|
|
0251-08-033 |
BURNET |
AUSTIN |
$4,256,040 |
US 281 |
F 2023(882) |
06/01/2023 |
11/27/2023 |
RESURF ROADWAY |
BIG CREEK CONSTRUCTION, LTD.($3,623,789) |
|
|
0252-01-085 |
BURNET |
AUSTIN |
$471,248 |
US 281 |
STP 1902(237)HES |
06/05/2019 |
11/15/2023 |
SAFETY |
LONE STAR PAVING COMPANY($562,105) |
|
|
0253-02-033 |
BLANCO |
AUSTIN |
$939,269 |
US 281 |
BR 2B23(128) |
08/03/2023 |
11/15/2023 |
BRIDGE MAINT |
ALLEN KELLER COMPANY($1,151,581) |
|
|
0252-01-079 |
BURNET |
AUSTIN |
$5,329,454 |
US 281 |
F 2022(113) |
11/03/2021 |
11/15/2023 |
PREVENT MAINT |
TEXAS MATERIALS GROUP, INC.($5,323,846) |
|
|
0252-02-060 |
BURNET |
AUSTIN |
$5,145,702 |
US 281 |
STP 2B20(128)HES |
08/06/2020 |
11/15/2023 |
HWY IMPRV |
BIG CREEK CONSTRUCTION, LTD.($4,562,497) |
|
|
0253-01-061 |
BLANCO |
AUSTIN |
$3,368,547 |
US 281 |
C 253-1-61 |
12/02/2020 |
11/15/2023 |
OVERLAY |
ANGEL BROTHERS HOLDINGS CORP.($2,768,423) |
|
|
0251-07-025 |
BURNET |
AUSTIN |
$3,659,548 |
US 281 |
STP 2017(569)HES |
02/03/2017 |
11/15/2023 |
CONVERT 4 LN UNDIVIDED TO SUPER 2 WITH PAV SHOULD |
ANGEL BROTHERS HOLDINGS CORP.($3,585,893) |
|
|
0252-03-054 |
BLANCO |
AUSTIN |
$12,831,914 |
US 281 |
STP 2024(757)HES |
03/06/2024 |
01/24/2024 |
WIDEN ROAD - ADD LANES AND SHOULDERS |
TEXAS MATERIALS GROUP, INC.($11,189,111) |
|
|
0252-01-082 |
BURNET |
AUSTIN |
$1,796,288 |
US 281 |
STP 2020(464)MM |
01/10/2020 |
09/26/2024 |
INTERS & OPERATIONAL IMPRV |
AARON CONCRETE CONTRACTORS, L.P.($2,904,405) |
|
|
0252-02-054 |
BURNET |
AUSTIN |
$7,417,179 |
US 281 |
NH 1802(537) |
08/07/2018 |
11/15/2023 |
ADD CENTER LEFT TURN LANE AND SHOULDERS |
JORDAN FOSTER CONSTRUCTION, LLC($7,365,015) |
|
|
0252-02-064 |
BURNET |
AUSTIN |
$6,510,509 |
US 281 |
C 252-2-64 |
02/01/2024 |
12/21/2023 |
RESURF ROADWAY |
CLARK CONSTRUCTION OF TEXAS, INC.($5,701,426) |
|
|
0252-02-063 |
BURNET |
AUSTIN |
$694,620 |
US 281 |
STP 2023(736)HES |
05/05/2023 |
11/15/2023 |
INSTL TRAF SIGNAL |
E-Z BEL CONSTRUCTION, LLC($597,525) |
|
|
0251-06-036 |
LAMPASAS |
BROWNWOOD |
$21,384,694 |
US 281 |
F 2023(638) |
05/05/2023 |
11/15/2023 |
WIDEN ROAD - ADD LANES |
JAY MILLS CONTRACTING, INCORPORATED($24,132,875) |
|
|
0251-04-026 |
LAMPASAS |
BROWNWOOD |
$790,994 |
US 281 |
STP 2020(765)HES |
04/08/2020 |
11/15/2023 |
IMPROVE GUARDRAIL & SAFETY TREAT FIXED OBJECTS |
ODUM SERVICES, LLC($788,695) |
|
|
0254-07-008 |
JIM WELLS |
CORPUS CHRISTI |
$120,677,776 |
US 281 |
C 254-7-8 |
06/01/2023 |
11/27/2023 |
CONVERT NON-FREEWAY |
ANDERSON COLUMBIA CO., INC.($138,438,663) |
|
|
0254-03-081 |
JIM WELLS |
CORPUS CHRISTI |
$18,341,705 |
US 281 |
F 2022(654) |
04/06/2022 |
08/22/2024 |
SURF/ROADWAY RESTOR |
ANDERSON COLUMBIA CO., INC.($15,854,122) |
|
|
0255-01-088 |
JIM WELLS |
CORPUS CHRISTI |
$11,010,962 |
US 281 |
F 2022(659) |
06/01/2022 |
09/03/2024 |
SURF/ROADWAY RESTOR |
ANDERSON COLUMBIA CO., INC.($11,570,098) |
|
|
0255-15-005 |
JIM WELLS |
CORPUS CHRISTI |
$78,379,834 |
US 281 |
NH 1902(299) |
10/02/2019 |
11/15/2023 |
CONSTRUCT NEW ROADWAY LANES |
ZACHRY CONSTRUCTION CORPORATION($78,425,429) |
|
|
0255-01-084 |
JIM WELLS |
CORPUS CHRISTI |
$5,227,164 |
US 281 |
C 255-1-84 |
07/09/2019 |
09/27/2024 |
OVERLAY ROADWAY |
HUNTER INDUSTRIES, LTD.($5,930,379) |
|
|
0254-03-079 |
JIM WELLS |
CORPUS CHRISTI |
$9,522,058 |
US 281 |
C 254-3-79 |
06/05/2018 |
11/15/2023 |
BASE REPAIR AND OVERLAY (SB LANES) |
ANDERSON COLUMBIA CO., INC.($9,980,995) |
|
|
0254-07-009 |
JIM WELLS |
CORPUS CHRISTI |
$7,233,639 |
US 281 |
NH 2017(816) |
03/08/2017 |
11/15/2023 |
SPOT BASE REPAIR AND OVERLAY |
ANDERSON COLUMBIA CO., INC.($6,433,806) |
|
|
0254-07-007 |
JIM WELLS |
CORPUS CHRISTI |
$5,164,480 |
US 281 |
NH 2019(061) |
09/06/2018 |
11/15/2023 |
SPOT BASE REPAIR AND OVERLAY |
TEXAS SAI, INC.($5,154,033) |
|
|
0255-01-090 |
JIM WELLS |
CORPUS CHRISTI |
$5,229,054 |
US 281 |
C 255-1-90 |
11/02/2022 |
11/15/2023 |
SURF/ROADWAY RESTOR |
HUNTER INDUSTRIES, LTD.($4,570,095) |
|
|
0249-08-042 |
PALO PINTO |
FORT WORTH |
$26,052,555 |
US 281 |
STP 2B20(004) |
07/08/2020 |
11/15/2023 |
CONSTRUCT NEW ROADWAY LANES |
JAY MILLS CONTRACTING, INCORPORATED($22,988,076) |
|
|
0249-08-044 |
PALO PINTO |
FORT WORTH |
$562,566 |
US 281 |
STP 2019(414) |
06/05/2019 |
11/15/2023 |
PEDESTRIAN & ADA IMPRVS |
ENCINO LANDSCAPE, INC.($732,353) |
|
|
0250-02-050 |
PALO PINTO |
FORT WORTH |
$4,695,468 |
US 281 |
BR 1602(431) |
04/05/2017 |
11/15/2023 |
REHAB BRIDGE |
HODGES AND SON CONSTRUCTION COMPANY, INC.($4,656,946) |
|
|
0249-05-031 |
JACK |
FORT WORTH |
$24,258,988 |
US 281 |
C 249-5-31 |
04/07/2022 |
09/24/2024 |
CONSTRUCT NEW ROADWAY LANES |
A. L. HELMCAMP, INC.($25,930,235) |
|
|
0249-07-079 |
JACK |
FORT WORTH |
$1,598,853 |
US 281 |
STP 2023(969)HES |
06/27/2023 |
11/15/2023 |
HAZARD ELIM & SAFETY |
ROADWAY SPECIALTIES, INC.($1,303,125) |
|
|
0250-04-049 |
ERATH |
FORT WORTH |
$13,101,339 |
US 281 |
C 250-4-49 |
12/05/2023 |
11/15/2023 |
PREVENT MAINT |
NORTHEASTERN PAVERS, LLC($11,095,984) |
|
|
0250-01-038 |
PALO PINTO |
FORT WORTH |
$118,006 |
US 281 |
STP 2022(651)HES |
06/01/2022 |
09/03/2024 |
INSTL FLASHING BEACON |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.($201,205) |
|
|
0249-07-069 |
JACK |
FORT WORTH |
$377,709 |
US 281 |
STP 2017(732)HESG |
02/02/2017 |
11/15/2023 |
CL & SHLDR TEXTURING; PVMT MRK |
TOTAL HIGHWAY MAINTENANCE, LLC($237,243) |
|
|
0249-07-070 |
JACK |
FORT WORTH |
$23,212,119 |
US 281 |
C 249-7-70 |
03/08/2023 |
08/21/2024 |
CONSTRUCT NEW ROADWAY LANES |
AUSTIN BRIDGE & ROAD SERVICES, LP($29,571,986) |
|
|
0249-07-075 |
JACK |
FORT WORTH |
$2,656,496 |
US 281 |
NH 1902(228) |
07/09/2019 |
09/27/2024 |
RESURF ROADWAY |
EUROVIA ATLANTIC COAST LLC($2,511,823) |
|
|
0255-04-099 |
BROOKS |
PHARR |
$8,073,768 |
US 281 |
NH 2B20(153) |
07/08/2020 |
11/15/2023 |
INSTL CABLE BARRIER |
MASSANA, INC.($6,056,600) |
|
|
0255-05-040 |
BROOKS |
PHARR |
$2,619,427 |
US 281 |
NH 2018(316) |
11/03/2017 |
11/15/2023 |
OVERLAY OF NORTH AND SOUTH_BOUND LANES |
FOREMOST PAVING, INC.($2,511,870) |
|
|
0255-03-040 |
BROOKS |
PHARR |
$563,014 |
US 281 |
C 255-3-40 |
06/06/2024 |
04/25/2024 |
HAZARD ELIM & SAFETY |
THE LEVY COMPANY, INC.($614,388) |
|
|
0255-04-094 |
BROOKS |
PHARR |
$16,244,519 |
US 281 |
C 255-4-94 |
11/06/2018 |
11/15/2023 |
REHAB ROADWAY |
FOREMOST PAVING, INC.($17,284,414) |
|
|
0220-04-055 |
CAMERON |
PHARR |
$3,019,767 |
US 281 |
STP 1902(053) |
06/04/2019 |
11/15/2023 |
OVERLAY |
FOREMOST PAVING, INC.($3,773,984) |
|
|
0220-04-059 |
CAMERON |
PHARR |
$682,439 |
US 281 |
STP 2B23(006)HES |
06/28/2023 |
11/15/2023 |
HAZARD ELIM & SAFETY |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC.($930,687) |
|
|
0220-03-031 |
CAMERON |
PHARR |
$9,667,564 |
US 281 |
C 220-4-44 |
06/05/2018 |
11/15/2023 |
REHAB & WIDENING EXIST ROADWAY |
FOREMOST PAVING, INC.($9,818,479) |
|
|
0255-04-101 |
BROOKS |
PHARR |
$753,203 |
US 281 |
F 2B23(060) |
08/02/2023 |
11/15/2023 |
HAZARD ELIM & SAFETY |
MASSANA CONSTRUCTION INC.($660,180) |
|
|
0073-08-203 |
BEXAR |
SAN ANTONIO |
$979,127 |
US 281 |
F 2022(883) |
08/03/2022 |
11/15/2023 |
LANDSCAPE DEVELOPMENT |
YELLOWSTONE LANDSCAPE - CENTRAL, INC.($880,181) |
|
|
0073-08-184 |
BEXAR |
SAN ANTONIO |
$3,949,961 |
US 281 |
NH 2017(561) |
02/03/2017 |
11/15/2023 |
OVERLAY & PAVMT MRK ON NB & SB FRONTAGE RD |
AUSTIN MATERIALS, LLC($3,248,621) |
|
|
0253-04-138 |
BEXAR |
SAN ANTONIO |
$187,123,687 |
US 281 |
NH 1802(390) |
07/10/2018 |
11/15/2023 |
EXPAND TO 6 LN EXPWY WITH FR RD 4 GEN - 2 HOV |
ZACHRY CONSTRUCTION CORPORATION($178,383,492) |
|
|
0073-02-071 |
BEXAR |
SAN ANTONIO |
$2,059,166 |
US 281 |
NH 2019(273) |
12/05/2018 |
11/15/2023 |
INTERS OPERATIONAL IMPRVS |
ALL IN CONSTRUCTION, L.L.C.($1,936,000) |
|
|
0073-02-080 |
BEXAR |
SAN ANTONIO |
$5,066,580 |
US 281 |
C 73-2-80 |
06/04/2021 |
11/15/2023 |
INTERS IMPRVS WITH RIGHT AND/OR LEFT T |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.($4,316,413) |
|
|
0253-04-146 |
BEXAR |
SAN ANTONIO |
$197,306,766 |
US 281 |
NH 2017(592) |
02/02/2017 |
11/15/2023 |
GR, STRS, BASE, SIGN, DELIN & PAVE MRKRS |
WEBBER, LLC($192,301,343) |
|
|
0253-03-072 |
COMAL |
SAN ANTONIO |
$761,253 |
US 281 |
NH 2018(594) |
04/04/2018 |
11/15/2023 |
EXPAND 2 LANES TO 4 LANES DIVIDED RURAL |
HUNTER INDUSTRIES, LTD.($726,396) |
|
|
0253-03-073 |
COMAL |
SAN ANTONIO |
$1,468,369 |
US 281 |
NH 2020(556) |
02/06/2020 |
11/15/2023 |
LANDSCAPE PLANTING AND IRRIGATION |
APEX LANDSCAPE & IRRIGATION, LLC($1,299,000) |
|
|
0253-03-074 |
COMAL |
SAN ANTONIO |
$1,140,498 |
US 281 |
NH 2021(019) |
10/02/2020 |
11/15/2023 |
LANDSCAPE PLANTING AND IRRIGATION |
APEX LANDSCAPE & IRRIGATION, LLC($1,048,990) |
|
|
0073-02-082 |
BEXAR |
SAN ANTONIO |
$3,185,771 |
US 281 |
STP 2024(783)HES |
03/05/2024 |
01/23/2024 |
HAZARD ELIM & SAFETY |
ELECNOR BELCO ELECTRIC, INC.($2,399,238) |
|
|
0073-02-088 |
BEXAR |
SAN ANTONIO |
$1,997,645 |
US 281 |
STP 2B24(174)HES |
06/05/2024 |
04/24/2024 |
HAZARD ELIM & SAFETY |
ROADWAY SPECIALTIES, INC.($1,472,161) |
|
|
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) |
|
|
0253-04-158 |
BEXAR |
SAN ANTONIO |
$2,215,587 |
US 281 |
NH 1902(213) |
07/10/2019 |
09/27/2024 |
CORRIDOR TRAF MGT |
THE LEVY COMPANY, INC.($2,343,348) |
|
|
0249-03-054 |
ARCHER |
WICHITA FALLS |
$2,286,669 |
US 281 |
F 2022(292) |
01/07/2022 |
11/15/2023 |
SURF/ROADWAY RESTOR |
ZACK BURKETT CO.($2,498,172) |
|
|
0249-02-025 |
ARCHER |
WICHITA FALLS |
$156,650 |
US 281 |
F 2021(419) |
03/05/2021 |
11/15/2023 |
HAZARD ELIM & SAFETY |
WG ENGINEERING & CONSTRUCTION, LLC($155,017) |
|
|
0249-01-047 |
WICHITA |
WICHITA FALLS |
$2,900,317 |
US 281 |
STP 2020(228) |
11/05/2019 |
11/15/2023 |
WIDEN PAVMT AND OVERLAY |
A. L. HELMCAMP, INC.($3,928,716) |
|
|
0249-03-055 |
ARCHER |
WICHITA FALLS |
$9,172,582 |
US 281 |
F 2023(183) |
11/03/2022 |
11/15/2023 |
SEAL COAT, STRIPING & RPM'S |
NORTHEASTERN PAVERS, LLC($10,600,584) |
|
|
0249-03-053 |
ARCHER |
WICHITA FALLS |
$5,500,557 |
US 281 |
C 249-3-53 |
11/05/2020 |
11/15/2023 |
WIDEN SHOULDERS AND OVERLAY |
A. L. HELMCAMP, INC.($4,616,373) |