|
|
0042-03-042
|
ARMSTRONG
|
AMARILLO
|
$7,412,912
|
US 287
|
NH 2019(052)
|
09/07/2018
|
11/15/2023
|
OVERLAY
|
KIEWIT INFRASTRUCTURE SOUTH CO.
($6,591,548)
|
|
|
0017-13-010
|
ATASCOSA
|
SAN ANTONIO
|
$3,405,466
|
SH 132
|
STP 2019(044)HES
|
09/07/2018
|
11/15/2023
|
TRAF SIGNAL & ILLUM
|
E-Z BEL CONSTRUCTION, LLC
($3,207,690)
|
|
|
0573-01-037
|
BASTROP
|
AUSTIN
|
$445,770
|
SH 304
|
STP 2019(032)HES
|
09/06/2018
|
11/15/2023
|
PROFILE EDGELINE AND CENTERLINE MRK
|
TRP CONSTRUCTION GROUP, LLC
($383,726)
|
|
|
6327-19-001
|
BASTROP
|
AUSTIN
|
$2,975,145
|
US0290
|
RMC - 632719001
|
09/06/2018
|
11/15/2023
|
REPAIR, REPLACE, AND UPGRADE MBGF
|
K-BAR SERVICES, INC.
($2,482,150)
|
|
|
6331-58-001
|
BELL
|
WACO
|
$78,375
|
FM0487
|
RMC - 633158001
|
09/27/2018
|
11/15/2023
|
TREE TRIM AND TREE RMVL
|
VIKOTA SERVICES LLC
($54,500)
|
|
|
0016-08-037
|
BEXAR
|
SAN ANTONIO
|
$3,839,541
|
SL 368
|
STP 2019(037)HES
|
09/07/2018
|
11/15/2023
|
IMPROVE TRAF SIG & SAFETY LIGHTING A...
|
E-Z BEL CONSTRUCTION, LLC
($3,513,969)
|
|
|
0017-10-277
|
BEXAR
|
SAN ANTONIO
|
$49,862
|
IH 35
|
STP 2019(040)HES
|
09/06/2018
|
11/15/2023
|
WRONG WAY DRIVER ADVANCED TECHNOLOGI...
|
THE LEVY COMPANY, INC.
($83,095)
|
|
|
0025-02-217
|
BEXAR
|
SAN ANTONIO
|
$2,058,727
|
IH 10
|
BR 2019(035)
|
09/06/2018
|
11/15/2023
|
PAINT & REPAIR BRG, SURF, PAV'T MRK
|
RELMCO, INC.
($1,479,046)
|
|
|
0143-01-055
|
BEXAR
|
SAN ANTONIO
|
$3,422,190
|
US 87
|
NH 2019(036)
|
09/07/2018
|
11/15/2023
|
RESTORE EXIST ROADWAY
|
JORDAN FOSTER CONSTRUCTION, LLC
($3,451,000)
|
|
|
6329-90-001
|
BEXAR
|
SAN ANTONIO
|
$1,753,377
|
IH0010
|
RMC - 632990001
|
09/06/2018
|
11/15/2023
|
CALL OUT TRAF CONTROL
|
AREA WIDE PROTECTIVE, INC.
($1,647,767)
|
|
|
6331-54-001
|
BEXAR
|
SAN ANTONIO
|
$282,137
|
IH0035
|
RMC - 633154001
|
09/12/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
TEXCON GENERAL CONTRACTORS
($259,046)
|
|
|
6332-83-001
|
BOSQUE
|
WACO
|
$1,486,800
|
SH0022
|
RMC - 633283001
|
09/07/2018
|
11/15/2023
|
FLAGGING & WORK ZONE TRAF CONTROL
|
NIXON ENGINEERING
($1,221,535)
|
|
|
6324-84-001
|
BOWIE
|
ATLANTA
|
$3,795,200
|
IH0030
|
RMC - 632484001
|
09/06/2018
|
11/15/2023
|
CALLOUT MILL & INLAY (NORTH)
|
EAST TEXAS BRIDGE, INC.
($4,231,200)
|
|
|
6333-11-001
|
BOWIE
|
ATLANTA
|
$1,062,220
|
US0059
|
RMC - 633311001
|
09/06/2018
|
11/15/2023
|
INSTL OF TRAF SIG
|
STRIPING TECHNOLOGY, L.P.
($899,825)
|
|
|
6333-91-001
|
BOWIE
|
ATLANTA
|
$358,000
|
US0059
|
RMC - 633391001
|
09/07/2018
|
11/15/2023
|
CALLOUT RAISED PAVMT MARKERS
|
BRYDL CONTRACTING, INC.
($286,695)
|
|
|
0587-01-063
|
BRAZORIA
|
HOUSTON
|
$1,213,337
|
FM 1495
|
STP 2019(024)
|
09/07/2018
|
11/15/2023
|
MILLING, 1.5" ACP OVERLAY AND PAVMT...
|
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
($1,335,804)
|
|
|
6318-69-001
|
BRAZORIA
|
HOUSTON
|
$183,439
|
SH0035
|
RMC - 631869001
|
09/11/2018
|
11/15/2023
|
VARIOUS HWYS WITHIN BRAZORIA COUNTY
|
TEXCON GENERAL CONTRACTORS
($131,778)
|
|
|
6328-76-001
|
BRAZORIA
|
HOUSTON
|
$280,039
|
SH0288
|
BPM - 632876001
|
09/11/2018
|
11/15/2023
|
BRIDGE REPAIR
|
TEXCON GENERAL CONTRACTORS
($242,320)
|
|
|
6333-95-001
|
BRAZORIA
|
HOUSTON
|
$248,358
|
SH0288
|
RMC - 633395001
|
09/11/2018
|
11/15/2023
|
PUMP STATION & DRAINAGE SYSTEM CLEAN...
|
SEWER AND STORM MAINTENANCE LLC
($247,935)
|
|
|
6334-94-001
|
BRAZOS
|
BRYAN
|
$258,274
|
SH0021
|
RMC - 633494001
|
09/11/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
AW&E CONSTRUCTION LLC
($169,998)
|
|
|
0482-02-033
|
BROOKS
|
PHARR
|
$2,769,153
|
SH 285
|
STP 2019(041)
|
09/07/2018
|
11/15/2023
|
SEAL COAT
|
BRANNAN PAVING CO., LTD.
($2,763,466)
|
|
|
1425-03-061
|
CAMERON
|
PHARR
|
$1,795,929
|
FM 106
|
C 1425-3-61
|
09/07/2018
|
11/15/2023
|
SEAL COAT
|
BRANNAN PAVING CO., LTD.
($1,737,656)
|
|
|
0275-03-066
|
CARSON
|
AMARILLO
|
$16,161,505
|
IH 40
|
NH 2019(053)
|
09/07/2018
|
11/15/2023
|
EBL - MILL, REHAB AND OVERLAY
|
GILVIN-TERRILL, LTD.
($15,103,094)
|
|
|
6337-63-001
|
CARSON
|
AMARILLO
|
$125,130
|
US0060
|
RMC - 633763001
|
09/26/2018
|
11/15/2023
|
CLEANING AND SWEEPING HWYS
|
PANHANDLE SWEEPING & MAINTENANCE, LLC
($107,750)
|
|
|
0062-03-042
|
CASS
|
ATLANTA
|
$1,834,409
|
SH 8
|
STP 2019(005)HES
|
09/06/2018
|
11/15/2023
|
PROFILE EDGELINE MRK
|
STRIPE-A-ZONE, INC.
($2,050,902)
|
|
|
0816-04-050
|
COLLIN
|
DALLAS
|
$3,802,424
|
FM 455
|
BR 2019(009)
|
09/06/2018
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
PIERCE R & B LLC
($4,119,000)
|
|
|
1272-01-019
|
COMAL
|
SAN ANTONIO
|
$259,933
|
FM 1101
|
STP 2019(046)HES
|
09/07/2018
|
11/15/2023
|
PROFILE EDGELINE & CENTERLINE MRK
|
TRP CONSTRUCTION GROUP, LLC
($195,334)
|
|
|
6327-34-001
|
COMANCHE
|
BROWNWOOD
|
$677,155
|
SH0006
|
BPM - 632734001
|
09/07/2018
|
11/15/2023
|
MISCELLANEOUS BRIDGE REPAIRS
|
BECK-REIT & SONS, LTD.
($498,038)
|
|
|
1187-01-029
|
CORYELL
|
WACO
|
$8,305,131
|
FM 929
|
STP 2019(018)
|
09/06/2018
|
11/15/2023
|
SEAL COAT
|
BRANNAN PAVING CO., LTD.
($9,397,775)
|
|
|
6331-61-001
|
CORYELL
|
WACO
|
$212,795
|
FM0107
|
RMC - 633161001
|
09/27/2018
|
11/15/2023
|
TREE TRIM ND TREE RMVL
|
JENKINS AND JENKINS CONSTRUCTION, LLC
($175,290)
|
|
|
2451-02-012
|
CULBERSON
|
EL PASO
|
$20,544,702
|
RM 652
|
STP 2019(065)
|
09/07/2018
|
11/15/2023
|
FULL DEPTH REHAB
|
GILVIN-TERRILL, LTD.
($20,059,666)
|
|
|
0918-47-115
|
DALLAS
|
DALLAS
|
$2,376,541
|
VA
|
STP 2019(039)
|
09/07/2018
|
11/15/2023
|
CONSTRUCT CURB RAMPS AND SIDEWALKS
|
HIGHWAY 19 CONSTRUCTION LLC
($2,237,635)
|
|
|
6329-82-001
|
DALLAS
|
DALLAS
|
$218,554
|
IH0030
|
RMC - 632982001
|
09/11/2018
|
11/15/2023
|
VEGETATION MGT
|
JF CONSTRUCTION-MANAGEMENT GROUP
($215,436)
|
|
|
6329-83-001
|
DALLAS
|
DALLAS
|
$457,984
|
IH0020
|
RMC - 632983001
|
09/06/2018
|
11/15/2023
|
VEGETATION MGT
|
CEN-TEX IRRIGATION SYSTEMS, INC.
($584,882)
|
|
|
6330-48-001
|
DALLAS
|
DALLAS
|
$578,754
|
IH0035E
|
RMC - 633048001
|
09/07/2018
|
11/15/2023
|
VEGETATION MGT
|
JASCO
($732,736)
|
|
|
6330-49-001
|
DALLAS
|
DALLAS
|
$309,110
|
IH0020
|
RMC - 633049001
|
09/07/2018
|
11/15/2023
|
VEGETATION MGT
|
CEN-TEX IRRIGATION SYSTEMS, INC.
($391,848)
|
|
|
6331-32-001
|
DALLAS
|
DALLAS
|
$577,815
|
US0067
|
RMC - 633132001
|
09/06/2018
|
11/15/2023
|
POTHOLE REPAIR
|
DBI SERVICES, LLC
($549,274)
|
|
|
6331-56-001
|
DALLAS
|
DALLAS
|
$508,189
|
IH0020
|
RMC - 633156001
|
09/06/2018
|
11/15/2023
|
ON-CALL TRAF CONTROL SERVICES
|
AREA WIDE PROTECTIVE, INC.
($606,933)
|
|
|
6331-66-001
|
DALLAS
|
DALLAS
|
$1,607,346
|
IH0035E
|
RMC - 633166001
|
09/06/2018
|
11/15/2023
|
NON-SITE SPECIFIC ROADWAY ILLUM MAIN...
|
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
($1,425,425)
|
|
|
6332-53-001
|
DALLAS
|
DALLAS
|
$504,218
|
IH0030
|
RMC - 633253001
|
09/07/2018
|
11/15/2023
|
ON-CALL TRAF CONTROL SERVICES
|
ALTUS TRAFFIC MANAGEMENT LLC
($532,522)
|
|
|
0913-00-104
|
DEWITT
|
YOAKUM
|
$2,474,815
|
VA
|
STP 2019(002)
|
09/07/2018
|
11/15/2023
|
PAVMT MRK
|
PAVEMENT MARKINGS INC.
($2,784,234)
|
|
|
0106-01-039
|
DICKENS
|
CHILDRESS
|
$1,810,506
|
SH 70
|
BR 2019(015)
|
09/06/2018
|
11/15/2023
|
REPL OF EXIST BRIDGE
|
COPPELL CONSTRUCTION CO., INC.
($1,626,092)
|
|
|
6333-35-001
|
EASTLAND
|
BROWNWOOD
|
$512,313
|
IH0020
|
RMC - 633335001
|
09/06/2018
|
11/15/2023
|
SEALING CRACKS
|
AW&E CONSTRUCTION LLC
($247,241)
|
|
|
6329-74-001
|
ERATH
|
FORT WORTH
|
$296,399
|
US0377
|
RMC - 632974001
|
09/18/2018
|
11/15/2023
|
GUARDRAIL INSTL AND REPAIR
|
VANN/ELLI, INC.
($268,180)
|
|
|
0271-05-044
|
FORT BEND
|
HOUSTON
|
$340,529
|
IH 10
|
NH 1802(416)
|
09/06/2018
|
11/15/2023
|
REMOVING AND REPLACING PAVMT MRK
|
PROFESSIONAL TRAFFIC CONTROL LLC
($223,832)
|
|
|
6334-95-001
|
FREESTONE
|
BRYAN
|
$122,498
|
US0084
|
RMC - 633495001
|
09/11/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($96,739)
|
|
|
6335-45-001
|
FREESTONE
|
BRYAN
|
$473,025
|
US0084
|
RMC - 633545001
|
09/06/2018
|
11/15/2023
|
REPAIR OF METAL BEAM GUARD FENCE
|
DBI SERVICES, LLC
($528,438)
|
|
|
6329-91-001
|
FRIO
|
SAN ANTONIO
|
$1,306,001
|
IH0035
|
RMC - 632991001
|
09/06/2018
|
11/15/2023
|
CALL OUT TRAF CONTROL
|
AREA WIDE PROTECTIVE, INC.
($1,161,755)
|
|
|
6333-33-001
|
FRIO
|
SAN ANTONIO
|
$220,555
|
IH0035
|
RMC - 633333001
|
09/12/2018
|
11/15/2023
|
CRACK SEALING
|
D & M CONTRACTORS, LLC
($199,272)
|
|
|
0389-06-108
|
GALVESTON
|
HOUSTON
|
$2,647,165
|
SH 146
|
NH 2019(023)
|
09/07/2018
|
11/15/2023
|
BASE REP, MILL, SC, O/L & LOOP DETEC...
|
DURWOOD GREENE CONSTRUCTION CO.
($2,397,518)
|
|
|
6334-24-001
|
GOLIAD
|
CORPUS CHRISTI
|
$619,481
|
FM2506
|
RMC - 633424001
|
09/07/2018
|
11/15/2023
|
SMALL SIGN REPL
|
HIGHWAY BARRICADES AND SERVICES, LLC
($560,305)
|
|
|
0839-01-014
|
GONZALES
|
YOAKUM
|
$2,768,896
|
FM 443
|
BR 2019(003)
|
09/06/2018
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
CAPITAL EXCAVATION COMPANY
($2,535,860)
|
|
|
6285-22-001
|
GONZALES
|
YOAKUM
|
$286,397
|
US0087
|
RMC - 628522001
|
09/20/2018
|
11/15/2023
|
INSTL OF TRAF SIGNAL
|
THIRD COAST SERVICES LLC
($318,705)
|
|
|
0424-02-046
|
GREGG
|
TYLER
|
$719,527
|
SH 31
|
STP 2019(016)HES
|
09/06/2018
|
11/15/2023
|
TRAF SIGNAL IMPRVS
|
STRIPING TECHNOLOGY, L.P.
($663,760)
|
|
|
6334-07-001
|
GUADALUPE
|
SAN ANTONIO
|
$403,146
|
IH0010
|
RMC - 633407001
|
09/07/2018
|
11/15/2023
|
DEBRIS RMVL
|
K-BAR SERVICES, INC.
($350,580)
|
|
|
0067-06-057
|
HALE
|
LUBBOCK
|
$1,616,675
|
IH 27
|
NH 2019(118)
|
09/07/2018
|
11/15/2023
|
IH 27 ILLUM
|
AMERICAN LIGHTING AND SIGNALIZATION, LLC
($1,678,178)
|
|
|
0271-16-140
|
HARRIS
|
HOUSTON
|
$117,749,429
|
IH 610
|
NH 1802(175)
|
09/06/2018
|
11/15/2023
|
RECON ML,FR & CONST OVERPASS AT CAMB...
|
WILLIAMS BROTHERS CONSTRUCTION CO., INC.
($116,922,668)
|
|
|
0912-72-314
|
HARRIS
|
HOUSTON
|
$5,817,462
|
VA
|
CM 1602(099)
|
09/07/2018
|
11/15/2023
|
CONSTRUCT MULTI-USE PATH
|
PAUL J. SCARIANO, INC.
($5,646,451)
|
|
|
6329-64-001
|
HARRIS
|
HOUSTON
|
$1,410,754
|
IH0610
|
RMC - 632964001
|
09/07/2018
|
11/15/2023
|
PREV MNT OF SGNL EQUIP
|
SIEMENS INDUSTRY, INC.
($1,223,676)
|
|
|
6330-94-001
|
HARRIS
|
HOUSTON
|
$599,344
|
FM1960
|
RMC - 633094001
|
09/07/2018
|
11/15/2023
|
CLEANING AND RESHAPING DITCHES
|
TEXAS DRAINAGE INC.
($724,134)
|
|
|
6331-33-001
|
HARRIS
|
HOUSTON
|
$569,191
|
IH0069
|
RMC - 633133001
|
09/07/2018
|
11/15/2023
|
REML & DISPL DRIFTWOOD & DEBRIS
|
BOEN LANDSCAPING & IRRIGATION, LLC
($561,000)
|
|
|
6332-46-001
|
HARRIS
|
HOUSTON
|
$737,337
|
IH0010
|
RMC - 633246001
|
09/06/2018
|
11/15/2023
|
GUARDRAIL REPAIR
|
ROY JORGENSEN ASSOCIATES, INC.
($809,673)
|
|
|
6334-00-001
|
HARRIS
|
HOUSTON
|
$1,323,280
|
IH0010
|
RMC - 633400001
|
09/06/2018
|
11/15/2023
|
SWEEPING AND DEBRIS
|
CEN-TEX IRRIGATION SYSTEMS, INC.
($923,185)
|
|
|
6324-85-001
|
HARRISON
|
ATLANTA
|
$3,795,200
|
IH0020
|
RMC - 632485001
|
09/07/2018
|
11/15/2023
|
CALLOUT MILL & INLAY (SOUTH)
|
MADDEN CONTRACTING COMPANY, LLC.
($3,931,850)
|
|
|
6329-55-001
|
HENDERSON
|
TYLER
|
$651,876
|
SH0031
|
RMC - 632955001
|
09/07/2018
|
11/15/2023
|
CRACK SEAL HOT POUR
|
D & M CONTRACTORS, LLC
($492,382)
|
|
|
0255-09-094
|
HIDALGO
|
PHARR
|
$19,245,790
|
UP 281
|
NH 2019(045)
|
09/07/2018
|
11/15/2023
|
REHAB ROADWAY
|
IOC COMPANY, LLC
($23,982,430)
|
|
|
0083-02-051
|
HOPKINS
|
PARIS
|
$4,947,041
|
SH 11
|
STP 2019(227)
|
09/07/2018
|
11/15/2023
|
REHAB OF EXIST ROAD
|
D. L. LENNON INCORPORATED - CONTRACTOR
($5,134,495)
|
|
|
6330-81-001
|
JASPER
|
BEAUMONT
|
$297,780
|
US0096
|
BPM - 633081001
|
09/07/2018
|
11/15/2023
|
US 96 ETC., EROSION & SCOUR REPAIR
|
L.C. JORDAN & SON
($296,106)
|
|
|
6329-33-001
|
JEFFERSON
|
BEAUMONT
|
$1,194,240
|
US0069
|
RMC - 632933001
|
09/06/2018
|
11/15/2023
|
SIGNAL/ILLUM INSTL/MAINT
|
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
($1,901,864)
|
|
|
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)
|
|
|
1094-04-016
|
JOHNSON
|
FORT WORTH
|
$1,931,144
|
FM 731
|
STP 2019(012)
|
09/06/2018
|
11/15/2023
|
BASE RPR, OVERLAY, PAVMT MARK
|
PEACHTREE CONSTRUCTION, LTD.
($1,866,926)
|
|
|
6330-32-001
|
JOHNSON
|
FORT WORTH
|
$788,249
|
US0067
|
RMC - 633032001
|
09/06/2018
|
11/15/2023
|
SLOPE REPAIR
|
C.E.S. CONTRACTOR
($756,361)
|
|
|
6331-15-001
|
JOHNSON
|
FORT WORTH
|
$514,100
|
IH0035W
|
RMC - 633115001
|
09/07/2018
|
11/15/2023
|
GUARDRAIL AND CABLE BARRIER REPAIR
|
VANN/ELLI, INC.
($514,902)
|
|
|
0033-04-063
|
JONES
|
ABILENE
|
$11,197,260
|
US 83
|
STP 1302(059)
|
09/07/2018
|
11/15/2023
|
CONSTRUCT SUPER TWO
|
J. H. STRAIN & SONS, INC.
($10,819,114)
|
|
|
0197-04-080
|
KAUFMAN
|
DALLAS
|
$6,706,876
|
US 175
|
NH 2019(007)
|
09/06/2018
|
11/15/2023
|
MILL, OVERLAY & MRKINGS; BRIDGE RAIL...
|
OLDCASTLE MATERIALS TEXAS, INC.
($6,161,838)
|
|
|
6327-48-001
|
KAUFMAN
|
DALLAS
|
$436,750
|
IH0020
|
RMC - 632748001
|
09/06/2018
|
11/15/2023
|
DITCH MAINT, DRIFTWOOD RMVL & GUARDR...
|
ALL IN CONSTRUCTION, L.L.C.
($418,767)
|
|
|
6333-37-001
|
KERR
|
SAN ANTONIO
|
$158,840
|
IH0010
|
RMC - 633337001
|
09/12/2018
|
11/15/2023
|
CRACK SEALING
|
D & M CONTRACTORS, LLC
($133,369)
|
|
|
0032-06-038
|
KING
|
CHILDRESS
|
$3,317,657
|
US 83
|
STP 2019(014)
|
09/06/2018
|
11/15/2023
|
ASPHIC CONC PAVMT OVERLAY
|
DUININCK, INC.
($3,231,945)
|
|
|
0102-10-030
|
KLEBERG
|
CORPUS CHRISTI
|
$1,746,057
|
FM 1898
|
STP 2019(060)
|
09/06/2018
|
11/15/2023
|
MILL AND INLAY
|
TEXAS SAI, INC.
($2,030,652)
|
|
|
6333-62-001
|
LAMAR
|
PARIS
|
$265,360
|
US0082
|
RMC - 633362001
|
09/20/2018
|
11/15/2023
|
ON CALL METAL BEAM GUARD FENCE REPAI...
|
JE CASEY, LLC
($262,852)
|
|
|
0028-05-054
|
LIBERTY
|
BEAUMONT
|
$10,027,953
|
US 90
|
STP 2019(019)
|
09/06/2018
|
11/15/2023
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($12,335,032)
|
|
|
0177-03-096
|
LIBERTY
|
BEAUMONT
|
$108,030,552
|
US 59
|
NH 2012(594)
|
09/07/2018
|
11/15/2023
|
WIDEN TO 6 MAIN LANES WITH FRONTAGE...
|
JAMES CONSTRUCTION GROUP, L.L.C.
($102,150,732)
|
|
|
0577-04-022
|
LLANO
|
AUSTIN
|
$1,483,047
|
SH 71
|
STP 2019(117)
|
09/06/2018
|
11/15/2023
|
SEAL COAT
|
NEWMAN & KENG PAVING COMPANY, INC.
($1,369,480)
|
|
|
0905-06-098
|
LUBBOCK
|
LUBBOCK
|
$1,594,713
|
VA
|
STP 2019(027)
|
09/06/2018
|
11/15/2023
|
CRCP REPAIR
|
O. TREVINO CONSTRUCTION, LLC
($1,273,975)
|
|
|
6331-59-001
|
MCLENNAN
|
WACO
|
$117,838
|
SH0317
|
RMC - 633159001
|
09/27/2018
|
11/15/2023
|
TREE TRIM AND RMVL
|
VIKOTA SERVICES LLC
($70,500)
|
|
|
0483-02-021
|
MCMULLEN
|
SAN ANTONIO
|
$29,289,402
|
SH 72
|
STP 2018(077)
|
09/06/2018
|
11/15/2023
|
GRADE, BASE, SURF, PAVMT MRK
|
HUNTER INDUSTRIES, LTD.
($30,553,965)
|
|
|
0915-45-051
|
MEDINA
|
SAN ANTONIO
|
$417,220
|
CR
|
BR 2016(626)
|
09/06/2018
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
SB CONTRACTORS LLC
($274,730)
|
|
|
0005-14-089
|
MIDLAND
|
ODESSA
|
$780,574
|
IH 20
|
NH 2019(030)
|
09/06/2018
|
11/15/2023
|
UTILITY BANK BORE
|
DCI CONTRACTING, INC.
($944,367)
|
|
|
6326-08-001
|
NAVARRO
|
DALLAS
|
$173,332
|
FM0639
|
RMC - 632608001
|
09/11/2018
|
11/15/2023
|
CLEAN & SEAL JOINTS AND CRACKS (ASPH...
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($81,414)
|
|
|
6330-65-001
|
NAVARRO
|
DALLAS
|
$819,321
|
SH0031
|
RMC - 633065001
|
09/07/2018
|
11/15/2023
|
FULL DEPTH CONC REPAIR
|
WINDING ROAD CONSTRUCTION, INC.
($723,471)
|
|
|
6331-43-001
|
NAVARRO
|
DALLAS
|
$731,467
|
IH0045
|
RMC - 633143001
|
09/07/2018
|
11/15/2023
|
FLEXIBLE PAVMT STRUCT REPAIR
|
KNIFE RIVER CORPORATION - SOUTH
($655,526)
|
|
|
6331-51-001
|
NAVARRO
|
DALLAS
|
$1,068,320
|
FM3041
|
RMC - 633151001
|
09/07/2018
|
11/15/2023
|
RMVL AND DISPOSAL OF DRIFTWOOD
|
CROSS PLUS CONSTRUCTION, LLC
($1,014,200)
|
|
|
6332-44-001
|
NAVARRO
|
DALLAS
|
$53,622
|
SH0031
|
RMC - 633244001
|
09/11/2018
|
11/15/2023
|
SPECIALTY MRK
|
STRIPING TECHNOLOGY, L.P.
($63,512)
|
|
|
6326-95-001
|
NUECES
|
CORPUS CHRISTI
|
$1,148,503
|
SH0286
|
RMC - 632695001
|
09/06/2018
|
11/15/2023
|
TRAF SIGNAL IMPRVS
|
MALDONADO-BURKETT, LLP
($1,177,149)
|
|
|
6334-25-001
|
NUECES
|
CORPUS CHRISTI
|
$352,355
|
IH0037
|
RMC - 633425001
|
09/06/2018
|
11/15/2023
|
LARGE SIGN REPL
|
HIGHWAY BARRICADES AND SERVICES, LLC
($309,570)
|
|
|
6336-07-001
|
NUECES
|
CORPUS CHRISTI
|
$2,662,265
|
SH0361
|
RMC - 633607001
|
09/06/2018
|
11/15/2023
|
DRY DOCKING FOR FERRY BOATS
|
J & S CONTRACTORS, INC.
($2,924,362)
|
|
|
2839-01-012
|
PALO PINTO
|
FORT WORTH
|
$141,540
|
SH 337
|
STP 2019(013)HES
|
09/06/2018
|
11/15/2023
|
INSTL RUMBLE STRIPS/PAV MRK
|
STRIPE-A-ZONE, INC.
($89,999)
|
|
|
6331-16-001
|
PARKER
|
FORT WORTH
|
$685,828
|
IH0020
|
RMC - 633116001
|
09/06/2018
|
11/15/2023
|
GUARDRAIL AND CABLE BARRIER REPAIR
|
ELITE CASTLE RESOURCES LLC
($702,677)
|
|
|
0441-07-071
|
PECOS
|
ODESSA
|
$7,457,227
|
IH 10
|
NH 2019(031)
|
09/06/2018
|
11/15/2023
|
RECON PAVMT
|
FNF CONSTRUCTION, INC.
($6,847,259)
|
|
|
6334-03-001
|
PECOS
|
ODESSA
|
$276,850
|
IH0010
|
RMC - 633403001
|
09/11/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
D & M CONTRACTORS, LLC
($206,600)
|
|
|
6335-06-001
|
PECOS
|
ODESSA
|
$440,850
|
IH0010
|
RMC - 633506001
|
09/06/2018
|
11/15/2023
|
EMERGENCY MBGF REPAIR
|
ELITE CASTLE RESOURCES LLC
($431,401)
|
|
|
6330-12-001
|
POLK
|
LUFKIN
|
$67,630
|
FM0942
|
BPM - 633012001
|
09/26/2018
|
11/15/2023
|
DISASTER RELIEF MAINT
|
L.C. JORDAN & SON
($58,124)
|
|
|
6333-26-001
|
POLK
|
LUFKIN
|
$271,565
|
US0190
|
RMC - 633326001
|
09/19/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($135,898)
|
|
|
0904-00-171
|
POTTER
|
AMARILLO
|
$726,796
|
VA
|
STP 2019(055)
|
09/07/2018
|
11/15/2023
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($611,327)
|
|
|
6335-47-001
|
RAINS
|
PARIS
|
$173,331
|
FM0275
|
RMC - 633547001
|
09/20/2018
|
11/15/2023
|
CROSS DRAINAGE STRUCT REPAIR
|
HIGHWAY 19 CONSTRUCTION LLC
($165,494)
|
|
|
0003-05-050
|
REEVES
|
ODESSA
|
$9,651,616
|
IH 20
|
NH 2019(028)
|
09/07/2018
|
11/15/2023
|
SEAL COAT PROGRAM (2019)
|
RONALD R. WAGNER & CO., LP
($11,050,426)
|
|
|
1290-03-024
|
ROCKWALL
|
DALLAS
|
$1,352,091
|
SH 276
|
STP 2019(010)
|
09/07/2018
|
11/15/2023
|
REHAB HWY
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($1,258,635)
|
|
|
6327-79-001
|
SABINE
|
LUFKIN
|
$221,752
|
FM0276
|
RMC - 632779001
|
09/26/2018
|
11/15/2023
|
DISASTER RELIEF MAINT
|
L.C. JORDAN & SON
($187,075)
|
|
|
6327-80-001
|
SAN JACINTO
|
LUFKIN
|
$272,699
|
US0059
|
RMC - 632780001
|
09/12/2018
|
11/15/2023
|
FHWA
|
L.C. JORDAN & SON
($259,685)
|
|
|
6326-94-001
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$787,107
|
US0181
|
RMC - 632694001
|
09/07/2018
|
11/15/2023
|
TRAF SIGNAL IMPRVS
|
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC.
($865,907)
|
|
|
6326-96-001
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$552,314
|
US0181
|
RMC - 632696001
|
09/07/2018
|
11/15/2023
|
TRAF SIGNAL REPAIR
|
TRAF-TEX, INC.
($507,752)
|
|
|
6334-98-001
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$249,474
|
US0181
|
RMC - 633498001
|
09/18/2018
|
11/15/2023
|
SMALL SIGN REPL
|
JDI POWER LLC
($225,908)
|
|
|
6333-25-001
|
SHELBY
|
LUFKIN
|
$206,735
|
US0084
|
RMC - 633325001
|
09/19/2018
|
11/15/2023
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($99,404)
|
|
|
1934-02-006
|
SMITH
|
TYLER
|
$3,042,382
|
FM 2015
|
STP 2019(017)
|
09/07/2018
|
11/15/2023
|
GR,CMT TRT SBGRD,ACP,OCST,STRS,MBGF,...
|
LONGVIEW BRIDGE AND ROAD, LTD.
($3,017,503)
|
|
|
0008-13-239
|
TARRANT
|
FORT WORTH
|
$718,151
|
IH 820
|
C 8-13-239
|
09/06/2018
|
11/15/2023
|
RIPRAP SLOPE REPAIR
|
ED BELL CONSTRUCTION COMPANY
($655,000)
|
|
|
0364-01-148
|
TARRANT
|
FORT WORTH
|
$22,086,314
|
SH 121
|
STP 1802(550)MM
|
09/07/2018
|
11/15/2023
|
GR,BS,DR,PAV,STR,ITS,PAV MK, SIGN
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($20,514,949)
|
|
|
6330-10-001
|
TARRANT
|
FORT WORTH
|
$1,888,875
|
IH0820
|
RMC - 633010001
|
09/07/2018
|
11/15/2023
|
GUARDRAIL REPAIR/INSTL
|
VANN/ELLI, INC.
($1,745,320)
|
|
|
6334-09-001
|
TRAVIS
|
AUSTIN
|
$136,930
|
FM3177
|
RMC - 633409001
|
09/11/2018
|
11/15/2023
|
REPLACE RCP
|
TEXCON GENERAL CONTRACTORS
($132,299)
|
|
|
6334-96-001
|
WASHINGTON
|
BRYAN
|
$195,448
|
FM0389
|
RMC - 633496001
|
09/11/2018
|
11/15/2023
|
CLEANING AND SEALING CRACKS
|
L & M MOWING CONTRACTORS, LLC
($178,875)
|
|
|
0018-04-056
|
WEBB
|
LAREDO
|
$3,782,493
|
IH 35
|
NH 2019(033)
|
09/06/2018
|
11/15/2023
|
SURF TREAT,PAV MRKS
|
RONALD R. WAGNER & CO., LP
($4,275,901)
|
|
|
6330-71-001
|
WEBB
|
LAREDO
|
$256,500
|
IH0035
|
RMC - 633071001
|
09/12/2018
|
11/15/2023
|
CLEANING & CRACK SEALING OF HWYS
|
FYL ENTERPRISES, LLC
($224,503)
|
|
|
6335-50-001
|
WICHITA
|
WICHITA FALLS
|
$652,028
|
US0082
|
RMC - 633550001
|
09/06/2018
|
11/15/2023
|
CRACK SEALING - HOT POUR
|
ANTHONY SERVICES
($588,195)
|
|
|
6333-36-001
|
WILSON
|
SAN ANTONIO
|
$69,646
|
US0181
|
RMC - 633336001
|
09/12/2018
|
11/15/2023
|
CRACK SEALING
|
D & M CONTRACTORS, LLC
($72,231)
|
|
|
6329-76-001
|
WISE
|
FORT WORTH
|
$587,440
|
US0380
|
RMC - 632976001
|
09/06/2018
|
11/15/2023
|
GUARDRAIL INSTL AND REPAIR
|
MARCOM'S MOWING SERVICE, LLC
($538,621)
|