFFIC CONTROL |
|
|
|
| 06/27/2019 | (0) | HUNT | PARIS | IH0030 | 6345-99-001 | $184,500 | ON CALL POTHOLE REPAIR |
|
|
|
| 06/04/2019 | (124) | JACK | FORT WORTH | SH 199 | 0171-01-034 | $4,904,872 | OVERLAY |
|
|
|
| 06/04/2019 | (81) | JACKSON | YOAKUM | FM 1862 | 1744-02-013 | $4,814,856 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (61) | JACKSON | YOAKUM | SH 111 | 0346-02-016 | $1,213,741 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6338-53-001 | $3,891,620 | HIGH VOLUME SWEEPING |
|
|
|
| 06/05/2019 | (0) | JEFFERSON | BEAUMONT | IH0010 | 6342-10-001 | $340,150 | DW CABLE BARRIER REPAIR |
|
|
|
| 06/04/2019 | (109) | KARNES | CORPUS CHRISTI | FM1354 | 6311-81-001 | $1,577,929 | REHABILITATION OF AN EXISTING ROADWAY |
|
|
|
| 06/04/2019 | (97) | KARNES | CORPUS CHRISTI | US 181 | 0100-06-065 | $15,240,932 | OVERLAY |
|
|
|
| 06/04/2019 | (59) | KAUFMAN | DALLAS | FM 2860 | 3190-01-012 | $1,027,355 | OVERLAY |
|
|
|
| 06/04/2019 | (86) | KAUFMAN | DALLAS | US 80, ETC | 0095-05-059 | $3,463,159 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/11/2019 | (33) | KAUFMAN | DALLAS | US0080 | 6342-55-001 | $263,591 | MISCELLANEOUS CONCRETE REPAIR |
|
|
|
| 06/12/2019 | (0) | KERR | SAN ANTONIO | MR0674 | 6346-01-001 | $19,247 | SEAL COAT |
|
|
|
| 06/27/2019 | (0) | LAMAR | PARIS | US0271 | 6346-76-001 | $92,900 | PICNIC AREA MAINTENANCE |
|
|
|
| 06/04/2019 | (37) | LAMB | LUBBOCK | US 84, ETC | 0052-04-051 | $136,183 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (133) | LEON | BRYAN | FM 1511 | 1145-01-044 | $2,055,417 | BRIDGE REPLACEMENT |
|
|
|
| 06/18/2019 | (0) | LEON | BRYAN | SH0075 | 6344-93-001 | $189,950 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/04/2019 | (153) | LUBBOCK | LUBBOCK | US 62 | 0380-01-092 | $11,691,470 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (48) | LUBBOCK | LUBBOCK | VA | 0905-00-095 | $1,514,203 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/05/2019 | (235) | LUBBOCK | LUBBOCK | VA | 0905-00-105 | $2,725,037 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/18/2019 | (0) | MADISON | BRYAN | US0190 | 6344-94-001 | $199,040 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/05/2019 | (47) | MARION | ATLANTA | SH 49, ETC | 0222-05-048 | $100,582 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (0) | MCLENNAN | WACO | SL 340 | 2311-01-041 | $230,314 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (93) | MIDLAND | ODESSA | CS | 0906-32-057 | $780,808 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/04/2019 | (279) | MILAM | BRYAN | FM 1915 | 0262-07-041 | $7,697,626 | REHABILITATION OF EXISTING ROAD |
|
|
|
| 06/18/2019 | (0) | MILAM | BRYAN | US0077 | 6344-95-001 | $132,750 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/04/2019 | (143) | MONTAGUE | WICHITA FALLS | FM 1816 | 1767-03-018 | $2,948,969 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (208) | MONTAGUE | WICHITA FALLS | FM 2634, ETC | 2706-01-008 | $3,947,626 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (0) | NACOGDOCHES | LUFKIN | US 59 | 0176-01-081 | $159,532,158 | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
|
|
| 06/05/2019 | (47) | NAVARRO | DALLAS | IH0045 | 6343-32-001 | $1,521,941 | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
|
| 06/05/2019 | (0) | NUECES | CORPUS CHRISTI | SH 361 | 2263-02-089 | $4,273,032 | WIDEN NON-FREEWAY |
|
|
|
| 06/04/2019 | (125) | PALO PINTO | FORT WORTH | IH 20, ETC | 0314-02-052 | $2,614,450 | OVERLAY |
|
|
|
| 06/05/2019 | (112) | PALO PINTO | FORT WORTH | US 281 | 0249-08-044 | $568,566 | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
|
|
| 06/04/2019 | (56) | PARKER | FORT WORTH | FM 730 | 1601-01-034 | $2,994,178 | OVERLAY |
|
|
|
| 06/05/2019 | (0) | PARKER | FORT WORTH | SH 171 | 0365-01-050 | $356,000 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2019 | (0) | PECOS | ODESSA | US 90, ETC | 0021-06-027 | $1,831,917 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (97) | RED RIVER | PARIS | CR | 0901-27-045 | $733,881 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (54) | REEVES | ODESSA | IH 10 | 0441-09-045 | $309,035 | BRIDGE WIDENING OR REHABILITATION |
|
|
|
| 06/18/2019 | (0) | ROBERTSON | BRYAN | FM0046 | 6344-96-001 | $145,590 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/05/2019 | (59) | RUNNELS | SAN ANGELO | US 67 | 0158-01-083 | $4,145,679 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (174) | SCURRY | ABILENE | CR | 0908-19-025 | $2,218,960 | BRIDGE REPLACEMENT |
|
|
|
| 06/04/2019 | (155) | SHELBY | LUFKIN | FM 1645 | 1682-01-015 | $5,798,189 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (175) | SMITH | TYLER | IH0020 | 6342-80-001 | $4,924,948 | IH-20 TOTAL MAINTENANCE |
|
|
|
| 06/05/2019 | (47) | SMITH | TYLER | VA | 0910-00-126 | $983,533 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/04/2019 | (0) | STEPHENS | BROWNWOOD | FM 3099, ETC | 3469-01-013 | $2,965,356 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (76) | STEPHENS | BROWNWOOD | FM 576 | 0107-04-020 | $650,839 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/04/2019 | (114) | TARRANT | FORT WORTH | IH0020 | 6344-32-001 | $424,326 | NON-SITE SPECIFIC TRAFFIC SIGNAL MAINT |
|
|
|
| 06/04/2019 | (64) | TARRANT | FORT WORTH | US 377 | 0008-04-050 | $1,785,095 | OVERLAY |
|
|
|
| 06/04/2019 | (85) | TARRANT | FORT WORTH | VA | 0902-00-218 | $5,156,706 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/05/2019 | (0) | TARRANT | FORT WORTH | CS | 0902-90-097 | $335,374 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2019 | (82) | TARRANT | FORT WORTH | IH 30 | 1068-01-221 | $1,575,610 | OVERLAY |
|
|
|
| 06/12/2019 | (0) | TARRANT | FORT WORTH | IH0820 | 6325-80-001 | $213,964 | CALL-OUT STRPG, REFLEC PAV MRKGS & MRKS |
|
|
|
| 06/04/2019 | (36) | TAYLOR | ABILENE | IH0020 | 6339-14-001 | $1,578,570 | CALL OUT TRAFFIC CONTROL |
|
|
|
| 06/04/2019 | (85) | TAYLOR | ABILENE | US 83 | 0034-01-137 | $4,646,307 | OVERLAY |
|
|
|
| 06/04/2019 | (55) | TRAVIS | AUSTIN | IH 35 | 0015-13-414 | $232,802 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/04/2019 | (108) | TRAVIS | AUSTIN | SH0130 | 6340-31-001 | $6,803,854 | CONCRETE REPAIR AND OVERLAY |
|
|
|
| 06/05/2019 | (48) | TRAVIS | AUSTIN | FM 734 | 3417-01-030 | $153,964 | SAFETY IMPROVEMENT PROJECTS |
|
|
|
| 06/18/2019 | (0) | TRAVIS | AUSTIN | US0183 | 6346-15-001 | $192,131 | MOWING |
|
|
|
| 06/04/2019 | (0) | VAL VERDE | LAREDO | PW | 0922-11-043 | $4,256,172 | TEXAS PARK AND WILDLIFE |
|
|
|
| 06/04/2019 | (0) | VAN ZANDT | TYLER | SH 19, ETC | 0108-02-034 | $608,630 | TRAFFIC CONTROL DEVICES |
|
|
|
| 06/05/2019 | (35) | WALKER | BRYAN | SH0030 | 6340-59-001 | $1,128,597 | SPOT BASE REPAIR |
|
|
|
| 06/05/2019 | (37) | WALKER | BRYAN | SH0030 | 6341-27-001 | $1,028,005 | HMA MILL AND INLAY |
|
|
|
| 06/18/2019 | (0) | WALKER | BRYAN | SH0030 | 6346-72-001 | $286,400 | INSTALL/REMOVE RAISED PAVEMENT MARKERS |
|
|
|
| 06/18/2019 | (0) | WALKER | BRYAN | SH0075 | 6344-97-001 | $236,480 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 06/05/2019 | (34) | WASHINGTON | BRYAN | US0290 | 6340-60-001 | $806,412 | SPOT BASE REPAIR |
|
|
|
| 06/05/2019 | (36) | WASHINGTON | BRYAN | US0290 | 6341-28-001 | $882,355 | HMA MILL AND INLAY |
|
|
|
| 06/18/2019 | (0) | WASHINGTON | BRYAN | FM0389 | 6344-98-001 | $74,130 | TREE TRIMMING & BRUSH REMOVAL |
|
|
|
| 05/30/2019 | (59) | WHARTON | YOAKUM | US0059 | 6335-60-001 | $299,792 | EROSION REPAIRS |
|
|
|
| 06/05/2019 | (0) | WHARTON | YOAKUM | CR | 0913-09-088 | $1,255,658 | BRIDGE REPLACEMENT |
|
|
|
| 06/05/2019 | (34) | WILBARGER | WICHITA FALLS | US 183 | 0124-03-062 | $82,546 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/04/2019 | (87) | WILLIAMSON | AUSTIN | SH0130 | 6340-27-001 | $5,617,970 | SURFACE TEXTURING FOR SKID RESISTANCE |
|
|
|
| 06/05/2019 | (60) | WILLIAMSON | AUSTIN | US 79 | 0320-04-027 | $1,290,214 | LANDSCAPE & SCENIC ENHANCEMENT |
|
|
|
| 06/05/2019 | (148) | YOAKUM | LUBBOCK | SH 214 | 0461-05-011 | $21,691,892 | SUPER-2 HIGHWAY |
 | Loading… |
|