|
|
0515-01-071 |
JACKSON |
YOAKUM |
$3,826,644 |
FM 616 |
F 2022(258) |
01/06/2022 |
11/15/2023 |
SURF/ROADWAY RESTOR |
BRANNAN PAVING CO., LTD.($3,684,182) |
|
|
0913-19-037 |
CALHOUN |
YOAKUM |
$294,166 |
CR |
C 913-19-37 |
01/05/2023 |
11/15/2023 |
SEAL COAT |
LCR TOTAL TRANSPORT LLC($329,594) |
|
|
6416-47-001 |
GONZALES |
YOAKUM |
$2,965,921 |
IH0010 |
RMC - 641647001 |
01/06/2023 |
11/15/2023 |
FLEXIBLE PAVMT STRUCT REPAIR |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.($3,081,398) |
|
|
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) |
|
|
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) |
|
|
6401-54-001 |
COLORADO |
YOAKUM |
$409,782 |
SS0052 |
RMC - 640154001 |
05/02/2024 |
03/28/2024 |
ASPH PAVMT REPAIR |
HUNTER INDUSTRIES, LTD.($468,903) |
|
|
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) |
|
|
0915-11-032 |
KENDALL |
SAN ANTONIO |
$617,257 |
VA |
C 915-11-32 |
01/07/2022 |
11/15/2023 |
STATE PARK IMPRVS |
LCR TOTAL TRANSPORT LLC($723,891) |
|
|
0915-17-072 |
COMAL |
SAN ANTONIO |
$1,730,027 |
CS |
STP 2022(692)HES |
06/30/2022 |
11/15/2023 |
HAZARD ELIM & SAFETY |
E-Z BEL CONSTRUCTION, LLC($1,934,817) |
|
|
6472-91-001 |
MEDINA |
SAN ANTONIO |
$2,353,656 |
FM0462 |
RMC - 647291001 |
10/01/2024 |
08/26/2024 |
MILL AND INLAY |
CLARK CONSTRUCTION OF TEXAS, INC.($2,137,469) |
|
|
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) |
|
|
6470-28-001 |
COMAL |
SAN ANTONIO |
$2,608,172 |
SH0046 |
RMC - 647028001 |
08/01/2024 |
06/26/2024 |
MILL AND INLAY |
CLARK CONSTRUCTION OF TEXAS, INC.($2,292,837) |
|
|
6470-42-001 |
BANDERA |
SAN ANTONIO |
$1,624,453 |
SH0016 |
RMC - 647042001 |
08/02/2024 |
06/26/2024 |
MILL AND INLAY |
TEXAS MATERIALS GROUP, INC.($1,543,147) |
|
|
0024-08-145 |
BEXAR |
SAN ANTONIO |
$1,034,460 |
US 90 |
STP 2025(005)HES |
09/05/2024 |
07/25/2024 |
HAZARD ELIM & SAFETY |
LCR TOTAL TRANSPORT LLC($1,024,954) |
|
|
0073-02-084 |
BEXAR |
SAN ANTONIO |
$2,107,017 |
US 281 |
STP 2025(006)HES |
09/05/2024 |
07/25/2024 |
HAZARD ELIM & SAFETY |
LCR TOTAL TRANSPORT LLC($1,732,940) |
|
|
0907-26-006 |
SCHLEICHER |
SAN ANGELO |
$1,081,905 |
CS |
STP 2023(590)TAPS |
07/10/2024 |
05/29/2024 |
CONSTRUCT PEDESTRIAN INFRASTRUCT |
TALBERT COMPANIES LLC($767,531) |
|
|
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) |
|
|
0922-33-206 |
WEBB |
LAREDO |
$954,753 |
VA |
C 922-33-206 |
06/29/2022 |
11/15/2023 |
STATE PARK IMPRVS |
LCR TOTAL TRANSPORT LLC($1,621,824) |
|
|
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) |
|
|
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) |
|
|
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) |
|
|
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) |
|
|
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) |
|
|
6461-86-001 |
KLEBERG |
CORPUS CHRISTI |
$640,625 |
US0077 |
RMC - 646186001 |
01/04/2024 |
11/22/2023 |
DRAINAGE IMPRV AND/OR REPAIRS |
ICOS MANAGEMENT, LLC($699,900) |
|
|
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) |
|
|
0988-01-025 |
BEE |
CORPUS CHRISTI |
$1,515,354 |
FM 623 |
C 988-1-25 |
10/02/2024 |
08/21/2024 |
TRAF SIGNAL IMPRVS |
LCR TOTAL TRANSPORT LLC($1,284,612) |
|
|
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) |
|
|
0073-07-068 |
LIVE OAK |
CORPUS CHRISTI |
$893,116 |
IH 37 |
STP 2022(831)TP |
06/29/2022 |
11/15/2023 |
TRANSPORT NON-ROADWAY |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.($1,030,452) |
|
|
0115-02-019 |
CALDWELL |
AUSTIN |
$3,212,799 |
FM 20 |
C 115-2-19 |
09/05/2024 |
07/25/2024 |
PREVENT MAINT |
TEXAS MATERIALS GROUP, INC.($2,629,208) |
|
|
0071-03-043 |
MASON |
AUSTIN |
$2,052,579 |
US 87 |
F 2025(027) |
09/06/2024 |
07/26/2024 |
SEAL COAT |
LONE STAR PAVING COMPANY($1,748,508) |
|
|
0914-33-105 |
HAYS |
AUSTIN |
$882,663 |
VA |
C 914-33-105 |
10/02/2024 |
08/21/2024 |
STATE PARK IMPRVS |
LONE STAR PAVING COMPANY($601,590) |
|
|
0805-03-021 |
CALDWELL |
AUSTIN |
$2,141,975 |
FM 713 |
C 805-3-21 |
09/05/2024 |
07/25/2024 |
SEAL COAT |
TEXAS MATERIALS GROUP, INC.($2,033,352) |