| Control | County | District | Estimate | Highway | Project | Date | Added | Type | Low bidder | |
|---|---|---|---|---|---|---|---|---|---|---|
| 6384-64-001 | DALLAS | DALLAS | $214,660 | IH0020 | BPM - 638464001 | 09/21/2021 | 09/24/2024 | BRIDGE PREVENT MAINT | SHALOM SERVICES CORPORATION($202,660) | |
| 6388-02-001 | NUECES | CORPUS CHRISTI | $76,480 | SH0044 | MMC - 638802001 | 09/21/2021 | 09/24/2024 | WINTER WEATHER MATERIAL | TOUCHSTONE RESOURCES, LLC($57,728) | |
| 6388-03-001 | KARNES | CORPUS CHRISTI | $46,320 | US0181 | MMC - 638803001 | 09/21/2021 | 09/24/2024 | WINTER WEATHER MATERIAL | TOUCHSTONE RESOURCES, LLC($34,848) | |
| 6389-26-001 | COLLIN | DALLAS | $276,500 | SH0005 | MMC - 638926001 | 09/21/2021 | 09/24/2024 | ASPHIC PATCHING MATERIAL | AUSTIN ASPHALT, INC.($259,000) | |
| 6384-31-001 | ANGELINA | LUFKIN | $253,035 | US0059 | RMC - 638431001 | 09/21/2021 | 09/24/2024 | TRAF ILLUM MAINT | BAY CITY TRAFFIC($235,770) | |
| 6388-74-001 | ELLIS | DALLAS | $294,032 | US0287 | RMC - 638874001 | 09/21/2021 | 09/24/2024 | SLOPE REPAIR | SHALOM SERVICES CORPORATION($393,153) |