| | | | | | | | | |
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| 07/01/2025 | (123) | ANDERSON | TYLER | FM 1990 | 1928-01-005 | $2,383,206 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/09/2025 | (31) | BASTROP | AUSTIN | US0290 | 6468-33-001 | $209,706 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/01/2025 | (7) | BELL | WACO | SL0121 | 6479-84-001 | $1,464,648 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 07/01/2025 | (87) | BEXAR | SAN ANTONIO | HACKBERRY | 0915-12-748 | $1,318,899 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (99) | BEXAR | SAN ANTONIO | IH0035 | 6483-03-001 | $1,640,752 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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|
| 07/01/2025 | (274) | BEXAR | SAN ANTONIO | SL 13 | 0521-01-057 | $7,796,634 | OVERLAY-RESURFACE ROADWAY |
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|
| 07/01/2025 | (76) | BEXAR | SAN ANTONIO | SL 353 | 0017-01-025 | $5,388,451 | OVERLAY-RESURFACE ROADWAY |
|
|
| 07/02/2025 | (73) | BEXAR | SAN ANTONIO | US 281 | 0253-04-159 | $2,005,831 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/23/2025 | (32) | BEXAR | SAN ANTONIO | IH0410 | 6481-09-001 | $44,120 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
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|
| 07/23/2025 | (48) | BEXAR | SAN ANTONIO | MR0681 | 6462-73-001 | $100,507 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT REPLACEMENT |
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|
| 07/02/2025 | (58) | BLANCO | AUSTIN | US 281 | 0113-05-051 | $948,226 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (62) | BRAZOS | BRYAN | HOLLEMAN DR | 0917-29-148 | $100,612 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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|
| 07/08/2025 | (7) | BRAZOS | BRYAN | SH0006 | 6485-84-001 | $245,508 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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|
| 07/09/2025 | (8) | BRAZOS | BRYAN | SH0006 | 6485-85-001 | $303,920 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 07/01/2025 | (167) | BROWN | BROWNWOOD | VARIOUS | 0923-00-088 | $1,481,086 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 07/09/2025 | (6) | BROWN | BROWNWOOD | US0183 | 6486-35-001 | $408,600 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 07/24/2025 | (14) | BROWN | BROWNWOOD | US0183 | 6486-03-001 | $372,726 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 07/08/2025 | (7) | BURLESON | BRYAN | SH0036 | 6486-12-001 | $317,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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|
| 07/09/2025 | (38) | BURNET | AUSTIN | US0281 | 6468-34-001 | $317,756 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/01/2025 | (142) | CALHOUN | YOAKUM | FM 3084 | 3171-01-012 | $5,019,826 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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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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|
| 07/01/2025 | (73) | CASS | ATLANTA | VARIOUS | 0919-00-099 | $925,427 | TRAFFIC CONTROL DEVICES-FURNISH & INSTALL DYNAMIC MESSAGE SIGNS |
|
|
| 07/02/2025 | (130) | COLLIN | DALLAS | FM 544 | 0619-03-067 | $1,259,459 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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|
| 07/02/2025 | (42) | COLLIN | DALLAS | US0075 | 6482-02-001 | $1,476,483 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
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|
| 07/09/2025 | (34) | COLLIN | DALLAS | FM0545 | 6482-04-001 | $474,864 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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|
| 07/09/2025 | (38) | COLLIN | DALLAS | US0075 | 6471-92-001 | $227,906 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
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|
| 07/09/2025 | (47) | COLLIN | DALLAS | US0075 | 6478-73-001 | $596,500 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
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|
| 07/02/2025 | (26) | CONCHO | SAN ANGELO | US0083 | 6477-33-001 | $1,609,957 | ROUTINE MAINTENANCE PROJECT - SEALED-SKID RESTORATION (NON-REHAB) |
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|
| 07/01/2025 | (169) | COOKE | WICHITA FALLS | COUNTY ROAD | 0903-15-106 | $2,751,439 | BRIDGE REPLACEMENT |
|
|
| 07/02/2025 | (7) | CORYELL | WACO | US0084 | 6479-85-001 | $1,346,625 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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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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|
| 07/01/2025 | (264) | DALLAS | DALLAS | US 67 | 0261-02-083 | $6,466,326 | BRIDGE MAINTENANCE |
|
|
| 07/01/2025 | (96) | DALLAS | DALLAS | VARIOUS | 0918-00-477 | $782,870 | CORRIDOR TRAFFIC MANAGEMENT-INSTALL/REHABILITATE ITS |
|
|
| 07/02/2025 | (107) | DALLAS | DALLAS | ARAPAHO RD | 0918-47-488 | $1,141,098 | SAFETY IMPROVEMENT PROJECTS-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 07/09/2025 | (95) | DALLAS | DALLAS | IH0030 | 6483-80-001 | $663,421 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
|
|
| 07/09/2025 | (104) | DALLAS | DALLAS | IH0030 | 6484-68-001 | $600,319 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
|
|
| 07/02/2025 | (63) | DELTA | PARIS | BS0024D | 6483-25-001 | $5,866,759 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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|
| 07/01/2025 | (161) | DENTON | DALLAS | US 380 | 0134-09-069 | $9,565,921 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 07/09/2025 | (27) | DENTON | DALLAS | FM0156 | 6479-06-001 | $99,400 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/09/2025 | (42) | DENTON | DALLAS | IH0035W | 6481-81-001 | $717,750 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 07/09/2025 | (72) | DENTON | DALLAS | IH0035W | 6479-05-001 | $926,030 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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|
| 07/02/2025 | (40) | DONLEY | CHILDRESS | US 287 | 0042-07-072 | $218,360 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (96) | ECTOR | ODESSA | GRANDVIEW S | 0906-06-055 | $2,314,854 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/08/2025 | (6) | ECTOR | ODESSA | SL0338 | 6486-17-001 | $35,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 07/01/2025 | (252) | EL PASO | EL PASO | VARIOUS | 0924-00-120 | $1,123,241 | TRAFFIC CONTROL DEVICES-PURCHASE AND INSTALL SIGNS & EQUIP |
|
|
| 07/02/2025 | (129) | EL PASO | EL PASO | FM 258 | 0002-14-046 | $1,220,792 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2025 | (76) | EL PASO | EL PASO | IH0010 | 6484-47-001 | $1,632,025 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 07/02/2025 | (319) | EL PASO | EL PASO | SL 375 | 2552-02-038 | $16,966,233 | INTERCHANGE (NEW OR RECONSTRUCTED)-INTERSECTION IMPROVEMENT |
|
|
| 07/02/2025 | (107) | EL PASO | EL PASO | SL 478 | 0167-02-091 | $887,985 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/03/2025 | (20) | EL PASO | EL PASO | IH0010 | 6481-72-001 | $474,450 | ROUTINE MAINTENANCE PROJECT-CULVERT CLEANING |
|
|
| 07/03/2025 | (29) | EL PASO | EL PASO | IH0010 | 6481-47-001 | $497,500 | ROUTINE MAINTENANCE PROJECT-CULVERT CLEANING |
|
|
| 07/03/2025 | (34) | EL PASO | EL PASO | IH0010 | 6481-43-001 | $439,940 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
|
|
| 07/01/2025 | (189) | ELLIS | DALLAS | S OLD ALMA R | 0918-22-159 | $3,438,768 | BRIDGE REPLACEMENT |
|
|
| 07/02/2025 | (205) | ELLIS | DALLAS | HARRIS | 0918-22-162 | $2,929,683 | BRIDGE REPLACEMENT |
|
|
| 07/01/2025 | (49) | ERATH | FORT WORTH | US0377 | 6483-88-001 | $4,410,716 | ROUTINE MAINTENANCE PROJECT-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/02/2025 | (7) | ERATH | FORT WORTH | US0377 | 6484-72-001 | $2,161,934 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 07/01/2025 | (174) | FAYETTE | YOAKUM | SH 159 | 0267-02-043 | $4,057,944 | BRIDGE REPLACEMENT |
|
|
| 07/08/2025 | (47) | FREESTONE | BRYAN | US0084 | 6479-83-001 | $279,223 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE REPAIR |
|
|
| 07/09/2025 | (63) | FREESTONE | BRYAN | IH0045 | 6480-37-001 | $451,815 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 07/14/2025 | (30) | FREESTONE | BRYAN | SH0075 | 6485-11-001 | $237,900 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/02/2025 | (9) | GALVESTON | HOUSTON | SH0087 | 6477-85-001 | $13,000,000 | ROUTINE MAINTENANCE PROJECT - SEALED-DREDGING |
|
|
| 07/02/2025 | (270) | GALVESTON | HOUSTON | VARIOUS | 0912-73-222 | $50,940,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
|
|
| 07/02/2025 | (64) | GILLESPIE | AUSTIN | US 87 | 0071-06-063 | $9,134,181 | RESTORATION-SURFACING/ROADWAY RESTORATION |
|
|
| 07/01/2025 | (169) | GRAYSON | PARIS | PRESCOTT RD | 0901-19-221 | $2,710,840 | BRIDGE REPLACEMENT |
|
|
| 07/01/2025 | (35) | GRAYSON | PARIS | US0069 | 6484-10-001 | $1,291,100 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 07/02/2025 | (36) | GRAYSON | PARIS | SH0011 | 6481-19-001 | $4,659,491 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/02/2025 | (409) | GREGG | TYLER | SL 485 | 3290-02-008 | $37,001,247 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 07/02/2025 | (123) | GUADALUPE | SAN ANTONIO | FM 466 | 0216-03-037 | $855,212 | OVERLAY-RESURFACE ROADWAY |
|
|
| 07/02/2025 | (240) | GUADALUPE | SAN ANTONIO | IH0010 | 6483-02-001 | $2,046,067 | ROUTINE MAINTENANCE PROJECT - SEALED-BUNDLED BID |
|
|
| 07/01/2025 | (78) | HARRIS | HOUSTON | IH0010 | 6480-70-001 | $3,931,750 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 07/01/2025 | (260) | HARRIS | HOUSTON | IH0045 | 6482-72-001 | $5,551,811 | ROUTINE MAINTENANCE PROJECT-TOTAL MAINTENANCE |
|
|
| 07/01/2025 | (96) | HARRIS | HOUSTON | IH0069 | 6482-54-001 | $14,004,541 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
|
|
| 07/01/2025 | (132) | HARRIS | HOUSTON | SL 8 | 3256-03-106 | $1,092,184 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 07/01/2025 | (115) | HARRIS | HOUSTON | US 90 | 0028-02-108 | $3,452,673 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (195) | HARRIS | HOUSTON | VARIOUS | 0912-00-663 | $1,157,880 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
|
|
| 07/02/2025 | (94) | HARRIS | HOUSTON | IH0010 | 6473-96-001 | $1,007,400 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 07/02/2025 | (77) | HARRIS | HOUSTON | IH0610 | 6466-11-001 | $3,266,122 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
|
|
| 07/02/2025 | (79) | HARRIS | HOUSTON | IH0610 | 6476-73-001 | $2,036,527 | ROUTINE MAINTENANCE PROJECT - SEALED-COMMUNICATION CABLE |
|
|
| 07/02/2025 | (132) | HARRIS | HOUSTON | SL 8 | 3256-02-111 | $2,124,619 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 07/02/2025 | (54) | HARRISON | ATLANTA | IH 20 | 0495-08-140 | $3,360,682 | OVERLAY-RESURFACE ROADWAY |
|
|
| 07/02/2025 | (10) | HARRISON | ATLANTA | IH0020 | 6482-87-001 | $1,229,825 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 07/09/2025 | (42) | HAYS | AUSTIN | FM2001 | 6468-38-001 | $174,787 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/08/2025 | (118) | HENDERSON | TYLER | SH0019 | 6485-92-001 | $683,580 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 07/01/2025 | (179) | HIDALGO | PHARR | FM 1423 | 1427-02-008 | $4,068,431 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2025 | (55) | HIDALGO | PHARR | SH 107 | 0528-01-128 | $686,453 | BRIDGE MAINTENANCE |
|
|
| 07/01/2025 | (7) | HILL | WACO | SH0031 | 6479-75-001 | $2,071,682 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 07/02/2025 | (362) | HOOD | FORT WORTH | FM 167 | 1598-01-024 | $14,523,094 | BRIDGE WIDENING OR REHABILITATION-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2025 | (57) | HOPKINS | PARIS | IH0030 | 6482-74-001 | $2,709,275 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
|
|
| 07/02/2025 | (126) | HOUSTON | LUFKIN | COUNTY ROAD | 0911-28-061 | $1,498,562 | BRIDGE REPLACEMENT |
|
|
| 07/18/2025 | (73) | JACKSON | YOAKUM | US0059 | 6476-50-001 | $121,915 | ROUTINE MAINTENANCE PROJECT-DITCH CLEANING AND RESHAPING |
|
|
| 07/01/2025 | (37) | JASPER | BEAUMONT | US0096 | 6477-58-001 | $1,140,339 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 07/01/2025 | (26) | JEFFERSON | BEAUMONT | DOWLEN RD | 0920-38-292 | $591,184 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (55) | JEFFERSON | BEAUMONT | IH0010 | 6481-99-001 | $1,169,487 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
|
|
| 07/01/2025 | (209) | JEFFERSON | BEAUMONT | US 90 | 0028-07-059 | $7,462,308 | BRIDGE MAINTENANCE |
|
|
| 07/01/2025 | (53) | JEFFERSON | BEAUMONT | VARIOUS | 0920-00-177 | $1,690,590 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/02/2025 | (46) | JOHNSON | FORT WORTH | FM 916 | 0712-02-020 | $364,804 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/15/2025 | (38) | KARNES | CORPUS CHRISTI | SH0123 | 6481-58-001 | $272,463 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/15/2025 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6485-78-001 | $488,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 07/15/2025 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6485-79-001 | $277,800 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
|
| 07/15/2025 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6485-81-001 | $165,000 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 07/01/2025 | (42) | KAUFMAN | DALLAS | FM0148 | 6480-94-001 | $3,717,674 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/02/2025 | (60) | KAUFMAN | DALLAS | IH0020 | 6481-82-001 | $1,412,845 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 07/09/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6484-99-001 | $108,750 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 07/09/2025 | (4) | KAUFMAN | DALLAS | FM2728 | 6485-00-001 | $13,500 | MATERIAL MAINTENANCE PROJECT-LIME |
|
|
| 07/09/2025 | (33) | KAUFMAN | DALLAS | IH0020 | 6482-01-001 | $923,560 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 07/24/2025 | (31) | KIMBLE | SAN ANGELO | US0377 | 6482-42-001 | $350,388 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/01/2025 | (1212) | KLEBERG | CORPUS CHRISTI | US 77 | 0327-09-002 | $207,362,582 | NEW LOCATION FREEWAY-CONSTRUCT NEW ROADWAY LANES |
|
|
| 07/02/2025 | (79) | LAVACA | YOAKUM | COUNTY ROAD | 0913-29-062 | $1,600,279 | BRIDGE REPLACEMENT |
|
|
| 07/02/2025 | (607) | LEON | BRYAN | SH 7 | 0335-01-040 | $23,966,161 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES |
|
|
| 07/15/2025 | (48) | LIVE OAK | CORPUS CHRISTI | US0281 | 6481-56-001 | $284,513 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/01/2025 | (207) | LLANO | AUSTIN | RM 3404 | 3388-01-005 | $1,337,472 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2025 | (154) | LUBBOCK | LUBBOCK | VARIOUS | 0905-00-142 | $3,454,533 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT RAMPS |
|
|
| 07/01/2025 | (56) | LYNN | LUBBOCK | US 380 | 0297-05-023 | $228,910 | HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (92) | MADISON | BRYAN | SH 75 | 0166-07-068 | $822,327 | SAFETY IMPROVEMENT PROJECTS-RECONSTRUCT EXISTING ROADWAY |
|
|
| 07/02/2025 | (60) | MCLENNAN | WACO | US 84 | 0055-08-134 | $159,183 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/02/2025 | (7) | MCLENNAN | WACO | US0084 | 6479-76-001 | $2,280,115 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 07/08/2025 | (6) | MIDLAND | ODESSA | IH0020 | 6485-25-001 | $52,500 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 07/02/2025 | (277) | MONTAGUE | WICHITA FALLS | FM 1655 | 1604-01-007 | $10,216,777 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2025 | (93) | MOTLEY | CHILDRESS | FM 94 | 0704-06-016 | $2,112,424 | BRIDGE REPLACEMENT |
|
|
| 07/09/2025 | (22) | NAVARRO | DALLAS | FM0667 | 6480-92-001 | $151,676 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/01/2025 | (10) | NUECES | CORPUS CHRISTI | SH0361 | 6481-60-001 | $8,587,640 | ROUTINE MAINTENANCE PROJECT-DRY DOCKING FERRY BOATS |
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| 07/02/2025 | (71) | NUECES | CORPUS CHRISTI | PR 22 | 0617-02-079 | $2,625,206 | BRIDGE MAINTENANCE |
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| 07/02/2025 | (79) | ORANGE | BEAUMONT | BU 90Y | 0028-15-062 | $2,910,048 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 07/09/2025 | (31) | ORANGE | BEAUMONT | IH0010 | 6483-26-001 | $269,350 | ROUTINE MAINTENANCE PROJECT-CULVERT CLEANING |
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| 07/02/2025 | (109) | PANOLA | ATLANTA | SH 43 | 0207-04-038 | $3,577,550 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 07/01/2025 | (40) | PARKER | FORT WORTH | SH0171 | 6484-05-001 | $281,721 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
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| 07/02/2025 | (187) | PARKER | FORT WORTH | IH 20 | 0008-03-122 | $5,855,861 | FREEWAY OPERATIONAL IMPROVEMENTS-CONSTRUCT RAMPS |
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| 07/02/2025 | (6) | PARKER | FORT WORTH | IH0020 | 6484-76-001 | $723,300 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 07/01/2025 | (61) | PECOS | ODESSA | IH0010 | 6482-23-001 | $1,890,909 | ROUTINE MAINTENANCE PROJECT-MILL AND INLAY |
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| 07/08/2025 | (6) | PECOS | ODESSA | BI0010G | 6486-18-001 | $40,250 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 07/01/2025 | (58) | PRESIDIO | EL PASO | VARIOUS | 0924-07-025 | $848,847 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 07/02/2025 | (481) | ROBERTSON | BRYAN | FM 2293 | 2134-01-031 | $25,133,872 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 07/09/2025 | (7) | ROBERTSON | BRYAN | SH0006 | 6486-09-001 | $435,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 07/01/2025 | (240) | SABINE | LUFKIN | US 96 | 0064-06-053 | $17,242,219 | SUPER-2 HIGHWAY-HIGHWAY IMPROVEMENT |
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| 07/09/2025 | (107) | SAN AUGUSTINE | LUFKIN | SH0021 | 6480-13-001 | $518,760 | BRIDGE PREVENTATIVE MAINTENANCE |
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| 07/15/2025 | (8) | SAN PATRICIO | CORPUS CHRISTI | IH0037 | 6486-60-001 | $577,427 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 07/15/2025 | (7) | SAN PATRICIO | CORPUS CHRISTI | US0181 | 6485-80-001 | $450,500 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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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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| 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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| 07/01/2025 | (66) | TARRANT | FORT WORTH | BU 287P | 0013-10-096 | $675,947 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 07/01/2025 | (48) | TARRANT | FORT WORTH | IH0020 | 6483-04-001 | $2,950,166 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
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| 07/01/2025 | (47) | TARRANT | FORT WORTH | IH0820 | 6480-05-001 | $4,940,462 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 07/01/2025 | (69) | TARRANT | FORT WORTH | US0081 | 6481-85-001 | $2,393,935 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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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 | (49) | TARRANT | FORT WORTH | IH0030 | 6482-39-001 | $4,368,584 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 07/02/2025 | (45) | TARRANT | FORT WORTH | SH 121 | 0364-01-163 | $410,581 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 07/02/2025 | (121) | TARRANT | FORT WORTH | SH 360 | 2266-02-161 | $2,180,309 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
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| 07/01/2025 | (77) | TAYLOR | ABILENE | S 14TH ST | 0908-33-104 | $657,138 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
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| 07/01/2025 | (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 | (69) | TAYLOR | ABILENE | FM 3438 | 2270-01-027 | $942,691 | SAFETY IMPROVEMENT PROJECTS-INSTALL ILLUMINATION |
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| 07/02/2025 | (106) | TAYLOR | ABILENE | VARIOUS | 0908-00-122 | $2,033,924 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
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| 07/02/2025 | (76) | THROCKMORTON | WICHITA FALLS | FM 923 | 0982-05-011 | $707,817 | BRIDGE REPLACEMENT |
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| 07/08/2025 | (23) | TOM GREEN | SAN ANGELO | SH0208 | 6480-64-001 | $283,019 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 07/01/2025 | (70) | TRAVIS | AUSTIN | RM 1431 | 1378-01-048 | $794,533 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 07/02/2025 | (100) | TRAVIS | AUSTIN | VARIOUS | 0914-00-517 | $727,726 | TRAFFIC CONTROL DEVICES-INSTALL/REPLACE SIGNS |
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| 07/02/2025 | (155) | TYLER | BEAUMONT | FM 256 | 0703-03-029 | $6,155,576 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 07/29/2025 | (4) | WALLER | HOUSTON | FM1488 | 6478-47-001 | $255,600 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 07/02/2025 | (217) | WARD | ODESSA | SH 18 | 0292-04-063 | $19,025,782 | REHABILITATION OF EXISTING ROAD-HIGHWAY IMPROVEMENT |
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| 07/01/2025 | (51) | WEBB | LAREDO | IH0035 | 6483-23-001 | $1,374,656 | ROUTINE MAINTENANCE PROJECT - SEALED-PAINT |
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| 07/02/2025 | (328) | WEBB | LAREDO | SH 255 | 3586-02-007 | $30,716,267 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 07/10/2025 | (98) | WEBB | LAREDO | IH0035 | 6485-88-001 | $949,675 | ROUTINE MAINTENANCE PROJECT - SEALED-TURN LANE |
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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 |
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| 07/02/2025 | (270) | WHARTON | YOAKUM | VARIOUS | 0913-09-133 | $3,601,994 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 07/01/2025 | (37) | WICHITA | WICHITA FALLS | US0082 | 6484-32-001 | $2,526,725 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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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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| 07/09/2025 | (29) | WILLIAMSON | AUSTIN | FM0112 | 6481-20-001 | $186,862 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 07/09/2025 | (37) | WILLIAMSON | AUSTIN | US0079 | 6468-32-001 | $255,169 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
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| 07/01/2025 | (506) | WISE | FORT WORTH | FM 730 | 0312-04-034 | $16,798,752 | OVERLAY-RESURFACE ROADWAY |
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| 07/01/2025 | (39) | WISE | FORT WORTH | US0081 | 6484-00-001 | $506,116 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SEALING CRACKS |
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| 07/02/2025 | (51) | ZAVALA | LAREDO | US0083 | 6483-93-001 | $1,464,637 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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