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| 12/02/2025 | (42) | ANGELINA | LUFKIN | FM 2743 | 0244-10-006 | $4,804,107 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 12/10/2025 | (35) | ARANSAS | CORPUS CHRISTI | BS0035L | 6492-96-001 | $857,017 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 12/02/2025 | (62) | AUSTIN | YOAKUM | FM 331 | 0408-05-032 | $10,709,547 | RESTORATION-SURFACING/ROADWAY RESTORATION |
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| 12/02/2025 | (68) | AUSTIN | YOAKUM | FM 331 | 0408-05-032 | $10,709,547 | RESTORATION-SURFACING/ROADWAY RESTORATION |
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| 12/02/2025 | (75) | AUSTIN | YOAKUM | FM 331 | 0408-05-032 | $10,709,547 | RESTORATION-SURFACING/ROADWAY RESTORATION |
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| 12/03/2025 | (69) | BASTROP | AUSTIN | SH 95 | 0322-01-052 | $2,706,232 | OVERLAY-RESURFACE ROADWAY |
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| 12/02/2025 | (135) | BELL | WACO | FM2410 | 6472-26-001 | $1,417,711 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC SIGNAL MAINTENANCE |
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| 12/03/2025 | (18) | BELL | WACO | IH 35 | 6492-63-001 | $185,000 | ROUTINE MAINTENANCE PROJECT - SEALED-TOTAL MAINTENANCE |
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| 12/02/2025 | (110) | BEXAR | SAN ANTONIO | SS 371 | 0024-09-028 | $1,826,588 | SAFETY IMPROVEMENT PROJECTS-INFRASTRUCTURE IMPROVEMENTS |
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| 12/03/2025 | (2926) | BEXAR | SAN ANTONIO | IH 35 | 0017-10-292 | $279,384,766 | WIDEN FREEWAY-WIDEN ROAD - ADD LANES |
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| 12/02/2025 | (105) | BOWIE | ATLANTA | US 82 | 0046-05-048 | $10,155,547 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
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| 12/02/2025 | (28) | BRAZORIA | HOUSTON | SH 288 | 0111-08-129 | $706,848 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
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| 12/10/2025 | (8) | BRAZOS | BRYAN | SH0006 | 6493-44-001 | $154,500 | MATERIAL MAINTENANCE PROJECT-FLOWABLE FILL |
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| 12/02/2025 | (182) | BURLESON | BRYAN | FM 2039 | 0833-13-014 | $2,394,608 | BRIDGE REPLACEMENT |
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| 12/03/2025 | (104) | CALDWELL | AUSTIN | US 183 | 0152-03-065 | $2,187,010 | INTERSECTION & OPERATIONAL IMPRV-HIGHWAY IMPROVEMENT |
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| 12/02/2025 | (373) | CAMERON | PHARR | FM 1421 | 0331-03-022 | $18,316,364 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 12/04/2025 | (33) | CAMERON | PHARR | FM 106 | 6494-02-001 | $630,068 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE IMPROVEMENT AND/OR REPAIRS |
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| 12/03/2025 | (67) | CAMP | ATLANTA | SH 11 | 0083-08-055 | $812,788 | REHABILITATION OF EXISTING ROAD-SURFACING/ROADWAY RESTORATION |
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| 12/10/2025 | (18) | CARSON | AMARILLO | IH0040 | 6492-17-001 | $216,000 | ROUTINE MAINTENANCE PROJECT-DEBRIS REMOVAL |
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| 12/02/2025 | (52) | CASTRO | LUBBOCK | FM0145 | 6482-44-001 | $2,132,741 | ROUTINE MAINTENANCE PROJECT - SEALED-ROADWAY WIDENING |
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| 12/05/2025 | (31) | CHILDRESS | CHILDRESS | US0287 | 6490-25-001 | $872,120 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 12/02/2025 | (85) | COLLIN | DALLAS | US 380 | 0135-02-075 | $2,616,883 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 12/02/2025 | (112) | COLLIN | DALLAS | W PARKER | 0918-24-285 | $1,911,786 | BRIDGE REPLACEMENT |
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| 12/03/2025 | (183) | COLLIN | DALLAS | FM 1777 | 1014-04-018 | $6,545,696 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 12/03/2025 | (92) | COLORADO | YOAKUM | FM 806 | 0716-03-012 | $1,858,822 | BRIDGE REPLACEMENT |
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| 12/08/2025 | (29) | COLORADO | YOAKUM | IH0010 | 6479-45-001 | $621,375 | ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL |
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| 11/19/2025 | (4) | CONCHO | SAN ANGELO | US0083 | 6493-29-001 | $115,596 | MATERIAL MAINTENANCE PROJECT-SAND |
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| 12/03/2025 | (15) | CROCKETT | SAN ANGELO | IH0010 | 6492-65-001 | $185,000 | ROUTINE MAINTENANCE PROJECT - SEALED-TOTAL MAINTENANCE |
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| 12/03/2025 | (48) | DALLAS | DALLAS | IH0030 | 6493-15-001 | $1,262,505 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
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| 11/19/2025 | (12) | DEWITT | YOAKUM | BU0077Q | 6493-14-001 | $77,400 | ROUTINE MAINTENANCE PROJECT-JANITORIAL MAINTENANCE |
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| 12/02/2025 | (100) | DEWITT | YOAKUM | VARIOUS | 0913-00-139 | $3,019,828 | BRIDGE MAINTENANCE |
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| 12/03/2025 | (74) | DEWITT | YOAKUM | FM 239 | 0943-02-012 | $1,179,073 | BRIDGE REPLACEMENT |
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| 12/03/2025 | (77) | DICKENS | CHILDRESS | COUNTY ROAD | 0925-15-016 | $1,094,125 | BRIDGE REPLACEMENT |
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| 11/24/2025 | (6) | ECTOR | ODESSA | SL0338 | 6494-00-001 | $160,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 12/03/2025 | (229) | ECTOR | ODESSA | VARIOUS | 0906-00-256 | $5,915,132 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 12/02/2025 | (90) | EL PASO | EL PASO | VARIOUS | 0924-00-124 | $2,938,020 | SAFETY IMPROVEMENT PROJECTS-PREVENTIVE MAINTENANCE |
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| 12/03/2025 | (36) | EL PASO | EL PASO | IH0010 | 6489-56-001 | $1,517,802 | ROUTINE MAINTENANCE PROJECT-FULL DEPTH CONCRETE REPAIR |
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| 12/04/2025 | (52) | EL PASO | EL PASO | IH0010 | 6489-58-001 | $944,635 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
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| 12/04/2025 | (4) | EL PASO | EL PASO | SH0020 | 6490-70-001 | $909,134 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 12/09/2025 | (5) | EL PASO | EL PASO | SL0375 | 6491-92-001 | $73,500 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 12/11/2025 | (44) | EL PASO | EL PASO | IH0010 | 6489-55-001 | $929,663 | ROUTINE MAINTENANCE PROJECT-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
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| 12/11/2025 | (48) | EL PASO | EL PASO | IH0110 | 6489-59-001 | $918,714 | ROUTINE MAINTENANCE PROJECT-MISCELLANEOUS CONCRETE REPAIR |
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| 12/02/2025 | (22) | ELLIS | DALLAS | IH0035E | 6489-28-001 | $1,639,424 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 11/19/2025 | (33) | ERATH | FORT WORTH | US0377 | 6489-05-001 | $384,767 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 12/02/2025 | (83) | ERATH | FORT WORTH | SH 108 | 0343-03-029 | $12,384,861 | SEAL COAT-PREVENTIVE MAINTENANCE |
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| 12/03/2025 | (51) | ERATH | FORT WORTH | FM 8 | 0550-02-056 | $244,252 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 12/03/2025 | (103) | FAYETTE | YOAKUM | BS 71E | 0265-14-018 | $5,028,099 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 12/03/2025 | (170) | FAYETTE | YOAKUM | BS 71E | 0265-14-018 | $5,028,099 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
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| 12/03/2025 | (98) | FAYETTE | YOAKUM | FM 1115 | 1262-01-016 | $1,670,161 | BRIDGE REPLACEMENT |
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| 12/03/2025 | (37) | FORT BEND | HOUSTON | UA 90 | 0027-08-190 | $1,075,637 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
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| 12/09/2025 | (61) | FREESTONE | BRYAN | IH0045 | 6493-38-001 | $389,575 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/02/2025 | (227) | GALVESTON | HOUSTON | DELANY RD | 0912-73-224 | $3,275,240 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
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| 12/02/2025 | (543) | GALVESTON | HOUSTON | SH 87 | 0367-06-065 | $53,000,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
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| 12/09/2025 | (22) | GALVESTON | HOUSTON | SH0087 | 6490-28-001 | $263,368 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 12/09/2025 | (41) | GALVESTON | HOUSTON | SH0146 | 6485-93-001 | $534,678 | ROUTINE MAINTENANCE PROJECT - SEALED-PUMP STATION & DRAINAGE SYSTEM CLEANIN |
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| 12/03/2025 | (141) | GREGG | TYLER | SL 281 | 2642-01-050 | $9,540,392 | OVERLAY-RESURFACE ROADWAY |
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| 12/09/2025 | (22) | GRIMES | BRYAN | SH0006 | 6489-57-001 | $361,620 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 12/10/2025 | (7) | GRIMES | BRYAN | SH0006 | 6493-42-001 | $350,200 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 12/03/2025 | (61) | HALE | LUBBOCK | VARIOUS | 0905-12-046 | $2,581,176 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 12/02/2025 | (115) | HARRIS | HOUSTON | PR 138 | 0912-70-098 | $1,794,658 | TEXAS PARK AND WILDLIFE-SURFACING/ROADWAY RESTORATION |
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| 12/02/2025 | (279) | HARRIS | HOUSTON | VARIOUS | 0912-72-842 | $964,778 | BRIDGE WIDENING OR REHABILITATION-BRIDGE MAINTENANCE |
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| 12/03/2025 | (90) | HARRIS | HOUSTON | IH 10 | 0271-07-353 | $2,032,968 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
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| 12/03/2025 | (96) | HARRIS | HOUSTON | IH 10 | 0508-01-400 | $2,558,143 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 12/03/2025 | (112) | HARRIS | HOUSTON | IH 45 | 0500-03-665 | $3,094,755 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
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| 12/02/2025 | (10) | HARRISON | ATLANTA | IH0020 | 6493-01-001 | $1,229,825 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 12/02/2025 | (178) | HARTLEY | AMARILLO | US 385 | 0041-02-020 | $19,781,316 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 12/02/2025 | (84) | HASKELL | ABILENE | US 380 | 0360-02-030 | $10,148,760 | SEAL COAT |
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| 12/02/2025 | (131) | HENDERSON | TYLER | SH 31 | 0163-03-053 | $21,760,559 | SEAL COAT |
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| 11/24/2025 | (3) | HIDALGO | PHARR | IH0002 | 6470-78-001 | $371,000 | MATERIAL MAINTENANCE PROJECT-ASPHALTIC PATCHING MATERIAL |
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| 11/24/2025 | (3) | HIDALGO | PHARR | SH0495 | 6494-03-001 | $340,000 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 12/02/2025 | (191) | HIDALGO | PHARR | FM 493 | 0863-01-075 | $14,084,469 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 11/20/2025 | (34) | HOPKINS | PARIS | SH0019 | 6491-30-001 | $246,623 | ROUTINE MAINTENANCE PROJECT - SEALED-CONCRETE STRUCTURE REPAIR |
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| 12/03/2025 | (30) | HOPKINS | PARIS | SH0019 | 6490-45-001 | $1,133,442 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 11/20/2025 | (5) | HOUSTON | LUFKIN | SL0304 | 6492-01-001 | $752,900 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 12/03/2025 | (87) | HOWARD | ABILENE | BI 20G | 0005-10-028 | $1,049,937 | OVERLAY-PREVENTIVE MAINTENANCE |
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| 12/03/2025 | (66) | HOWARD | ABILENE | IH0020 | 6492-53-001 | $966,365 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/02/2025 | (6) | JACK | FORT WORTH | FM2127 | 6493-25-001 | $1,593,550 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 12/03/2025 | (6) | JACK | FORT WORTH | FM2127 | 6493-23-001 | $2,436,680 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 12/02/2025 | (195) | JACKSON | YOAKUM | SH 35 | 0179-09-041 | $17,962,824 | BRIDGE REPLACEMENT |
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| 12/02/2025 | (81) | JACKSON | YOAKUM | US 59 | 0089-05-047 | $8,850,915 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 12/02/2025 | (88) | JASPER | BEAUMONT | FM 2799 | 0244-09-014 | $1,483,640 | OVERLAY-SURFACING/ROADWAY RESTORATION |
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| 11/19/2025 | (7) | JOHNSON | FORT WORTH | IH0035W | 6489-89-001 | $942,250 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 12/03/2025 | (66) | JOHNSON | FORT WORTH | FM 4 | 1513-02-045 | $2,876,136 | SEAL COAT-PREVENTIVE MAINTENANCE |
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| 11/24/2025 | (7) | KARNES | CORPUS CHRISTI | US0181 | 6494-04-001 | $71,280 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 12/02/2025 | (295) | KARNES | CORPUS CHRISTI | SH 80 | 0348-04-055 | $12,371,835 | SAFETY IMPROVEMENT PROJECTS-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
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| 12/02/2025 | (45) | KAUFMAN | DALLAS | IH0020 | 6489-09-001 | $2,099,750 | ROUTINE MAINTENANCE PROJECT - SEALED-FULL DEPTH CONCRETE REPAIR |
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| 12/03/2025 | (20) | KIMBLE | SAN ANGELO | IH0010 | 6492-64-001 | $197,000 | ROUTINE MAINTENANCE PROJECT - SEALED-TOTAL MAINTENANCE |
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| 12/09/2025 | (25) | KIMBLE | SAN ANGELO | IH0010 | 6477-62-001 | $378,435 | ROUTINE MAINTENANCE PROJECT - SEALED-DEBRIS REMOVAL |
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| 11/20/2025 | (26) | LAMAR | PARIS | US0082 | 6490-56-001 | $217,250 | ROUTINE MAINTENANCE PROJECT - SEALED-DITCH CLEANING AND RESHAPING |
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| 11/20/2025 | (44) | LAMAR | PARIS | US0082 | 6491-56-001 | $497,445 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
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| 12/03/2025 | (5) | LAMAR | PARIS | BU0271B | 6492-97-001 | $1,610,550 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 12/04/2025 | (56) | LAMB | LUBBOCK | US0084 | 6491-51-001 | $476,500 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/09/2025 | (53) | LEON | BRYAN | US0079 | 6488-63-001 | $80,417 | ROUTINE MAINTENANCE PROJECT-CURB & GUTTER MAINT |
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| 12/02/2025 | (345) | LUBBOCK | LUBBOCK | US 87 | 0068-01-086 | $17,924,509 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
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| 12/03/2025 | (60) | LUBBOCK | LUBBOCK | US 84 | 0053-01-137 | $941,685 | SAFETY IMPROVEMENT PROJECTS-INSTALL ILLUMINATION |
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| 12/04/2025 | (58) | LUBBOCK | LUBBOCK | IH0027 | 6491-52-001 | $877,325 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/02/2025 | (57) | MAVERICK | LAREDO | US 57 | 0276-01-048 | $1,901,471 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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|
| 12/02/2025 | (281) | MIDLAND | ODESSA | SL 250 | 1188-02-111 | $22,151,478 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
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|
| 12/09/2025 | (36) | MONTGOMERY | HOUSTON | IH0045 | 6479-66-001 | $583,322 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE SYSTEM CLEANING |
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|
| 12/09/2025 | (47) | MONTGOMERY | HOUSTON | IH0045 | 6490-51-001 | $290,028 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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|
| 11/24/2025 | (39) | MOORE | AMARILLO | US0087 | 6493-61-001 | $396,075 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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|
| 12/02/2025 | (167) | NAVARRO | DALLAS | FM 636 | 0574-02-023 | $7,745,075 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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|
| 12/03/2025 | (95) | NAVARRO | DALLAS | FM 2555 | 2682-01-024 | $2,046,631 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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|
| 11/24/2025 | (7) | NUECES | CORPUS CHRISTI | SH0358 | 6494-05-001 | $118,080 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
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| 12/03/2025 | (10) | NUECES | CORPUS CHRISTI | SH0361 | 6481-61-001 | $6,554,696 | ROUTINE MAINTENANCE PROJECT-DRY DOCKING FERRY BOATS |
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|
| 12/03/2025 | (36) | PALO PINTO | FORT WORTH | IH0020 | 6491-62-001 | $1,035,147 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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|
| 11/19/2025 | (43) | PARKER | FORT WORTH | IH0020 | 6488-52-001 | $841,871 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |
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|
| 11/20/2025 | (5) | POLK | LUFKIN | US0059 | 6492-00-001 | $626,250 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 12/02/2025 | (44) | POTTER | AMARILLO | IH0040 | 6492-49-001 | $2,272,700 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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|
| 12/03/2025 | (48) | POTTER | AMARILLO | VARIOUS | 0904-00-228 | $1,971,041 | SAFETY IMPROVEMENT PROJECTS-HIGHWAY IMPROVEMENT |
|
|
| 12/10/2025 | (18) | POTTER | AMARILLO | IH0040 | 6492-18-001 | $468,000 | ROUTINE MAINTENANCE PROJECT-DEBRIS REMOVAL |
|
|
| 12/10/2025 | (30) | REFUGIO | CORPUS CHRISTI | FM0774 | 6494-25-001 | $158,958 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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|
| 12/10/2025 | (28) | ROBERTSON | BRYAN | US0079 | 6492-80-001 | $126,500 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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|
| 11/19/2025 | (4) | RUNNELS | SAN ANGELO | US0067 | 6493-28-001 | $131,150 | MATERIAL MAINTENANCE PROJECT-SAND |
|
|
| 11/19/2025 | (5) | RUNNELS | SAN ANGELO | US0067 | 6493-30-001 | $223,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 11/20/2025 | (5) | SAN AUGUSTINE | LUFKIN | US0096 | 6491-97-001 | $721,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 12/09/2025 | (66) | SCURRY | ABILENE | US0084 | 6478-50-001 | $306,528 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 11/20/2025 | (5) | SHELBY | LUFKIN | SH0007 | 6491-99-001 | $775,750 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 12/02/2025 | (49) | SMITH | TYLER | US0069 | 6488-62-001 | $2,298,778 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 12/02/2025 | (49) | STARR | PHARR | US0083 | 6493-64-001 | $942,608 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
|
|
| 12/03/2025 | (71) | STEPHENS | BROWNWOOD | US 183 | 0404-02-046 | $1,293,068 | BRIDGE MAINTENANCE |
|
|
| 12/03/2025 | (109) | STEPHENS | BROWNWOOD | US 183 | 0404-02-046 | $1,293,068 | BRIDGE MAINTENANCE |
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| 11/19/2025 | (25) | TARRANT | FORT WORTH | IH0030 | 6487-91-001 | $916,517 | ROUTINE MAINTENANCE PROJECT - SEALED-VEGETATION MANAGEMENT |
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| 11/20/2025 | (36) | TAYLOR | ABILENE | IH0020 | 6477-68-001 | $291,000 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKERS |
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| 12/02/2025 | (66) | TAYLOR | ABILENE | IH0020 | 6492-52-001 | $1,381,930 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/03/2025 | (142) | TAYLOR | ABILENE | FM 604 | 0974-03-014 | $3,220,743 | BRIDGE REPLACEMENT |
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| 12/04/2025 | (56) | TERRY | LUBBOCK | US0062 | 6491-50-001 | $506,500 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 11/20/2025 | (70) | TOM GREEN | SAN ANGELO | SH0208 | 6486-28-001 | $750,055 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 12/02/2025 | (110) | TOM GREEN | SAN ANGELO | US 67 | 0077-06-105 | $13,517,648 | SEAL COAT |
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| 12/09/2025 | (23) | TOM GREEN | SAN ANGELO | SH0208 | 6494-78-001 | $187,200 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 12/03/2025 | (71) | TRAVIS | AUSTIN | IH0035 | 6484-34-001 | $3,476,287 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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| 11/20/2025 | (7) | TRINITY | LUFKIN | US0287 | 6492-02-001 | $263,672 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 12/03/2025 | (59) | VAL VERDE | LAREDO | US 90 | 0022-09-056 | $576,949 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 11/24/2025 | (31) | WALKER | BRYAN | IH0045 | 6493-41-001 | $210,237 | BRIDGE PREVENTATIVE MAINTENANCE-BRIDGE BEAM REPAIR |
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| 12/09/2025 | (7) | WALKER | BRYAN | IH0045 | 6493-43-001 | $152,000 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 12/10/2025 | (61) | WALKER | BRYAN | IH0045 | 6493-39-001 | $389,575 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/03/2025 | (68) | WALLER | HOUSTON | BU 290H | 0050-05-072 | $2,590,268 | SEAL COAT |
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| 12/09/2025 | (89) | WALLER | HOUSTON | US0290 | 6489-73-001 | $753,543 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 12/10/2025 | (7) | WASHINGTON | BRYAN | SH0036 | 6493-75-001 | $652,800 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 12/02/2025 | (215) | WEBB | LAREDO | FM 1472 | 2150-04-099 | $4,701,222 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
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| 12/03/2025 | (150) | WEBB | LAREDO | SH 359 | 0086-01-101 | $1,696,653 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
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| 12/02/2025 | (124) | WHARTON | YOAKUM | FM 1300 | 0420-10-018 | $3,446,059 | BRIDGE REPLACEMENT |
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| 12/02/2025 | (366) | WILSON | SAN ANTONIO | FM 1344 | 1122-04-017 | $12,006,421 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 12/03/2025 | (62) | WILSON | SAN ANTONIO | US 181 | 0100-03-094 | $163,512 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 12/02/2025 | (248) | WINKLER | ODESSA | SH 115 | 0354-04-044 | $26,581,087 | SUPER-2 HIGHWAY-WIDEN ROAD - ADD LANES AND SHOULDERS |
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| 11/19/2025 | (39) | WISE | FORT WORTH | SH0114 | 6487-21-001 | $544,810 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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