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| 06/04/2025 | (268) | ANGELINA | LUFKIN | SL 287 | 2553-01-116 | $13,188,203 | FREEWAY OPERATIONAL IMPROVEMENTS-HIGHWAY IMPROVEMENT |
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|
| 06/11/2025 | (27) | ANGELINA | LUFKIN | US0059 | 6483-42-001 | $442,000 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 06/11/2025 | (42) | ANGELINA | LUFKIN | US0059 | 6483-22-001 | $315,815 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
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|
| 06/04/2025 | (173) | ATASCOSA | SAN ANTONIO | FM 2790 | 1741-01-013 | $1,904,135 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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|
| 06/04/2025 | (271) | BASTROP | AUSTIN | FM 812 | 1149-02-033 | $7,909,276 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
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| 06/04/2025 | (815) | BASTROP | AUSTIN | SH 71 | 0265-03-043 | $67,216,535 | INTERCHANGE (NEW OR RECONSTRUCTED)-HIGHWAY IMPROVEMENT |
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|
| 06/17/2025 | (8) | BEE | CORPUS CHRISTI | US0181 | 6484-20-001 | $614,290 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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|
| 06/04/2025 | (139) | BELL | WACO | IH 14 | 0231-03-155 | $3,229,406 | SAFETY IMPROVEMENT PROJECTS-INSTALL/UPGRADE ROADWAY LIGHTING |
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| 06/18/2025 | (108) | BELL | WACO | US0190 | 6479-79-001 | $891,854 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 06/04/2025 | (66) | BEXAR | SAN ANTONIO | VARIOUS | 0915-00-278 | $5,983,993 | TRAFFIC CONTROL DEVICES-PREVENTIVE MAINTENANCE |
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| 06/05/2025 | (963) | BEXAR | SAN ANTONIO | US 90 | 0024-07-059 | $142,171,682 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
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| 06/05/2025 | (1038) | BEXAR | SAN ANTONIO | US 90 | 0024-07-059 | $142,171,682 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
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|
| 06/05/2025 | (86) | BEXAR | SAN ANTONIO | VARIOUS | 0915-00-277 | $2,986,118 | TRAFFIC CONTROL DEVICES-PREVENTIVE MAINTENANCE |
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|
| 06/18/2025 | (58) | BEXAR | SAN ANTONIO | IH0035 | 6482-91-001 | $280,935 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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| 06/18/2025 | (30) | BEXAR | SAN ANTONIO | IH0037 | 6483-66-001 | $183,920 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 06/18/2025 | (30) | BEXAR | SAN ANTONIO | IH0410 | 6483-67-001 | $289,130 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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|
| 07/02/2025 | (73) | BEXAR | SAN ANTONIO | US 281 | 0253-04-159 | $2,005,831 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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|
| 07/02/2025 | (58) | BLANCO | AUSTIN | US 281 | 0113-05-051 | $948,226 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/05/2025 | (72) | BOWIE | ATLANTA | US0059 | 6475-70-001 | $9,644,675 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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|
| 06/18/2025 | (43) | BOWIE | ATLANTA | US0059 | 6484-22-001 | $999,015 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 06/05/2025 | (146) | BRAZORIA | HOUSTON | SH 332 | 0586-01-069 | $2,384,508 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 06/05/2025 | (115) | BRAZOS | BRYAN | FM 2818 | 2399-01-085 | $2,013,591 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 06/10/2025 | (7) | BRAZOS | BRYAN | SH0006 | 6483-74-001 | $292,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 06/10/2025 | (41) | BRAZOS | BRYAN | SH0006 | 6483-00-001 | $866,860 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 06/12/2025 | (7) | BRAZOS | BRYAN | SH0006 | 6483-75-001 | $45,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 06/12/2025 | (7) | BRAZOS | BRYAN | SH0006 | 6484-85-001 | $217,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 06/12/2025 | (31) | BRAZOS | BRYAN | SH0021 | 6483-59-001 | $191,968 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
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| 06/05/2025 | (35) | BROOKS | PHARR | US0281 | 6481-12-001 | $1,541,155 | ROUTINE MAINTENANCE PROJECT - SEALED-GROUNDS MAINTENANCE |
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| 07/01/2025 | (36) | CASS | ATLANTA | VARIOUS | 0919-00-097 | $167,737 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 06/17/2025 | (31) | CHAMBERS | BEAUMONT | IH0010 | 6483-32-001 | $235,326 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 06/04/2025 | (66) | CHEROKEE | TYLER | VARIOUS | 0910-36-137 | $183,009 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
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| 06/04/2025 | (100) | COLLIN | DALLAS | FM 1138 | 1016-02-023 | $2,499,670 | REHABILITATION OF EXISTING ROAD-INTERSECTION IMPROVEMENT |
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| 06/04/2025 | (226) | COLLIN | DALLAS | US 75 | 0047-06-173 | $4,635,343 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
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| 06/05/2025 | (39) | COLLIN | DALLAS | US 75 | 0047-14-094 | $399,646 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 06/11/2025 | (29) | COLLIN | DALLAS | BS0289C | 6477-45-001 | $205,679 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT EXTENSION & CROSS DRAINAGE |
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| 06/18/2025 | (31) | COMAL | SAN ANTONIO | FM1101 | 6483-65-001 | $506,440 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 06/04/2025 | (191) | COOKE | WICHITA FALLS | FM 373 | 0823-01-039 | $7,545,120 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD SHOULDERS |
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| 06/04/2025 | (133) | CORYELL | WACO | 704540 | 0909-36-198 | $5,528,179 | MILITARY BASES AND FEDERAL CAMPUS-RECONSTRUCT EXISTING ROADWAY |
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| 06/04/2025 | (48) | CORYELL | WACO | SH0036 | 6479-81-001 | $1,209,498 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
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| 07/10/2025 | (23) | CROCKETT | SAN ANGELO | SH0163 | 6479-46-001 | $261,120 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 06/04/2025 | (1593) | CULBERSON | EL PASO | FM 2185 | 1158-05-002 | $105,998,212 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES AND SHOULDERS |
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| 06/05/2025 | (49) | CULBERSON | EL PASO | IH0010 | 6481-05-001 | $3,044,616 | ROUTINE MAINTENANCE PROJECT - SEALED-TOTAL REST AREA MAINTENANCE |
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| 06/04/2025 | (222) | DALLAS | DALLAS | SL 12 | 0581-01-165 | $4,251,881 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
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| 06/05/2025 | (98) | DALLAS | DALLAS | IH0030 | 6480-71-001 | $1,440,680 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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| 06/04/2025 | (193) | DEAF SMITH | AMARILLO | US 60 | 0168-07-043 | $53,183,067 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/04/2025 | (419) | DEAF SMITH | AMARILLO | US 60 | 0168-07-043 | $53,183,067 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/04/2025 | (449) | DEAF SMITH | AMARILLO | US 60 | 0168-07-043 | $53,183,067 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/05/2025 | (302) | DENTON | DALLAS | IH 35E | 0196-01-109 | $147,373,181 | INTERCHANGE (NEW OR RECONSTRUCTED)-INTERCHANGE IMPROVEMENT |
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| 06/05/2025 | (427) | DENTON | DALLAS | IH 35E | 0196-01-109 | $147,373,181 | INTERCHANGE (NEW OR RECONSTRUCTED)-INTERCHANGE IMPROVEMENT |
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| 06/05/2025 | (505) | DENTON | DALLAS | IH 35E | 0196-01-109 | $147,373,181 | INTERCHANGE (NEW OR RECONSTRUCTED)-INTERCHANGE IMPROVEMENT |
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| 06/05/2025 | (144) | DENTON | DALLAS | IH0035E | 6474-27-001 | $1,479,237 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
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| 06/05/2025 | (154) | DENTON | DALLAS | US 377 | 0081-04-042 | $4,203,043 | SAFETY IMPROVEMENT PROJECTS-INSTALL TRAFFIC SIGNAL |
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| 07/01/2025 | (161) | DENTON | DALLAS | US 380 | 0134-09-069 | $9,577,459 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/04/2025 | (103) | DEWITT | YOAKUM | VARIOUS | 0913-00-128 | $2,419,368 | BRIDGE MAINTENANCE |
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| 06/05/2025 | (156) | DIMMIT | LAREDO | SL 517 | 2485-02-013 | $1,691,050 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/05/2025 | (73) | DONLEY | CHILDRESS | COUNTY ROAD | 0925-10-037 | $1,025,625 | BRIDGE REPLACEMENT |
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| 06/04/2025 | (168) | ECTOR | ODESSA | SH 158 | 0463-01-024 | $10,589,343 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/04/2025 | (89) | ECTOR | ODESSA | VARIOUS | 0906-00-277 | $1,515,778 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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|
| 06/05/2025 | (229) | ECTOR | ODESSA | VARIOUS | 0906-00-256 | $6,746,325 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/10/2025 | (61) | ECTOR | ODESSA | IH0020 | 6484-66-001 | $337,275 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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|
| 06/10/2025 | (6) | ECTOR | ODESSA | SL0338 | 6485-21-001 | $156,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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|
| 07/01/2025 | (96) | ECTOR | ODESSA | GRANDVIEW S | 0906-06-055 | $2,255,543 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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|
| 06/04/2025 | (70) | EL PASO | EL PASO | VARIOUS | 0924-06-709 | $653,692 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/01/2025 | (252) | EL PASO | EL PASO | VARIOUS | 0924-00-120 | $1,117,331 | TRAFFIC CONTROL DEVICES-PURCHASE AND INSTALL SIGNS & EQUIP |
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|
| 07/02/2025 | (107) | EL PASO | EL PASO | SL 478 | 0167-02-091 | $887,985 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/11/2025 | (29) | ELLIS | DALLAS | IH0035E | 6471-18-001 | $373,268 | ROUTINE MAINTENANCE PROJECT - SEALED-SPOT PAVEMENT MARKINGS |
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|
| 06/05/2025 | (105) | ERATH | FORT WORTH | COUNTY ROAD | 0902-49-072 | $1,055,744 | BRIDGE REPLACEMENT |
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|
| 06/04/2025 | (125) | FANNIN | PARIS | SH 78 | 0279-02-050 | $18,901,766 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/04/2025 | (69) | FAYETTE | YOAKUM | GEBHARD RD | 0913-28-091 | $1,339,013 | BRIDGE REPLACEMENT |
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|
| 07/01/2025 | (174) | FAYETTE | YOAKUM | SH 159 | 0267-02-043 | $4,057,944 | BRIDGE REPLACEMENT |
|
|
| 06/10/2025 | (50) | FORT BEND | HOUSTON | US0059 | 6481-64-001 | $550,821 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
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|
| 06/10/2025 | (34) | FREESTONE | BRYAN | FM0416 | 6484-02-001 | $783,650 | ROUTINE MAINTENANCE PROJECT - SEALED-SPOT BASE REPAIR |
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|
| 06/10/2025 | (32) | FREESTONE | BRYAN | FM1451 | 6483-60-001 | $181,759 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 06/11/2025 | (7) | FREESTONE | BRYAN | IH0045 | 6483-77-001 | $505,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/12/2025 | (41) | FREESTONE | BRYAN | FM0489 | 6480-38-001 | $231,344 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 06/12/2025 | (30) | FREESTONE | BRYAN | SH0075 | 6485-11-001 | $237,900 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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|
| 06/04/2025 | (154) | GALVESTON | HOUSTON | SH 275 | 3595-01-022 | $12,707,852 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 06/05/2025 | (28) | GALVESTON | HOUSTON | FM1764 | 6481-03-001 | $1,086,400 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
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|
| 06/10/2025 | (53) | GALVESTON | HOUSTON | FM0518 | 6475-33-001 | $886,984 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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|
| 07/02/2025 | (270) | GALVESTON | HOUSTON | VARIOUS | 0912-73-222 | $50,940,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
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|
| 06/17/2025 | (8) | GOLIAD | CORPUS CHRISTI | US0059 | 6484-19-001 | $491,808 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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|
| 06/05/2025 | (216) | GONZALES | YOAKUM | SH 304 | 0573-03-022 | $13,648,816 | RESTORATION-REHABILITATE EXISTING ROADWAY |
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|
| 06/12/2025 | (34) | GRIMES | BRYAN | FM0244 | 6484-97-001 | $783,650 | ROUTINE MAINTENANCE PROJECT - SEALED-SPOT BASE REPAIR |
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|
| 06/04/2025 | (158) | HAMILTON | WACO | COUNTY ROAD | 0909-29-047 | $4,110,675 | BRIDGE REPLACEMENT |
|
|
| 06/04/2025 | (118) | HARRIS | HOUSTON | IH 10 | 0508-01-399 | $4,205,030 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 06/04/2025 | (147) | HARRIS | HOUSTON | IH0045 | 6410-31-001 | $1,969,787 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
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|
| 06/04/2025 | (41) | HARRIS | HOUSTON | IH0610 | 6436-82-001 | $3,881,537 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
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|
| 06/04/2025 | (75) | HARRIS | HOUSTON | IH0610 | 6481-36-001 | $3,769,902 | ROUTINE MAINTENANCE PROJECT - SEALED-CONCRETE SPALL REPAIR |
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|
| 06/04/2025 | (217) | HARRIS | HOUSTON | IH0610 | 6418-65-001 | $8,414,517 | ROUTINE MAINTENANCE PROJECT - SEALED-TOTAL MAINTENANCE |
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|
| 06/05/2025 | (47) | HARRIS | HOUSTON | SL0008 | 6481-06-001 | $1,044,275 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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|
| 06/05/2025 | (70) | HARRIS | HOUSTON | VARIOUS | 0912-72-748 | $2,249,519 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
|
|
| 06/10/2025 | (36) | HARRIS | HOUSTON | IH0610 | 6466-18-001 | $352,850 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE SYSTEM CLEANING |
|
|
| 07/01/2025 | (77) | HARRIS | HOUSTON | IH0610 | 6466-11-001 | $3,266,122 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
|
|
| 07/01/2025 | (195) | HARRIS | HOUSTON | VARIOUS | 0912-00-663 | $1,157,880 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
|
|
| 07/02/2025 | (132) | HARRIS | HOUSTON | SL 8 | 3256-02-111 | $2,124,619 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 06/04/2025 | (147) | HARRISON | ATLANTA | CARGILL RD E | 0919-03-066 | $1,820,704 | BRIDGE REPLACEMENT |
|
|
| 06/05/2025 | (124) | HENDERSON | TYLER | BS 19J | 0108-04-040 | $2,039,102 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 06/05/2025 | (225) | HIDALGO | PHARR | FM 491 | 0861-01-075 | $5,890,398 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/11/2025 | (49) | HIDALGO | PHARR | IH0002 | 6470-76-001 | $885,730 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/04/2025 | (147) | HOOD | FORT WORTH | FM 4 | 0385-02-030 | $2,673,092 | BRIDGE REPLACEMENT |
|
|
| 06/05/2025 | (7) | HUTCHINSON | AMARILLO | SH0136 | 6483-95-001 | $1,057,417 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 06/03/2025 | (6) | JACKSON | YOAKUM | SH0111 | 6481-75-001 | $10,135 | ROUTINE MAINTENANCE PROJECT-JANITORIAL MAINTENANCE |
|
|
| 06/04/2025 | (66) | JASPER | BEAUMONT | US 96 | 6479-33-001 | $2,843,735 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
|
|
| 06/04/2025 | (87) | JASPER | BEAUMONT | US0096 | 6475-25-001 | $1,415,278 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 06/17/2025 | (28) | JASPER | BEAUMONT | US0096 | 6474-25-001 | $871,646 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/17/2025 | (30) | JASPER | BEAUMONT | US0096 | 6481-29-001 | $167,915 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
|
|
| 06/04/2025 | (44) | JEFFERSON | BEAUMONT | IH0010 | 6483-86-001 | $5,674,258 | ROUTINE MAINTENANCE PROJECT - SEALED-DEBRIS REMOVAL |
|
|
| 06/04/2025 | (90) | JEFFERSON | BEAUMONT | IH0010 | 6479-91-001 | $1,065,545 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 06/04/2025 | (69) | JEFFERSON | BEAUMONT | SH 347 | 0667-01-128 | $2,491,550 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 06/17/2025 | (34) | JEFFERSON | BEAUMONT | SH0087 | 6482-38-001 | $382,073 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/23/2025 | (23) | JEFFERSON | BEAUMONT | SH0347 | 6484-67-001 | $314,972 | ROUTINE MAINTENANCE PROJECT-PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
|
| 06/04/2025 | (260) | JIM HOGG | PHARR | SH 16 | 0482-01-037 | $3,802,175 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/05/2025 | (71) | JOHNSON | FORT WORTH | IH0035W | 6464-66-001 | $1,113,881 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 06/17/2025 | (8) | KARNES | CORPUS CHRISTI | US0181 | 6484-21-001 | $585,435 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 06/04/2025 | (76) | KAUFMAN | DALLAS | IH 20 | 0095-14-034 | $917,711 | OVERLAY-RESURFACE ROADWAY |
|
|
| 06/04/2025 | (155) | KAUFMAN | DALLAS | MR0682 | 6463-86-001 | $4,381,737 | ROUTINE MAINTENANCE PROJECT-REHABILITATION OF EXISTING ROADWAY |
|
|
| 06/18/2025 | (30) | KERR | SAN ANTONIO | SH0016 | 6483-63-001 | $326,676 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/18/2025 | (4) | KIMBLE | SAN ANGELO | US0377 | 6485-73-001 | $128,458 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 06/05/2025 | (51) | LAMAR | PARIS | VARIOUS | 0901-00-068 | $424,294 | BRIDGE MAINTENANCE |
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| 06/24/2025 | (6) | LASALLE | LAREDO | IH0035 | 6484-41-001 | $474,480 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 06/12/2025 | (29) | LAVACA | YOAKUM | US0077 | 6478-78-001 | $995,670 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 06/10/2025 | (7) | LEON | BRYAN | IH0045 | 6483-78-001 | $606,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 07/02/2025 | (607) | LEON | BRYAN | SH 7 | 0335-01-040 | $23,966,161 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES |
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| 06/05/2025 | (288) | LIBERTY | BEAUMONT | COUNTY ROAD | 0920-02-097 | $5,454,555 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (73) | LIBERTY | BEAUMONT | US0059 | 6475-41-001 | $1,898,783 | ROUTINE MAINTENANCE PROJECT - SEALED-BASE REPAIR WITH SEAL COAT AND/OR OVER |
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| 06/04/2025 | (234) | LIVE OAK | CORPUS CHRISTI | CR 216 | 0916-29-016 | $7,223,073 | BRIDGE REPLACEMENT |
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| 06/04/2025 | (89) | LIVE OAK | CORPUS CHRISTI | FM 3024 | 0074-10-008 | $1,266,301 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/04/2025 | (50) | MADISON | BRYAN | IH0045 | 6477-39-001 | $4,066,899 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 06/11/2025 | (7) | MADISON | BRYAN | IH0045 | 6483-76-001 | $227,200 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 07/01/2025 | (92) | MADISON | BRYAN | SH 75 | 0166-07-068 | $822,327 | SAFETY IMPROVEMENT PROJECTS-RECONSTRUCT EXISTING ROADWAY |
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| 06/05/2025 | (74) | MARTIN | ODESSA | IH 20 | 0005-04-083 | $16,256,054 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/05/2025 | (92) | MCLENNAN | WACO | IH 35 | 0015-01-257 | $455,373 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/18/2025 | (30) | MEDINA | SAN ANTONIO | US0090 | 6483-64-001 | $296,520 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 06/10/2025 | (6) | MIDLAND | ODESSA | IH0020 | 6485-20-001 | $88,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 06/10/2025 | (20) | MIDLAND | ODESSA | SH0158 | 6484-74-001 | $241,320 | ROUTINE MAINTENANCE PROJECT-LITTER REMOVAL |
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| 06/04/2025 | (77) | MILAM | BRYAN | FM 908 | 0858-02-026 | $934,783 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
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| 06/11/2025 | (18) | MILAM | BRYAN | US0079 | 6484-95-001 | $48,725 | ROUTINE MAINTENANCE PROJECT-PICNIC AREA MAINTENANCE |
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| 06/05/2025 | (82) | MILLS | BROWNWOOD | US 183 | 0274-01-040 | $5,573,792 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/05/2025 | (106) | MITCHELL | ABILENE | SH 350 | 0693-02-016 | $7,472,607 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 06/05/2025 | (181) | MONTAGUE | WICHITA FALLS | FM 1806 | 0423-06-015 | $6,607,393 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 07/02/2025 | (277) | MONTAGUE | WICHITA FALLS | FM 1655 | 1604-01-007 | $10,216,777 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/10/2025 | (24) | MONTGOMERY | HOUSTON | IH0045 | 6471-40-001 | $118,421 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 07/01/2025 | (93) | MOTLEY | CHILDRESS | FM 94 | 0704-06-016 | $2,055,781 | BRIDGE REPLACEMENT |
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| 06/11/2025 | (4) | NAVARRO | DALLAS | SH0031 | 6483-69-001 | $97,000 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 07/01/2025 | (71) | NUECES | CORPUS CHRISTI | PR 22 | 0617-02-079 | $2,625,206 | BRIDGE MAINTENANCE |
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| 06/10/2025 | (6) | PECOS | ODESSA | BI0010G | 6485-19-001 | $105,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 06/05/2025 | (122) | POLK | LUFKIN | OLD BERRING | 0911-04-098 | $1,912,209 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (90) | POTTER | AMARILLO | IH0040 | 6467-87-001 | $1,301,967 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 06/05/2025 | (77) | POTTER | AMARILLO | VARIOUS | 0904-00-219 | $680,873 | SAFETY IMPROVEMENT PROJECTS-INSTALL TRAFFIC SIGNAL |
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| 06/05/2025 | (136) | PRESIDIO | EL PASO | US 67 | 0104-09-034 | $2,999,399 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/05/2025 | (186) | SAN PATRICIO | CORPUS CHRISTI | IH 37 | 0074-03-049 | $12,564,231 | REHABILITATION OF EXISTING ROAD-WIDEN ROAD - ADD SHOULDERS |
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| 07/02/2025 | (86) | SCHLEICHER | SAN ANGELO | COUNTY ROAD | 0907-26-005 | $1,665,837 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (7) | SMITH | TYLER | US0069 | 6482-60-001 | $2,279,200 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 07/10/2025 | (23) | SUTTON | SAN ANGELO | US0277 | 6479-47-001 | $398,084 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 06/04/2025 | (29) | TARRANT | FORT WORTH | IH0820 | 6480-19-001 | $1,033,829 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 06/04/2025 | (7) | TARRANT | FORT WORTH | US0081 | 6482-55-001 | $231,000 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
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| 07/01/2025 | (62) | TARRANT | FORT WORTH | VARIOUS | 0902-00-375 | $4,997,540 | REHABILITATION OF EXISTING ROAD-REPAIR ROADWAY |
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| 07/02/2025 | (188) | TAYLOR | ABILENE | SH 36 | 0181-01-067 | $4,094,862 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
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| 07/02/2025 | (76) | THROCKMORTON | WICHITA FALLS | FM 923 | 0982-05-011 | $707,817 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (45) | TOM GREEN | SAN ANGELO | VARIOUS | 0907-00-232 | $363,785 | BRIDGE MAINTENANCE |
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| 06/18/2025 | (4) | TOM GREEN | SAN ANGELO | US0087 | 6485-70-001 | $105,301 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 06/04/2025 | (175) | TRAVIS | AUSTIN | VARIOUS | 0914-00-515 | $995,886 | TRAFFIC CONTROL DEVICES-INSTALL ADVANCED TRAFFIC MANAGEMENT SYST |
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| 06/05/2025 | (109) | TRAVIS | AUSTIN | SH 71 | 0700-03-150 | $2,116,968 | INTERSECTION & OPERATIONAL IMPRV-CONSTRUCT CURB AND GUTTER |
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| 06/05/2025 | (108) | TRAVIS | AUSTIN | VARIOUS | 0914-00-538 | $2,966,524 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 06/05/2025 | (33) | VAL VERDE | LAREDO | US 90 | 0022-06-054 | $247,660 | BRIDGE MAINTENANCE |
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| 06/10/2025 | (7) | VAN ZANDT | TYLER | US0080 | 6482-67-001 | $270,000 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 06/03/2025 | (6) | VICTORIA | YOAKUM | US0059 | 6481-86-001 | $14,910 | ROUTINE MAINTENANCE PROJECT-JANITORIAL MAINTENANCE |
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| 06/10/2025 | (30) | WALKER | BRYAN | SH0075 | 6485-01-001 | $206,775 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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| 06/12/2025 | (8) | WALKER | BRYAN | IH0045 | 6483-73-001 | $260,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 06/11/2025 | (31) | WASHINGTON | BRYAN | FM0390 | 6483-58-001 | $182,435 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
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| 06/11/2025 | (34) | WASHINGTON | BRYAN | FM1948 | 6484-98-001 | $490,650 | ROUTINE MAINTENANCE PROJECT - SEALED-SPOT BASE REPAIR |
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| 06/11/2025 | (7) | WASHINGTON | BRYAN | SH0036 | 6483-81-001 | $895,200 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 06/03/2025 | (49) | WEBB | LAREDO | IH0035 | 6481-26-001 | $585,704 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
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| 06/05/2025 | (67) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-120 | $2,882,016 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (74) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-120 | $2,882,016 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (80) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-120 | $2,882,016 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (177) | WHARTON | YOAKUM | VARIOUS | 0913-09-132 | $2,558,831 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 07/01/2025 | (73) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-127 | $2,883,412 | BRIDGE REPLACEMENT |
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| 07/01/2025 | (75) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-127 | $2,883,412 | BRIDGE REPLACEMENT |
|
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| 07/01/2025 | (84) | WHARTON | YOAKUM | COUNTY ROAD | 0913-09-127 | $2,883,412 | BRIDGE REPLACEMENT |
|
|
| 07/02/2025 | (270) | WHARTON | YOAKUM | VARIOUS | 0913-09-133 | $3,601,994 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 06/05/2025 | (197) | WILLIAMSON | AUSTIN | FM 3349 | 3486-01-010 | $5,189,368 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD SHOULDERS |
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| 07/01/2025 | (79) | WILLIAMSON | AUSTIN | GREENLEE DR | 0914-05-243 | $1,536,457 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 06/04/2025 | (85) | WILSON | SAN ANTONIO | COUNTY ROAD | 0915-14-052 | $826,861 | BRIDGE REPLACEMENT |
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| 06/05/2025 | (60) | YOUNG | WICHITA FALLS | SH 16 | 0362-01-055 | $4,923,285 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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