|
|
0133-07-029
|
ARCHER
|
WICHITA FALLS
|
$6,915,676
|
SH 114
|
NH 2019(736)
|
04/03/2019
|
11/15/2023
|
OVERLAY
|
ZACK BURKETT CO.
($7,554,038)
|
|
|
0088-01-068
|
BEE
|
CORPUS CHRISTI
|
$5,109,247
|
US 59
|
C 88-1-68
|
04/02/2019
|
11/15/2023
|
SPOT BASE REPAIR AND NOVACHIP ROADWA...
|
HUNTER INDUSTRIES, LTD.
($4,366,328)
|
|
|
0320-01-072
|
BELL
|
WACO
|
$5,231,397
|
SH 95
|
STP 2019(598)
|
04/03/2019
|
11/15/2023
|
MILL/OVLY
|
TEXAS MATERIALS GROUP, INC.
($3,571,167)
|
|
|
0915-00-192
|
BEXAR
|
SAN ANTONIO
|
$1,065,217
|
VA
|
STP 2019(777)
|
04/02/2019
|
11/15/2023
|
SIG,SIGNS,PAV'T MRKS
|
E-Z BEL CONSTRUCTION, LLC
($817,876)
|
|
|
0915-00-221
|
BEXAR
|
SAN ANTONIO
|
$1,505,516
|
VA
|
STP 2019(684)
|
04/03/2019
|
11/15/2023
|
DISTRICTWIDE TRAF CONTROL DEVICE
|
D&G ENERGY CORPORATION
($1,539,906)
|
|
|
0062-01-035
|
BOWIE
|
ATLANTA
|
$32,733,661
|
SH 8
|
BR 2019(689)
|
04/02/2019
|
11/15/2023
|
REPLACE BRIDGES AND APPROACHES
|
LONGVIEW BRIDGE AND ROAD, LTD.
($37,733,611)
|
|
|
6342-01-001
|
BRAZORIA
|
HOUSTON
|
$379,952
|
SH0288
|
RMC - 634201001
|
04/02/2019
|
11/15/2023
|
GUARDRAIL REPAIR
|
ISI CONTRACTING, INC.
($431,553)
|
|
|
6342-95-001
|
BRAZOS
|
BRYAN
|
$2,287,229
|
SH0006
|
RMC - 634295001
|
04/02/2019
|
11/15/2023
|
MILL,SEAL,PFC OVERLAY & JOINT CLEANI...
|
KNIFE RIVER CORPORATION - SOUTH
($1,895,300)
|
|
|
2825-01-009
|
BURLESON
|
BRYAN
|
$1,225,651
|
FM 2774
|
SSW 2825-1-9
|
04/02/2019
|
11/15/2023
|
WIDEN RDWY, EDGLN, CTRLN PROFL MRK
|
KNIFE RIVER CORPORATION - SOUTH
($1,323,982)
|
|
|
0144-03-037
|
CALHOUN
|
YOAKUM
|
$754,123
|
US 87
|
STP 2019(732)HES
|
04/02/2019
|
11/15/2023
|
IMPROVE GUARDRAIL
|
3LW CIVIL LLC
($981,456)
|
|
|
0039-20-008
|
CAMERON
|
PHARR
|
$6,920,192
|
SS 54
|
NH 2019(773)
|
04/02/2019
|
11/15/2023
|
WIDEN ROADWAY
|
TEXAS CORDIA CONSTRUCTION, LLC
($7,086,524)
|
|
|
0220-05-075
|
CAMERON
|
PHARR
|
$2,878,918
|
SH 48
|
NH 2019(774)
|
04/03/2019
|
11/15/2023
|
PROPOSED RAISED MEDIAN
|
TEXAS CORDIA CONSTRUCTION, LLC
($3,422,327)
|
|
|
0220-07-064
|
CAMERON
|
PHARR
|
$1,395,276
|
SH 48
|
STP 2019(897)
|
04/03/2019
|
11/15/2023
|
REPLACE RAIL AT BRIDGE AND REPAIR AP...
|
SCR CIVIL CONSTRUCTION, LLC
($2,475,986)
|
|
|
6344-12-001
|
CAMERON
|
PHARR
|
$928,224
|
IH0069E
|
RMC - 634412001
|
04/02/2019
|
11/15/2023
|
CLEANING AND SWEEPING, DEBRIS RMVL
|
PANNELL INDUSTRIES, INC.
($868,157)
|
|
|
1024-01-076
|
CHAMBERS
|
BEAUMONT
|
$951,302
|
FM 565
|
STP 2019(761)HES
|
04/03/2019
|
11/15/2023
|
GR, BS, ACP, RUMBLE STRIPS
|
ANGEL BROTHERS HOLDINGS CORP.
($1,057,947)
|
|
|
0206-04-042
|
CHEROKEE
|
TYLER
|
$8,282,983
|
US 79
|
NH 2019(733)
|
04/02/2019
|
11/15/2023
|
PLN,CM TRT,BS&SURF,BR RL,MBGF,PV MK
|
MADDEN CONTRACTING COMPANY, LLC.
($8,163,209)
|
|
|
6338-98-001
|
CHILDRESS
|
CHILDRESS
|
$234,190
|
US0287
|
RMC - 633898001
|
04/03/2019
|
11/15/2023
|
UPGRADE SCHOOL ZONES
|
MARCOM'S MOWING SERVICE, LLC
($236,128)
|
|
|
0079-03-048
|
COMANCHE
|
BROWNWOOD
|
$757,601
|
US 67
|
STP 2019(790)HES
|
04/02/2019
|
11/15/2023
|
IMPROVE GUARDRAIL AND SAFETY TREAT F...
|
PIERCE R & B LLC
($759,959)
|
|
|
0070-03-049
|
CONCHO
|
SAN ANGELO
|
$2,183,538
|
US 87
|
NH 2000(292)
|
04/03/2019
|
11/15/2023
|
RENOVATION OF SAFETY REST AREA
|
DCI CONTRACTING, INC.
($3,089,889)
|
|
|
0907-15-006
|
CONCHO
|
SAN ANGELO
|
$612,546
|
CS
|
STP 2017(287)TAPS
|
04/03/2019
|
11/15/2023
|
PEDESTRIAN IMPRVS-SIDEWALKS AND LIGH...
|
ENCINO LANDSCAPE, INC.
($676,560)
|
|
|
6342-31-001
|
CULBERSON
|
EL PASO
|
$564,650
|
RM0652
|
RMC - 634231001
|
04/03/2019
|
11/15/2023
|
ROADWAY POTHOLE REPAIR
|
DOUBLE H CONTRACTING INC.
($648,250)
|
|
|
6342-39-001
|
CULBERSON
|
EL PASO
|
$319,600
|
US0062
|
RMC - 634239001
|
04/03/2019
|
11/15/2023
|
INSTL OF EMERGENCY GENERATOR
|
C. F. MCDONALD ELECTRIC, INC.
($484,469)
|
|
|
0040-03-064
|
DALLAM
|
AMARILLO
|
$15,797,809
|
US 87
|
C 40-3-64
|
04/02/2019
|
11/15/2023
|
OVERLAY
|
RK HALL, LLC
($17,114,342)
|
|
|
0008-08-076
|
DALLAS
|
DALLAS
|
$1,437,450
|
SH 180
|
NH 2019(709)
|
04/02/2019
|
11/15/2023
|
MILL, OVERLAY & FLEX PVMNT REPAIR ON...
|
TEXAS MATERIALS GROUP, INC.
($1,120,776)
|
|
|
0009-02-040
|
DALLAS
|
DALLAS
|
$3,617,282
|
SH 78
|
CM 2019(794)
|
04/02/2019
|
11/15/2023
|
TRAF SIG AND INTERS IMPRV
|
GIBSON & ASSOCIATES, INC.
($4,599,653)
|
|
|
0353-04-106
|
DALLAS
|
DALLAS
|
$9,273,287
|
SS 348
|
NH 2019(718)
|
04/03/2019
|
11/15/2023
|
MILL, CONC FULL DEPTH REPAIR, OVERLA...
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($12,971,191)
|
|
|
0918-47-062
|
DALLAS
|
DALLAS
|
$734,229
|
CS
|
BR 2013(300)
|
04/02/2019
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
HODGES AND SON CONSTRUCTION COMPANY, INC.
($793,042)
|
|
|
0918-47-178
|
DALLAS
|
DALLAS
|
$1,024,877
|
CS
|
STP 2019(720)HES
|
04/03/2019
|
11/15/2023
|
IMPRV OF TRAF SIG
|
DURABLE SPECIALTIES, INC.
($1,330,000)
|
|
|
2250-02-017
|
DENTON
|
DALLAS
|
$3,192,171
|
SL 288
|
STP 2019(798)HES
|
04/03/2019
|
11/15/2023
|
INSTL MEDIAN CONC BARRIERS
|
ED BELL CONSTRUCTION COMPANY
($3,179,441)
|
|
|
6343-70-001
|
DENTON
|
DALLAS
|
$301,106
|
FM0455
|
RMC - 634370001
|
04/03/2019
|
11/15/2023
|
ROADSIDE MOW
|
BRYDL CONTRACTING, INC.
($346,636)
|
|
|
6343-65-001
|
DEWITT
|
YOAKUM
|
$2,834,232
|
US0183
|
RMC - 634365001
|
04/03/2019
|
11/15/2023
|
CALL OUT ASPHIC CONC PAVMT OVERLAY
|
HUNTER INDUSTRIES, LTD.
($3,029,377)
|
|
|
0037-08-041
|
DIMMIT
|
LAREDO
|
$1,691,970
|
US 83
|
STP 2019(960)HES
|
04/02/2019
|
11/15/2023
|
PROFILE EDGELINE MRK,PROFILE CENTERL...
|
L&L COMPANY
($1,275,016)
|
|
|
0086-05-018
|
DUVAL
|
LAREDO
|
$1,213,985
|
SH 359
|
STP 2019(749)HES
|
04/03/2019
|
11/15/2023
|
PROFILE EDGELINE MRK,PROFILE CENTERL...
|
PAVEMENT MARKINGS INC.
($877,188)
|
|
|
6342-88-001
|
ECTOR
|
ODESSA
|
$401,504
|
IH0020
|
RMC - 634288001
|
04/03/2019
|
11/15/2023
|
STREET SWEEPING
|
J-MEN CONCRETE CONSTRUCTION
($370,044)
|
|
|
6343-43-001
|
ECTOR
|
ODESSA
|
$500,000
|
IH0020
|
RMC - 634343001
|
04/03/2019
|
11/15/2023
|
STRIPING (CALLOUT)
|
L&L COMPANY
($366,600)
|
|
|
6344-08-001
|
ECTOR
|
ODESSA
|
$397,725
|
IH0020
|
RMC - 634408001
|
04/03/2019
|
11/15/2023
|
EMERGENCY MBGF REPAIR_(CALLOUT)
|
K-BAR SERVICES, INC.
($443,850)
|
|
|
0172-05-115
|
ELLIS
|
DALLAS
|
$36,969,721
|
US 287
|
NH 2019(978)
|
04/03/2019
|
11/15/2023
|
GR, RV, DR, BR, RET WALL, CUL, SIGN,...
|
OHL USA, INC.
($37,276,577)
|
|
|
6336-60-001
|
EL PASO
|
EL PASO
|
$693,005
|
IH0010
|
RMC - 633660001
|
04/03/2019
|
11/15/2023
|
TRAF MGT SYSTEM
|
TRI STATE ELECTRIC, LTD.
($692,028)
|
|
|
0051-03-111
|
GALVESTON
|
HOUSTON
|
$1,578,431
|
SH 3
|
NH 2019(766)
|
04/03/2019
|
11/15/2023
|
BASE REP, SC, O/L & TRAF SIGNAL UP
|
ANGEL BROTHERS HOLDINGS CORP.
($1,662,372)
|
|
|
6335-20-001
|
GARZA
|
LUBBOCK
|
$1,328,083
|
US0084
|
BPM - 633520001
|
04/02/2019
|
11/15/2023
|
BRIDGE PREVENT MAINT
|
EARTH BUILDERS, L.P.
($1,523,850)
|
|
|
0916-26-019
|
GOLIAD
|
CORPUS CHRISTI
|
$481,069
|
CR
|
BR 2018(845)
|
04/02/2019
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
CONSTAR CONSTRUCTION
($518,768)
|
|
|
0045-18-038
|
GRAYSON
|
PARIS
|
$7,649,585
|
US 82
|
NH 2019(723)
|
04/03/2019
|
11/15/2023
|
OVERLAY
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($7,390,533)
|
|
|
0047-18-086
|
GRAYSON
|
PARIS
|
$4,419,625
|
US 75
|
NH 2019(618)
|
04/03/2019
|
11/15/2023
|
FREEWAY OPERATIONAL IMPRVS
|
ED BELL CONSTRUCTION COMPANY
($4,623,050)
|
|
|
0145-05-032
|
HALE
|
LUBBOCK
|
$14,105,189
|
US 70
|
STP 2019(750)
|
04/03/2019
|
11/15/2023
|
PAVMT REPAIR, LEVEL-UP, OVERLAY
|
DUININCK, INC.
($18,510,115)
|
|
|
0904-08-004
|
HANSFORD
|
AMARILLO
|
$1,515,660
|
CR
|
BR 2018(472)
|
04/03/2019
|
11/15/2023
|
REPLACE EXIST OFF SYSTEM BRIDGE
|
EARTH BUILDERS, L.P.
($1,745,583)
|
|
|
0051-02-101
|
HARRIS
|
HOUSTON
|
$12,575,141
|
SH 3
|
STP 2019(765)TAP
|
04/03/2019
|
11/15/2023
|
ADD BIKE LANES
|
ANGEL BROTHERS HOLDINGS CORP.
($13,951,960)
|
|
|
0912-72-363
|
HARRIS
|
HOUSTON
|
$16,135,786
|
CS
|
STP 2017(407)MM
|
04/03/2019
|
11/15/2023
|
RECON ROADWAY INCLUDING CURB, GUTTER...
|
HARPER BROTHERS CONSTRUCTION LLC
($17,999,505)
|
|
|
6332-04-001
|
HARRIS
|
HOUSTON
|
$2,780,554
|
IH0045
|
RMC - 633204001
|
04/02/2019
|
11/15/2023
|
GENERAL MAINT OF IH 45
|
ROY JORGENSEN ASSOCIATES, INC.
($2,894,122)
|
|
|
6342-00-001
|
HARRIS
|
HOUSTON
|
$399,924
|
SL0008
|
RMC - 634200001
|
04/02/2019
|
11/15/2023
|
ROADSIDE MOW
|
YELLOWSTONE LANDSCAPE - CENTRAL, INC.
($433,186)
|
|
|
0039-02-070
|
HIDALGO
|
PHARR
|
$8,135,944
|
US 83
|
NH 2019(954)
|
04/03/2019
|
11/15/2023
|
REHAB ROADWAY
|
FOREMOST PAVING, INC.
($8,019,897)
|
|
|
6344-13-001
|
HIDALGO
|
PHARR
|
$1,041,462
|
IH0002
|
RMC - 634413001
|
04/02/2019
|
11/15/2023
|
CLEANING AND SWEEPING, DEBRIS RMVL
|
PANNELL INDUSTRIES, INC.
($991,681)
|
|
|
6334-20-001
|
JEFF DAVIS
|
EL PASO
|
$410,308
|
SH0017
|
BPM - 633420001
|
04/03/2019
|
11/15/2023
|
BRIDGE PREVENT MAINT (BPM)
|
DAN WILLIAMS COMPANY
($460,470)
|
|
|
0065-07-062
|
JEFFERSON
|
BEAUMONT
|
$21,091,621
|
US 69
|
NH 2019(818)
|
04/02/2019
|
11/15/2023
|
WIDEN FREEWAY FROM 4 TO 6 LANES
|
ANGEL BROTHERS HOLDINGS CORP.
($21,735,072)
|
|
|
0508-04-168
|
JEFFERSON
|
BEAUMONT
|
$2,185,266
|
SH 73
|
NH 2019(757)
|
04/02/2019
|
11/15/2023
|
MILL,ACP
|
TEXAS MATERIALS GROUP, INC.
($2,402,166)
|
|
|
6342-11-001
|
JEFFERSON
|
BEAUMONT
|
$1,393,518
|
US0069
|
RMC - 634211001
|
04/02/2019
|
11/15/2023
|
TRAF CONTROL SERVICES
|
AREA WIDE PROTECTIVE, INC.
($1,549,084)
|
|
|
0348-03-030
|
KARNES
|
CORPUS CHRISTI
|
$14,368,033
|
SH 80
|
C 348-3-30
|
04/03/2019
|
11/15/2023
|
REHAB ROADWAY AND ADD PASSING LANES
|
HUNTER INDUSTRIES, LTD.
($13,738,005)
|
|
|
0173-02-071
|
KAUFMAN
|
DALLAS
|
$37,208,363
|
SH 34
|
STP 2019(711)
|
04/02/2019
|
11/15/2023
|
REHAB EXIST ROADWAY AND ADD SHOULDER...
|
STERLING DELAWARE HOLDING COMPANY, INC.
($36,563,467)
|
|
|
0561-01-024
|
KAUFMAN
|
DALLAS
|
$3,733,825
|
SH 274
|
STP 2019(719)
|
04/03/2019
|
11/15/2023
|
REHAB EXIST PAVMENT AND SLOPE FAIL R...
|
TEXAS MATERIALS GROUP, INC.
($3,753,155)
|
|
|
6340-18-001
|
KAUFMAN
|
DALLAS
|
$1,739,611
|
IH0020
|
RMC - 634018001
|
04/02/2019
|
11/15/2023
|
GUARD FENCE & CABLE BARRIER REPAIR
|
FIREMAN EXCAVATING, INC.
($1,802,589)
|
|
|
6341-47-001
|
KAUFMAN
|
DALLAS
|
$4,148,604
|
US0080
|
RMC - 634147001
|
04/03/2019
|
11/15/2023
|
FLEXIBLE PAVMT REPAIR
|
FOUTSCO PAVING COMPANY, LLC
($4,205,488)
|
|
|
0072-06-074
|
KENDALL
|
SAN ANTONIO
|
$18,670,375
|
IH 10
|
NH 2019(776)
|
04/03/2019
|
11/15/2023
|
RECONFG RAMPS & WIDEN FR TO CONVERT...
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($18,335,085)
|
|
|
0072-06-084
|
KENDALL
|
SAN ANTONIO
|
$22,598,454
|
IH 10
|
NH 2019(768)
|
04/02/2019
|
11/15/2023
|
OVERLAY & PVMNT MRK ON MAIN LNS
|
CLARK CONSTRUCTION OF TEXAS, INC.
($20,658,006)
|
|
|
0133-02-025
|
KNOX
|
CHILDRESS
|
$10,556,028
|
US 82
|
NH 2019(590)
|
04/03/2019
|
11/15/2023
|
SUPER 2
|
A. L. HELMCAMP, INC.
($11,182,988)
|
|
|
6341-83-001
|
LAMAR
|
PARIS
|
$1,945,185
|
FM1497
|
RMC - 634183001
|
04/02/2019
|
11/15/2023
|
FLEXIBLE PAVMT STRUCT REPAIR
|
D. L. LENNON INCORPORATED - CONTRACTOR
($1,477,458)
|
|
|
0068-01-070
|
LUBBOCK
|
LUBBOCK
|
$148,250
|
US 87
|
STP 2019(746)HES
|
04/02/2019
|
11/15/2023
|
INSTL FLASHING BEACON & SAFETY LT
|
SIGNAL SERVICES GROUP INC.
($176,975)
|
|
|
0905-00-106
|
LUBBOCK
|
LUBBOCK
|
$945,295
|
VA
|
C 905-00-106
|
04/03/2019
|
11/15/2023
|
RAISED PAVMT MARKERS
|
BRYDL CONTRACTING, INC.
($987,438)
|
|
|
0068-03-033
|
LYNN
|
LUBBOCK
|
$10,468,157
|
US 87
|
NH 2019(745)
|
04/02/2019
|
11/15/2023
|
THIN OVERLAY MIX
|
DUININCK, INC.
($13,819,501)
|
|
|
0825-02-021
|
MCCULLOCH
|
BROWNWOOD
|
$1,186,168
|
US 190
|
STP 2019(894)HES
|
04/03/2019
|
11/15/2023
|
UPGRADE GUARDRAIL AND SAFETY TREAT F...
|
SJ&J CONSTRUCTION, LLC
($1,191,746)
|
|
|
0909-22-176
|
MCLENNAN
|
WACO
|
$942,046
|
CR
|
BR 2018(219)
|
04/02/2019
|
11/15/2023
|
REPL BR & APPRS
|
KNIFE RIVER CORPORATION - SOUTH
($863,438)
|
|
|
6343-38-001
|
MIDLAND
|
ODESSA
|
$500,000
|
IH0020
|
RMC - 634338001
|
04/03/2019
|
11/15/2023
|
STRIPING (CALLOUT)
|
L&L COMPANY
($366,600)
|
|
|
6344-10-001
|
MIDLAND
|
ODESSA
|
$458,240
|
IH0020
|
RMC - 634410001
|
04/03/2019
|
11/15/2023
|
EMERGENCY MBGF REPAIR (CALLOUT)
|
K-BAR SERVICES, INC.
($488,850)
|
|
|
6343-39-001
|
MILAM
|
BRYAN
|
$967,210
|
US0077
|
RMC - 634339001
|
04/02/2019
|
11/15/2023
|
MILL AND INLAY
|
KNIFE RIVER CORPORATION - SOUTH
($977,937)
|
|
|
0903-28-058
|
MONTAGUE
|
WICHITA FALLS
|
$1,513,627
|
CR
|
BR 2015(774)
|
04/02/2019
|
11/15/2023
|
REPLACE BRIDGE AND APPROACHES
|
HODGES AND SON CONSTRUCTION COMPANY, INC.
($1,372,297)
|
|
|
6344-28-001
|
MONTAGUE
|
WICHITA FALLS
|
$266,623
|
US0082
|
RMC - 634428001
|
04/17/2019
|
11/15/2023
|
TREE TRIM & BRUSH RMVL
|
CATOCON, INC.
($329,795)
|
|
|
0010-08-056
|
MORRIS
|
ATLANTA
|
$5,691,960
|
US 67
|
STP 2019(770)HES
|
04/03/2019
|
11/15/2023
|
IMPROVE GUARDRAIL TO DESIGN STANDAR
|
CDM HOLDINGS, LLC
($4,509,224)
|
|
|
0093-02-021
|
NAVARRO
|
DALLAS
|
$3,613,692
|
SH 14
|
STP 2019(710)
|
04/02/2019
|
11/15/2023
|
PAVMT REPAIR_AND_OVERLAY
|
KNIFE RIVER CORPORATION - SOUTH
($3,351,110)
|
|
|
0102-01-114
|
NUECES
|
CORPUS CHRISTI
|
$1,637,668
|
SH 44
|
STP 2019(706)HES
|
04/02/2019
|
11/15/2023
|
MEDIAN BARRIER, MILLED EDEGLINE RUMB...
|
SCR CIVIL CONSTRUCTION, LLC
($2,213,166)
|
|
|
0916-00-215
|
NUECES
|
CORPUS CHRISTI
|
$2,572,317
|
VA
|
STP 2019(780)
|
04/03/2019
|
11/15/2023
|
DISTRICT WIDE PAVMT MRK AND MARKERS
|
PAVEMENT MARKINGS INC.
($2,803,253)
|
|
|
2886-02-017
|
NUECES
|
CORPUS CHRISTI
|
$4,457,303
|
FM 2826
|
C 2886-2-17
|
04/02/2019
|
11/15/2023
|
REHAB ROADWAY AND WIDEN
|
J. CARROLL WEAVER, INC.
($4,689,384)
|
|
|
0247-01-057
|
PANOLA
|
ATLANTA
|
$9,847,685
|
US 79
|
NH 2019(679)
|
04/03/2019
|
11/15/2023
|
PLANE ACP, ACP SURF, & PAV MARK
|
MADDEN CONTRACTING COMPANY, LLC.
($8,993,197)
|
|
|
0314-07-069
|
PARKER
|
FORT WORTH
|
$1,191,210
|
IH 20
|
NH 2019(721)
|
04/02/2019
|
11/15/2023
|
BASE RPR, MILL, OVERLAY, PAVMT MARK
|
NORTHEASTERN PAVERS, LLC
($925,967)
|
|
|
0075-03-021
|
PECOS
|
ODESSA
|
$403,867
|
US 67
|
STP 2019(748)HES
|
04/02/2019
|
11/15/2023
|
SAFETY TREAT FIXED OBJECTS
|
RELMCO, INC.
($329,700)
|
|
|
0076-01-029
|
PECOS
|
ODESSA
|
$46,872,979
|
US 67
|
NH 1802(325)
|
04/03/2019
|
11/15/2023
|
ROADWAY WIDENING TO A MODIFIED SUPER...
|
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY
($48,936,556)
|
|
|
0904-00-186
|
POTTER
|
AMARILLO
|
$761,550
|
VA
|
STP 2019(728)
|
04/03/2019
|
11/15/2023
|
UPGRADE EXIST ROADWAY ILLUM TO LED
|
CDM HOLDINGS, LLC
($748,100)
|
|
|
6342-30-001
|
RAINS
|
PARIS
|
$699,160
|
SH0276
|
RMC - 634230001
|
04/03/2019
|
11/15/2023
|
RIPRAP REPAIR
|
FNH CONSTRUCTION, LLC
($1,022,250)
|
|
|
0046-01-064
|
RED RIVER
|
PARIS
|
$12,485,246
|
US 82
|
NH 2019(724)
|
04/02/2019
|
11/15/2023
|
WIDEN NON-FREEWAY
|
RK HALL, LLC
($14,202,162)
|
|
|
0490-04-045
|
ROBERTS
|
AMARILLO
|
$23,322,706
|
SH 70
|
STP 2019(727)
|
04/02/2019
|
11/15/2023
|
OVERLAY
|
J. LEE MILLIGAN, INC.
($23,349,234)
|
|
|
0049-06-079
|
ROBERTSON
|
BRYAN
|
$8,634,712
|
SH 6
|
NH 2019(977)
|
04/03/2019
|
11/15/2023
|
OVERLAY
|
BIG CREEK CONSTRUCTION, LTD.
($7,687,391)
|
|
|
6342-89-001
|
ROBERTSON
|
BRYAN
|
$4,052,024
|
SH0007
|
RMC - 634289001
|
04/02/2019
|
11/15/2023
|
HMA OVERLAY, RETROFIT BRIDGE RAIL &...
|
KNIFE RIVER CORPORATION - SOUTH
($3,988,301)
|
|
|
0889-04-078
|
SMITH
|
TYLER
|
$805,303
|
FM 346
|
STP 2019(734)HES
|
04/03/2019
|
11/15/2023
|
IMPROVE DRAINAGE, UPGRADE GUARD RAIL
|
LONGVIEW BRIDGE AND ROAD, LTD.
($799,066)
|
|
|
6341-24-001
|
SMITH
|
TYLER
|
$71,139
|
IH0020
|
RMC - 634124001
|
04/04/2019
|
11/15/2023
|
BRIDGE REPAIR
|
GIBSON & ASSOCIATES, INC.
($74,575)
|
|
|
0008-13-238
|
TARRANT
|
FORT WORTH
|
$2,140,580
|
IH 20
|
STP 2016(994)HES
|
04/02/2019
|
11/15/2023
|
CONVERT MEDIAN BARRIER
|
ALTUS CONSTRUCTION LLC
($2,096,043)
|
|
|
0181-01-061
|
TAYLOR
|
ABILENE
|
$3,537,437
|
SH 36
|
STP 2019(789)
|
04/02/2019
|
11/15/2023
|
OVERLAY
|
J. H. STRAIN & SONS, INC.
($5,300,067)
|
|
|
0015-13-396
|
TRAVIS
|
AUSTIN
|
$22,225,185
|
IH 35
|
NH 2018(907)
|
04/02/2019
|
11/15/2023
|
GR, BASE, STRUCT, HMACP & PVMT MKS
|
JAMES CONSTRUCTION GROUP, L.L.C.
($24,590,929)
|
|
|
0683-02-075
|
TRAVIS
|
AUSTIN
|
$600,302
|
RM 620
|
NH 2019(754)
|
04/03/2019
|
11/15/2023
|
INSTL CONC TRAF BARRIERS
|
DAN WILLIAMS COMPANY
($556,063)
|
|
|
6340-29-001
|
TRAVIS
|
AUSTIN
|
$291,908
|
US0183
|
RMC - 634029001
|
04/02/2019
|
11/15/2023
|
DISTRICTWIDE SMALL SIGN MAINT
|
L. UNITED BUILDING COMPANY
($332,580)
|
|
|
6339-66-001
|
UPTON
|
ODESSA
|
$554,836
|
SH0329
|
BPM - 633966001
|
04/03/2019
|
11/15/2023
|
STRUCT REPAIR
|
SCR CIVIL CONSTRUCTION, LLC
($619,968)
|
|
|
6333-66-001
|
VAL VERDE
|
LAREDO
|
$534,981
|
RM2523
|
RMC - 633366001
|
04/02/2019
|
11/15/2023
|
THIN OVERLAY AND PAVMT MRK
|
HUNTER INDUSTRIES, LTD.
($520,034)
|
|
|
6343-64-001
|
VICTORIA
|
YOAKUM
|
$2,834,232
|
US0059
|
RMC - 634364001
|
04/02/2019
|
11/15/2023
|
CALL OUT ASPHIC CONC PAVMT OVERLAY
|
HUNTER INDUSTRIES, LTD.
($2,842,868)
|
|
|
0354-02-027
|
WARD
|
ODESSA
|
$692,779
|
SH 115
|
STP 2019(751)HES
|
04/03/2019
|
11/15/2023
|
SAFETY LIGHTING AT INTERS
|
WILLIS ELECTRIC CO., LP
($679,704)
|
|
|
0086-14-073
|
WEBB
|
LAREDO
|
$513,306
|
US 59
|
STP 2019(608)HES
|
04/02/2019
|
11/15/2023
|
IMPROVE TRAF SIG
|
TRAF-TEX, INC.
($579,929)
|
|
|
3532-02-011
|
WEBB
|
LAREDO
|
$22,551,599
|
FM 3338
|
C 3532-2-11
|
04/03/2019
|
11/15/2023
|
BASE,ACP,GRAD,STR,PAV MRK
|
ANDERSON COLUMBIA CO., INC.
($23,429,429)
|
|
|
6340-56-001
|
WEBB
|
LAREDO
|
$371,031
|
IH0035
|
RMC - 634056001
|
04/02/2019
|
11/15/2023
|
CLEANING AND SWEEPING OF HWYS
|
RK POWER DRIVE SERVICES, INC.
($437,138)
|
|
|
0486-01-032
|
WHEELER
|
CHILDRESS
|
$9,228,113
|
SH 152
|
STP 2019(591)
|
04/02/2019
|
11/15/2023
|
SUPER 2
|
JCCC, INC.
($9,862,939)
|
|
|
6342-94-001
|
WICHITA
|
WICHITA FALLS
|
$253,866
|
US0287
|
RMC - 634294001
|
04/17/2019
|
11/15/2023
|
PAVMT TEXTURING
|
TOTAL HIGHWAY MAINTENANCE, LLC
($297,800)
|
|
|
0043-05-108
|
WILBARGER
|
WICHITA FALLS
|
$6,653,793
|
US 287
|
NH 2019(735)
|
04/02/2019
|
11/15/2023
|
MILL AND OVERLAY
|
DUININCK, INC.
($6,884,724)
|
|
|
0015-09-193
|
WILLIAMSON
|
AUSTIN
|
$10,555,578
|
IH 35
|
NH 2019(747)
|
04/02/2019
|
11/15/2023
|
GR,BASE,HMACP,SIGNS & PVMT MRKS
|
JORDAN FOSTER CONSTRUCTION, LLC
($10,705,999)
|
|
|
0914-05-181
|
WILLIAMSON
|
AUSTIN
|
$176,800
|
CR
|
BR 1802(780)
|
04/02/2019
|
11/15/2023
|
REHAB EXIST HISTORICAL STEEL TRUSS B...
|
FUQUA CONSTRUCTION CO., INC.
($247,964)
|
|
|
3417-02-032
|
WILLIAMSON
|
AUSTIN
|
$146,289
|
FM 734
|
CC 3417-2-32
|
04/03/2019
|
11/15/2023
|
GR, BASE, HMACP & PVMT MKS
|
AARON CONCRETE CONTRACTORS, L.P.
($248,350)
|
|
|
6332-23-001
|
WOOD
|
TYLER
|
$299,630
|
FM0017
|
BPM - 633223001
|
04/04/2019
|
11/15/2023
|
BRIDGE PROVENTATIVE MAINT
|
RED BARON BUILDING COMPANY, L.L.C.
($268,797)
|