|
|
6470-90-001
|
ANGELINA
|
LUFKIN
|
$395,450
|
US0059
|
RMC - 647090001
|
09/11/2024
|
08/08/2024
|
SPOT PAVMT MRK
|
INTERSTATE BARRICADES & MARKINGS, INC.
($432,900)
|
|
|
6470-05-001
|
ARCHER
|
WICHITA FALLS
|
$550,500
|
SH0079
|
MMC - 647005001
|
09/11/2024
|
08/15/2024
|
HOT MIX
|
ZACK BURKETT CO.
($509,211)
|
|
|
0517-01-048
|
ATASCOSA
|
SAN ANTONIO
|
$2,547,613
|
SH 16
|
C 517-1-48
|
09/06/2024
|
07/26/2024
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
E-Z BEL CONSTRUCTION, LLC
($2,484,607)
|
|
|
6468-03-001
|
BASTROP
|
AUSTIN
|
$2,991,734
|
US0290
|
RMC - 646803001
|
09/05/2024
|
07/25/2024
|
METAL BEAM GUARD FENCE REPAIR
|
ROSS SA ENTERPRISE LLC
($1,138,216)
|
|
|
6472-44-001
|
BAYLOR
|
WICHITA FALLS
|
$745,000
|
US0082
|
MMC - 647244001
|
09/11/2024
|
08/15/2024
|
HOT MIX
|
ZACK BURKETT CO.
($744,054)
|
|
|
6467-89-001
|
BELL
|
WACO
|
$1,413,106
|
US0190
|
RMC - 646789001
|
09/06/2024
|
07/31/2024
|
METAL BEAM GUARD FENCE REPAIR
|
T&L CLEANING SERVICES LLC
($716,116)
|
|
|
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)
|
|
|
0915-12-771
|
BEXAR
|
SAN ANTONIO
|
$521,286
|
VARIOUS
|
STP 2025(008)VRU
|
09/06/2024
|
07/26/2024
|
TRAF SIGNAL IMPRVS
|
E-Z BEL CONSTRUCTION, LLC
($439,957)
|
|
|
6468-01-001
|
BLANCO
|
AUSTIN
|
$2,691,800
|
US0281
|
MMC - 646801001
|
09/06/2024
|
07/26/2024
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($2,590,000)
|
|
|
6467-10-001
|
BRAZORIA
|
HOUSTON
|
$809,763
|
SH0288
|
RMC - 646710001
|
09/10/2024
|
07/30/2024
|
HIGH EDGE RMVL
|
TEXAS DRAINAGE INC.
($622,840)
|
|
|
0049-09-099
|
BRAZOS
|
BRYAN
|
$5,254,933
|
US 190
|
F 2025(075)
|
09/06/2024
|
07/26/2024
|
PROFILE MRK
|
D. I. J. CONSTRUCTION, INC.
($4,187,006)
|
|
|
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)
|
|
|
0923-00-067
|
BROWN
|
BROWNWOOD
|
$1,904,239
|
VARIOUS
|
C 923-00-67
|
09/05/2024
|
07/25/2024
|
PREVENT MAINT
|
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
($1,607,645)
|
|
|
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)
|
|
|
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)
|
|
|
1057-03-051
|
CAMERON
|
PHARR
|
$13,126,017
|
FM 510
|
C 1057-3-51
|
09/05/2024
|
07/25/2024
|
REHAB EXIST ROADWAY
|
IOC COMPANY, LLC
($12,411,802)
|
|
|
1137-01-031
|
CAMERON
|
PHARR
|
$6,162,381
|
FM 801
|
C 1137-1-31
|
09/06/2024
|
07/26/2024
|
PREVENT MAINT
|
CK NEWBERRY, LLC
($6,481,370)
|
|
|
6472-07-001
|
CAMERON
|
PHARR
|
$788,240
|
US0077
|
BPM - 647207001
|
09/05/2024
|
07/29/2024
|
BRIDGE PREVENT MAINT
|
SCR CIVIL CONSTRUCTION, LLC
($602,116)
|
|
|
6472-51-001
|
CAMERON
|
PHARR
|
$2,005,000
|
BU0077W
|
MMC - 647251001
|
09/06/2024
|
08/05/2024
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($2,103,210)
|
|
|
6471-72-001
|
CARSON
|
AMARILLO
|
$1,138,419
|
SH0207
|
MMC - 647172001
|
09/05/2024
|
07/25/2024
|
AGGREGATE
|
VOLCANIC STONE CO.
($1,126,552)
|
|
|
0910-36-137
|
CHEROKEE
|
TYLER
|
$180,909
|
VARIOUS
|
STP 2025(022)HESG
|
09/06/2024
|
07/26/2024
|
INSTL/REPLACE SIGNS
|
RISE UP CONSTRUCTION LLC
($159,987)
|
|
|
6469-54-001
|
CHEROKEE
|
TYLER
|
$2,156,898
|
SH0135
|
RMC - 646954001
|
09/05/2024
|
07/26/2024
|
MILL AND INLAY
|
MADDEN CONTRACTING COMPANY, LLC.
($1,926,121)
|
|
|
0042-12-089
|
CHILDRESS
|
CHILDRESS
|
$2,941,336
|
US 287
|
BR 2025(010)
|
09/06/2024
|
07/26/2024
|
BRIDGE MAINT
|
TALBERT COMPANIES LLC
($4,054,309)
|
|
|
6469-06-001
|
CHILDRESS
|
CHILDRESS
|
$937,520
|
US0062
|
BPM - 646906001
|
09/05/2024
|
07/31/2024
|
BRIDGE PREVENT MAINT
|
PATHFIELD INVESTMENTS LLC
($754,020)
|
|
|
6472-63-001
|
CHILDRESS
|
CHILDRESS
|
$689,520
|
US0287
|
RMC - 647263001
|
09/10/2024
|
08/19/2024
|
MOW HWY RIGHT OF WAY
|
ABESCAPE GROUP LLC
($705,744)
|
|
|
6473-82-001
|
CHILDRESS
|
CHILDRESS
|
$387,800
|
US0287
|
MMC - 647382001
|
09/17/2024
|
08/24/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($376,028)
|
|
|
6463-78-001
|
COLLIN
|
DALLAS
|
$357,839
|
US0075
|
BPM - 646378001
|
09/11/2024
|
08/08/2024
|
BRIDGE JOINT CLEANING AND SEALING
|
12TWELVE ROAD AND BRIDGE LLC
($255,025)
|
|
|
6467-18-001
|
COLLIN
|
DALLAS
|
$97,500
|
SH0005
|
MMC - 646718001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($82,061)
|
|
|
6467-19-001
|
COLLIN
|
DALLAS
|
$217,600
|
SH0005
|
MMC - 646719001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($178,903)
|
|
|
0026-04-048
|
COLORADO
|
YOAKUM
|
$3,046,351
|
US 90
|
C 26-4-48
|
09/06/2024
|
07/26/2024
|
BICYCLE AND PEDESTRIAN IMPRVS
|
3LW CIVIL LLC
($2,778,933)
|
|
|
6471-98-001
|
COLORADO
|
YOAKUM
|
$115,200
|
IH0010
|
MMC - 647198001
|
09/10/2024
|
07/31/2024
|
SNOW AND ICE CONTROL
|
TOUCHSTONE RESOURCES, LLC
($106,400)
|
|
|
0055-04-032
|
CORYELL
|
WACO
|
$8,253,949
|
US 84
|
F 2B24(522)
|
09/05/2024
|
07/25/2024
|
SEAL COAT
|
COX PAVING OF TEXAS, INC.
($7,926,981)
|
|
|
2279-02-023
|
CROCKETT
|
SAN ANGELO
|
$6,809,082
|
US 190
|
BR 2B24(487)
|
09/05/2024
|
07/25/2024
|
BRIDGE REPL
|
RELMCO, INC.
($5,673,708)
|
|
|
0196-03-289
|
DALLAS
|
DALLAS
|
$20,026,679
|
IH 35E
|
F 2024(946)
|
09/06/2024
|
07/26/2024
|
REHAB EXIST ROADWAY
|
GIBSON & ASSOCIATES, INC.
($22,250,006)
|
|
|
0918-00-392
|
DALLAS
|
DALLAS
|
$4,511,880
|
VARIOUS
|
C 918-00-392
|
09/05/2024
|
07/25/2024
|
INSTL TRAF SIGNAL
|
DURABLE SPECIALTIES, INC.
($4,859,646)
|
|
|
0918-47-288
|
DALLAS
|
DALLAS
|
$2,658,708
|
BARNES BRIDGE RD
|
BR 2021(911)
|
09/05/2024
|
07/25/2024
|
BRIDGE REPL
|
ASHLAR CONTRACTING COMPANY
($2,289,177)
|
|
|
0918-47-360
|
DALLAS
|
DALLAS
|
$3,361,320
|
W SPINE RD
|
C 918-47-360
|
09/06/2024
|
07/26/2024
|
RECON EXIST ROADWAY
|
EUROVIA ATLANTIC COAST LLC
($3,669,509)
|
|
|
6469-40-001
|
DALLAS
|
DALLAS
|
$486,750
|
IH0030
|
MMC - 646940001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
THE BARGAIN SOURCE
($902,853)
|
|
|
6469-41-001
|
DALLAS
|
DALLAS
|
$412,500
|
IH0030
|
MMC - 646941001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($333,848)
|
|
|
6469-42-001
|
DALLAS
|
DALLAS
|
$255,200
|
IH0030
|
MMC - 646942001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($229,961)
|
|
|
6469-43-001
|
DALLAS
|
DALLAS
|
$196,100
|
IH0030
|
MMC - 646943001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($177,501)
|
|
|
6469-44-001
|
DALLAS
|
DALLAS
|
$297,000
|
IH0030
|
MMC - 646944001
|
09/11/2024
|
07/31/2024
|
AGGREGATE
|
ARCOSA LWS, LLC
($275,400)
|
|
|
6469-45-001
|
DALLAS
|
DALLAS
|
$275,000
|
IH0030
|
MMC - 646945001
|
09/11/2024
|
07/31/2024
|
AGGREGATE
|
ARCOSA LWS, LLC
($261,000)
|
|
|
6471-69-001
|
DEAF SMITH
|
AMARILLO
|
$1,836,204
|
US0060
|
MMC - 647169001
|
09/05/2024
|
07/25/2024
|
AGGREGATE
|
MARTIN MARIETTA MATERIALS, INC.
($2,581,475)
|
|
|
0400-01-049
|
DELTA
|
PARIS
|
$2,874,945
|
SH 154
|
STP 2025(065)HES
|
09/05/2024
|
07/25/2024
|
HAZARD ELIM & SAFETY
|
THK CONSTRUCTION LLC
($2,292,342)
|
|
|
6465-44-001
|
DENTON
|
DALLAS
|
$999,736
|
IH0035W
|
RMC - 646544001
|
09/11/2024
|
07/24/2024
|
METAL BEAM GUARD FENCE REPAIR
|
ROSS SA ENTERPRISE LLC
($796,757)
|
|
|
6467-02-001
|
DENTON
|
DALLAS
|
$84,480
|
US0380
|
MMC - 646702001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
THE BARGAIN SOURCE
($173,808)
|
|
|
6468-00-001
|
DENTON
|
DALLAS
|
$134,400
|
US0380
|
MMC - 646800001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($126,376)
|
|
|
6468-37-001
|
DENTON
|
DALLAS
|
$57,950
|
US0380
|
MMC - 646837001
|
09/11/2024
|
07/31/2024
|
RC-250 OIL
|
MARTIN RESOURCE MANAGEMENT CORPORATION
($45,506)
|
|
|
6471-74-001
|
DENTON
|
DALLAS
|
$917,000
|
IH0035W
|
RMC - 647174001
|
09/11/2024
|
08/07/2024
|
CRASH CUSHION ATTENUATOR REPAIR
|
ROSS SA ENTERPRISE LLC
($559,210)
|
|
|
0913-00-115
|
DEWITT
|
YOAKUM
|
$2,108,691
|
VARIOUS
|
C 913-00-115
|
09/05/2024
|
07/25/2024
|
HAZARD ELIM & SAFETY
|
HIGHWAY BARRICADES AND SERVICES, LLC
($1,442,562)
|
|
|
0913-00-132
|
DEWITT
|
YOAKUM
|
$572,435
|
VARIOUS
|
C 913-13-2
|
09/05/2024
|
07/25/2024
|
BRIDGE MAINT
|
DIGG COMMERCIAL, LLC
($597,546)
|
|
|
6470-57-001
|
DEWITT
|
YOAKUM
|
$292,500
|
US0183
|
MMC - 647057001
|
09/10/2024
|
07/30/2024
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($272,155)
|
|
|
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)
|
|
|
6471-75-001
|
DUVAL
|
LAREDO
|
$177,975
|
SH0044
|
MMC - 647175001
|
09/10/2024
|
08/16/2024
|
AGGREGATE
|
MARTIN MARIETTA MATERIALS, INC.
($170,840)
|
|
|
6471-77-001
|
DUVAL
|
LAREDO
|
$190,444
|
US0059
|
RMC - 647177001
|
09/10/2024
|
08/16/2024
|
MOW HWY RIGHT OF WAY
|
BOEN LANDSCAPING & IRRIGATION, LLC
($238,005)
|
|
|
0004-07-144
|
ECTOR
|
ODESSA
|
$4,183,467
|
IH 20
|
C 4-7-144
|
09/06/2024
|
07/26/2024
|
SEAL COAT
|
COX PAVING OF TEXAS, INC.
($4,515,761)
|
|
|
6472-37-001
|
ECTOR
|
ODESSA
|
$25,000
|
SL0338
|
MMC - 647237001
|
09/10/2024
|
08/15/2024
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($23,000)
|
|
|
6472-40-001
|
ECTOR
|
ODESSA
|
$84,000
|
SL0338
|
MMC - 647240001
|
09/10/2024
|
08/15/2024
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($62,580)
|
|
|
6435-88-001
|
EL PASO
|
EL PASO
|
$1,247,490
|
IH0010
|
BPM - 643588001
|
09/06/2024
|
07/30/2024
|
BRIDGE PREVENT MAINT
|
INTERNATIONAL EAGLE ENTERPRISES, INC.
($1,220,296)
|
|
|
6469-02-001
|
EL PASO
|
EL PASO
|
$864,785
|
FM3380
|
MMC - 646902001
|
09/09/2024
|
07/29/2024
|
AGGREGATE
|
DIGG COMMERCIAL, LLC
($919,927)
|
|
|
0901-32-083
|
FANNIN
|
PARIS
|
$1,804,723
|
VARIOUS
|
C 901-32-83
|
09/06/2024
|
07/26/2024
|
REHAB EXIST ROADWAY
|
C. E. BARKER, LTD.
($1,835,767)
|
|
|
0027-08-187
|
FORT BEND
|
HOUSTON
|
$301,612
|
UA 90
|
STP 2025(037)HES
|
09/06/2024
|
07/26/2024
|
HAZARD ELIM & SAFETY
|
FLORIDA TRAFFIC CONTROL DEVICES, INC.
($241,600)
|
|
|
6420-53-001
|
FORT BEND
|
HOUSTON
|
$537,881
|
US0059
|
RMC - 642053001
|
09/10/2024
|
07/31/2024
|
REFL PAVMT MRK (GRAPHICS)
|
STRIPE LINES, INC.
($531,689)
|
|
|
1607-01-057
|
GALVESTON
|
HOUSTON
|
$20,323,492
|
FM 1764
|
F 2B24(352)
|
09/06/2024
|
06/21/2024
|
SURF/ROADWAY RESTOR
|
JAMES CONSTRUCTION GROUP, LLC
($17,513,705)
|
|
|
0091-01-059
|
GRAYSON
|
PARIS
|
$1,588,254
|
SH 289
|
STP 2025(068)HES
|
09/06/2024
|
07/26/2024
|
HAZARD ELIM & SAFETY
|
JAGOE-PUBLIC COMPANY
($1,569,472)
|
|
|
6469-28-001
|
GRAYSON
|
PARIS
|
$573,200
|
US0075
|
RMC - 646928001
|
09/19/2024
|
08/08/2024
|
DEBRIS RMVL
|
BOEN LANDSCAPING & IRRIGATION, LLC
($544,200)
|
|
|
6470-86-001
|
GRAYSON
|
PARIS
|
$225,800
|
US0075
|
RMC - 647086001
|
09/19/2024
|
08/08/2024
|
POTHOLE REPAIR
|
BOEN LANDSCAPING & IRRIGATION, LLC
($318,000)
|
|
|
6471-41-001
|
GRAYSON
|
PARIS
|
$325,794
|
US0069
|
RMC - 647141001
|
09/19/2024
|
08/08/2024
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($361,567)
|
|
|
6465-87-001
|
GREGG
|
TYLER
|
$1,587,400
|
US0080
|
RMC - 646587001
|
09/05/2024
|
07/31/2024
|
TRAF CONTROL SERVICES
|
FC TRAFFIC CONTROL, INC.
($1,425,453)
|
|
|
0720-01-045
|
GRIMES
|
BRYAN
|
$4,527,188
|
FM 149
|
STP 2024(733)HES
|
09/05/2024
|
12/21/2023
|
SAFETY TREAT FIXED OBJECTS
|
BRAZOS PAVING, INC.
($4,479,429)
|
|
|
6468-90-001
|
HALE
|
LUBBOCK
|
$501,259
|
IH0027
|
RMC - 646890001
|
09/05/2024
|
07/25/2024
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($892,524)
|
|
|
0027-09-109
|
HARRIS
|
HOUSTON
|
$708,509
|
UA 90
|
F 2B24(181)
|
09/06/2024
|
07/26/2024
|
SURF/ROADWAY RESTOR
|
STRIPE LINES, INC.
($583,946)
|
|
|
0027-13-200
|
HARRIS
|
HOUSTON
|
$615,772,712
|
IH 69
|
STP 2025(009)MM
|
09/05/2024
|
08/18/2024
|
WIDEN ROAD - ADD LANES
|
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
($695,529,456)
|
|
|
0271-14-240
|
HARRIS
|
HOUSTON
|
$904,110
|
IH 610
|
STP 2B24(241)TP
|
09/06/2024
|
07/26/2024
|
BICYCLE AND PEDESTRIAN IMPRVS
|
DIGG COMMERCIAL, LLC
($848,116)
|
|
|
0720-03-152
|
HARRIS
|
HOUSTON
|
$9,898,221
|
SH 249
|
F 2B24(464)
|
09/05/2024
|
07/25/2024
|
REHAB OF TRAF MGT
|
JAMES CONSTRUCTION GROUP, LLC
($7,878,086)
|
|
|
0912-00-722
|
HARRIS
|
HOUSTON
|
$4,768,720
|
VARIOUS
|
C 912-00-722
|
09/05/2024
|
07/25/2024
|
REHAB TRAF SIGNAL
|
DECO CONTRACTORS, INC.
($3,987,105)
|
|
|
1685-01-120
|
HARRIS
|
HOUSTON
|
$11,757,854
|
FM 1960
|
STP 2025(044)TP
|
09/05/2024
|
07/25/2024
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
MBN ENTERPRISES LLC
($10,487,210)
|
|
|
2941-02-067
|
HARRIS
|
HOUSTON
|
$611,133
|
FM 2920
|
STP 2025(045)HES
|
09/06/2024
|
07/26/2024
|
HAZARD ELIM & SAFETY
|
STATEWIDE TRAFFIC SIGNAL COMPANY
($514,412)
|
|
|
6473-18-001
|
HEMPHILL
|
AMARILLO
|
$600,000
|
US0083
|
MMC - 647318001
|
09/10/2024
|
08/09/2024
|
HOT MIX
|
BIG CREEK SAND & GRAVEL, INC.
($630,000)
|
|
|
0108-03-041
|
HENDERSON
|
TYLER
|
$20,755,210
|
SH 19
|
C 108-3-41
|
09/06/2024
|
07/26/2024
|
HWY IMPRV
|
BIG CREEK CONSTRUCTION, LTD.
($13,887,918)
|
|
|
6465-85-001
|
HENDERSON
|
TYLER
|
$1,247,250
|
US0175
|
RMC - 646585001
|
09/05/2024
|
07/31/2024
|
TRAF CONTROL SERVICES
|
FC TRAFFIC CONTROL, INC.
($1,051,801)
|
|
|
6470-97-001
|
HENDERSON
|
TYLER
|
$431,410
|
SH0019
|
BPM - 647097001
|
09/17/2024
|
08/20/2024
|
BRIDGE JOINT CLEANING AND SEALING
|
B & MS CONSTRUCTION, INC.
($460,630)
|
|
|
0862-02-020
|
HIDALGO
|
PHARR
|
$8,292,929
|
FM 1427
|
C 862-2-20
|
09/05/2024
|
07/25/2024
|
PREVENT MAINT
|
CK NEWBERRY, LLC
($8,895,309)
|
|
|
1228-04-015
|
HIDALGO
|
PHARR
|
$22,884,379
|
FM 1015
|
C 1228-4-15
|
09/05/2024
|
07/25/2024
|
REHAB EXIST ROADWAY
|
IOC COMPANY, LLC
($20,273,403)
|
|
|
6470-94-001
|
HIDALGO
|
PHARR
|
$1,145,000
|
SH0495
|
MMC - 647094001
|
09/06/2024
|
07/29/2024
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($1,150,440)
|
|
|
6472-24-001
|
HIDALGO
|
PHARR
|
$407,300
|
IH0002
|
RMC - 647224001
|
09/05/2024
|
08/05/2024
|
TREE TRIM
|
BOEN LANDSCAPING & IRRIGATION, LLC
($424,500)
|
|
|
0162-13-002
|
HILL
|
WACO
|
$9,439,338
|
SH 31
|
F 2025(088)
|
09/05/2024
|
07/25/2024
|
SURF/ROADWAY RESTOR
|
BIG CREEK CONSTRUCTION, LTD.
($7,287,640)
|
|
|
0209-06-041
|
HILL
|
WACO
|
$7,252,063
|
FM 310
|
F 2025(086)
|
09/06/2024
|
07/26/2024
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($7,292,707)
|
|
|
6469-80-001
|
HILL
|
WACO
|
$3,575,843
|
IH0035
|
RMC - 646980001
|
09/05/2024
|
07/30/2024
|
PAVMT MRK
|
CENTERLINE TECHNOLOGIES, LLC
($2,640,060)
|
|
|
6470-73-001
|
HOPKINS
|
PARIS
|
$281,556
|
IH0030
|
RMC - 647073001
|
09/19/2024
|
08/08/2024
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($237,147)
|
|
|
6471-51-001
|
HOUSTON
|
LUFKIN
|
$129,290
|
US0287
|
RMC - 647151001
|
09/11/2024
|
08/15/2024
|
METAL BEAM GUARD FENCE REPAIR
|
AAD CONTRACTING INC.
($97,685)
|
|
|
2121-06-057
|
HUDSPETH
|
EL PASO
|
$751,534
|
IH 10
|
C 2121-6-57
|
09/05/2024
|
07/25/2024
|
INFRASTRUCT IMPRVS
|
TRI STATE ELECTRIC, LTD.
($752,717)
|
|
|
6466-54-001
|
HUNT
|
PARIS
|
$287,760
|
SH0024
|
RMC - 646654001
|
09/19/2024
|
08/08/2024
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($325,000)
|
|
|
0356-01-112
|
HUTCHINSON
|
AMARILLO
|
$14,044,457
|
SH 136
|
BR 2B24(553)
|
09/05/2024
|
07/25/2024
|
BRIDGE MAINT
|
GIBSON & ASSOCIATES, INC.
($14,937,903)
|
|
|
6459-51-001
|
JASPER
|
BEAUMONT
|
$692,176
|
FM0253
|
RMC - 645951001
|
09/25/2024
|
08/28/2024
|
CULVERT REPAIR
|
NORMAN HIGHWAY CONSTRUCTORS, INC.
($579,509)
|
|
|
6462-09-001
|
JASPER
|
BEAUMONT
|
$2,414,590
|
US0096
|
RMC - 646209001
|
09/05/2024
|
07/25/2024
|
DITCH CLEANING AND RESHAPING
|
TEXAS DRAINAGE INC.
($2,350,250)
|
|
|
0028-06-088
|
JEFFERSON
|
BEAUMONT
|
$12,200,097
|
US 90
|
F 2025(102)
|
09/05/2024
|
07/25/2024
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($9,870,093)
|
|
|
6473-59-001
|
JEFFERSON
|
BEAUMONT
|
$923,000
|
US0069
|
MMC - 647359001
|
09/18/2024
|
08/26/2024
|
FLEXIBLE BASE
|
TEXAS MATERIALS GROUP, INC.
($704,930)
|
|
|
6473-91-001
|
JEFFERSON
|
BEAUMONT
|
$687,000
|
SH0347
|
MMC - 647391001
|
09/18/2024
|
08/26/2024
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($595,171)
|
|
|
0902-50-144
|
JOHNSON
|
FORT WORTH
|
$1,442,276
|
VARIOUS
|
STP 2025(019)HES
|
09/05/2024
|
07/25/2024
|
INTERS IMPRV
|
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
($923,878)
|
|
|
6471-28-001
|
JOHNSON
|
FORT WORTH
|
$45,519
|
IH0035W
|
MMC - 647128001
|
09/19/2024
|
08/21/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($44,034)
|
|
|
0318-01-034
|
JONES
|
ABILENE
|
$8,479,584
|
SH 92
|
C 318-1-34
|
09/05/2024
|
07/25/2024
|
PREVENT MAINT
|
J. H. STRAIN & SONS, INC.
($6,794,418)
|
|
|
6468-65-001
|
KAUFMAN
|
DALLAS
|
$302,677
|
IH0020
|
RMC - 646865001
|
09/11/2024
|
07/31/2024
|
TREE TRIM AND BRUSH RMVL
|
EASTGATE SERVICES
($227,054)
|
|
|
6470-12-001
|
KAUFMAN
|
DALLAS
|
$183,625
|
FM2728
|
MMC - 647012001
|
09/11/2024
|
07/31/2024
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($176,836)
|
|
|
6470-14-001
|
KAUFMAN
|
DALLAS
|
$167,400
|
FM2728
|
MMC - 647014001
|
09/11/2024
|
07/31/2024
|
ASPHIC PATCHING MATERIAL
|
WALLER COUNTY ASPHALT INC.
($79,776)
|
|
|
6470-15-001
|
KAUFMAN
|
DALLAS
|
$227,430
|
FM2728
|
MMC - 647015001
|
09/11/2024
|
07/31/2024
|
ROCK/RIPRAP
|
A. L. HELMCAMP, INC.
($212,135)
|
|
|
6470-16-001
|
KAUFMAN
|
DALLAS
|
$262,800
|
FM2728
|
MMC - 647016001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($237,240)
|
|
|
0136-08-044
|
LAMAR
|
PARIS
|
$317,077
|
US 271
|
STP 2025(067)HES
|
09/05/2024
|
07/25/2024
|
HAZARD ELIM & SAFETY
|
VACA UNDERGROUND UTILITIES INC
($333,763)
|
|
|
6470-72-001
|
LAMAR
|
PARIS
|
$280,768
|
US0082
|
RMC - 647072001
|
09/19/2024
|
08/08/2024
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($417,321)
|
|
|
6468-89-001
|
LAMB
|
LUBBOCK
|
$637,377
|
US0084
|
RMC - 646889001
|
09/05/2024
|
07/25/2024
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($607,346)
|
|
|
6465-79-001
|
LA SALLE
|
LAREDO
|
$509,370
|
IH0035
|
RMC - 646579001
|
09/24/2024
|
08/29/2024
|
LARGE SIGN REPL
|
|
|
|
6473-08-001
|
LA SALLE
|
LAREDO
|
$622,646
|
IH0035
|
RMC - 647308001
|
09/24/2024
|
08/29/2024
|
DEBRIS RMVL
|
BK FIELD OPERATIONS LLC
($523,891)
|
|
|
0952-01-064
|
LIBERTY
|
BEAUMONT
|
$276,991
|
FM 1008
|
STP 2B24(521)HES
|
09/06/2024
|
07/26/2024
|
HAZARD ELIM & SAFETY
|
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
($396,092)
|
|
|
0905-00-135
|
LUBBOCK
|
LUBBOCK
|
$2,996,818
|
VARIOUS
|
F 2B24(570)
|
09/06/2024
|
07/26/2024
|
BRIDGE MAINT
|
TI-ZACK CONCRETE, LLC
($2,795,872)
|
|
|
6470-19-001
|
LUBBOCK
|
LUBBOCK
|
$180,500
|
IH0027
|
MMC - 647019001
|
09/10/2024
|
08/15/2024
|
DE-ICING SALT
|
UNITED SALT CORPORATION
($169,383)
|
|
|
6470-20-001
|
LUBBOCK
|
LUBBOCK
|
$175,000
|
IH0027
|
MMC - 647020001
|
09/10/2024
|
08/15/2024
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($147,200)
|
|
|
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)
|
|
|
0179-04-104
|
MATAGORDA
|
YOAKUM
|
$26,875,956
|
SH 35
|
BR 2B24(073)
|
09/06/2024
|
03/21/2024
|
BRIDGE REPL
|
RAGLE CONSTRUCTION, INC.
($30,981,397)
|
|
|
0055-15-079
|
MCLENNAN
|
WACO
|
$8,243,562
|
US 84
|
F 2B24(523)
|
09/05/2024
|
07/25/2024
|
REHAB EXIST ROADWAY
|
SILVER CREEK CONSTRUCTION, INC.
($8,584,310)
|
|
|
0162-01-099
|
MCLENNAN
|
WACO
|
$19,749,994
|
US 84
|
C 162-1-99
|
09/06/2024
|
07/26/2024
|
RESURF ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($10,569,490)
|
|
|
0909-00-066
|
MCLENNAN
|
WACO
|
$924,047
|
VARIOUS
|
STP 2B24(519)HES
|
09/05/2024
|
07/25/2024
|
INTERS IMPRV
|
THIRD COAST SERVICES LLC
($830,318)
|
|
|
6467-47-001
|
MCLENNAN
|
WACO
|
$1,674,714
|
FM0434
|
BPM - 646747001
|
09/05/2024
|
08/01/2024
|
BRIDGE PREVENT MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($1,743,360)
|
|
|
6469-79-001
|
MCLENNAN
|
WACO
|
$1,179,886
|
US0084
|
RMC - 646979001
|
09/05/2024
|
08/01/2024
|
METAL BEAM GUARD FENCE REPAIR
|
BK FIELD OPERATIONS LLC
($700,293)
|
|
|
0024-05-102
|
MEDINA
|
SAN ANTONIO
|
$2,300,334
|
US 90
|
STP 2025(004)HES
|
09/05/2024
|
07/25/2024
|
HAZARD ELIM & SAFETY
|
E-Z BEL CONSTRUCTION, LLC
($2,230,735)
|
|
|
6472-36-001
|
MIDLAND
|
ODESSA
|
$25,000
|
IH0020
|
MMC - 647236001
|
09/10/2024
|
08/15/2024
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($23,000)
|
|
|
6472-39-001
|
MIDLAND
|
ODESSA
|
$115,500
|
IH0020
|
MMC - 647239001
|
09/10/2024
|
08/15/2024
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($95,880)
|
|
|
0204-07-056
|
MILAM
|
BRYAN
|
$1,375,549
|
US 79
|
C 204-7-56
|
09/06/2024
|
07/26/2024
|
INSTLING TURN LANES
|
KNIFE RIVER CORPORATION - SOUTH
($1,108,346)
|
|
|
0338-11-056
|
MONTGOMERY
|
HOUSTON
|
$31,110,991
|
SL 336
|
STP 2025(042)MM
|
09/06/2024
|
07/26/2024
|
WIDEN ROAD - ADD LANES
|
JAMES CONSTRUCTION GROUP, LLC
($20,568,606)
|
|
|
1417-01-035
|
MONTGOMERY
|
HOUSTON
|
$2,863,273
|
FM 1484
|
BR 2023(732)
|
09/05/2024
|
07/25/2024
|
BRIDGE REPL
|
C. E. BARKER, LTD.
($2,474,862)
|
|
|
6465-09-001
|
MONTGOMERY
|
HOUSTON
|
$656,239
|
IH0045
|
RMC - 646509001
|
09/10/2024
|
07/31/2024
|
RAISED PAVMT MARKERS
|
PROFESSIONAL TRAFFIC CONTROL LLC
($580,072)
|
|
|
6467-67-001
|
MONTGOMERY
|
HOUSTON
|
$902,442
|
IH0045
|
RMC - 646767001
|
09/10/2024
|
07/30/2024
|
REFL PAVMT MRK (GRAPHICS)
|
TRP INFRASTRUCTURE SERVICES, LLC
($818,892)
|
|
|
6468-18-001
|
MONTGOMERY
|
HOUSTON
|
$595,965
|
IH0069
|
RMC - 646818001
|
09/10/2024
|
08/15/2024
|
DITCH CLEANING AND RESHAPING
|
RELIANT SAND AND CONSTRUCTION, INC.
($505,509)
|
|
|
6468-47-001
|
MONTGOMERY
|
HOUSTON
|
$887,172
|
IH0045
|
RMC - 646847001
|
09/10/2024
|
07/31/2024
|
DITCH CLEANING AND RESHAPING
|
RHINO EQUITY, LLC
($1,020,636)
|
|
|
6464-21-001
|
MORRIS
|
ATLANTA
|
$995,529
|
US0067
|
BPM - 646421001
|
09/04/2024
|
08/06/2024
|
BRIDGE PREVENT MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($842,650)
|
|
|
0163-01-070
|
NAVARRO
|
DALLAS
|
$4,506,816
|
BS 31D
|
BR 2025(011)
|
09/06/2024
|
07/26/2024
|
BRIDGE REPL
|
TALBERT COMPANIES LLC
($4,442,319)
|
|
|
6470-98-001
|
NAVARRO
|
DALLAS
|
$137,500
|
SH0031
|
MMC - 647098001
|
09/11/2024
|
07/31/2024
|
WINTER WEATHER MATERIAL
|
THE BARGAIN SOURCE
($144,450)
|
|
|
6470-99-001
|
NAVARRO
|
DALLAS
|
$157,500
|
SH0031
|
MMC - 647099001
|
09/11/2024
|
07/31/2024
|
EMULSION
|
ERGON ASPHALT & EMULSIONS, INC.
($154,900)
|
|
|
6471-01-001
|
NAVARRO
|
DALLAS
|
$73,600
|
SH0031
|
MMC - 647101001
|
09/11/2024
|
07/31/2024
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($73,330)
|
|
|
0355-03-034
|
OCHILTREE
|
AMARILLO
|
$30,107,140
|
SH 15
|
C 355-3-34
|
09/05/2024
|
07/25/2024
|
SURF/ROADWAY RESTOR
|
KIEWIT INFRASTRUCTURE SOUTH CO.
($28,843,111)
|
|
|
6472-83-001
|
PARKER
|
FORT WORTH
|
$108,411
|
IH0030
|
MMC - 647283001
|
09/19/2024
|
08/21/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($88,519)
|
|
|
6472-84-001
|
PARKER
|
FORT WORTH
|
$206,715
|
IH0020
|
MMC - 647284001
|
09/19/2024
|
08/21/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($160,581)
|
|
|
6471-84-001
|
PECOS
|
ODESSA
|
$247,623
|
FM1776
|
RMC - 647184001
|
09/24/2024
|
08/30/2024
|
PAINT
|
TRAFFIC HIGHWAY MAINTENANCE, LLC
($269,293)
|
|
|
6472-35-001
|
PECOS
|
ODESSA
|
$30,000
|
BI0010G
|
MMC - 647235001
|
09/10/2024
|
08/15/2024
|
WINTER WEATHER MATERIAL
|
SOUTHWEST ENVIROTX PARTNERS, LLC
($29,100)
|
|
|
0904-00-220
|
POTTER
|
AMARILLO
|
$3,248,892
|
VARIOUS
|
F 2B24(460)
|
09/06/2024
|
07/26/2024
|
INSTL/REHAB ITS
|
LIGHT IT UP ELECTRIC
($3,354,583)
|
|
|
6464-37-001
|
POTTER
|
AMARILLO
|
$1,729,455
|
IH0040
|
RMC - 646437001
|
09/05/2024
|
07/22/2024
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($2,379,130)
|
|
|
6473-04-001
|
REAGAN
|
SAN ANGELO
|
$622,725
|
US0067
|
MMC - 647304001
|
09/23/2024
|
08/24/2024
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($508,155)
|
|
|
0451-04-026
|
ROCKWALL
|
DALLAS
|
$4,628,601
|
SH 205
|
F 2025(013)
|
09/05/2024
|
07/25/2024
|
PREVENT MAINT
|
TEXAS MATERIALS GROUP, INC.
($4,169,539)
|
|
|
6466-38-001
|
RUNNELS
|
SAN ANGELO
|
$618,604
|
US0067
|
MMC - 646638001
|
09/26/2024
|
08/15/2024
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($549,065)
|
|
|
0207-02-031
|
RUSK
|
TYLER
|
$26,418,703
|
SH 43
|
F 2025(020)
|
09/05/2024
|
07/25/2024
|
REHAB EXIST ROADWAY
|
MADDEN CONTRACTING COMPANY, LLC.
($21,244,670)
|
|
|
6471-49-001
|
SAN AUGUSTINE
|
LUFKIN
|
$270,802
|
SH0103
|
RMC - 647149001
|
09/11/2024
|
08/15/2024
|
TREE RMVL
|
ACE CONTRACTORS, INC.
($186,380)
|
|
|
0053-17-037
|
SCURRY
|
ABILENE
|
$2,299,725
|
US 180
|
C 53-17-37
|
09/06/2024
|
07/26/2024
|
RESURF ROADWAY
|
RK HALL, LLC
($2,179,456)
|
|
|
6465-86-001
|
SMITH
|
TYLER
|
$1,450,375
|
US0069
|
RMC - 646586001
|
09/05/2024
|
07/31/2024
|
TRAF CONTROL SERVICES
|
PROFESSIONAL TRAFFIC CONTROL LLC
($1,341,365)
|
|
|
6471-00-001
|
SMITH
|
TYLER
|
$245,235
|
US0271
|
BPM - 647100001
|
09/10/2024
|
08/06/2024
|
BRIDGE SCOUR REPAIR
|
RED BARON BUILDING COMPANY, LLC
($227,017)
|
|
|
6472-47-001
|
STARR
|
PHARR
|
$1,187,500
|
US0083
|
MMC - 647247001
|
09/05/2024
|
08/02/2024
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($1,107,058)
|
|
|
6466-39-001
|
SUTTON
|
SAN ANGELO
|
$40,812
|
US0277
|
MMC - 646639001
|
09/26/2024
|
08/15/2024
|
EMULSION
|
MARTIN RESOURCE MANAGEMENT CORPORATION
($36,138)
|
|
|
0902-00-378
|
TARRANT
|
FORT WORTH
|
$3,646,092
|
VARIOUS
|
C 902-00-378
|
09/06/2024
|
07/26/2024
|
BRIDGE MAINT
|
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
($3,575,245)
|
|
|
6467-98-001
|
TARRANT
|
FORT WORTH
|
$601,500
|
IH0820
|
MMC - 646798001
|
09/19/2024
|
08/19/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($560,682)
|
|
|
0908-00-126
|
TAYLOR
|
ABILENE
|
$2,806,642
|
VARIOUS
|
C 908-00-126
|
09/05/2024
|
07/25/2024
|
BRIDGE MAINT
|
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC
($2,658,111)
|
|
|
0021-07-063
|
TERRELL
|
ODESSA
|
$13,466,921
|
US 90
|
C 21-7-63
|
09/06/2024
|
07/26/2024
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($13,343,820)
|
|
|
6468-88-001
|
TERRY
|
LUBBOCK
|
$420,966
|
US0062
|
RMC - 646888001
|
09/05/2024
|
07/25/2024
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($458,987)
|
|
|
0610-03-104
|
TITUS
|
ATLANTA
|
$4,308,285
|
IH 30
|
BR 2025(036)
|
09/06/2024
|
07/26/2024
|
BRIDGE MAINT
|
THK CONSTRUCTION LLC
($3,819,729)
|
|
|
6470-64-001
|
TITUS
|
ATLANTA
|
$478,250
|
FM0071
|
RMC - 647064001
|
09/04/2024
|
07/24/2024
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($624,941)
|
|
|
0015-13-428
|
TRAVIS
|
AUSTIN
|
$564,497,404
|
IH 35
|
F 2024(833)
|
09/06/2024
|
02/23/2024
|
WIDEN ROAD - ADD LANES
|
BALFOUR BEATTY INFRASTRUCTURE, INC.
($746,387,731)
|
|
|
0113-08-091
|
TRAVIS
|
AUSTIN
|
$200,799
|
US 290
|
F 2025(030)
|
09/06/2024
|
07/26/2024
|
HAZARD ELIM & SAFETY
|
AARON CONCRETE CONTRACTORS, LLC
($478,253)
|
|
|
0914-00-483
|
TRAVIS
|
AUSTIN
|
$778,333
|
VARIOUS
|
C 914-00-483
|
09/06/2024
|
07/26/2024
|
PREVENT MAINT
|
D. I. J. CONSTRUCTION, INC.
($662,613)
|
|
|
0914-00-486
|
TRAVIS
|
AUSTIN
|
$923,168
|
VARIOUS
|
F 2025(028)
|
09/05/2024
|
07/25/2024
|
PREVENT MAINT
|
TRP INFRASTRUCTURE SERVICES, LLC
($718,621)
|
|
|
6454-19-001
|
TRAVIS
|
AUSTIN
|
$271,733
|
US0290
|
BPM - 645419001
|
09/11/2024
|
08/06/2024
|
BRIDGE PREVENT MAINT
|
TAYLOR CONTRACTING LLC
($216,995)
|
|
|
6464-95-001
|
TRAVIS
|
AUSTIN
|
$216,480
|
SL0001
|
BPM - 646495001
|
09/11/2024
|
08/01/2024
|
BRIDGE PREVENT MAINT
|
TAYLOR CONTRACTING LLC
($193,989)
|
|
|
0299-01-079
|
VAL VERDE
|
LAREDO
|
$1,141,076
|
SS 297
|
BR 2025(031)
|
09/06/2024
|
07/26/2024
|
BRIDGE MAINT
|
GIBSON & ASSOCIATES, INC.
($899,115)
|
|
|
6471-53-001
|
VAL VERDE
|
LAREDO
|
$332,260
|
US0277
|
RMC - 647153001
|
09/12/2024
|
08/08/2024
|
MOW HWY RIGHT OF WAY
|
R&M INCORPORATED
($273,113)
|
|
|
6471-57-001
|
VAL VERDE
|
LAREDO
|
$15,000
|
SS0239
|
RMC - 647157001
|
09/12/2024
|
08/01/2024
|
LANDSCAPE MAINT
|
THE ROLLING GROUP LLC
($14,130)
|
|
|
6472-06-001
|
VAL VERDE
|
LAREDO
|
$132,809
|
US0277
|
RMC - 647206001
|
09/12/2024
|
08/07/2024
|
SWEEPING AND DEBRIS RMVL
|
RK POWER DRIVE SERVICES, INC.
($158,504)
|
|
|
0050-05-070
|
WALLER
|
HOUSTON
|
$622,114
|
BU 290H
|
STP 2025(040)HES
|
09/05/2024
|
07/25/2024
|
HAZARD ELIM & SAFETY
|
TRAF-TEX, INC.
($571,855)
|
|
|
0409-02-030
|
WALLER
|
HOUSTON
|
$3,128,961
|
SH 159
|
F 2024(949)
|
09/06/2024
|
07/26/2024
|
SURF/ROADWAY RESTOR
|
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC
($2,461,984)
|
|
|
6472-21-001
|
WEBB
|
LAREDO
|
$732,915
|
IH0035
|
RMC - 647221001
|
09/17/2024
|
08/21/2024
|
CLEANING AND SWEEPING HWYS
|
PROFESSIONAL TRAFFIC CONTROL LLC
($816,829)
|
|
|
6470-29-001
|
WHEELER
|
CHILDRESS
|
$162,300
|
IH0040
|
RMC - 647029001
|
09/03/2024
|
07/30/2024
|
CABLE BARRIER REPAIR
|
ROSS SA ENTERPRISE LLC
($140,644)
|
|
|
6473-89-001
|
WINKLER
|
ODESSA
|
$402,320
|
SH0115
|
RMC - 647389001
|
09/24/2024
|
09/02/2024
|
CUTBACK
|
SKIDABRADER GROUP LLC
($313,830)
|
|
|
6470-55-001
|
WISE
|
FORT WORTH
|
$1,628,420
|
US0380
|
RMC - 647055001
|
09/05/2024
|
08/02/2024
|
METAL BEAM GUARD FENCE REPAIR
|
ROSS SA ENTERPRISE LLC
($1,231,667)
|
|
|
6472-46-001
|
WISE
|
FORT WORTH
|
$255,000
|
US0380
|
MMC - 647246001
|
09/19/2024
|
08/21/2024
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($246,370)
|
|
|
6469-55-001
|
WOOD
|
TYLER
|
$2,195,452
|
SL0173
|
RMC - 646955001
|
09/05/2024
|
07/26/2024
|
MILL AND INLAY
|
LONGVIEW BRIDGE AND ROAD, LTD.
($2,296,091)
|