|
|
6468-49-001 |
NAVARRO |
DALLAS |
$287,094 |
SH0031 |
RMC - 646849001 |
12/11/2024 |
11/10/2024 |
FLEXIBLE PAVMT STRUCT REPAIR |
|
|
|
0095-03-110 |
KAUFMAN |
DALLAS |
$4,541,188 |
US 80 |
F 2025(289) |
12/04/2024 |
11/10/2024 |
SAFETY IMPRV PROJECTS |
|
|
|
0047-05-057 |
COLLIN |
DALLAS |
$189,272,422 |
SH 5, ETC |
F 2025(482), ETC |
12/03/2024 |
11/10/2024 |
WIDEN NON-FREEWAY |
|
|
|
6477-56-001 |
DALLAS |
DALLAS |
$742,094 |
IH0635 |
BPM - 647756001 |
11/22/2024 |
11/20/2024 |
BRIDGE BEAM REPAIR |
|
|
|
6471-08-001 |
DENTON |
DALLAS |
$22,080 |
US0380 |
MMC - 647108001 |
11/13/2024 |
10/03/2024 |
ROCK/RIPRAP |
USA AMTECH, INC.($31,200) |
|
|
6469-63-001 |
DENTON |
DALLAS |
$573,778 |
IH0035 |
RMC - 646963001 |
11/13/2024 |
10/17/2024 |
MOW HWY RIGHT OF WAY |
ANTHONY SERVICES($482,476) |
|
|
6474-70-001 |
COLLIN |
DALLAS |
$40,000 |
SH0005 |
MMC - 647470001 |
11/13/2024 |
10/15/2024 |
ROCK/RIPRAP |
TOUCHSTONE RESOURCES, LLC($42,500) |
|
|
6471-48-001 |
ELLIS |
DALLAS |
$263,160 |
IH0045 |
RMC - 647148001 |
11/13/2024 |
10/18/2024 |
RMVL AND DISPOSAL OF DRIFTWOOD |
RHINO EQUITY, LLC($225,042) |
|
|
6469-64-001 |
DENTON |
DALLAS |
$231,610 |
FM0156 |
RMC - 646964001 |
11/13/2024 |
10/21/2024 |
MOW HWY RIGHT OF WAY |
ICOS MANAGEMENT, LLC($190,368) |
|
|
6471-34-001 |
ELLIS |
DALLAS |
$265,700 |
BI0045G |
RMC - 647134001 |
11/13/2024 |
10/21/2024 |
TREE TRIM AND BRUSH RMVL |
RHINO EQUITY, LLC($225,950) |
|
|
6471-95-001 |
COLLIN |
DALLAS |
$86,455 |
US0075 |
RMC - 647195001 |
11/13/2024 |
10/21/2024 |
STORM SEWER CLEANING & DRIFTWOOD RMVL |
SHALOM SERVICES CORPORATION($87,000) |
|
|
6471-32-001 |
ELLIS |
DALLAS |
$445,845 |
IH0035E |
RMC - 647132001 |
11/13/2024 |
10/22/2024 |
ON-CALL TRAF CONTROL SERVICES |
TRAFFIC HIGHWAY MAINTENANCE, LLC($428,050) |
|
|
6469-62-001 |
DENTON |
DALLAS |
$196,516 |
FM0156 |
RMC - 646962001 |
11/13/2024 |
10/22/2024 |
TREE TRIM AND BRUSH RMVL |
AZA CONSTRUCTION INC($150,125) |
|
|
1599-05-011 |
ELLIS |
DALLAS |
$5,268,123 |
FM 2258 |
C 1599-5-11 |
11/07/2024 |
09/26/2024 |
REHAB EXIST ROADWAY |
KNIFE RIVER CORPORATION - SOUTH($5,747,469) |
|
|
0918-24-289 |
COLLIN |
DALLAS |
$1,726,191 |
CS |
STP 2025(183)VRU |
11/07/2024 |
09/26/2024 |
TRAF SIGNAL IMPRVS |
FLORIDA TRAFFIC CONTROL DEVICES, INC.($1,368,368) |
|
|
0387-05-026 |
COLLIN |
DALLAS |
$6,901,668 |
FM 982 |
F 2024(993) |
11/06/2024 |
09/25/2024 |
RESURF ROADWAY |
AUSTIN BRIDGE & ROAD SERVICES, LP($5,486,285) |
|
|
0581-01-164 |
DALLAS |
DALLAS |
$4,830,857 |
SL 12 |
STP 2025(182)VRU |
11/06/2024 |
09/25/2024 |
TRAF SIGNAL IMPRVS |
FLORIDA TRAFFIC CONTROL DEVICES, INC.($3,333,333) |
|
|
6462-25-001 |
DALLAS |
DALLAS |
$1,195,000 |
IH0045 |
RMC - 646225001 |
11/06/2024 |
09/25/2024 |
FULL DEPTH CONC REPAIR |
|
|
|
6465-17-001 |
COLLIN |
DALLAS |
$151,682 |
US0075 |
RMC - 646517001 |
10/31/2024 |
10/03/2024 |
SMALL SIGN REPL |
SYNERGY SIGNS & SERVICES LLC($102,300) |
|
|
6472-43-001 |
COLLIN |
DALLAS |
$283,095 |
US0075 |
RMC - 647243001 |
10/31/2024 |
10/04/2024 |
REPAIR/REPLACE CONC BARRIER |
GARRET SHIELDS INFRASTRUCTURE($244,800) |
|
|
6475-36-001 |
KAUFMAN |
DALLAS |
$159,800 |
FM2728 |
MMC - 647536001 |
10/31/2024 |
10/03/2024 |
ASPHIC PATCHING MATERIAL |
WALLER COUNTY ASPHALT INC.($159,552) |
|
|
6462-82-001 |
DENTON |
DALLAS |
$109,888 |
SH0114 |
BPM - 646282001 |
10/31/2024 |
10/03/2024 |
BRIDGE RAIL REPAIR |
BK FIELD OPERATIONS LLC($98,979) |
|
|
6464-80-001 |
DENTON |
DALLAS |
$739,431 |
IH0035 |
RMC - 646480001 |
10/31/2024 |
10/03/2024 |
SWEEPING AND DEBRIS RMVL |
SWEEPING CORPORATION OF AMERICA, LLC($669,741) |
|
|
6449-07-001 |
DENTON |
DALLAS |
$208,112 |
IH0035E |
RMC - 644907001 |
10/31/2024 |
10/03/2024 |
SMALL SIGN REPL |
SYNERGY SIGNS & SERVICES LLC($139,435) |
|
|
6475-45-001 |
DENTON |
DALLAS |
$75,000 |
US0380 |
MMC - 647545001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($64,680) |
|
|
6474-73-001 |
ELLIS |
DALLAS |
$165,000 |
FM0876 |
MMC - 647473001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($164,650) |
|
|
6469-61-001 |
DENTON |
DALLAS |
$377,358 |
IH0035W |
BPM - 646961001 |
10/31/2024 |
10/03/2024 |
BRIDGE JOINT CLEANING AND SEALING |
SCR CIVIL CONSTRUCTION, LLC($293,532) |
|
|
6475-46-001 |
DALLAS |
DALLAS |
$393,750 |
IH0030 |
MMC - 647546001 |
10/31/2024 |
10/03/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($329,167) |
|
|
6465-17-001 |
COLLIN |
DALLAS |
$151,682 |
US0075 |
RMC - 646517001 |
10/30/2024 |
09/18/2024 |
SMALL SIGN REPL |
|
|
|
6466-51-001 |
COLLIN |
DALLAS |
$21,990 |
US0075 |
RMC - 646651001 |
10/30/2024 |
09/18/2024 |
MISCELLANEOUS CONC REPAIR |
|
|
|
6472-43-001 |
COLLIN |
DALLAS |
$283,095 |
US0075 |
RMC - 647243001 |
10/30/2024 |
09/18/2024 |
REPAIR/REPLACE CONC BARRIER |
|
|
|
6462-82-001 |
DENTON |
DALLAS |
$109,888 |
SH0114 |
BPM - 646282001 |
10/25/2024 |
09/19/2024 |
BRIDGE RAIL REPAIR |
|
|
|
6469-61-001 |
DENTON |
DALLAS |
$377,358 |
IH0035W |
BPM - 646961001 |
10/25/2024 |
09/16/2024 |
BRIDGE JOINT CLEANING AND SEALING |
|
|
|
6475-36-001 |
KAUFMAN |
DALLAS |
$159,800 |
FM2728 |
MMC - 647536001 |
10/25/2024 |
09/30/2024 |
ASPHIC PATCHING MATERIAL |
|
|
|
6464-80-001 |
DENTON |
DALLAS |
$786,951 |
IH0035 |
RMC - 646480001 |
10/25/2024 |
10/02/2024 |
SWEEPING AND DEBRIS RMVL |
|
|
|
6469-53-001 |
DENTON |
DALLAS |
$82,500 |
US0380 |
MMC - 646953001 |
10/09/2024 |
08/28/2024 |
LIMESTONE ROCK ASPH |
MARTIN MARIETTA MATERIALS, INC.($79,415) |
|
|
6465-26-001 |
DENTON |
DALLAS |
$176,550 |
FM2499 |
BPM - 646526001 |
10/09/2024 |
08/28/2024 |
BRIDGE SCOUR REPAIR |
GARRET SHIELDS INFRASTRUCTURE($147,816) |
|
|
6470-54-001 |
DALLAS |
DALLAS |
$822,625 |
IH0030 |
BPM - 647054001 |
10/09/2024 |
08/28/2024 |
BRIDGE REPAIR |
GIBSON & ASSOCIATES, INC.($493,270) |
|
|
6470-66-001 |
COLLIN |
DALLAS |
$69,252 |
FM1461 |
BPM - 647066001 |
10/09/2024 |
08/30/2024 |
BRIDGE PREVENT MAINT |
BK FIELD OPERATIONS LLC($60,242) |
|
|
6470-58-001 |
COLLIN |
DALLAS |
$52,286 |
FM0455 |
BPM - 647058001 |
10/09/2024 |
08/28/2024 |
BRIDGE PREVENT MAINT |
BK FIELD OPERATIONS LLC($50,101) |
|
|
6470-39-001 |
COLLIN |
DALLAS |
$553,577 |
US0075 |
RMC - 647039001 |
10/09/2024 |
08/28/2024 |
TRAF CONTROL SERVICES |
FC TRAFFIC CONTROL, INC.($386,560) |
|
|
0092-07-062 |
DALLAS |
DALLAS |
$7,112,440 |
SH 356 |
C 92-7-62 |
10/02/2024 |
08/21/2024 |
REHAB EXIST ROADWAY |
AUSTIN BRIDGE & ROAD SERVICES, LP($7,572,476) |
|
|
0081-05-053 |
DENTON |
DALLAS |
$17,704,029 |
FM 428 |
C 81-5-53 |
10/02/2024 |
08/21/2024 |
SEAL COAT, PAVMT MRK, MILL & INLAY |
CLARK CONSTRUCTION OF TEXAS, INC.($18,906,303) |
|
|
6467-92-001 |
DALLAS |
DALLAS |
$2,368,220 |
IH0635 |
BPM - 646792001 |
10/01/2024 |
08/27/2024 |
BRIDGE SCOUR REPAIR |
IBCTX, LLC($1,712,318) |
|
|
0172-04-050 |
ELLIS |
DALLAS |
$15,294,019 |
US 287 |
C 172-4-50 |
10/01/2024 |
08/20/2024 |
REHAB EXIST ROADWAY |
AUSTIN BRIDGE & ROAD SERVICES, LP($13,439,663) |
|
|
6467-18-001 |
COLLIN |
DALLAS |
$97,500 |
SH0005 |
MMC - 646718001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($82,061) |
|
|
6469-45-001 |
DALLAS |
DALLAS |
$275,000 |
IH0030 |
MMC - 646945001 |
09/11/2024 |
07/31/2024 |
AGGREGATE |
ARCOSA LWS, LLC($261,000) |
|
|
6467-19-001 |
COLLIN |
DALLAS |
$217,600 |
SH0005 |
MMC - 646719001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($178,903) |
|
|
6470-15-001 |
KAUFMAN |
DALLAS |
$227,430 |
FM2728 |
MMC - 647015001 |
09/11/2024 |
07/31/2024 |
ROCK/RIPRAP |
A. L. HELMCAMP, INC.($212,135) |
|
|
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) |
|
|
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) |
|
|
6467-02-001 |
DENTON |
DALLAS |
$84,480 |
US0380 |
MMC - 646702001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($173,808) |
|
|
6468-65-001 |
KAUFMAN |
DALLAS |
$302,677 |
IH0020 |
RMC - 646865001 |
09/11/2024 |
07/31/2024 |
TREE TRIM AND BRUSH RMVL |
EASTGATE SERVICES($227,054) |
|
|
6470-99-001 |
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) |
|
|
6469-41-001 |
DALLAS |
DALLAS |
$412,500 |
IH0030 |
MMC - 646941001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($333,848) |
|
|
6469-40-001 |
DALLAS |
DALLAS |
$486,750 |
IH0030 |
MMC - 646940001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($902,853) |
|
|
6470-16-001 |
KAUFMAN |
DALLAS |
$262,800 |
FM2728 |
MMC - 647016001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($237,240) |
|
|
6470-98-001 |
NAVARRO |
DALLAS |
$137,500 |
SH0031 |
MMC - 647098001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
THE BARGAIN SOURCE($144,450) |
|
|
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) |
|
|
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) |
|
|
6469-43-001 |
DALLAS |
DALLAS |
$196,100 |
IH0030 |
MMC - 646943001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($177,501) |
|
|
6468-00-001 |
DENTON |
DALLAS |
$134,400 |
US0380 |
MMC - 646800001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($126,376) |
|
|
6469-42-001 |
DALLAS |
DALLAS |
$255,200 |
IH0030 |
MMC - 646942001 |
09/11/2024 |
07/31/2024 |
WINTER WEATHER MATERIAL |
NSG LOGISTICS, LLC($229,961) |
|
|
6469-44-001 |
DALLAS |
DALLAS |
$297,000 |
IH0030 |
MMC - 646944001 |
09/11/2024 |
07/31/2024 |
AGGREGATE |
ARCOSA LWS, LLC($275,400) |
|
|
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) |
|
|
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) |
|
|
0163-01-070 |
NAVARRO |
DALLAS |
$4,506,816 |
BS 31-D |
BR 2025(011) |
09/06/2024 |
07/26/2024 |
BRIDGE REPL |
TALBERT COMPANIES LLC($4,442,319) |
|
|
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) |
|
|
0918-47-360 |
DALLAS |
DALLAS |
$3,361,320 |
CR |
C 918-47-360 |
09/06/2024 |
07/26/2024 |
RECON EXIST ROADWAY |
EUROVIA ATLANTIC COAST LLC($3,669,509) |
|
|
0918-00-392 |
DALLAS |
DALLAS |
$4,511,880 |
VA |
C 918-00-392 |
09/05/2024 |
07/25/2024 |
INSTL TRAF SIGNAL |
DURABLE SPECIALTIES, INC.($4,859,646) |
|
|
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) |
|
|
0918-47-288 |
DALLAS |
DALLAS |
$2,658,708 |
3023 057 |
BR 2021(911) |
09/05/2024 |
07/25/2024 |
BRIDGE REPL |
ASHLAR CONTRACTING COMPANY($2,289,177) |
|
|
6465-44-001 |
DENTON |
DALLAS |
$859,575 |
IH0035W |
RMC - 646544001 |
09/04/2024 |
07/24/2024 |
METAL BEAM GUARD FENCE REPAIR |
|
|
|
6468-49-001 |
NAVARRO |
DALLAS |
$287,094 |
SH0031 |
RMC - 646849001 |
08/25/2024 |
05/31/2024 |
FLEXIBLE PAVMT STRUCT REPAIR |
|
|
|
6470-11-001 |
KAUFMAN |
DALLAS |
$89,180 |
FM2728 |
MMC - 647011001 |
08/07/2024 |
06/26/2024 |
HYDRAULIC CEMENT |
TOUCHSTONE RESOURCES, LLC($85,064) |
|
|
6460-39-001 |
COLLIN |
DALLAS |
$249,250 |
US0075 |
RMC - 646039001 |
08/07/2024 |
11/15/2023 |
POTHOLE REPAIR |
GARRET SHIELDS INFRASTRUCTURE($309,500) |
|
|
6468-63-001 |
DALLAS |
DALLAS |
$987,585 |
IH0045 |
RMC - 646863001 |
08/07/2024 |
06/28/2024 |
ILLUM MAINT |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC($823,336) |
|
|
6466-50-001 |
COLLIN |
DALLAS |
$240,743 |
FM1461 |
RMC - 646650001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY($152,014) |
|
|
6470-13-001 |
KAUFMAN |
DALLAS |
$187,560 |
FM2728 |
MMC - 647013001 |
08/07/2024 |
06/26/2024 |
EMULSION |
ERGON ASPHALT & EMULSIONS, INC.($168,288) |
|
|
6467-21-001 |
COLLIN |
DALLAS |
$48,500 |
SH0005 |
MMC - 646721001 |
08/07/2024 |
06/26/2024 |
EMULSION |
MARTIN RESOURCE MANAGEMENT CORPORATION($46,109) |
|
|
6466-76-001 |
ELLIS |
DALLAS |
$104,610 |
IH0035E |
RMC - 646676001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
ICOS MANAGEMENT, LLC($104,642) |
|
|
6466-23-001 |
KAUFMAN |
DALLAS |
$88,869 |
FM2728 |
RMC - 646623001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY($78,113) |
|
|
6465-96-001 |
NAVARRO |
DALLAS |
$234,788 |
SH0031 |
RMC - 646596001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY($222,133) |
|
|
6465-89-001 |
DALLAS |
DALLAS |
$230,480 |
SL0012 |
RMC - 646589001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
ICOS MANAGEMENT, LLC($232,474) |
|
|
6465-88-001 |
DALLAS |
DALLAS |
$131,400 |
SL0012 |
RMC - 646588001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
ICOS MANAGEMENT, LLC($128,183) |
|
|
6465-35-001 |
DENTON |
DALLAS |
$73,076 |
FM0455 |
RMC - 646535001 |
08/07/2024 |
06/26/2024 |
CRACK SEAL |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY($31,755) |
|
|
6462-80-001 |
DENTON |
DALLAS |
$259,500 |
IH0035E |
RMC - 646280001 |
08/07/2024 |
06/26/2024 |
REPAIR/REPLACE CONC BARRIER |
IBCTX, LLC($256,900) |
|
|
6408-04-001 |
DENTON |
DALLAS |
$681,635 |
IH0035W |
RMC - 640804001 |
08/07/2024 |
06/20/2024 |
REFLECTORIZED PAVMT MRK & MARKERS |
TRP INFRASTRUCTURE SERVICES, LLC($364,567) |
|
|
0918-24-290 |
COLLIN |
DALLAS |
$2,042,339 |
CS |
STP 2B24(339)HES |
08/02/2024 |
06/21/2024 |
TRAF SIGNAL IMPRVS |
AMERICAN LIGHTING AND SIGNALIZATION, LLC($2,208,225) |
|
|
0197-04-086 |
KAUFMAN |
DALLAS |
$6,095,725 |
US 175 |
F 2B24(336) |
08/02/2024 |
06/21/2024 |
INTERS IMPRV |
GRANITE CONSTRUCTION COMPANY($5,405,602) |
|
|
2745-01-009 |
COLLIN |
DALLAS |
$13,064,642 |
FM 2755 |
STP 2B24(292)HES |
08/02/2024 |
06/21/2024 |
HAZARD ELIM & SAFETY |
STERLING DELAWARE HOLDING COMPANY($15,084,321) |
|
|
0918-47-457 |
DALLAS |
DALLAS |
$737,050 |
VA |
STP 2B24(223)HES |
08/02/2024 |
06/21/2024 |
CONSTRUCT PEDESTRIAN INFRASTRUCT |
GARRET SHIELDS INFRASTRUCTURE($773,400) |
|
|
0353-05-128 |
DALLAS |
DALLAS |
$14,667,651 |
SL 12 |
F 2B24(290) |
08/02/2024 |
06/21/2024 |
REPAIR ROADWAY |
FOUTSCO PAVING COMPANY, LLC($14,715,096) |
|
|
0195-03-088 |
DENTON |
DALLAS |
$13,211,118 |
IH 35E |
BR 2B24(289) |
08/02/2024 |
06/21/2024 |
BRIDGE REPL |
INDUS ROAD & BRIDGE, INC.($11,749,150) |
|
|
0048-04-106 |
ELLIS |
DALLAS |
$10,755,475 |
IH 35E |
F 2B24(293) |
08/02/2024 |
06/21/2024 |
REHAB EXIST ROADWAY |
PEACHTREE CONSTRUCTION, LTD.($9,843,419) |
|
|
0918-11-110 |
KAUFMAN |
DALLAS |
$2,888,828 |
VA |
C 918-11-110 |
08/01/2024 |
06/20/2024 |
BICYCLE AND PEDESTRIAN IMPRVS |
FNH CONSTRUCTION, LLC($3,012,842) |
|
|
0009-02-074 |
DALLAS |
DALLAS |
$1,034,332 |
SH 78 |
F 2B24(321) |
08/01/2024 |
06/20/2024 |
BICYCLE AND PEDESTRIAN IMPRVS |
IBCTX, LLC($861,720) |
|
|
0093-01-106 |
NAVARRO |
DALLAS |
$5,985,598 |
IH 45 |
F 2B24(067) |
08/01/2024 |
06/20/2024 |
EMBANKMENT STABILIZATION |
FNH CONSTRUCTION, LLC($7,778,331) |
|
|
0172-05-129 |
ELLIS |
DALLAS |
$10,910,393 |
US 287 |
F 2B24(322) |
08/01/2024 |
06/20/2024 |
INTERS IMPRV |
TEXAS MATERIALS GROUP, INC.($10,720,299) |