Control | County | District | Estimate | Highway | Project | Date | Added | Type | Low bidder | |
---|---|---|---|---|---|---|---|---|---|---|
6429-74-001 | SAN JACINTO | LUFKIN | $223,781 | US0059 | RMC - 642974001 | 02/15/2023 | 11/15/2023 | MOW HWY RIGHT OF WAY | ROY LEE WALKER($183,848) | |
6428-84-001 | NUECES | CORPUS CHRISTI | $134,200 | US0077 | MMC - 642884001 | 02/15/2023 | 11/15/2023 | EMULSION | ERGON ASPHALT & EMULSIONS, INC.($126,980) | |
6435-50-001 | NUECES | CORPUS CHRISTI | $262,500 | SH0358 | MMC - 643550001 | 02/15/2023 | 11/15/2023 | HYDRAULIC CEMENT | AKA-MATERIALS($242,342) | |
6411-73-001 | MEDINA | SAN ANTONIO | $82,941 | FM0462 | BPM - 641173001 | 02/15/2023 | 11/15/2023 | CULVERT REPAIR | SJ&J CONSTRUCTION, LLC($86,776) | |
6435-46-001 | KLEBERG | CORPUS CHRISTI | $289,500 | US0077 | MMC - 643546001 | 02/15/2023 | 11/15/2023 | HOT MIX | ANDERSON COLUMBIA CO., INC.($301,700) | |
6435-48-001 | GOLIAD | CORPUS CHRISTI | $295,500 | US0059 | MMC - 643548001 | 02/15/2023 | 11/15/2023 | HOT MIX | COLORADO MATERIALS, LTD.($325,230) |