|
|
0267-04-015 |
FAYETTE |
YOAKUM |
$1,934,446 |
FM 1295 |
C 267-4-15 |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
ACME BRIDGE COMPANY, INC.($1,816,777) |
|
|
1266-01-008 |
FAYETTE |
YOAKUM |
$868,706 |
FM 956 |
C 1266-1-8 |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
C. E. BARKER, LTD.($955,255) |
|
|
6473-90-001 |
VICTORIA |
YOAKUM |
$7,033,325 |
US0059 |
RMC - 647390001 |
10/02/2024 |
08/21/2024 |
DEBRIS RMVL |
GLOBAL EMERGENCY SERVICES, LLC.($4,848,403) |
|
|
0903-03-118 |
WICHITA |
WICHITA FALLS |
$796,552 |
CR |
BR 2024(111) |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
STX CIVIL($865,564) |
|
|
0044-11-004 |
WICHITA |
WICHITA FALLS |
$2,421,277 |
BU 287J |
F 2025(074) |
10/01/2024 |
08/20/2024 |
SURF/ROADWAY RESTOR |
EUROVIA ATLANTIC COAST LLC($2,555,716) |
|
|
0519-03-035 |
BOSQUE |
WACO |
$5,127,756 |
SH 174 |
C 519-3-35 |
10/01/2024 |
08/20/2024 |
SURF/ROADWAY RESTOR |
TEXAS MATERIALS GROUP, INC.($4,687,668) |
|
|
6458-10-001 |
BELL |
WACO |
$7,878,179 |
SH0317 |
RMC - 645810001 |
10/02/2024 |
08/26/2024 |
PAVMT MRK |
TRAFFIC HIGHWAY MAINTENANCE, LLC($4,363,169) |
|
|
6473-31-001 |
MCLENNAN |
WACO |
$331,020 |
SH0006 |
RMC - 647331001 |
10/31/2024 |
10/08/2024 |
LARGE SIGN REPL |
ODUM SERVICES, LLC($402,350) |
|
|
0015-01-246 |
MCLENNAN |
WACO |
$300,195,278 |
IH 35 |
F 2025(144) |
10/02/2024 |
08/21/2024 |
CONSTRUCT NEW ROAD |
JAMES CONSTRUCTION GROUP, LLC($268,949,853) |
|
|
6472-13-001 |
RUSK |
TYLER |
$305,650 |
SH0043 |
RMC - 647213001 |
10/08/2024 |
08/29/2024 |
TREE TRIM |
MARLANE CONSTRUCTION, LLC($247,030) |
|
|
6472-10-001 |
CHEROKEE |
TYLER |
$111,900 |
SH0021 |
RMC - 647210001 |
10/08/2024 |
09/13/2024 |
TREE TRIM AND BRUSH RMVL |
MARLANE CONSTRUCTION, LLC($86,335) |
|
|
6472-11-001 |
GREGG |
TYLER |
$151,200 |
US0259 |
RMC - 647211001 |
10/08/2024 |
08/29/2024 |
TREE TRIM |
HX FARMS, INC.($95,911) |
|
|
6472-12-001 |
HENDERSON |
TYLER |
$164,290 |
SH0198 |
RMC - 647212001 |
10/15/2024 |
09/13/2024 |
TREE TRIM AND BRUSH RMVL |
S FOWLER SERVICES LLC($128,723) |
|
|
6472-09-001 |
ANDERSON |
TYLER |
$229,040 |
US0079 |
RMC - 647209001 |
10/08/2024 |
09/13/2024 |
TREE TRIM AND BRUSH RMVL |
MARLANE CONSTRUCTION, LLC($177,331) |
|
|
6472-16-001 |
VAN ZANDT |
TYLER |
$70,450 |
SH0064 |
RMC - 647216001 |
10/15/2024 |
09/03/2024 |
TREE TRIM |
S FOWLER SERVICES LLC($45,360) |
|
|
6472-14-001 |
SMITH |
TYLER |
$181,610 |
SH0110 |
RMC - 647214001 |
10/15/2024 |
09/13/2024 |
TREE TRIM AND BRUSH RMVL |
REEDER INDUSTRIES INC($144,747) |
|
|
6469-73-001 |
GREGG |
TYLER |
$2,843,885 |
IH0020 |
RMC - 646973001 |
10/01/2024 |
08/28/2024 |
MILL AND INLAY |
FNH CONSTRUCTION, LLC($3,163,446) |
|
|
6472-15-001 |
WOOD |
TYLER |
$275,667 |
SH0011 |
RMC - 647215001 |
10/15/2024 |
09/03/2024 |
TREE TRIM |
EASTGATE SERVICES($185,039) |
|
|
0016-05-126 |
COMAL |
SAN ANTONIO |
$17,458,687 |
IH 35 |
C 16-5-126 |
10/02/2024 |
08/21/2024 |
SEAL COAT |
RONALD R. WAGNER & CO., LP($16,993,739) |
|
|
6474-15-001 |
BEXAR |
SAN ANTONIO |
$292,500 |
IH0035 |
MMC - 647415001 |
10/22/2024 |
09/11/2024 |
FLEXIBLE BASE |
MARTIN MARIETTA MATERIALS, INC.($242,127) |
|
|
6474-16-001 |
BEXAR |
SAN ANTONIO |
$242,500 |
IH0035 |
MMC - 647416001 |
10/22/2024 |
09/11/2024 |
ROCK/RIPRAP |
TOUCHSTONE RESOURCES, LLC($223,000) |
|
|
6474-18-001 |
BEXAR |
SAN ANTONIO |
$90,000 |
IH0035 |
MMC - 647418001 |
10/22/2024 |
09/11/2024 |
ROCK/RIPRAP |
BRAUNTEX MATERIALS, INC.($99,600) |
|
|
0143-01-064 |
BEXAR |
SAN ANTONIO |
$6,338,832 |
US 87 |
CM 2025(124) |
10/02/2024 |
08/21/2024 |
CONSTRUCT PEDESTRIAN INFRASTRUCT |
J3 COMPANY, LLC($4,944,585) |
|
|
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) |
|
|
6470-83-001 |
FRIO |
SAN ANTONIO |
$1,720,000 |
IH0035 |
RMC - 647083001 |
10/01/2024 |
08/21/2024 |
TRAF CONTROL SERVICES |
AWP SAFETY($1,121,650) |
|
|
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) |
|
|
6472-91-001 |
MEDINA |
SAN ANTONIO |
$2,353,656 |
FM0462 |
RMC - 647291001 |
10/03/2024 |
08/22/2024 |
MILL AND INLAY |
|
|
|
6470-84-001 |
BEXAR |
SAN ANTONIO |
$2,423,750 |
IH0035 |
RMC - 647084001 |
10/02/2024 |
08/21/2024 |
TRAF CONTROL SERVICES |
AWP SAFETY($1,646,250) |
|
|
6470-93-001 |
KIMBLE |
SAN ANGELO |
$987,487 |
US0377 |
BPM - 647093001 |
10/15/2024 |
09/11/2024 |
BRIDGE PREVENT MAINT |
BK FIELD OPERATIONS LLC($652,583) |
|
|
6474-42-001 |
TOM GREEN |
SAN ANGELO |
$486,777 |
US0087 |
MMC - 647442001 |
10/10/2024 |
09/08/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($418,700) |
|
|
0907-00-215 |
TOM GREEN |
SAN ANGELO |
$2,663,867 |
VA |
C 907-00-215 |
10/01/2024 |
08/20/2024 |
HWY IMPRV |
FLAT LINE, INC.($2,217,487) |
|
|
6474-44-001 |
TOM GREEN |
SAN ANGELO |
$80,000 |
US0067 |
MMC - 647444001 |
10/10/2024 |
09/08/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($72,642) |
|
|
0907-13-024 |
RUNNELS |
SAN ANGELO |
$1,083,636 |
CR |
BR 2024(802) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
STX CIVIL($1,527,290) |
|
|
6474-43-001 |
REAGAN |
SAN ANGELO |
$230,400 |
US0067 |
MMC - 647443001 |
10/10/2024 |
09/08/2024 |
WINTER WEATHER MATERIAL |
TOUCHSTONE RESOURCES, LLC($165,600) |
|
|
6471-05-001 |
HIDALGO |
PHARR |
$2,424,239 |
FM3362 |
RMC - 647105001 |
10/02/2024 |
08/27/2024 |
ACP OVERLAY |
IOC COMPANY LLC($1,893,237) |
|
|
6392-55-001 |
CAMERON |
PHARR |
$646,860 |
FM0106 |
BPM - 639255001 |
10/01/2024 |
08/20/2024 |
BRIDGE PREVENT MAINT |
|
|
|
0864-01-068 |
HIDALGO |
PHARR |
$21,445,755 |
FM 494 |
F 2B24(397) |
10/02/2024 |
09/02/2024 |
WIDEN ROAD - ADD LANES |
TEXAS CORDIA CONSTRUCTION, LLC($19,548,135) |
|
|
0921-06-359 |
CAMERON |
PHARR |
$5,246,981 |
VA |
BOR 2002(633) |
10/02/2024 |
08/21/2024 |
TRANSPORT NON-ROADWAY |
IOC COMPANY LLC($6,961,346) |
|
|
6443-72-001 |
CAMERON |
PHARR |
$246,500 |
US0077 |
BPM - 644372001 |
10/02/2024 |
08/28/2024 |
BRIDGE PREVENT MAINT |
|
|
|
6468-48-001 |
HOPKINS |
PARIS |
$333,235 |
SH0011 |
MMC - 646848001 |
10/17/2024 |
09/05/2024 |
ANTI-ICER - COMPLEX CHLORIDE |
NSG LOGISTICS, LLC($377,833) |
|
|
6471-29-001 |
LAMAR |
PARIS |
$1,610,550 |
BU0271B |
MMC - 647129001 |
10/04/2024 |
08/24/2024 |
HOT-MIX COLD-LAID |
|
|
|
6467-36-001 |
HUNT |
PARIS |
$714,000 |
IH0030 |
MMC - 646736001 |
10/17/2024 |
09/05/2024 |
ROCK/RIPRAP |
DIGG COMMERCIAL, LLC($445,000) |
|
|
6471-29-001 |
LAMAR |
PARIS |
$1,610,550 |
BU0271B |
MMC - 647129001 |
10/01/2024 |
08/27/2024 |
HOT-MIX COLD-LAID |
RICHARD DRAKE CONSTRUCTION COMPANY, L.P.($1,624,400) |
|
|
6471-31-001 |
HUNT |
PARIS |
$288,300 |
IH0030 |
MMC - 647131001 |
10/17/2024 |
09/05/2024 |
ASPHIC PATCHING MATERIAL |
WALLER COUNTY ASPHALT INC.($346,215) |
|
|
0901-32-124 |
FANNIN |
PARIS |
$130,350 |
VA |
STP 2025(151)HESG |
10/01/2024 |
08/20/2024 |
SAFETY IMPRV PROJECTS |
|
|
|
0045-12-095 |
RED RIVER |
PARIS |
$1,138,459 |
US 82 |
C 45-12-95 |
10/02/2024 |
08/21/2024 |
HAZARD ELIM & SAFETY |
WG ENGINEERING & CONSTRUCTION, LLC($1,195,344) |
|
|
0047-18-088 |
GRAYSON |
PARIS |
$134,037,798 |
US 75 |
C 47-18-88 |
10/01/2024 |
08/20/2024 |
WIDEN ROAD - ADD LANES |
INDUS ROAD & BRIDGE, INC.($151,581,089) |
|
|
6473-83-001 |
ECTOR |
ODESSA |
$411,000 |
IH0020 |
RMC - 647383001 |
10/08/2024 |
09/13/2024 |
CABLE MEDIAN BARRIER SYSTEM REPAIR |
HJC FARMS, INC.($363,685) |
|
|
6473-88-001 |
ECTOR |
ODESSA |
$150,000 |
SL0338 |
MMC - 647388001 |
10/31/2024 |
10/08/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($120,129) |
|
|
6473-84-001 |
PECOS |
ODESSA |
$249,750 |
BI0010G |
MMC - 647384001 |
10/31/2024 |
10/08/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($200,913) |
|
|
0906-32-052 |
MIDLAND |
ODESSA |
$2,090,079 |
CS |
BR 2025(147) |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
DAN WILLIAMS COMPANY($1,912,117) |
|
|
6473-87-001 |
MIDLAND |
ODESSA |
$169,875 |
IH0020 |
MMC - 647387001 |
10/08/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
|
|
|
6473-84-001 |
PECOS |
ODESSA |
$249,750 |
BI0010G |
MMC - 647384001 |
10/08/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
|
|
|
6473-88-001 |
ECTOR |
ODESSA |
$150,000 |
SL0338 |
MMC - 647388001 |
10/08/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
|
|
|
6473-86-001 |
MIDLAND |
ODESSA |
$498,025 |
IH0020 |
RMC - 647386001 |
10/08/2024 |
09/13/2024 |
CABLE MEDIAN BARRIER SYSTEM REPAIR |
BK FIELD OPERATIONS LLC($463,943) |
|
|
6473-87-001 |
MIDLAND |
ODESSA |
$169,875 |
IH0020 |
MMC - 647387001 |
10/31/2024 |
10/08/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($160,727) |
|
|
6474-09-001 |
NACOGDOCHES |
LUFKIN |
$479,000 |
SH0021 |
RMC - 647409001 |
10/22/2024 |
09/27/2024 |
DITCH CLEANING AND RESHAPING |
|
|
|
6471-79-001 |
NACOGDOCHES |
LUFKIN |
$380,435 |
SH0021 |
BPM - 647179001 |
10/31/2024 |
10/04/2024 |
BRIDGE PREVENT MAINT |
GARRET SHIELDS INFRASTRUCTURE($323,160) |
|
|
1854-01-051 |
HOUSTON |
LUFKIN |
$14,652,486 |
SL 304 |
F 2B24(103) |
10/01/2024 |
08/20/2024 |
RESURF ROADWAY |
TEXAS MATERIALS GROUP, INC.($13,181,850) |
|
|
0911-39-070 |
SHELBY |
LUFKIN |
$2,145,296 |
CR |
BR 2B23(044) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
THK CONSTRUCTION LLC($2,037,059) |
|
|
6474-08-001 |
HOUSTON |
LUFKIN |
$424,912 |
FM2022 |
RMC - 647408001 |
10/31/2024 |
09/30/2024 |
DITCH CLEANING AND RESHAPING |
TEXAS DRAINAGE INC.($380,105) |
|
|
6474-08-001 |
HOUSTON |
LUFKIN |
$271,650 |
FM2022 |
RMC - 647408001 |
10/22/2024 |
09/27/2024 |
DITCH CLEANING AND RESHAPING |
|
|
|
6473-92-001 |
ANGELINA |
LUFKIN |
$318,550 |
US0059 |
RMC - 647392001 |
10/22/2024 |
09/25/2024 |
MAINT OF LARGE SIGNS |
ODUM SERVICES, LLC($347,200) |
|
|
6471-81-001 |
TRINITY |
LUFKIN |
$205,906 |
US0287 |
RMC - 647181001 |
10/31/2024 |
10/03/2024 |
METAL BEAM GUARD FENCE REPAIR |
ACE CONTRACTORS, INC.($173,970) |
|
|
6469-81-001 |
HALE |
LUBBOCK |
$2,224,912 |
IH0027 |
RMC - 646981001 |
10/02/2024 |
08/29/2024 |
METAL BEAM GUARD FENCE REPAIR |
BK FIELD OPERATIONS LLC($2,193,773) |
|
|
0439-05-026 |
HALE |
LUBBOCK |
$20,473,704 |
SH 194 |
C 439-5-26 |
10/01/2024 |
08/20/2024 |
SURF/ROADWAY RESTOR |
GILVIN-TERRILL, LTD.($26,114,007) |
|
|
6468-02-001 |
LUBBOCK |
LUBBOCK |
$1,018,220 |
IH0027 |
BPM - 646802001 |
10/03/2024 |
08/22/2024 |
BRIDGE PREVENT MAINT |
ICOS MANAGEMENT, LLC($922,390) |
|
|
6470-87-001 |
CROSBY |
LUBBOCK |
$816,252 |
US0062 |
RMC - 647087001 |
10/08/2024 |
08/27/2024 |
MOW HWY RIGHT OF WAY |
TEXAS BLACKTOPS LLC($668,656) |
|
|
6470-88-001 |
SWISHER |
LUBBOCK |
$572,920 |
IH0027 |
RMC - 647088001 |
10/08/2024 |
08/27/2024 |
MOW HWY RIGHT OF WAY |
CROSS PLUS CONSTRUCTION, LLC($514,012) |
|
|
6474-48-001 |
VAL VERDE |
LAREDO |
$420,000 |
US0090 |
MMC - 647448001 |
10/17/2024 |
09/18/2024 |
AGGREGATE |
VULCAN CONSTRUCTION MATERIALS, LLC($325,700) |
|
|
6472-21-001 |
WEBB |
LAREDO |
$778,975 |
IH0035 |
RMC - 647221001 |
10/24/2024 |
09/23/2024 |
CLEANING AND SWEEPING HWYS |
RK POWER DRIVE SERVICES, INC.($853,896) |
|
|
6473-14-001 |
DUVAL |
LAREDO |
$515,760 |
SH0044 |
MMC - 647314001 |
10/08/2024 |
09/11/2024 |
EMULSION |
ERGON ASPHALT & EMULSIONS, INC.($512,200) |
|
|
0086-09-042 |
DUVAL |
LAREDO |
$703,953 |
SH 359 |
STP 2025(161)HES |
10/01/2024 |
08/20/2024 |
HAZARD ELIM & SAFETY |
TRP INFRASTRUCTURE SERVICES, LLC($447,152) |
|
|
0922-33-210 |
WEBB |
LAREDO |
$1,224,873 |
CS |
STP 2025(163)HESG |
10/02/2024 |
08/21/2024 |
TRAF SIGNAL IMPRVS |
TRIPLE H FIELD SERVICES, LLC($1,161,106) |
|
|
6465-79-001 |
LA SALLE |
LAREDO |
$509,370 |
IH0035 |
RMC - 646579001 |
10/24/2024 |
09/25/2024 |
LARGE SIGN REPL |
TRIPLE H FIELD SERVICES, LLC($673,645) |
|
|
0299-14-032 |
MAVERICK |
LAREDO |
$679,928 |
SL 480 |
F 2025(162) |
10/02/2024 |
08/21/2024 |
INSTL ILLUM |
TRIPLE H FIELD SERVICES, LLC($673,869) |
|
|
6472-58-001 |
WEBB |
LAREDO |
$775,562 |
IH0035 |
RMC - 647258001 |
10/08/2024 |
09/13/2024 |
LANDSCAPE MAINT |
RK POWER DRIVE SERVICES, INC.($684,342) |
|
|
6473-30-001 |
DIMMIT |
LAREDO |
$614,804 |
US0083 |
RMC - 647330001 |
10/10/2024 |
09/13/2024 |
MOW HWY RIGHT OF WAY |
|
|
|
6473-30-001 |
DIMMIT |
LAREDO |
$614,804 |
US0083 |
RMC - 647330001 |
10/10/2024 |
09/13/2024 |
MOW HWY RIGHT OF WAY |
R&M INCORPORATED($455,979) |
|
|
6470-27-001 |
MAVERICK |
LAREDO |
$4,456,701 |
US0277 |
RMC - 647027001 |
10/02/2024 |
09/05/2024 |
SEAL COAT |
RONALD R. WAGNER & CO., LP($3,876,466) |
|
|
6424-56-001 |
VAL VERDE |
LAREDO |
$299,520 |
US0090 |
MMC - 642456001 |
10/24/2024 |
09/13/2024 |
EMULSION |
ERGON ASPHALT & EMULSIONS, INC.($283,920) |
|
|
0389-13-065 |
HARRIS |
HOUSTON |
$641,197 |
SH 146 |
F 2025(145) |
10/02/2024 |
08/21/2024 |
SURF/ROADWAY RESTOR |
BATTERSON, LLP($294,412) |
|
|
6466-53-001 |
MONTGOMERY |
HOUSTON |
$263,000 |
IH0069 |
MMC - 646653001 |
10/15/2024 |
09/03/2024 |
WINTER WEATHER MATERIAL |
SOUTHWEST ENVIROTX PARTNERS, LLC($229,800) |
|
|
6469-78-001 |
MONTGOMERY |
HOUSTON |
$1,571,675 |
IH0045 |
RMC - 646978001 |
10/01/2024 |
08/20/2024 |
DRAINAGE IMPRV AND/OR REPAIRS |
JACKSON EXCAVATION, LLC($1,109,686) |
|
|
6470-21-001 |
FORT BEND |
HOUSTON |
$524,725 |
US0059 |
RMC - 647021001 |
10/15/2024 |
09/03/2024 |
TRAF CONTROL SERVICES |
BLUE CHIP SERVICES, LLC($480,273) |
|
|
6470-25-001 |
HARRIS |
HOUSTON |
$549,750 |
SL0008 |
RMC - 647025001 |
10/15/2024 |
09/03/2024 |
HIGH EDGE RMVL |
SHALOM SERVICES CORPORATION($446,000) |
|
|
0912-72-541 |
HARRIS |
HOUSTON |
$13,882,976 |
CS |
STP 2020(724)MM |
10/01/2024 |
08/20/2024 |
CONSTRUCT 4-LANE DIV RDWY |
SER CONSTRUCTION PARTNERS, LLC($10,385,129) |
|
|
0338-07-019 |
MONTGOMERY |
HOUSTON |
$73,558,886 |
SH 105 |
F 2025(041) |
10/01/2024 |
08/20/2024 |
WIDEN ROAD - ADD LANES |
SER CONSTRUCTION PARTNERS, LLC($63,793,852) |
|
|
6472-95-001 |
HARRIS |
HOUSTON |
$7,033,325 |
IH0010 |
RMC - 647295001 |
10/02/2024 |
08/21/2024 |
DEBRIS RMVL |
GLOBAL EMERGENCY SERVICES, LLC.($4,984,734) |
|
|
6469-77-001 |
MONTGOMERY |
HOUSTON |
$1,542,200 |
IH0045 |
RMC - 646977001 |
10/02/2024 |
08/21/2024 |
BRUSH RMVL |
JACKSON EXCAVATION, LLC($1,000,062) |
|
|
2523-02-076 |
BRAZORIA |
HOUSTON |
$113,526 |
FM 2004 |
STP 2B24(531)HES |
10/01/2024 |
08/20/2024 |
HAZARD ELIM & SAFETY |
THIRD COAST SERVICES LLC($90,038) |
|
|
6468-36-001 |
HARRIS |
HOUSTON |
$664,000 |
IH0010 |
RMC - 646836001 |
10/15/2024 |
09/03/2024 |
CURB & GUTTER MAINT |
B & MS CONSTRUCTION, INC.($632,000) |
|
|
0027-07-047 |
FORT BEND |
HOUSTON |
$29,760,303 |
UA 90 |
C 27-7-47 |
10/01/2024 |
08/20/2024 |
CONSTRUCT BRIDGE |
ISI CONTRACTING, INC.($27,926,487) |
|
|
0027-10-077 |
HARRIS |
HOUSTON |
$46,625,734 |
UA 90 |
STP 2B24(340)VRU |
10/02/2024 |
08/21/2024 |
RECON ROADWAY |
MC2 CIVIL, LLC($38,157,860) |
|
|
6472-01-001 |
TARRANT |
FORT WORTH |
$259,689 |
IH0020 |
MMC - 647201001 |
10/17/2024 |
09/05/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($257,615) |
|
|
6472-18-001 |
HOOD |
FORT WORTH |
$504,525 |
SH0144 |
MMC - 647218001 |
10/17/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($440,760) |
|
|
0079-04-049 |
ERATH |
FORT WORTH |
$9,697,188 |
US 67 |
C 79-4-49 |
10/02/2024 |
08/21/2024 |
RESURF ROADWAY |
JAY MILLS CONTRACTING, INCORPORATED($14,378,775) |
|
|
0467-02-020 |
ERATH |
FORT WORTH |
$11,062,767 |
SH 220 |
BR 2025(203) |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
KNIFE RIVER CORPORATION - SOUTH($9,849,855) |
|
|
6471-99-001 |
TARRANT |
FORT WORTH |
$735,488 |
IH0020 |
MMC - 647199001 |
10/17/2024 |
09/05/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($506,684) |
|
|
6472-04-001 |
ERATH |
FORT WORTH |
$333,853 |
US0377 |
MMC - 647204001 |
10/17/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($316,713) |
|
|
0008-03-141 |
PARKER |
FORT WORTH |
$13,457,777 |
IH 20 |
C 8-3-141 |
10/01/2024 |
08/20/2024 |
HWY IMPRV |
SCR CIVIL CONSTRUCTION, LLC($10,713,977) |
|
|
6471-67-001 |
PALO PINTO |
FORT WORTH |
$993,590 |
IH0020 |
RMC - 647167001 |
10/02/2024 |
09/11/2024 |
TREE TRIM AND BRUSH RMVL |
|
|
|
6472-18-001 |
HOOD |
FORT WORTH |
$504,525 |
SH0144 |
MMC - 647218001 |
10/17/2024 |
09/13/2024 |
WINTER WEATHER MATERIAL |
|
|
|
6471-67-001 |
PALO PINTO |
FORT WORTH |
$993,590 |
IH0020 |
RMC - 647167001 |
10/04/2024 |
09/05/2024 |
TREE TRIM AND BRUSH RMVL |
|
|
|
0081-01-050 |
TARRANT |
FORT WORTH |
$3,341,800 |
US 377 |
BR 2025(152) |
10/02/2024 |
08/21/2024 |
REHAB BRIDGE |
GIBSON & ASSOCIATES, INC.($2,055,473) |
|
|
6475-46-001 |
DALLAS |
DALLAS |
$393,750 |
IH0030 |
MMC - 647546001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($329,167) |
|
|
0092-07-062 |
DALLAS |
DALLAS |
$7,112,440 |
SH 356 |
C 92-7-62 |
10/02/2024 |
08/21/2024 |
REHAB EXIST ROADWAY |
AUSTIN BRIDGE & ROAD SERVICES, LP($7,572,476) |
|
|
6467-92-001 |
DALLAS |
DALLAS |
$2,368,220 |
IH0635 |
BPM - 646792001 |
10/01/2024 |
08/27/2024 |
BRIDGE SCOUR REPAIR |
IBCTX, LLC($1,712,318) |
|
|
6469-53-001 |
DENTON |
DALLAS |
$82,500 |
US0380 |
MMC - 646953001 |
10/09/2024 |
08/28/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($79,415) |
|
|
6465-26-001 |
DENTON |
DALLAS |
$176,550 |
FM2499 |
BPM - 646526001 |
10/09/2024 |
08/28/2024 |
BRIDGE SCOUR REPAIR |
GARRET SHIELDS INFRASTRUCTURE($147,816) |
|
|
6470-54-001 |
DALLAS |
DALLAS |
$822,625 |
IH0030 |
BPM - 647054001 |
10/09/2024 |
08/28/2024 |
BRIDGE REPAIR |
GIBSON & ASSOCIATES, INC.($493,270) |
|
|
6470-66-001 |
COLLIN |
DALLAS |
$69,252 |
FM1461 |
BPM - 647066001 |
10/09/2024 |
08/30/2024 |
BRIDGE PREVENT MAINT |
BK FIELD OPERATIONS LLC($60,242) |
|
|
6470-58-001 |
COLLIN |
DALLAS |
$52,286 |
FM0455 |
BPM - 647058001 |
10/09/2024 |
08/28/2024 |
BRIDGE PREVENT MAINT |
BK FIELD OPERATIONS LLC($50,101) |
|
|
6462-82-001 |
DENTON |
DALLAS |
$109,888 |
SH0114 |
BPM - 646282001 |
10/25/2024 |
09/19/2024 |
BRIDGE RAIL REPAIR |
|
|
|
6469-61-001 |
DENTON |
DALLAS |
$377,358 |
IH0035W |
BPM - 646961001 |
10/25/2024 |
09/16/2024 |
BRIDGE JOINT CLEANING AND SEALING |
|
|
|
6465-17-001 |
COLLIN |
DALLAS |
$151,682 |
US0075 |
RMC - 646517001 |
10/30/2024 |
09/18/2024 |
SMALL SIGN REPL |
|
|
|
6466-51-001 |
COLLIN |
DALLAS |
$21,990 |
US0075 |
RMC - 646651001 |
10/30/2024 |
09/18/2024 |
MISCELLANEOUS CONC REPAIR |
|
|
|
6472-43-001 |
COLLIN |
DALLAS |
$283,095 |
US0075 |
RMC - 647243001 |
10/30/2024 |
09/18/2024 |
REPAIR/REPLACE CONC BARRIER |
|
|
|
6475-36-001 |
KAUFMAN |
DALLAS |
$159,800 |
FM2728 |
MMC - 647536001 |
10/25/2024 |
09/30/2024 |
ASPHIC PATCHING MATERIAL |
|
|
|
6464-80-001 |
DENTON |
DALLAS |
$786,951 |
IH0035 |
RMC - 646480001 |
10/25/2024 |
10/02/2024 |
SWEEPING AND DEBRIS RMVL |
|
|
|
0172-04-050 |
ELLIS |
DALLAS |
$15,294,019 |
US 287 |
C 172-4-50 |
10/01/2024 |
08/20/2024 |
REHAB EXIST ROADWAY |
AUSTIN BRIDGE & ROAD SERVICES, LP($13,439,663) |
|
|
6465-17-001 |
COLLIN |
DALLAS |
$151,682 |
US0075 |
RMC - 646517001 |
10/31/2024 |
10/03/2024 |
SMALL SIGN REPL |
SYNERGY SIGNS & SERVICES LLC($102,300) |
|
|
6472-43-001 |
COLLIN |
DALLAS |
$283,095 |
US0075 |
RMC - 647243001 |
10/31/2024 |
10/04/2024 |
REPAIR/REPLACE CONC BARRIER |
GARRET SHIELDS INFRASTRUCTURE($244,800) |
|
|
6475-36-001 |
KAUFMAN |
DALLAS |
$159,800 |
FM2728 |
MMC - 647536001 |
10/31/2024 |
10/03/2024 |
ASPHIC PATCHING MATERIAL |
WALLER COUNTY ASPHALT INC.($159,552) |
|
|
6462-82-001 |
DENTON |
DALLAS |
$109,888 |
SH0114 |
BPM - 646282001 |
10/31/2024 |
10/03/2024 |
BRIDGE RAIL REPAIR |
BK FIELD OPERATIONS LLC($98,979) |
|
|
6464-80-001 |
DENTON |
DALLAS |
$739,431 |
IH0035 |
RMC - 646480001 |
10/31/2024 |
10/03/2024 |
SWEEPING AND DEBRIS RMVL |
SWEEPING CORPORATION OF AMERICA, LLC($669,741) |
|
|
6449-07-001 |
DENTON |
DALLAS |
$208,112 |
IH0035E |
RMC - 644907001 |
10/31/2024 |
10/03/2024 |
SMALL SIGN REPL |
SYNERGY SIGNS & SERVICES LLC($139,435) |
|
|
6475-45-001 |
DENTON |
DALLAS |
$75,000 |
US0380 |
MMC - 647545001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($64,680) |
|
|
6474-73-001 |
ELLIS |
DALLAS |
$165,000 |
FM0876 |
MMC - 647473001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($164,650) |
|
|
6470-39-001 |
COLLIN |
DALLAS |
$553,577 |
US0075 |
RMC - 647039001 |
10/09/2024 |
08/28/2024 |
TRAF CONTROL SERVICES |
FC TRAFFIC CONTROL, INC.($386,560) |
|
|
0081-05-053 |
DENTON |
DALLAS |
$17,704,029 |
FM 428 |
C 81-5-53 |
10/02/2024 |
08/21/2024 |
SEAL COAT, PAVMT MRK, MILL & INLAY |
CLARK CONSTRUCTION OF TEXAS, INC.($18,906,303) |
|
|
6469-61-001 |
DENTON |
DALLAS |
$377,358 |
IH0035W |
BPM - 646961001 |
10/31/2024 |
10/03/2024 |
BRIDGE JOINT CLEANING AND SEALING |
SCR CIVIL CONSTRUCTION, LLC($293,532) |
|
|
0326-01-056 |
NUECES |
CORPUS CHRISTI |
$74,013,183 |
SH 286 |
STP 2B24(256)MM |
10/01/2024 |
08/20/2024 |
CONVERT NON-FREEWAY |
J E CONSTRUCTION SERVICES, LLC($78,963,044) |
|
|
6474-05-001 |
REFUGIO |
CORPUS CHRISTI |
$312,900 |
US0077 |
MMC - 647405001 |
10/15/2024 |
09/20/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($305,115) |
|
|
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) |
|
|
6474-01-001 |
LIVE OAK |
CORPUS CHRISTI |
$276,250 |
US0281 |
MMC - 647401001 |
10/15/2024 |
09/20/2024 |
FLEXIBLE BASE |
COLORADO MATERIALS, LTD.($239,281) |
|
|
6474-02-001 |
GOLIAD |
CORPUS CHRISTI |
$286,000 |
US0059 |
MMC - 647402001 |
10/15/2024 |
09/20/2024 |
HOT-MIX COLD-LAID |
TEXAS MATERIALS GROUP, INC.($244,425) |
|
|
0102-01-125 |
NUECES |
CORPUS CHRISTI |
$11,015,631 |
SH 44 |
F 2025(160) |
10/02/2024 |
08/21/2024 |
PREVENT MAINT |
RONALD R. WAGNER & CO., LP($9,412,811) |
|
|
6474-03-001 |
KLEBERG |
CORPUS CHRISTI |
$336,300 |
US0077 |
MMC - 647403001 |
10/15/2024 |
09/20/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($324,552) |
|
|
6474-04-001 |
ARANSAS |
CORPUS CHRISTI |
$276,000 |
SH0035 |
MMC - 647404001 |
10/15/2024 |
09/20/2024 |
FLEXIBLE BASE |
TOUCHSTONE RESOURCES, LLC($276,000) |
|
|
0088-02-062 |
GOLIAD |
CORPUS CHRISTI |
$24,425,868 |
US 59 |
BR 2025(159) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
HUNTER INDUSTRIES, LTD.($31,574,353) |
|
|
6474-06-001 |
ARANSAS |
CORPUS CHRISTI |
$327,900 |
SH0035 |
MMC - 647406001 |
10/15/2024 |
09/20/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($316,239) |
|
|
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) |
|
|
6469-07-001 |
DONLEY |
CHILDRESS |
$1,030,490 |
US0287 |
BPM - 646907001 |
10/01/2024 |
08/20/2024 |
BRIDGE PREVENT MAINT |
|
|
|
0925-00-096 |
CHILDRESS |
CHILDRESS |
$2,033,742 |
VA |
C 925-00-96 |
10/01/2024 |
08/20/2024 |
INSTL/REPLACE SIGNS |
CENTERLINE TECHNOLOGIES, LLC($1,519,266) |
|
|
6469-07-001 |
DONLEY |
CHILDRESS |
$854,615 |
US0287 |
BPM - 646907001 |
10/08/2024 |
09/08/2024 |
BRIDGE PREVENT MAINT |
BLACKSMITH VENTURES LLC($724,906) |
|
|
0740-03-016 |
BRISCOE |
CHILDRESS |
$7,752,096 |
FM 1065 |
C 740-3-16 |
10/01/2024 |
08/20/2024 |
SEAL COAT |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC($7,724,031) |
|
|
6470-26-001 |
CHILDRESS |
CHILDRESS |
$826,000 |
US0062 |
RMC - 647026001 |
10/08/2024 |
09/05/2024 |
CRACK SEAL |
D & M CONTRACTORS, LLC($867,300) |
|
|
6474-66-001 |
CHILDRESS |
CHILDRESS |
$284,500 |
US0287 |
MMC - 647466001 |
10/08/2024 |
09/13/2024 |
FLEXIBLE BASE |
TOUCHSTONE RESOURCES, LLC($247,000) |
|
|
0031-02-031 |
COLLINGSWORTH |
CHILDRESS |
$8,803,627 |
US 83 |
BR 2025(014) |
10/02/2024 |
08/21/2024 |
BRIDGE MAINT |
GIBSON & ASSOCIATES, INC.($7,277,550) |
|
|
0506-02-025 |
BURLESON |
BRYAN |
$686,720 |
FM 60 |
STP 2025(136)VRU |
10/01/2024 |
08/20/2024 |
INSTL TRAF SIGNAL |
FLORIDA TRAFFIC CONTROL DEVICES, INC.($534,394) |
|
|
6474-23-001 |
BRAZOS |
BRYAN |
$153,000 |
SH0006 |
MMC - 647423001 |
10/08/2024 |
09/04/2024 |
CUTBACK |
MARTIN RESOURCE MANAGEMENT CORPORATION($130,320) |
|
|
6474-24-001 |
WALKER |
BRYAN |
$204,000 |
IH0045 |
MMC - 647424001 |
10/08/2024 |
09/04/2024 |
CUTBACK |
MARTIN RESOURCE MANAGEMENT CORPORATION($174,960) |
|
|
1564-01-036 |
WASHINGTON |
BRYAN |
$20,997,387 |
FM 2780 |
C 1564-1-36 |
10/01/2024 |
06/20/2024 |
REHAB EXIST ROADWAY |
KNIFE RIVER CORPORATION - SOUTH($17,441,399) |
|
|
0050-11-023 |
GRIMES |
BRYAN |
$24,905,607 |
BS 6-S |
F 2025(135) |
10/01/2024 |
08/20/2024 |
SEAL COAT |
D. I. J. CONSTRUCTION, INC.($28,059,692) |
|
|
0337-05-043 |
MILAM |
BRYAN |
$8,809,742 |
FM 486 |
BR 2B24(085) |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
|
|
|
6475-10-001 |
EASTLAND |
BROWNWOOD |
$283,880 |
IH0020 |
MMC - 647510001 |
10/25/2024 |
09/20/2024 |
LIMESTONE ROCK ASPH |
|
|
|
6475-08-001 |
STEPHENS |
BROWNWOOD |
$267,309 |
US0180 |
MMC - 647508001 |
10/31/2024 |
09/19/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($282,843) |
|
|
0054-04-113 |
COLEMAN |
BROWNWOOD |
$2,804,984 |
US 84 |
BR 2025(084) |
10/01/2024 |
08/20/2024 |
BRIDGE MAINT |
ICOS MANAGEMENT, LLC($2,768,115) |
|
|
6475-08-001 |
STEPHENS |
BROWNWOOD |
$267,309 |
US0180 |
MMC - 647508001 |
10/25/2024 |
09/26/2024 |
LIMESTONE ROCK ASPH |
|
|
|
6475-10-001 |
EASTLAND |
BROWNWOOD |
$283,880 |
IH0020 |
MMC - 647510001 |
10/31/2024 |
10/01/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($270,560) |
|
|
0923-08-028 |
COLEMAN |
BROWNWOOD |
$1,244,007 |
CR |
BR 2023(710) |
10/02/2024 |
08/21/2024 |
BRIDGE REPL |
DELGADO'S CONTRACTORS, LLC($1,097,424) |
|
|
0923-08-030 |
COLEMAN |
BROWNWOOD |
$1,861,061 |
CS |
BR 2024(070) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
SKYLINE BRIDGE LLC($1,621,100) |
|
|
0923-10-021 |
LAMPASAS |
BROWNWOOD |
$1,732,595 |
CS |
BR 2023(711) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
ACME BRIDGE COMPANY, INC.($1,523,054) |
|
|
6470-68-001 |
CHAMBERS |
BEAUMONT |
$1,004,477 |
IH0010 |
RMC - 647068001 |
10/02/2024 |
08/29/2024 |
BASE REPAIR WITH SEAL COAT AND/OR OVERLAY |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.($800,597) |
|
|
6463-15-001 |
LIBERTY |
BEAUMONT |
$6,109,209 |
SH0099 |
RMC - 646315001 |
10/02/2024 |
08/28/2024 |
BUNDLED BID |
ROY JORGENSEN ASSOCIATES, INC.($4,579,980) |
|
|
0152-01-089 |
TRAVIS |
AUSTIN |
$729,263 |
US 183 |
STP 2025(142)VRU |
10/01/2024 |
08/20/2024 |
HWY IMPRV |
DAN WILLIAMS COMPANY($855,115) |
|
|
6468-04-001 |
HAYS |
AUSTIN |
$2,122,800 |
SH0021 |
MMC - 646804001 |
10/02/2024 |
08/21/2024 |
HOT-MIX COLD-LAID |
LONE STAR PAVING COMPANY($2,044,980) |
|
|
3136-01-199 |
TRAVIS |
AUSTIN |
$1,561,683 |
SL 1 |
F 2025(141) |
10/02/2024 |
08/21/2024 |
RESURF ROADWAY |
TEXAS MATERIALS GROUP, INC.($1,673,617) |
|
|
6474-31-001 |
BURNET |
AUSTIN |
$341,240 |
US0281 |
RMC - 647431001 |
10/09/2024 |
09/11/2024 |
MOW HWY RIGHT OF WAY |
JASCO($337,264) |
|
|
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) |
|
|
6473-76-001 |
HARRISON |
ATLANTA |
$380,480 |
US0059 |
MMC - 647376001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
LONGVIEW ASPHALT, INC.($396,480) |
|
|
6473-70-001 |
CASS |
ATLANTA |
$415,200 |
US0059 |
MMC - 647370001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($415,200) |
|
|
6473-71-001 |
PANOLA |
ATLANTA |
$380,480 |
US0079 |
MMC - 647371001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
LONGVIEW ASPHALT, INC.($396,480) |
|
|
6473-74-001 |
MARION |
ATLANTA |
$380,480 |
US0059 |
MMC - 647374001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
LONGVIEW ASPHALT, INC.($396,480) |
|
|
6473-73-001 |
UPSHUR |
ATLANTA |
$349,000 |
US0271 |
MMC - 647373001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($387,000) |
|
|
0046-08-017 |
BOWIE |
ATLANTA |
$10,805,304 |
SL 14 |
C 46-8-17 |
10/01/2024 |
08/20/2024 |
SEAL COAT |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC($10,662,923) |
|
|
6473-69-001 |
HARRISON |
ATLANTA |
$972,639 |
IH0020 |
MMC - 647369001 |
10/09/2024 |
09/02/2024 |
AGGREGATE |
RK HALL, LLC($1,118,576) |
|
|
6468-87-001 |
CASS |
ATLANTA |
$657,725 |
SH0008 |
RMC - 646887001 |
10/09/2024 |
09/04/2024 |
TREE RMVL |
CROSS PLUS CONSTRUCTION, LLC($615,004) |
|
|
1231-01-073 |
BOWIE |
ATLANTA |
$2,583,733 |
FM 989 |
C 1231-1-73 |
10/02/2024 |
08/21/2024 |
OV |
RK HALL, LLC($2,429,230) |
|
|
0520-03-039 |
CASS |
ATLANTA |
$18,351,154 |
SH 155 |
C 520-3-39 |
10/02/2024 |
08/21/2024 |
REHAB EXIST ROADWAY |
EAST TEXAS BRIDGE, INC.($17,425,888) |
|
|
6473-72-001 |
MORRIS |
ATLANTA |
$377,000 |
US0259 |
MMC - 647372001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($377,000) |
|
|
6473-79-001 |
BOWIE |
ATLANTA |
$322,000 |
US0059 |
MMC - 647379001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($402,700) |
|
|
6473-78-001 |
BOWIE |
ATLANTA |
$412,450 |
US0082 |
MMC - 647378001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($412,700) |
|
|
6473-77-001 |
TITUS |
ATLANTA |
$377,000 |
US0271 |
MMC - 647377001 |
10/09/2024 |
09/13/2024 |
HOT MIX |
RK HALL, LLC($377,000) |
|
|
0090-05-109 |
POTTER |
AMARILLO |
$29,748,351 |
BI 40-D |
STP 2025(139)HES |
10/02/2024 |
08/21/2024 |
HAZARD ELIM & SAFETY |
GILVIN-TERRILL, LTD.($30,982,054) |
|
|
0238-03-061 |
DALLAM |
AMARILLO |
$21,200,630 |
US 54 |
C 238-3-61 |
10/01/2024 |
08/27/2024 |
HAZARD ELIM & SAFETY |
J. LEE MILLIGAN, INC.($25,914,961) |
|
|
6475-27-001 |
SCURRY |
ABILENE |
$67,020 |
US0084 |
MMC - 647527001 |
10/28/2024 |
09/30/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($60,361) |
|
|
0264-01-046 |
NOLAN |
ABILENE |
$7,296,762 |
SH 70 |
BR 2025(073) |
10/02/2024 |
09/09/2024 |
BRIDGE REPL |
C. E. BARKER, LTD.($7,087,905) |
|
|
0068-08-070 |
HOWARD |
ABILENE |
$9,740,543 |
US 87 |
C 68-8-70 |
10/01/2024 |
08/20/2024 |
RESURF ROADWAY |
RK HALL, LLC($7,656,689) |
|
|
0264-01-046 |
NOLAN |
ABILENE |
$7,296,762 |
SH 70 |
BR 2025(073) |
10/01/2024 |
08/20/2024 |
BRIDGE REPL |
|