|
|
6324-74-001
|
ANDREWS
|
ODESSA
|
$129,480
|
US0385
|
RMC - 632474001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($181,272)
|
|
|
6324-32-001
|
ANGELINA
|
LUFKIN
|
$197,169
|
US0059
|
BPM - 632432001
|
01/10/2018
|
11/15/2023
|
BRIDGE AND SCOUR REPAIRS
|
L.C. JORDAN & SON
($219,453)
|
|
|
6326-21-001
|
ARCHER
|
WICHITA FALLS
|
$177,856
|
US0082
|
RMC - 632621001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
BIG STATE MAINTENANCE, INC.
($177,845)
|
|
|
6325-77-001
|
ATASCOSA
|
SAN ANTONIO
|
$396,792
|
IH0037
|
RMC - 632577001
|
01/04/2018
|
11/15/2023
|
MOW AND LITTER RMVL
|
K-BAR SERVICES, INC.
($356,910)
|
|
|
6326-26-001
|
CLAY
|
WICHITA FALLS
|
$174,947
|
SH0079
|
RMC - 632626001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
BIG STATE MAINTENANCE, INC.
($201,166)
|
|
|
6323-14-001
|
COLLIN
|
DALLAS
|
$233,327
|
US0075
|
RMC - 632314001
|
01/04/2018
|
11/15/2023
|
VEGETATION MGT
|
GANT CONTRACTORS, INC.
($257,871)
|
|
|
6322-18-001
|
COMAL
|
SAN ANTONIO
|
$204,893
|
FM3009
|
RMC - 632218001
|
01/31/2018
|
11/15/2023
|
DRAINAGE IMPRVS
|
DAN WILLIAMS COMPANY
($165,000)
|
|
|
6322-29-001
|
COMAL
|
SAN ANTONIO
|
$2,145,530
|
SH0046
|
RMC - 632229001
|
01/04/2018
|
11/15/2023
|
GUARDRAL REPAIR
|
K-BAR SERVICES, INC.
($2,123,690)
|
|
|
6322-95-001
|
DALLAS
|
DALLAS
|
$692,646
|
US0067
|
RMC - 632295001
|
01/04/2018
|
11/15/2023
|
REFLECTORIZED PAVMT MRK & MARKERS
|
PMI PAVEMENT MARKING, INC.
($526,511)
|
|
|
6316-01-001
|
DENTON
|
DALLAS
|
$234,265
|
MR0660
|
RMC - 631601001
|
01/04/2018
|
11/15/2023
|
CONST & REPAIRS AT DENTON ST SUPPORT...
|
JAGOE-PUBLIC COMPANY
($286,661)
|
|
|
6324-72-001
|
ECTOR
|
ODESSA
|
$341,640
|
IH0020
|
RMC - 632472001
|
01/04/2018
|
11/15/2023
|
ROADSIDE MOW
|
L&L COMPANY
($398,580)
|
|
|
6320-27-001
|
ELLIS
|
DALLAS
|
$1,714,270
|
US0287
|
RMC - 632027001
|
01/04/2018
|
11/15/2023
|
GUARDRAIL UPGRADE/REPAIR
|
K-BAR SERVICES, INC.
($1,378,705)
|
|
|
6317-14-001
|
EL PASO
|
EL PASO
|
$331,920
|
IH0010
|
RMC - 631714001
|
01/04/2018
|
11/15/2023
|
CLEANING & SWEEPING
|
E. G. L. CONSTRUCTION, INC.
($490,963)
|
|
|
6321-58-001
|
FORT BEND
|
HOUSTON
|
$276,373
|
US0059
|
RMC - 632158001
|
01/09/2018
|
11/15/2023
|
GUARDRAIL REPAIR
|
ISI CONTRACTING, INC.
($277,400)
|
|
|
6321-59-001
|
FORT BEND
|
HOUSTON
|
$282,500
|
US0059
|
RMC - 632159001
|
01/09/2018
|
11/15/2023
|
CONC SPALL REPAIR
|
ISI CONTRACTING, INC.
($290,575)
|
|
|
6321-60-001
|
FORT BEND
|
HOUSTON
|
$206,715
|
US0059
|
RMC - 632160001
|
01/09/2018
|
11/15/2023
|
PUMP STATION AND DRAINAGE SYSTEM CLE...
|
AIMS COMPANIES
($208,483)
|
|
|
6325-79-001
|
FRIO
|
SAN ANTONIO
|
$462,220
|
IH0035
|
RMC - 632579001
|
01/04/2018
|
11/15/2023
|
MOW AND LITTER RMVL
|
R&M INCORPORATED
($420,886)
|
|
|
6318-56-001
|
HARRIS
|
HOUSTON
|
$286,159
|
IH0610
|
RMC - 631856001
|
01/09/2018
|
11/15/2023
|
ILLUM REPAIR/REPL
|
CHAMPION INFRASTRUCTURE, LLC
($249,438)
|
|
|
6321-63-001
|
HARRIS
|
HOUSTON
|
$1,272,225
|
IH0610
|
RMC - 632163001
|
01/04/2018
|
11/15/2023
|
LOOP DET REP AND/OR REPLCMNT
|
THIRD COAST SERVICES LLC
($1,257,495)
|
|
|
6325-52-001
|
HARRIS
|
HOUSTON
|
$112,648
|
IH0010
|
RMC - 632552001
|
01/09/2018
|
11/15/2023
|
REPAIR STORM SEWER AND EROSION
|
MAIN LANE INDUSTRIES LTD.
($126,727)
|
|
|
6316-00-001
|
HARRISON
|
ATLANTA
|
$4,844,000
|
US0059
|
RMC - 631600001
|
01/04/2018
|
11/15/2023
|
CALLOUT CONC PAVMT REPAIR
|
SILVER CREEK CONSTRUCTION, INC.
($4,189,000)
|
|
|
6323-90-001
|
HIDALGO
|
PHARR
|
$847,317
|
US0083
|
RMC - 632390001
|
01/04/2018
|
11/15/2023
|
INSTL OF HWY TRAF SIG
|
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC.
($778,138)
|
|
|
6327-52-001
|
HOPKINS
|
PARIS
|
$281,500
|
SH0019
|
RMC - 632752001
|
01/18/2018
|
11/15/2023
|
ON CALL TREE TRIM
|
CATOCON, INC.
($242,945)
|
|
|
6326-43-001
|
HOUSTON
|
LUFKIN
|
$199,125
|
US0287
|
RMC - 632643001
|
01/10/2018
|
11/15/2023
|
TREE RMVL/TREE TRIM/BRUSH CONTROL
|
L & M MOWING CONTRACTORS, LLC
($167,011)
|
|
|
6322-33-001
|
KAUFMAN
|
DALLAS
|
$871,525
|
IH0020
|
RMC - 632233001
|
01/04/2018
|
11/15/2023
|
ON-CALL TRAF CONTROL SERVICES
|
ALTUS TRAFFIC MANAGEMENT LLC
($731,833)
|
|
|
6323-69-001
|
LAMAR
|
PARIS
|
$207,925
|
US0082
|
RMC - 632369001
|
01/18/2018
|
11/15/2023
|
ON CALL TREE TRIM/RMVL
|
CATOCON, INC.
($146,082)
|
|
|
6324-71-001
|
MARTIN
|
ODESSA
|
$186,120
|
IH0020
|
RMC - 632471001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($198,528)
|
|
|
6325-78-001
|
MCMULLEN
|
SAN ANTONIO
|
$269,180
|
SH0016
|
RMC - 632578001
|
01/31/2018
|
11/15/2023
|
MOW AND LITTER RMVL
|
K-BAR SERVICES, INC.
($246,844)
|
|
|
6325-33-001
|
MILAM
|
BRYAN
|
$86,195
|
FM1915
|
BPM - 632533001
|
01/09/2018
|
11/15/2023
|
CONC RIP RAP AND SCOUR REPAIR
|
KNIFE RIVER CORPORATION - SOUTH
($78,905)
|
|
|
6315-31-001
|
MONTAGUE
|
WICHITA FALLS
|
$96,843
|
US0287
|
RMC - 631531001
|
01/25/2018
|
11/15/2023
|
CONSTRUCTION OF CURB & GUTTER
|
TI-ZACK CONCRETE, INC.
($92,162)
|
|
|
6326-22-001
|
MONTAGUE
|
WICHITA FALLS
|
$164,943
|
US0287
|
RMC - 632622001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
ARNOLDO CHAVEZ WELDING
($139,663)
|
|
|
6326-27-001
|
MONTAGUE
|
WICHITA FALLS
|
$178,724
|
US0082
|
RMC - 632627001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
ARNOLDO CHAVEZ WELDING
($154,681)
|
|
|
6325-74-001
|
MONTGOMERY
|
HOUSTON
|
$3,698,375
|
IH0045
|
RMC - 632574001
|
01/04/2018
|
11/15/2023
|
GENERAL MAINT OF IH 45
|
ISI CONTRACTING, INC.
($3,939,622)
|
|
|
6325-95-001
|
MONTGOMERY
|
HOUSTON
|
$118,535
|
IH0045
|
RMC - 632595001
|
01/09/2018
|
11/15/2023
|
TREE TRIM, TREE AND BRUSH RMVL
|
CROSS PLUS CONSTRUCTION, LLC
($109,663)
|
|
|
6324-30-001
|
PECOS
|
ODESSA
|
$271,415
|
IH0010
|
RMC - 632430001
|
01/09/2018
|
11/15/2023
|
CULVERT REPAIR
|
VIZCAINO, L.P.
($322,218)
|
|
|
6324-70-001
|
PECOS
|
ODESSA
|
$282,618
|
IH0010
|
RMC - 632470001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($297,328)
|
|
|
6323-59-001
|
RED RIVER
|
PARIS
|
$57,250
|
US0082
|
RMC - 632359001
|
01/18/2018
|
11/15/2023
|
ON CALL POTHOLE REPAIR
|
RICKEY BAIRD
($70,155)
|
|
|
6323-70-001
|
RED RIVER
|
PARIS
|
$241,300
|
US0082
|
RMC - 632370001
|
01/18/2018
|
11/15/2023
|
ON CALL TREE TRIM/RMVL
|
EASTGATE SERVICES
($200,157)
|
|
|
6324-69-001
|
REEVES
|
ODESSA
|
$211,200
|
IH0010
|
RMC - 632469001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($220,688)
|
|
|
6324-75-001
|
REEVES
|
ODESSA
|
$219,362
|
IH0020
|
RMC - 632475001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($286,858)
|
|
|
6326-78-001
|
SABINE
|
LUFKIN
|
$163,506
|
US0096
|
RMC - 632678001
|
01/31/2018
|
11/15/2023
|
MOW RIGHT-OF-WAY AND LITTER RMVL
|
ACE CONTRACTORS, INC.
($199,265)
|
|
|
6326-79-001
|
SHELBY
|
LUFKIN
|
$182,564
|
US0059
|
RMC - 632679001
|
01/31/2018
|
11/15/2023
|
MOW RIGHT-OF-WAY AND LITTER RMVL
|
SG COMPANY
($181,609)
|
|
|
6324-77-001
|
TERRELL
|
ODESSA
|
$143,856
|
US0090
|
RMC - 632477001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($183,550)
|
|
|
6326-53-001
|
TERRELL
|
ODESSA
|
$75,200
|
US0090
|
RMC - 632653001
|
01/09/2018
|
11/15/2023
|
PICNIC AREA MAINT
|
CM COMPANY
($98,560)
|
|
|
6326-80-001
|
TOM GREEN
|
SAN ANGELO
|
$268,918
|
US0067
|
RMC - 632680001
|
01/08/2018
|
11/15/2023
|
CLEANING AND SWEEPING OF HWYS
|
DEMENT ENTERPRISES, LLC
($263,378)
|
|
|
6322-97-001
|
TRINITY
|
LUFKIN
|
$92,860
|
SH0019
|
RMC - 632297001
|
01/24/2018
|
11/15/2023
|
CULVERT CLEANING AND REPL
|
L.C. JORDAN & SON
($134,140)
|
|
|
6316-98-001
|
WALLER
|
HOUSTON
|
$183,415
|
US0290
|
RMC - 631698001
|
01/09/2018
|
11/15/2023
|
PUMP STATION & DRAINAGE SYSTEM CLEAN...
|
AIMS COMPANIES
($188,050)
|
|
|
6317-02-001
|
WALLER
|
HOUSTON
|
$292,002
|
US0290
|
RMC - 631702001
|
01/09/2018
|
11/15/2023
|
GUARDRAIL REPAIR
|
ISI CONTRACTING, INC.
($281,865)
|
|
|
6324-73-001
|
WARD
|
ODESSA
|
$267,600
|
IH0020
|
RMC - 632473001
|
01/09/2018
|
11/15/2023
|
ROADSIDE MOW
|
DOUBLE A CONTRACTING, L.P.
($258,680)
|
|
|
6325-72-001
|
WICHITA
|
WICHITA FALLS
|
$637,108
|
US0082
|
RMC - 632572001
|
01/04/2018
|
11/15/2023
|
DEBRIS REMOMVAL
|
WILSON CONTRACTING
($517,830)
|
|
|
6326-23-001
|
WICHITA
|
WICHITA FALLS
|
$144,255
|
US0287
|
RMC - 632623001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
BIG STATE MAINTENANCE, INC.
($153,480)
|
|
|
6326-30-001
|
WICHITA
|
WICHITA FALLS
|
$155,731
|
FM0369
|
RMC - 632630001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
BIG STATE MAINTENANCE, INC.
($186,837)
|
|
|
0683-01-095
|
WILLIAMSON
|
AUSTIN
|
$1,716,646
|
RM 620
|
STP 2018(405)
|
01/05/2018
|
11/15/2023
|
MILL, SEAL & INLAY
|
LONE STAR PAVING COMPANY
($1,482,656)
|
|
|
6325-86-001
|
WILLIAMSON
|
AUSTIN
|
$165,281
|
FM0970
|
BPM - 632586001
|
01/09/2018
|
11/15/2023
|
BRIDGE PREVENT MAINT
|
RESTEK, INC.
($169,160)
|
|
|
6326-24-001
|
YOUNG
|
WICHITA FALLS
|
$273,250
|
SH0016
|
RMC - 632624001
|
01/10/2018
|
11/15/2023
|
RIGHT OF WAY MOW
|
FOUR R OILFIELD SERVICES, LLC
($319,770)
|