Bid Cobra

Low bids by GARRET SHIELDS INFRASTRUCTURE (TxDOT)

Contact Information
Email:
ESTIMATING@GARRETSHIELDS.COM
Phone:
469-543-0234
Address:
5465 LEGACY DRIVE STE 120 PLANO, TX 75024
Fax:
N/A
Low: 146
Lost: 475
Bid: 621
Sub: 4
Win ratio: 24%
Win amount: $131,047,150
Loss amount: $571,725,117
Avg win amount: $897,583
Avg bid amount: $1,131,678
Control County District Estimate Highway Project Date Added Type Bid Amount
6494-80-001 NAVARRO DALLAS $58,180 FM0055 BPM - A00218652 09/09/2026 05/01/2026 BRIDGE PREVENT MAINT $43,618
6497-00-001 HARRIS HOUSTON $990,420 US0290 BPM - A00219513 08/18/2026 04/01/2026 BRIDGE PREVENT MAINT $1,586,560
6504-47-001 BRAZOS BRYAN $425,370 SH0006 RMC - A00222813 08/12/2026 06/02/2026 DRAINAGE IMPRV AND/OR REPAIRS $362,100
6503-32-001 DALLAS DALLAS $368,850 SH0114 RMC - A00222330 08/12/2026 06/01/2026 CRACK SEAL $327,750
6501-02-001 FREESTONE BRYAN $154,058 FM1365 BPM - A00221216 08/11/2026 06/17/2026 BRIDGE RAIL RETROFIT $144,678
0027-10-074 HARRIS HOUSTON $1,782,087 UA 90 BR 2019(124) 08/06/2026 06/01/2026 REHAB BRIDGE $2,463,336
6496-92-001 COOKE WICHITA FALLS $1,042,851 FM3002 RMC - A00219498 08/06/2026 03/02/2026 CULVERT REPL $987,928
0920-00-159 JEFFERSON BEAUMONT $4,638,269 VARIOUS STP 2026(778)MM 07/01/2026 05/01/2026 BRIDGE MAINT $3,928,544
6499-36-001 WASHINGTON BRYAN $635,260 FM1155 BPM - A00220257 06/11/2026 04/01/2026 BRIDGE RAIL RETROFIT $546,000
0914-04-356 TRAVIS AUSTIN $406,871 CR 1397 STP 2026(654)HESG 06/02/2026 04/01/2026 HAZARD ELIM & SAFETY $388,598
0918-47-527 DALLAS DALLAS $3,206,857 VARIOUS F 2026(560) 05/07/2026 03/02/2026 BICYCLE AND PEDESTRIAN IMPRVS $2,678,695
0643-05-067 GRIMES BRYAN $2,492,627 FM 3090 STP 2B24(385)TAPS 05/06/2026 03/02/2026 CONSTRUCT PEDESTRIAN INFRASTRUCT $1,828,629
6495-73-001 HARRIS HOUSTON $237,549 SL0008 RMC - A00218942 04/14/2026 01/09/2026 DRAINAGE IMPRV AND/OR REPAIRS $177,984
6495-93-001 HARRIS HOUSTON $517,099 SH0006 BPM - A00219003 04/14/2026 02/02/2026 BRIDGE PREVENT MAINT $393,900
0543-02-089 FORT BEND HOUSTON $721,613 FM 359 F 2026(507) 04/08/2026 02/02/2026 REHAB BRIDGE $563,745
0902-51-029 HOOD FORT WORTH $795,481 OLD GRANBURY RD BR 2018(623) 04/08/2026 02/02/2026 BRIDGE REPL $632,977
0911-00-127 ANGELINA LUFKIN $1,032,174 VARIOUS C 911-00-127 04/08/2026 02/02/2026 BRIDGE MAINT $948,750
0917-19-062 WASHINGTON BRYAN $800,383 ARTESIAN PARK RD BR 2023(331) 04/07/2026 02/02/2026 BRIDGE REPL $732,054
1006-01-082 HARRIS HOUSTON $468,119 FM 529 F 2B25(342) 04/07/2026 02/02/2026 EMBANKMENT STABILIZATION $383,467
6495-44-001 ELLIS DALLAS $520,879 IH0045 BPM - A00218809 03/11/2026 01/09/2026 BRIDGE PREVENT MAINT $369,500
0910-00-141 SMITH TYLER $1,256,856 VARIOUS C 910-00-141 03/05/2026 01/09/2026 CONSTRUCT PEDESTRIAN INFRASTRUCT $1,038,973
6485-65-001 ARCHER WICHITA FALLS $309,368 FM0368 RMC - A00216038 02/11/2026 09/04/2025 CULVERT REPL $288,779
6488-36-001 DENTON DALLAS $50,183 US0380 RMC - A00217099 02/11/2026 12/01/2025 MISCELLANEOUS CONC REPAIR $76,356
6491-76-001 ELLIS DALLAS $374,925 FM0660 RMC - A00217944 02/11/2026 12/01/2025 CULVERT EXTENSION & CROSS DRAINAGE $312,935
6494-76-001 WALKER BRYAN $101,567 SH0019 RMC - A00218646 02/10/2026 11/12/2025 BRIDGE BEAM REPAIR $57,501
0009-03-051 DALLAS DALLAS $829,955 SH 66 F 2026(322) 02/04/2026 12/01/2025 LANDSCAPE DEVELOPMENT $714,400
0913-19-032 CALHOUN YOAKUM $437,441 EPWORTH PL C 913-19-32 02/04/2026 12/01/2025 STATE PARK IMPRVS $342,250
6485-56-001 DENTON DALLAS $355,352 IH0035E RMC - A00216020 01/14/2026 11/18/2025 TURN LANE $382,331
6486-43-001 COLLIN DALLAS $58,520 US0380 BPM - A00216266 01/14/2026 11/25/2025 BRIDGE JOINT REPL $53,876
6492-26-001 COLLIN DALLAS $112,500 SH0005 MMC - A00218042 01/14/2026 11/01/2025 ROCK/RIPRAP $97,500
6495-53-001 WALKER BRYAN $399,541 FM1696 BPM - A00218896 01/13/2026 12/01/2025 METAL BEAM GUARD FENCE UPGRADE $344,186
6474-87-001 FAYETTE YOAKUM $202,345 IH0010 BPM - A00212451 01/12/2026 10/01/2025 CONC STRUCT REPAIR $164,770
0092-08-021 ELLIS DALLAS $1,534,029 BI 45G STP 2026(226)VRU 01/06/2026 11/01/2025 INSTL RAISED MEDIAN $1,134,486
0680-04-016 HOPKINS PARIS $3,572,316 FM 900 STP 2026(230)HRR 01/06/2026 11/01/2025 HAZARD ELIM & SAFETY $2,863,925
0909-36-201 BELL WACO $2,647,295 FM 436 STP 2025(763)TAPS 11/06/2025 09/01/2025 CONSTRUCT PEDESTRIAN INFRASTRUCT $2,132,111
0912-73-233 GALVESTON HOUSTON $3,514,974 VARIOUS C 912-73-233 11/05/2025 09/01/2025 REHAB BRIDGE $2,839,710
6486-31-001 COLLIN DALLAS $640,676 SH0078 RMC - A00216248 10/15/2025 08/01/2025 CULVERT EXTENSION & CROSS DRAINAGE $444,180
0362-02-029 PALO PINTO FORT WORTH $4,142,319 SH 16 C 362-2-29 10/09/2025 08/01/2025 BRIDGE MAINT $4,272,843
0136-13-013 DELTA PARIS $1,998,550 BS 24D C 136-13-13 10/08/2025 08/01/2025 REHAB EXIST ROADWAY $1,673,552
6490-44-001 SHELBY LUFKIN $878,495 US0084 BPM - A00217632 09/24/2025 08/21/2025 BRIDGE PREVENT MAINT $589,785
6477-36-001 PARKER FORT WORTH $285,428 SH0199 BPM - A00213015 09/18/2025 01/05/2025 BRIDGE BEAM REPAIR $142,050
6488-64-001 BANDERA SAN ANTONIO $83,556 SH0016 BPM - A00217164 09/17/2025 07/11/2025 EROSION REPAIR $92,080
6484-04-001 TARRANT FORT WORTH $833,703 IH0030 RMC - A00215349 08/21/2025 05/01/2025 CLEANING AND SEALING CRACKS $973,911
6484-13-001 LAMAR PARIS $258,093 FM1500 RMC - A00215396 07/24/2025 04/11/2025 CULVERT REPL $223,063
6462-73-001 BEXAR SAN ANTONIO $100,507 MR0681 RMC - A00206740 07/23/2025 06/02/2025 CULVERT REPL $98,815
6483-51-001 CHAMBERS BEAUMONT $776,468 IH0010 RMC - A00215117 07/22/2025 05/22/2025 FULL DEPTH CONC REPAIR $1,042,037
0619-03-067 COLLIN DALLAS $1,259,459 FM 544 C 619-3-67 07/02/2025 05/01/2025 REHAB EXIST ROADWAY $848,975
6482-74-001 HOPKINS PARIS $2,709,275 IH0030 RMC - A00214847 07/02/2025 05/01/2025 FULL DEPTH CONC REPAIR $1,988,500
0081-04-042 DENTON DALLAS $4,203,043 US 377 STP 2025(800)VRU 06/05/2025 04/01/2025 TRAF SIGNAL IMPRVS $4,382,447
0858-02-026 MILAM BRYAN $934,783 FM 908 C 858-2-26 06/04/2025 04/01/2025 BICYCLE AND PEDESTRIAN IMPRVS $714,789
6479-63-001 WALKER BRYAN $188,455 IH0045 RMC - A00213887 04/09/2025 03/01/2025 LARGE SIGN REPL $168,965
6475-86-001 COLLIN DALLAS $253,857 US0075 RMC - A00212672 03/12/2025 01/05/2025 FULL DEPTH CONC REPAIR $374,050
0581-01-183 DALLAS DALLAS $5,094,746 SL 12 STP 2025(544)MM 03/05/2025 01/05/2025 INSTL TRAF SIGNAL $4,443,437
2681-01-027 DENTON DALLAS $3,503,881 FM 2499 CM 2025(533) 03/04/2025 01/05/2025 INTERS IMPRV $3,143,472
6471-17-001 ELLIS DALLAS $1,654,885 IH0035E RMC - A00211524 03/04/2025 01/05/2025 FULL DEPTH CONC REPAIR $1,343,904
6475-43-001 COLLIN DALLAS $832,182 US0380 RMC - A00212556 01/15/2025 12/05/2024 MOW HWY RIGHT OF WAY $630,208
6477-32-001 COMAL SAN ANTONIO $8,636,623 IH0035 RMC - 647732001 01/08/2025 11/27/2024 BUNDLED BID $6,284,857
0901-19-209 GRAYSON PARIS $1,600,735 VARIOUS C 901-19-209 01/07/2025 11/26/2024 PREVENT MAINT $1,472,289
0919-19-085 BOWIE ATLANTA $2,287,179 ROBISON RD N STP 2B22(006)TAPS 12/03/2024 11/10/2024 BICYCLE AND PEDESTRIAN IMPRVS $1,943,602
6473-25-001 HOPKINS PARIS $371,078 IH0030 RMC - 647325001 11/21/2024 10/14/2024 BRIDGE REPAIR $427,200
6400-48-001 WALKER BRYAN $299,050 FM 2628 RMC - 640048001 11/12/2024 10/08/2024 CULVERT REPL $283,536
0912-72-801 HARRIS HOUSTON $4,715,636 VARIOUS C 912-72-801 11/07/2024 09/26/2024 REHAB BRIDGE $3,348,460
0259-05-082 JOHNSON FORT WORTH $3,114,323 BU 67M F 2025(138) 11/06/2024 09/25/2024 BRIDGE MAINT $2,082,914
0315-04-087 GRIMES BRYAN $995,792 SH 105 F 2025(134) 11/06/2024 09/25/2024 BICYCLE AND PEDESTRIAN IMPRVS $782,803
6471-79-001 NACOGDOCHES LUFKIN $380,435 SH0021 BPM - 647179001 10/31/2024 10/04/2024 BRIDGE PREVENT MAINT $323,160
6472-43-001 COLLIN DALLAS $283,095 US0075 RMC - 647243001 10/31/2024 10/04/2024 REPAIR/REPLACE CONC BARRIER $244,800
6465-26-001 DENTON DALLAS $176,550 FM2499 BPM - 646526001 10/09/2024 08/28/2024 BRIDGE SCOUR REPAIR $147,816
6467-47-001 MCLENNAN WACO $1,674,714 FM0434 BPM - 646747001 09/05/2024 08/01/2024 BRIDGE PREVENT MAINT $1,743,360
6464-21-001 MORRIS ATLANTA $995,529 US0067 BPM - 646421001 09/04/2024 08/06/2024 BRIDGE PREVENT MAINT $842,650
6401-50-001 COLORADO YOAKUM $409,810 US0090 RMC - 640150001 08/28/2024 07/30/2024 CULVERT REPAIRS $473,375
6471-80-001 SAN JACINTO LUFKIN $893,903 SH0150 BPM - 647180001 08/28/2024 08/05/2024 BRIDGE PREVENT MAINT $737,340
6462-06-001 BEXAR SAN ANTONIO $247,292 IH0035 RMC - 646206001 08/22/2024 07/15/2024 LARGE SIGN REPL $212,600
6460-55-001 FREESTONE BRYAN $883,540 IH0045 BPM - 646055001 08/14/2024 07/03/2024 BRIDGE PREVENT MAINT $833,890
6460-58-001 FREESTONE BRYAN $277,640 IH0045 BPM - 646058001 08/13/2024 07/02/2024 BRIDGE PREVENT MAINT $282,875
6460-39-001 COLLIN DALLAS $249,250 US0075 RMC - 646039001 08/07/2024 11/15/2023 POTHOLE REPAIR $309,500
0902-41-002 SOMERVELL FORT WORTH $1,628,621 VA STP 2022(832)TAPS 08/02/2024 06/21/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $1,348,858
0918-47-457 DALLAS DALLAS $737,050 VA STP 2B24(223)HES 08/02/2024 06/21/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $773,400
0902-38-145 PARKER FORT WORTH $565,016 CS STP 2023(142)TAPS 08/01/2024 01/23/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $523,283
6469-87-001 COOKE WICHITA FALLS $610,218 US0082 BPM - 646987001 08/01/2024 06/26/2024 BRIDGE PREVENT MAINT $533,127
6468-56-001 JACKSON YOAKUM $207,100 US0059 RMC - 646856001 07/24/2024 05/29/2024 DEBRIS RMVL $234,300
2506-01-045 MCLENNAN WACO $476,255 FM 1695 STP 2B24(285)HES 07/10/2024 05/29/2024 HAZARD ELIM & SAFETY $463,681
0911-00-123 ANGELINA LUFKIN $1,916,704 VA F 2024(103) 07/09/2024 05/28/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $1,672,687
0914-00-532 TRAVIS AUSTIN $1,060,938 VA C 914-00-532 07/09/2024 05/28/2024 BRIDGE MAINT $884,147
0914-00-534 TRAVIS AUSTIN $1,704,706 VA C 914-00-534 07/09/2024 05/28/2024 BRIDGE MAINT $1,968,905
6457-48-001 GRAYSON PARIS $130,489 US0075 BPM - 645748001 06/28/2024 05/27/2024 BRIDGE PREVENT MAINT $117,765
6459-89-001 RUSK TYLER $188,600 FM1798 BPM - 645989001 06/07/2024 04/30/2024 BRIDGE PREVENT MAINT $143,400
0913-00-131 DEWITT YOAKUM $597,420 VA C 9-13-131 06/06/2024 04/25/2024 BRIDGE MAINT $538,360
6461-29-001 VICTORIA YOAKUM $450,000 US0059 RMC - 646129001 06/06/2024 04/25/2024 BRIDGE JOINT REPAIR $392,750
0246-01-037 RUSK TYLER $757,497 US 79 F 2B24(254) 06/05/2024 04/24/2024 EMBANKMENT STABILIZATION $718,631
6461-60-001 KAUFMAN DALLAS $284,080 US0080 RMC - 646160001 05/08/2024 03/27/2024 MISCELLANEOUS CONC REPAIR $237,950
1685-05-137 HARRIS HOUSTON $261,453 SH 6 C 1685-5-137 05/03/2024 03/22/2024 EMBANKMENT STABILIZATION $223,865
0917-00-068 BRAZOS BRYAN $190,072 VA C 917-00-68 05/02/2024 03/21/2024 BRIDGE MAINT $173,572
6447-53-001 BANDERA SAN ANTONIO $74,786 PR0037 BPM - 644753001 03/20/2024 02/21/2024 BRIDGE SCOUR REPAIR $74,474
3282-01-008 LEON BRYAN $681,780 FM 745 STP 2023(206)TAPS 01/05/2024 11/24/2023 CONSTRUCT PEDESTRIAN INFRASTRUCT $783,652
6457-91-001 SAN JACINTO LUFKIN $223,920 US0059 RMC - 645791001 12/13/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR - FY24... $173,170
6445-10-001 DENTON DALLAS $177,800 IH0035W RMC - 644510001 12/12/2023 11/15/2023 CULVERT CLEANING $167,880
6449-87-001 COLLIN DALLAS $161,088 US0075 RMC - 644987001 12/12/2023 11/15/2023 MISCELLANEOUS CONC REPAIR $144,280
0901-19-226 GRAYSON PARIS $399,120 VA C 901-19-226 12/06/2023 11/15/2023 PREVENT MAINT $363,240
6450-97-001 COLLIN DALLAS $397,337 US0075 RMC - 645097001 12/06/2023 11/15/2023 REPAIR/REPLACE CONC BARRIER $377,800
0136-04-048 DELTA PARIS $4,767,506 SH 19 STP 2024(417)HES 12/05/2023 11/15/2023 HAZARD ELIM & SAFETY $4,447,953
0901-22-128 HUNT PARIS $395,767 VA C 901-22-128 12/05/2023 11/15/2023 PREVENT MAINT $544,606
0912-72-662 HARRIS HOUSTON $2,660,105 VA STP 2B23(160)HES 12/05/2023 11/15/2023 HAZARD ELIM & SAFETY $2,378,449
6451-11-001 SMITH TYLER $671,656 FM3341 BPM - 645111001 11/02/2023 11/15/2023 BRIDGE PREVENT MAINT $527,250
6438-55-001 LEON BRYAN $457,030 IH0045 BPM - 643855001 11/01/2023 11/15/2023 BRIDGE PREVENT MAINT $442,895
6456-17-001 ANGELINA LUFKIN $727,945 US0059 BPM - 645617001 11/01/2023 11/15/2023 BRIDGE PREVENT MAINT $583,220
6446-98-001 DENTON DALLAS $167,628 IH0035E BPM - 644698001 10/24/2023 11/15/2023 BRIDGE SCOUR REPAIR $143,300
6438-53-001 FREESTONE BRYAN $193,575 US0084 BPM - 643853001 10/23/2023 11/15/2023 BRIDGE PREVENT MAINT $163,431
6438-21-001 PARKER FORT WORTH $171,115 IH0020 RMC - 643821001 10/19/2023 11/15/2023 CLEANING AND SEALING CRACKS $241,000
6441-76-001 COMAL SAN ANTONIO $177,595 BS0046C RMC - 644176001 10/18/2023 11/15/2023 RETAINING WALL REPAIR $108,231
6405-14-001 DENTON DALLAS $233,297 IH0035 BPM - 640514001 10/10/2023 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $226,358
6438-47-001 MILAM BRYAN $136,200 US0077 BPM - 643847001 10/10/2023 11/15/2023 BRIDGE PREVENT MAINT $116,900
6438-49-001 BRAZOS BRYAN $615,195 SH0021 BPM - 643849001 10/05/2023 11/15/2023 BRIDGE PREVENT MAINT $538,850
6438-58-001 PARKER FORT WORTH $3,927,519 IH0020 RMC - 643858001 10/05/2023 11/15/2023 MOW HWY RIGHT OF WAY $3,733,282
6447-84-001 ORANGE BEAUMONT $258,005 FM0105 BPM - 644784001 09/14/2023 11/15/2023 BRIDGE PREVENT MAINT $254,970
6382-70-001 COLLIN DALLAS $66,800 US0075 RMC - 638270001 09/12/2023 11/15/2023 RMVL AND DISPOSAL OF DRIFTWOOD $57,812
0911-00-116 ANGELINA LUFKIN $744,361 VA BR 2B23(192) 09/07/2023 11/15/2023 BRIDGE MAINT $644,360
0919-19-087 BOWIE ATLANTA $1,969,249 VARIOUS STP 2022(679)TAPS 09/06/2023 11/15/2023 BICYCLE AND PEDESTRIAN IMPRVS $1,958,509
0910-36-134 CHEROKEE TYLER $644,986 VA STP 2B23(066)HES 08/03/2023 11/15/2023 HAZARD ELIM & SAFETY $532,753
6439-02-001 GUADALUPE SAN ANTONIO $102,540 FM1339 BPM - 643902001 07/19/2023 11/15/2023 EROSION REPAIR $87,314
6430-85-001 WALKER BRYAN $283,416 SH0019 RMC - 643085001 06/13/2023 11/15/2023 BRIDGE SCOUR REPAIR $234,272
6430-91-001 ROBERTSON BRYAN $208,711 FM0485 RMC - 643091001 06/13/2023 11/15/2023 BRIDGE SCOUR REPAIR $222,417
0443-01-034 VAN ZANDT TYLER $236,957 SH 198 STP 2023(827)HES 06/01/2023 11/27/2023 HAZARD ELIM & SAFETY $234,450
0917-00-073 BRAZOS BRYAN $888,739 VA F 2023(396) 05/04/2023 11/15/2023 BRIDGE MAINT $844,757
6427-78-001 CALHOUN YOAKUM $298,290 SH0035 BPM - 642778001 04/27/2023 11/15/2023 BRIDGE PREVENT MAINT $314,460
6399-52-001 KERR SAN ANTONIO $149,453 FM1341 BPM - 639952001 04/19/2023 11/15/2023 BRIDGE SCOUR REPAIR $143,480
6405-16-001 DENTON DALLAS $194,174 US0380 BPM - 640516001 03/14/2023 11/15/2023 MISCELLANEOUS CONC REPAIR $212,810
6424-94-001 HARRIS HOUSTON $3,312,856 SL0008 RMC - 642494001 03/08/2023 11/15/2023 BRIDGE SCOUR REPAIR $3,278,454
0918-47-347 DALLAS DALLAS $1,807,305 CS STP 2023(440)HESG 02/02/2023 11/15/2023 TRAF SIGNAL IMPRVS $1,765,418
6424-48-001 COLLIN DALLAS $299,985 US0075 RMC - 642448001 02/02/2023 11/15/2023 MOW HWY RIGHT OF WAY $279,048
6424-84-001 ROCKWALL DALLAS $787,700 IH0030 RMC - 642484001 02/02/2023 11/15/2023 VEGETATION MGT $755,832
6429-12-001 FAYETTE YOAKUM $1,961,050 IH0010 RMC - 642912001 02/02/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,382,687
0146-07-033 WILBARGER WICHITA FALLS $2,305,003 US 70 F 2023(460) 02/01/2023 11/15/2023 REPLACE GUARDRAIL $2,143,240
6428-36-001 WICHITA WICHITA FALLS $409,950 US0082 RMC - 642836001 02/01/2023 11/15/2023 DEBRIS RMVL $531,600
6430-26-001 WALKER BRYAN $583,280 SH0030 RMC - 643026001 02/01/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $548,925
6417-83-001 COMAL SAN ANTONIO $165,363 FM0306 RMC - 641783001 01/18/2023 11/15/2023 EROSION REPAIR $154,160
6397-05-001 ATASCOSA SAN ANTONIO $124,020 IH0037 RMC - 639705001 12/14/2022 11/15/2023 EROSION REPAIR $122,870
6411-75-001 UVALDE SAN ANTONIO $111,697 SH0055 BPM - 641175001 12/14/2022 11/15/2023 EROSION REPAIR $108,840
6418-11-001 SAN JACINTO LUFKIN $271,310 US0059 RMC - 641811001 12/14/2022 11/15/2023 REPAIR/UPGRADE & MAINT OF MBGF $214,820
0364-01-160 TARRANT FORT WORTH $545,778 SH 121 F 2023(255) 12/02/2022 09/24/2024 DRAINAGE IMPRVS $642,688
0902-90-126 TARRANT FORT WORTH $460,535 SS 580 F 2023(254) 12/02/2022 09/24/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $438,635
6419-32-001 WISE FORT WORTH $1,648,402 US0380 RMC - 641932001 12/02/2022 11/15/2023 MOW HWY RIGHT OF WAY $1,747,710
6418-29-001 TRINITY LUFKIN $262,350 SH0019 RMC - 641829001 11/16/2022 11/15/2023 REPAIR/UPGRADE & MAINT OF MBGF $224,750
6419-48-001 WASHINGTON BRYAN $64,576 FM1371 BPM - 641948001 10/11/2022 11/15/2023 ROCK/RIPRAP $74,575
6396-30-001 DENTON DALLAS $252,980 US0077 RMC - 639630001 09/13/2022 09/24/2024 MISCELLANEOUS CONC REPAIR $292,865
6403-03-001 ANGELINA LUFKIN $539,620 US0059 BPM - 640303001 09/08/2022 11/15/2023 BRIDGE PREVENT MAINT $428,990
6403-05-001 POLK LUFKIN $266,528 US0059 BPM - 640305001 09/07/2022 11/15/2023 BRIDGE PREVENT MAINT $238,790