| Control | County | District | Estimate | Highway | Project | Date | Added | Type | Low bidder | |
|---|---|---|---|---|---|---|---|---|---|---|
| 0986-01-046 | WILLIAMSON | AUSTIN | $1,318,264 | FM 619 | BR 2024(598) | 01/05/2024 | 11/24/2023 | BRIDGE REPL | AUSTIN ENGINEERING CO., INC.($1,365,940) | |
| 0904-00-232 | POTTER | AMARILLO | $1,212,543 | US 60 | BR 2024(520) | 01/05/2024 | 11/24/2023 | BRIDGE MAINT | DCC CONSTRUCTION AND SERVICES, L.L.C.($1,635,105) | |
| 6460-71-001 | NUECES | CORPUS CHRISTI | $642,750 | SH0286 | BPM - 646071001 | 01/04/2024 | 11/29/2023 | BRIDGE DECK REPAIR | SCR CIVIL CONSTRUCTION, LLC($283,911) | |
| 6451-69-001 | WISE | FORT WORTH | $182,046 | SH0114 | BPM - 645169001 | 02/23/2024 | 01/08/2024 | BRIDGE JOINT REPAIR | STRUCTURAL INTEGRITY GROUP LLC($162,075) | |
| 6448-77-001 | DENTON | DALLAS | $221,150 | FM0407 | BPM - 644877001 | 01/10/2024 | 12/01/2023 | RMVL AND DISPOSAL OF DRIFTWOOD | SHALOM SERVICES CORPORATION($194,080) | |
| 6388-99-001 | WISE | FORT WORTH | $155,637 | SH0114 | BPM - 638899001 | 02/23/2024 | 01/05/2024 | BRIDGE PREVENT MAINT | SCOUT 5 CONSTRUCTION LLC($136,896) |