|
|
0916-35-230 |
NUECES |
CORPUS CHRISTI |
$669,802 |
CS |
BR 2024(955) |
06/05/2024 |
04/24/2024 |
BRIDGE REPL |
3LW CIVIL LLC($649,401) |
|
|
0142-09-047 |
KENDALL |
SAN ANTONIO |
$7,160,915 |
RM 473 |
SSW 142-9-47 |
07/10/2024 |
05/29/2024 |
WIDEN ROAD - ADD SHOULDERS |
ACME BRIDGE COMPANY, INC.($4,477,119) |
|
|
0018-01-091 |
LA SALLE |
LAREDO |
$11,759,085 |
IH 35 |
NH 2018(779) |
04/03/2018 |
11/15/2023 |
BASE, ACP, GRAD, STR, PAV MRK |
ANDERSON COLUMBIA CO., INC.($11,655,295) |
|
|
0359-04-005 |
KARNES |
CORPUS CHRISTI |
$25,746,114 |
SH 119 |
C 359-4-5 |
08/05/2020 |
11/15/2023 |
REHAB ROADWAY AND ADD 10' SHLDRS AND ADD PASSING L |
ANDERSON COLUMBIA CO., INC.($20,496,430) |
|
|
6354-20-001 |
ZAVALA |
LAREDO |
$1,424,893 |
FM0393 |
RMC - 635420001 |
02/07/2020 |
11/15/2023 |
SPOT BASE REPAIR |
ANDERSON COLUMBIA CO., INC.($1,349,226) |
|
|
0086-16-008 |
WEBB |
LAREDO |
$43,532,862 |
SL 20 |
F 2025(211) |
11/06/2024 |
09/25/2024 |
INTERCHANGE IMPRV (NEW OR UP) |
ANDERSON COLUMBIA CO., INC.($49,586,907) |
|
|
0237-07-013 |
DIMMIT |
LAREDO |
$10,511,417 |
FM 133 |
STP 1702(496) |
07/12/2017 |
11/15/2023 |
BASE,GRADE,ACP, PAV MARK |
ANDERSON COLUMBIA CO., INC.($9,690,620) |
|
|
2150-02-009 |
WEBB |
LAREDO |
$2,458,000 |
FM 1472 |
SSW 215-2-9 |
02/07/2020 |
11/15/2023 |
BASE,GRADE,ACP,PAV MARK |
ANDERSON COLUMBIA CO., INC.($3,148,791) |
|
|
2150-04-076 |
WEBB |
LAREDO |
$6,897,420 |
FM 1472 |
C 2150-4-76 |
11/04/2020 |
11/15/2023 |
GRADE, INLETS, CONC. PAV., SIGNS, & PAV. MRKGS. |
ANDERSON COLUMBIA CO., INC.($6,359,706) |
|
|
1545-02-023 |
LA SALLE |
LAREDO |
$16,533,179 |
FM 468 |
STP 2020(917) |
05/08/2020 |
11/15/2023 |
GRADE, ACP, STR, MBGF, PAV MRKS, SIGNS |
ANDERSON COLUMBIA CO., INC.($15,239,643) |
|
|
0328-07-014 |
MCMULLEN |
SAN ANTONIO |
$4,355,881 |
SH 97 |
STP 1702(410) |
06/07/2017 |
11/15/2023 |
REHAB & WIDEN RDWY TO PROVIDE PASSING LANES |
ANDERSON COLUMBIA CO., INC.($4,336,032) |
|
|
0155-06-213 |
REFUGIO |
CORPUS CHRISTI |
$18,249,484 |
FM 2678 |
C 155-6-213 |
12/05/2023 |
11/15/2023 |
WIDEN ROAD - ADD LANES |
ANDERSON COLUMBIA CO., INC.($13,060,414) |
|
|
0237-07-015 |
DIMMIT |
LAREDO |
$18,004,309 |
FM 133 |
STP 2018(946) |
08/08/2018 |
11/15/2023 |
BASE,ACP,GRAD,STR,PAV MRK |
ANGEL BROTHERS HOLDINGS CORP.($16,183,209) |
|
|
1739-04-010 |
MCMULLEN |
SAN ANTONIO |
$5,347,167 |
FM 791 |
CC 1739-4-10 |
07/11/2017 |
11/15/2023 |
CONSTRUCT BRIDGE & APPROACHES |
ANGEL BROTHERS HOLDINGS CORP.($4,956,163) |
|
|
6328-81-001 |
KARNES |
CORPUS CHRISTI |
$3,581,382 |
FM0099 |
RMC - 632881001 |
04/04/2018 |
11/15/2023 |
MILL & OVERLAY |
ANGEL BROTHERS HOLDINGS CORP.($3,057,188) |
|
|
0018-01-076 |
LA SALLE |
LAREDO |
$1,519,355 |
IH 35 |
NH 2017(325) |
04/04/2017 |
11/15/2023 |
REHAB OF EXIST HWY |
ANGEL BROTHERS HOLDINGS CORP.($1,622,860) |
|
|
0433-01-030 |
HIDALGO |
PHARR |
$12,915,934 |
SH 186 |
STP 1702(838) |
10/03/2017 |
11/15/2023 |
REHAB ROADWAY (SUPER 2) |
ASAGO, LLC($12,133,439) |
|
|
0101-04-115 |
SAN PATRICIO |
CORPUS CHRISTI |
$782,174 |
US 181 |
NH 2018(187) |
10/04/2017 |
11/15/2023 |
CONSTRUCT/EXTEND TURN LANES |
BAY LTD.($933,486) |
|
|
3026-01-026 |
SAN PATRICIO |
CORPUS CHRISTI |
$19,105,024 |
FM 2986 |
STP 2018(633) |
07/11/2018 |
11/15/2023 |
UPGRADE TO 5-LANE URBAN ROADWAY |
BAY LTD.($17,126,620) |
|
|
6319-23-001 |
SAN PATRICIO |
CORPUS CHRISTI |
$469,316 |
FM0796 |
RMC - 631923001 |
08/08/2017 |
11/15/2023 |
CONC RIPRAP REPAIR & DITCH CLEANING |
BECK-REIT & SONS, LTD.($457,753) |
|
|
6310-90-001 |
DUVAL |
LAREDO |
$1,846,857 |
FM1329 |
RMC - 631090001 |
03/07/2017 |
11/15/2023 |
BLADE LEVEL UP/OVERLAY AND PAVMT EDGE REPAIR |
BICK'S CONSTRUCTION, INC.($1,707,324) |
|
|
1133-02-030 |
GONZALES |
YOAKUM |
$5,736,832 |
FM 794 |
C 1133-2-30 |
04/05/2024 |
02/23/2024 |
SURF/ROADWAY RESTOR |
BIG CREEK CONSTRUCTION, LTD.($4,879,726) |
|
|
0074-04-047 |
SAN PATRICIO |
CORPUS CHRISTI |
$8,640,577 |
IH 37 |
F 2024(046) |
09/07/2023 |
11/15/2023 |
REHAB EXIST ROADWAY |
BRANNAN PAVING CO., LTD.($6,031,422) |
|
|
0018-03-056 |
WEBB |
LAREDO |
$1,380,902 |
IH 35 |
NH 2018(105) |
09/07/2017 |
11/15/2023 |
SEALCOAT & PAV MRKS |
BRANNAN PAVING CO., LTD.($1,393,637) |
|
|
0507-04-045 |
ARANSAS |
CORPUS CHRISTI |
$1,470,799 |
FM 1069 |
STP 2B20(173)HES |
08/06/2020 |
11/15/2023 |
SAFETY WIDENING |
BRANNAN PAVING CO., LTD.($1,267,487) |
|
|
0989-01-037 |
JIM WELLS |
CORPUS CHRISTI |
$5,046,325 |
FM 624 |
STP 1602(264)HES |
11/03/2016 |
11/15/2023 |
PROVIDE ADDITIONAL PAVED SURF WIDTH |
BRANNAN PAVING CO., LTD.($4,558,634) |
|
|
1843-01-023 |
GOLIAD |
CORPUS CHRISTI |
$3,524,401 |
FM 1961 |
STP 2024(125)HES |
10/06/2023 |
11/15/2023 |
TRAF SIGNAL IMPRVS |
BRANNAN PAVING CO., LTD.($2,869,911) |
|
|
2373-01-022 |
LA SALLE |
LAREDO |
$5,754,069 |
FM 624 |
STP 2020(936)HES |
06/04/2021 |
11/15/2023 |
WIDEN SHLDR, SEALCOAT, PROF MRK ON EDGE&CTR LINES |
BRANNAN PAVING CO., LTD.($5,569,436) |
|
|
1423-01-034 |
REFUGIO |
CORPUS CHRISTI |
$1,294,334 |
FM 1360 |
STP 2018(978)HES |
06/06/2018 |
11/15/2023 |
SAFETY TRT FIXED OBJ, WIDEN LANES AND PAVED SHLD |
BRANNAN PAVING CO., LTD.($1,520,496) |
|
|
0916-28-082 |
SAN PATRICIO |
CORPUS CHRISTI |
$725,623 |
CO |
BR 2B24(048) |
08/01/2024 |
06/20/2024 |
BRIDGE REPL |
CK NEWBERRY, LLC($867,436) |
|
|
1095-03-017 |
KARNES |
CORPUS CHRISTI |
$2,598,478 |
FM 743 |
STP 2B23(261)HES |
08/03/2023 |
11/15/2023 |
TRAF SIGNAL IMPRVS |
CK NEWBERRY, LLC($2,555,559) |
|
|
1553-02-008 |
LIVE OAK |
CORPUS CHRISTI |
$8,491,912 |
FM 1545 |
C 1553-2-8 |
02/01/2023 |
11/15/2023 |
REHAB EXIST ROADWAY |
CK NEWBERRY, LLC($7,861,814) |
|
|
0018-02-086 |
LA SALLE |
LAREDO |
$11,273,451 |
IH 35 |
C 18-2-86 |
03/04/2022 |
11/15/2023 |
BASE, SEAL COAT, PAV MRKS |
CK NEWBERRY, LLC($11,045,138) |
|
|
0922-23-010 |
DUVAL |
LAREDO |
$2,644,774 |
TO |
BR 2B23(173) |
08/01/2024 |
06/20/2024 |
BRIDGE REPL |
CK NEWBERRY, LLC($2,301,233) |
|
|
0691-01-040 |
KARNES |
CORPUS CHRISTI |
$7,903,696 |
FM 81 |
F 2021(753) |
07/01/2021 |
11/15/2023 |
ROADWAY REHAB/RECON WITH NO ADDE |
CK NEWBERRY, LLC($7,699,689) |
|
|
0372-03-010 |
SAN PATRICIO |
CORPUS CHRISTI |
$500,311 |
BU 77-T |
F 2022(783) |
06/01/2022 |
09/03/2024 |
INTERS IMPRV |
CK NEWBERRY, LLC($777,279) |
|
|
2234-02-009 |
KARNES |
CORPUS CHRISTI |
$8,238,067 |
FM 2102 |
C 2234-2-9 |
05/02/2024 |
03/21/2024 |
WIDEN ROAD - ADD SHOULDERS |
CK NEWBERRY, LLC($8,073,873) |
|
|
6459-31-001 |
NUECES |
CORPUS CHRISTI |
$2,697,134 |
SS0407 |
RMC - 645931001 |
02/02/2024 |
12/25/2023 |
BASE REPAIR WITH SEAL COAT AND/OR OVERLAY |
CK NEWBERRY, LLC($3,090,451) |
|
|
6379-42-001 |
KARNES |
CORPUS CHRISTI |
$604,894 |
FM0081 |
RMC - 637942001 |
08/04/2021 |
11/15/2023 |
REHAB OF EXIST ROADWAY |
CK NEWBERRY, LLC($516,751) |
|
|
0086-08-028 |
DUVAL |
LAREDO |
$7,435,540 |
SH 359 |
F 2025(032) |
09/05/2024 |
07/25/2024 |
SEAL COAT |
CK NEWBERRY, LLC($6,321,935) |
|
|
0255-07-141 |
HIDALGO |
PHARR |
$1,712,611 |
IH 69C |
NH 1702(836) |
10/04/2017 |
11/15/2023 |
SEAL COAT (NB & SB FRONTAGE ROADS) |
CLARK CONSTRUCTION OF TEXAS, INC.($1,572,941) |
|
|
1087-01-018 |
JIM WELLS |
CORPUS CHRISTI |
$2,986,345 |
FM 738 |
STP 2B24(258)HRR |
06/06/2024 |
04/25/2024 |
WIDEN ROAD - ADD SHOULDERS |
CLARK CONSTRUCTION OF TEXAS, INC.($1,993,022) |
|
|
0818-01-020 |
BROOKS |
PHARR |
$4,956,874 |
FM 755 |
F 2B24(500) |
09/06/2024 |
07/26/2024 |
PREVENT MAINT |
CLARK CONSTRUCTION OF TEXAS, INC.($5,005,656) |
|
|
1113-01-030 |
DEWITT |
YOAKUM |
$12,877,332 |
FM 766 |
C 1113-1-30 |
02/01/2024 |
12/21/2023 |
REHAB EXIST ROADWAY |
CLARK CONSTRUCTION OF TEXAS, INC.($11,601,489) |
|
|
6320-65-001 |
GONZALES |
YOAKUM |
$1,106,000 |
UA0090 |
RMC - 632065001 |
11/02/2017 |
11/15/2023 |
ON CALL SPOT REPAIRS |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.($792,950) |
|
|
0916-37-030 |
JIM WELLS |
CORPUS CHRISTI |
$293,563 |
CR |
BR 1602(582) |
06/06/2017 |
11/15/2023 |
REPLACE BRIDGE AND APPROACHES |
CRG($348,041) |
|
|
0848-04-046 |
MEDINA |
SAN ANTONIO |
$2,386,370 |
FM 462 |
STP 2018(596) |
03/06/2018 |
11/15/2023 |
REHAB & WIDEN NARROW ROADWAY TO ADD SHOULDERS |
DEAN WORD COMPANY, LTD.($1,968,967) |
|
|
6366-21-001 |
NUECES |
CORPUS CHRISTI |
$249,596 |
FM0665 |
RMC - 636621001 |
12/16/2020 |
11/15/2023 |
PAVING AND STRIPING OF PARKING LOT |
DOUBLE L CONTRACTING, LLC($238,830) |
|
|
0684-03-022 |
CAMERON |
PHARR |
$5,976,836 |
FM 1732 |
STP 2B20(170) |
07/09/2020 |
11/15/2023 |
REHAB ROADWAY |
FOREMOST PAVING, INC.($6,603,454) |
|
|
0342-04-032 |
CAMERON |
PHARR |
$4,345,457 |
SH 107 |
NH 2017(971) |
04/05/2017 |
11/15/2023 |
WIDEN TO 4 LANE UNDIVIDED C&G |
FOREMOST PAVING, INC.($4,313,270) |
|
|
0497-03-009 |
JACKSON |
YOAKUM |
$2,062,637 |
FM 616 |
STP 2017(702) |
02/03/2017 |
11/15/2023 |
RESTORE ROADWAY |
GLENN FUQUA, INC.($2,063,461) |
|
|
0716-02-042 |
COLORADO |
YOAKUM |
$3,551,525 |
FM 109 |
STP 2018(992) |
06/05/2018 |
11/15/2023 |
ADD SHOULDERS |
GLENN FUQUA, INC.($3,476,586) |
|
|
6353-89-001 |
NUECES |
CORPUS CHRISTI |
$250,699 |
US0077 |
RMC - 635389001 |
01/14/2020 |
11/15/2023 |
MILL & FILL |
HAAS-ANDERSON CONSTRUCTION, LTD.($465,843) |
|
|
1557-01-043 |
NUECES |
CORPUS CHRISTI |
$4,386,361 |
FM 43 |
C 1557-1-43 |
06/03/2021 |
11/15/2023 |
SURF/ROADWAY RESTOR |
HAAS-ANDERSON CONSTRUCTION, LTD.($5,154,966) |
|
|
6350-58-001 |
NUECES |
CORPUS CHRISTI |
$2,654,190 |
SH0361 |
RMC - 635058001 |
01/09/2020 |
11/15/2023 |
MILL & INLAY |
HAAS-ANDERSON CONSTRUCTION, LTD.($2,995,402) |
|
|
0101-03-088 |
SAN PATRICIO |
CORPUS CHRISTI |
$13,898,551 |
US 181 |
STP 1802(556)HES |
08/08/2018 |
11/15/2023 |
CONSTRUCT GRADE SEPARATION |
HAAS-ANDERSON CONSTRUCTION, LTD.($15,437,893) |
|
|
0348-11-015 |
LIVE OAK |
CORPUS CHRISTI |
$2,753,800 |
FM 99 |
STP 1702(339) |
06/07/2017 |
11/15/2023 |
REHAB AND WIDEN |
HUNTER INDUSTRIES, LTD.($2,680,559) |
|
|
0100-06-064 |
KARNES |
CORPUS CHRISTI |
$2,792,702 |
US 181 |
NH 2017(302) |
12/01/2016 |
11/15/2023 |
SPOT BASE REPAIR AND SEAL COAT |
HUNTER INDUSTRIES, LTD.($2,735,641) |
|
|
0270-03-074 |
KARNES |
CORPUS CHRISTI |
$4,807,491 |
SH 72 |
STP 2017(305) |
01/04/2017 |
11/15/2023 |
BASE REPAIR, SURF AND RESTRIPE ROADWAY |
HUNTER INDUSTRIES, LTD.($5,186,387) |
|
|
0143-08-097 |
DEWITT |
YOAKUM |
$3,203,872 |
US 87 |
NH 2017(700) |
02/03/2017 |
11/15/2023 |
WIDEN ROADWAY |
HUNTER INDUSTRIES, LTD.($3,015,735) |
|
|
1959-01-014 |
LIVE OAK |
CORPUS CHRISTI |
$6,645,915 |
FM 2049 |
STP 1702(645) |
08/09/2017 |
11/15/2023 |
REHAB AND WIDEN |
HUNTER INDUSTRIES, LTD.($6,025,846) |
|
|
0573-04-015 |
GONZALES |
YOAKUM |
$4,970,247 |
FM 1116 |
STP 1702(643)HES |
08/09/2017 |
11/15/2023 |
SAFETY TREAT FIXED OBJECTS |
HUNTER INDUSTRIES, LTD.($4,044,139) |
|
|
0850-04-027 |
WILSON |
SAN ANTONIO |
$3,493,740 |
FM 775 |
STP 2018(534) |
02/02/2018 |
11/15/2023 |
MILL, OVERLAY, PAV MARKS, RECON FM 3432 INT |
HUNTER INDUSTRIES, LTD.($2,096,268) |
|
|
0267-05-018 |
FAYETTE |
YOAKUM |
$7,562,573 |
FM 609 |
STP 2018(749) |
04/03/2018 |
11/15/2023 |
PAVMT REPAIR AND SURF |
HUNTER INDUSTRIES, LTD.($7,416,527) |
|
|
0270-04-006 |
KARNES |
CORPUS CHRISTI |
$1,856,606 |
BS 72-B |
STP 2018(977) |
06/05/2018 |
11/15/2023 |
REHAB ROADWAY |
HUNTER INDUSTRIES, LTD.($1,573,310) |
|
|
0037-01-042 |
UVALDE |
SAN ANTONIO |
$11,761,070 |
US 83 |
STP 2019(170) |
11/07/2018 |
11/15/2023 |
REHAB EXIST ROADWAY |
HUNTER INDUSTRIES, LTD.($10,197,041) |
|
|
0074-01-055 |
LIVE OAK |
CORPUS CHRISTI |
$1,927,013 |
IH 37 |
C 74-1-55 |
03/06/2019 |
11/15/2023 |
REHAB AND WIDEN-WEST FRTG LANES ONLY |
HUNTER INDUSTRIES, LTD.($1,839,972) |
|
|
0073-07-064 |
LIVE OAK |
CORPUS CHRISTI |
$6,900,252 |
IH 37 |
NH 2020(208) |
11/06/2019 |
11/15/2023 |
REHAB AND OVERLAY WEST AND EAST FRONTAGE ROADS |
HUNTER INDUSTRIES, LTD.($6,699,673) |
|
|
0573-04-017 |
GONZALES |
YOAKUM |
$3,864,100 |
FM 1116 |
STP 2020(710) |
04/08/2020 |
11/15/2023 |
REHAB OF EXIST ROADWAY |
HUNTER INDUSTRIES, LTD.($3,364,665) |
|
|
0100-08-095 |
BEE |
CORPUS CHRISTI |
$17,136,769 |
US 181 |
C 100-8-95 |
07/08/2020 |
11/15/2023 |
SURF/ROADWAY RESTOR |
HUNTER INDUSTRIES, LTD.($14,739,738) |
|
|
0359-02-005 |
GOLIAD |
CORPUS CHRISTI |
$12,356,350 |
SH 119 |
C 359-2-5 |
08/06/2020 |
11/15/2023 |
REHAB AND WIDENING OF SHOULDERS |
HUNTER INDUSTRIES, LTD.($9,793,593) |
|
|
1123-02-016 |
KARNES |
CORPUS CHRISTI |
$9,901,543 |
FM 81 |
C 1123-2-16 |
11/04/2020 |
11/15/2023 |
REHAB ROADWAY AND WIDEN |
HUNTER INDUSTRIES, LTD.($8,531,764) |
|
|
0516-02-029 |
GOLIAD |
CORPUS CHRISTI |
$7,795,715 |
SH 239 |
STP 2021(377) |
02/04/2021 |
11/15/2023 |
REHAB EXIST ROADWAY |
HUNTER INDUSTRIES, LTD.($7,455,640) |
|
|
0180-02-041 |
REFUGIO |
CORPUS CHRISTI |
$5,718,658 |
SH 35 |
C 180-2-41 |
02/05/2021 |
11/15/2023 |
WIDEN ROAD - ADD LANES |
HUNTER INDUSTRIES, LTD.($4,992,798) |
|
|
0483-01-052 |
LA SALLE |
LAREDO |
$6,853,144 |
SH 97 |
F 2B23(147) |
08/03/2023 |
11/15/2023 |
REHAB EXIST ROADWAY |
HUNTER INDUSTRIES, LTD.($7,207,235) |
|
|
6314-04-001 |
SAN PATRICIO |
CORPUS CHRISTI |
$3,212,370 |
SH0359 |
RMC - 631404001 |
03/07/2017 |
11/15/2023 |
MILL & OVERLAY |
HUNTER INDUSTRIES, LTD.($2,243,158) |
|
|
6369-58-001 |
GONZALES |
YOAKUM |
$3,570,192 |
US0090 |
RMC - 636958001 |
03/04/2021 |
11/15/2023 |
ON CALL PAVMT REPAIRS |
HUNTER INDUSTRIES, LTD.($3,203,924) |
|
|
0287-03-036 |
GONZALES |
YOAKUM |
$17,978,198 |
SH 80 |
F 2B24(283) |
07/10/2024 |
05/29/2024 |
WIDEN ROAD - ADD LANES |
HUNTER INDUSTRIES, LTD.($14,520,546) |
|
|
0715-03-014 |
DEWITT |
YOAKUM |
$10,643,950 |
FM 108 |
F 2022(491) |
05/05/2022 |
08/31/2024 |
SURF/ROADWAY RESTOR |
HUNTER INDUSTRIES, LTD.($10,571,632) |
|
|
0963-01-032 |
DIMMIT |
LAREDO |
$5,394,105 |
FM 190 |
SSW 963-1-32 |
02/02/2017 |
11/15/2023 |
BRIDGE REPLS,BASE,SURF |
IOC COMPANY LLC($4,902,990) |
|
|
0127-02-043 |
EASTLAND |
BROWNWOOD |
$4,828,750 |
US 183 |
C 127-2-43 |
04/03/2018 |
11/15/2023 |
ADD PASSING LANES |
JAY MILLS CONTRACTING, INCORPORATED($4,526,013) |
|
|
0375-03-017 |
MAVERICK |
LAREDO |
$2,174,751 |
SH 131 |
STP 2B24(153)HES |
06/05/2024 |
04/24/2024 |
WIDEN SHLDRS, FL BS, SURF TREAT, SETS, & PAV. MK. |
J. CARROLL WEAVER, INC.($1,757,674) |
|
|
0916-37-036 |
JIM WELLS |
CORPUS CHRISTI |
$1,673,295 |
CR |
BR 2024(963) |
06/05/2024 |
04/24/2024 |
BRIDGE REPL |
J. CARROLL WEAVER, INC.($1,411,096) |
|
|
1087-01-014 |
JIM WELLS |
CORPUS CHRISTI |
$1,022,958 |
FM 738 |
STP 2020(040)HES |
09/06/2019 |
11/15/2023 |
PROVIDE ADDITIONAL PAVED SURF WIDTH |
J. CARROLL WEAVER, INC.($1,150,495) |
|
|
1088-04-025 |
NUECES |
CORPUS CHRISTI |
$3,670,136 |
FM 892 |
STP 1902(110) |
07/10/2019 |
09/27/2024 |
REHAB AND WIDEN ROADWAY |
J. CARROLL WEAVER, INC.($3,732,484) |
|
|
0916-28-071 |
SAN PATRICIO |
CORPUS CHRISTI |
$2,407,786 |
PR 25A |
C 916-28-71 |
03/07/2023 |
08/21/2024 |
STATE PARK IMPRVS |
J. CARROLL WEAVER, INC.($2,440,689) |
|
|
2886-02-017 |
NUECES |
CORPUS CHRISTI |
$4,457,303 |
FM 2826 |
C 2886-2-17 |
04/02/2019 |
11/15/2023 |
REHAB ROADWAY AND WIDEN |
J. CARROLL WEAVER, INC.($4,689,384) |
|
|
3075-01-011 |
GOLIAD |
CORPUS CHRISTI |
$14,951,863 |
SH 239 |
F 2022(276) |
12/02/2021 |
11/15/2023 |
REHAB EXIST ROADWAY |
J. CARROLL WEAVER, INC.($14,990,021) |
|
|
0922-33-198 |
WEBB |
LAREDO |
$5,509,536 |
CR |
BR 2023(323) |
06/05/2024 |
04/24/2024 |
BRIDGE REPL |
J. CARROLL WEAVER, INC.($4,378,550) |
|
|
6383-53-001 |
SAN PATRICIO |
CORPUS CHRISTI |
$1,731,086 |
IH0037 |
RMC - 638353001 |
08/05/2021 |
11/15/2023 |
REHAB OF EXIST ROADWAY |
J. CARROLL WEAVER, INC.($1,301,899) |
|
|
0301-04-020 |
DIMMIT |
LAREDO |
$13,823,743 |
FM 186 |
C 301-4-20 |
08/07/2018 |
11/15/2023 |
BASE, ACP, GRAD, STR, PAV MRK |
J. CARROLL WEAVER, INC.($12,607,041) |
|
|
6460-50-001 |
KARNES |
CORPUS CHRISTI |
$1,194,405 |
FM0627 |
RMC - 646050001 |
01/04/2024 |
11/22/2023 |
ASPH PAVMT REPAIR |
J. CARROLL WEAVER, INC.($1,188,210) |
|
|
0852-02-013 |
LA SALLE |
LAREDO |
$14,758,446 |
FM 469 |
C 852-2-13 |
08/02/2024 |
06/21/2024 |
REHAB EXIST ROADWAY |
J. CARROLL WEAVER, INC.($12,342,228) |
|
|
0507-01-021 |
SAN PATRICIO |
CORPUS CHRISTI |
$5,822,812 |
SH 234 |
STP 2024(813)HES |
03/05/2024 |
01/23/2024 |
TRAF SIGNAL IMPRVS |
J. CARROLL WEAVER, INC.($5,492,231) |
|
|
0017-08-096 |
LA SALLE |
LAREDO |
$12,481,136 |
IH 35 |
C 17-8-96 |
12/03/2020 |
11/15/2023 |
GRAD,BASE,ASPH,DRAIN,STRUC,CONC PAVE,SIGN,& STRIPE |
J. CARROLL WEAVER, INC.($11,436,092) |
|
|
0018-01-094 |
LA SALLE |
LAREDO |
$4,596,124 |
IH 35 |
C 18-1-94 |
01/07/2022 |
11/15/2023 |
REHAB EXIST ROADWAY |
J. CARROLL WEAVER, INC.($4,380,302) |
|
|
0018-01-093 |
LA SALLE |
LAREDO |
$11,016,398 |
IH 35 |
NH 2019(164) |
11/07/2018 |
11/15/2023 |
REHAB OF EXIST HWY |
J. CARROLL WEAVER, INC.($10,878,130) |
|
|
1742-01-026 |
NUECES |
CORPUS CHRISTI |
$125,723 |
FM 1694 |
STP 2020(449)HES |
01/10/2020 |
09/26/2024 |
ADD LEFT TURN LANE AND SAFETY TREAT FIXED OBJECTS |
J. CARROLL WEAVER, INC.($241,172) |
|
|
1052-01-076 |
NUECES |
CORPUS CHRISTI |
$9,300,117 |
FM 666 |
STP 2017(819) |
03/08/2017 |
11/15/2023 |
WIDEN AND SEAL ROADWAY |
J. CARROLL WEAVER, INC.($8,117,216) |
|
|
0691-01-035 |
KARNES |
CORPUS CHRISTI |
$4,588,436 |
FM 81 |
C 691-1-35 |
07/10/2018 |
11/15/2023 |
WIDEN OR REPLACE STRUCT |
LISKA CONSTRUCTION COMPANY, INC.($4,236,891) |
|
|
0916-29-006 |
LIVE OAK |
CORPUS CHRISTI |
$760,617 |
CR |
BR 1502(204) |
03/07/2017 |
11/15/2023 |
REPLACE BRIDGE AND APPROACHES |
LISKA CONSTRUCTION COMPANY, INC.($649,191) |
|
|
6362-74-001 |
KARNES |
CORPUS CHRISTI |
$292,748 |
US0181 |
RMC - 636274001 |
07/21/2020 |
09/26/2024 |
SPOT BASE REPAIR |
LONE STAR PAVING COMPANY($342,445) |
|
|
0916-28-083 |
SAN PATRICIO |
CORPUS CHRISTI |
$906,124 |
RI |
BR 2024(947) |
08/02/2024 |
06/21/2024 |
BRIDGE REPL |
LUCANIA CONTRACTORS LLC($977,757) |
|
|
0086-10-053 |
DUVAL |
LAREDO |
$3,449,387 |
SH 359 |
F 2023(859) |
06/28/2023 |
11/15/2023 |
REHAB EXIST ROADWAY |
MAKO CONTRACTING, LLC($4,204,392) |
|
|
0127-02-141 |
EASTLAND |
BROWNWOOD |
$4,198,880 |
US 183 |
STP 2018(542) |
02/02/2018 |
11/15/2023 |
ADD PASSING LANES |
RAY FARIS, INC.($3,673,746) |
|
|
6320-14-001 |
GONZALES |
YOAKUM |
$3,449,369 |
UA0090 |
RMC - 632014001 |
11/03/2017 |
11/15/2023 |
ON CALL PAVMT REPAIRS |
RAY FARIS, INC.($2,619,289) |
|
|
6324-89-001 |
ZAVALA |
LAREDO |
$2,947,542 |
FM2691 |
RMC - 632489001 |
03/07/2018 |
11/15/2023 |
BLADE LEVEL UP/OVERLAY AND PAVMT EDGE REPAIR |
RAY FARIS, INC.($2,366,031) |
|
|
0691-01-042 |
KARNES |
CORPUS CHRISTI |
$9,269,755 |
FM 81 |
STP 2019(463) |
01/08/2019 |
11/15/2023 |
REHAB AND WIDEN ROADWAY |
RAY FARIS, INC.($7,894,058) |
|
|
0127-01-031 |
EASTLAND |
BROWNWOOD |
$3,499,358 |
US 183 |
C 127-1-31 |
04/04/2018 |
11/15/2023 |
REHAB EXIST ROADWAY |
RAY FARIS, INC.($3,213,022) |
|
|
0018-03-049 |
WEBB |
LAREDO |
$1,398,324 |
IH 35 |
NH 2018(729) |
03/06/2018 |
11/15/2023 |
BASE,ACP,GRADE,STR,SIGN,PAVMRK |
REIM CONSTRUCTION, INC.($1,521,455) |
|
|
0922-00-064 |
WEBB |
LAREDO |
$2,121,686 |
VA |
STP 1802(313) |
07/11/2018 |
11/15/2023 |
BRIDGE RAIL,SET,MBGF,SGT |
RELMCO, INC.($2,482,190) |
|
|
0100-05-184 |
KARNES |
CORPUS CHRISTI |
$5,452,530 |
US 181 |
NH 2018(781) |
06/06/2018 |
11/15/2023 |
RECON INTERS |
RELMCO, INC.($6,543,323) |
|
|
2697-01-034 |
MATAGORDA |
YOAKUM |
$3,775,729 |
FM 2668 |
STP 2017(975)HES |
04/04/2017 |
11/15/2023 |
SAFETY TREAT FIXED OBJECTS |
REXCO CONSTRUCTION SERVICES, INC.($3,844,068) |
|
|
6464-16-001 |
KARNES |
CORPUS CHRISTI |
$1,596,863 |
FM2509 |
RMC - 646416001 |
10/02/2024 |
08/28/2024 |
SEAL COAT |
RONALD R. WAGNER & CO., LP($1,502,474) |
|
|
6472-48-001 |
ATASCOSA |
SAN ANTONIO |
$1,887,312 |
SS0162 |
RMC - 647248001 |
10/01/2024 |
08/21/2024 |
SEAL COAT |
RONALD R. WAGNER & CO., LP($1,415,565) |
|
|
0180-04-130 |
ARANSAS |
CORPUS CHRISTI |
$2,602,670 |
SH 35 |
C 180-4-130 |
06/05/2020 |
11/15/2023 |
DEMOL OF EXIST TIMBER STRUCT |
RUSSELL MARINE, LLC($2,681,504) |
|
|
1207-05-008 |
LIVE OAK |
CORPUS CHRISTI |
$2,813,380 |
FM 3162 |
F 2021(754) |
07/02/2021 |
11/15/2023 |
WIDEN ROAD - ADD SHOULDERS |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.($2,348,364) |
|
|
0916-35-164 |
NUECES |
CORPUS CHRISTI |
$1,527,912 |
PW |
C 916-35-164 |
06/07/2017 |
11/15/2023 |
RESURF OF ROADWAY & PARKING |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.($2,331,963) |
|
|
0848-04-052 |
MEDINA |
SAN ANTONIO |
$9,823,332 |
FM 462 |
F 2B24(170) |
06/06/2024 |
04/25/2024 |
REHAB EXIST ROADWAY |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.($6,964,197) |
|
|
0301-01-087 |
DIMMIT |
LAREDO |
$4,389,002 |
SH 85 |
STP 2B24(042)HES |
05/03/2024 |
03/22/2024 |
WIDEN ROAD - ADD SHOULDERS |
TEXAS MATERIALS GROUP, INC.($4,036,048) |
|
|
6390-97-001 |
SAN PATRICIO |
CORPUS CHRISTI |
$1,058,452 |
US0181 |
RMC - 639097001 |
11/04/2021 |
11/15/2023 |
MILL AND INLAY |
TEXAS MATERIALS GROUP, INC.($1,139,243) |
|
|
0017-08-111 |
LA SALLE |
LAREDO |
$1,806,867 |
IH 35 |
F 2021(881) |
08/05/2021 |
11/15/2023 |
CONSTRUCT RAMPS |
TEXAS MATERIALS GROUP, INC.($1,809,941) |
|
|
0102-10-030 |
KLEBERG |
CORPUS CHRISTI |
$1,746,057 |
FM 1898 |
STP 2019(060) |
09/06/2018 |
11/15/2023 |
MILL AND INLAY |
TEXAS SAI, INC.($2,030,652) |
|
|
0100-12-009 |
KARNES |
CORPUS CHRISTI |
$3,052,810 |
FM 2509 |
STP 1902(300)HES |
08/07/2019 |
11/15/2023 |
PROVIDE ADDITIONAL PAVED SURF WIDTH |
TIERRA LEASE SERVICE, LLC($3,244,111) |
|
|
1119-01-013 |
BEE |
CORPUS CHRISTI |
$1,228,040 |
FM 797 |
STP 2020(448)HES |
01/10/2020 |
09/26/2024 |
WIDEN AND SAFETY TREAT FIXED OBJECTS |
TIERRA LEASE SERVICE, LLC($1,364,408) |
|
|
6352-36-001 |
SAN PATRICIO |
CORPUS CHRISTI |
$291,409 |
US0181 |
RMC - 635236001 |
03/17/2020 |
11/15/2023 |
DITCH CLEANING & DRAINAGE IMPRVS |
TIERRA LEASE SERVICE, LLC($262,989) |
|
|
0941-02-020 |
DEWITT |
YOAKUM |
$4,156,613 |
FM 2656 |
STP 2019(177) |
11/06/2018 |
11/15/2023 |
REHAB EXIST ROADWAY |
TIERRA LEASE SERVICE, LLC($4,185,511) |
|
|
1558-01-019 |
NUECES |
CORPUS CHRISTI |
$4,218,585 |
FM 70 |
C 1558-1-19 |
05/07/2019 |
11/15/2023 |
RESTOR OF EXIST ROADWAY |
TIERRA LEASE SERVICE, LLC($4,592,255) |
|
|
1799-02-017 |
DIMMIT |
LAREDO |
$5,888,684 |
FM 1867 |
C 1799-2-17 |
06/02/2022 |
09/03/2024 |
REHAB EXIST ROADWAY |
VECTOR UTILITIES LLC($6,904,229) |
|
|
0371-05-020 |
SAN PATRICIO |
CORPUS CHRISTI |
$791,013 |
FM 2046 |
STP 2020(447)HES |
01/09/2020 |
09/26/2024 |
SAFETY TREAT FIXED OBJECTS |
VECTOR UTILITIES LLC($871,810) |
|
|
0447-05-075 |
REFUGIO |
CORPUS CHRISTI |
$3,028,434 |
FM 774 |
STP 2020(901)HES |
06/04/2020 |
11/15/2023 |
HAZARD ELIM & SAFETY |
VECTOR UTILITIES LLC($2,846,447) |
|
|
0237-03-035 |
WEBB |
LAREDO |
$1,146,765 |
SH 44 |
STP 2020(668)HES |
06/05/2020 |
11/15/2023 |
FIXED OBJECT REPL (MBGF) WITH SETS |
VECTOR UTILITIES LLC($831,198) |
|
|
1086-01-019 |
JIM WELLS |
CORPUS CHRISTI |
$664,337 |
FM 2044 |
BR 2020(466) |
01/09/2020 |
09/26/2024 |
REPLACE BRIDGE AND APPROACHES |
VECTOR UTILITIES LLC($750,502) |