********************************************************************** ********************************************************************** *** *** *** *** *** NOTICE TO CONTRACTORS *** *** *** *** *** *** S T A T E L E T C O N S T R U C T I O N *** *** *** *** *** *** C O N T R A C T N O T I C E S *** *** *** *** *** *** FOR AUGUST, 2017 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 88 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Abilene Callahan CR BRIDGE REPLACEMENT 08/08/17 BR 2016(763) 0908-34-022 $1,469,478.55 F Abilene Howard IH 20 BRIDGE REHAB 08/08/17 BR 1702(598) 0005-06-117 $1,137,493.25 F Abilene Howard IH 20 INSTALL MEDIAN BARRIER 08/08/17 STP 1702(599)HES 0005-06-119 $2,398,599.67 F Atlanta Harrison IH 20 INSTALL SAFETY LIGHTING 08/08/17 STP 1702(695)HESG 0495-08-098 $713,318.35 F Austin Hays CR INSTALL WARN/GUIDE SIGNS/ 08/08/17 STP 2017(895)HES 0914-33-070 $225,653.00 W F DELINEATORS Austin Travis IH 35 INSTALL TRAFFIC SIGNALS A 08/08/17 STP 1702(651)HESG 0015-13-402 $1,163,864.75 F ND FLASHING BEACONS Austin Travis FM 2304 CHANNELIZATION(STRIPING) 08/08/17 STP 1702(681)HES 2689-01-026 $365,528.05 F Austin Travis SL 1 GRADE SEPARATION OF MAIN 08/08/17 NH 1702(792) 3136-01-015 $59,132,096.05 F LANES Beaumont Hardin SH 105 SAFETY TREAT FIXED OBJECT 08/08/17 STP 1702(634)HES 0339-03-037 $239,364.15 F S, TEXTURIZE SHOULDERS Beaumont Orange CS REPLACE BRIDGE AND APPROA 08/08/17 BR 2014(324) 0920-30-079 $392,268.69 F CHES Bryan Brazos VA PEDESTRIAN AND BICYCLE IM 08/08/17 STP 2017(099)TAPS 0917-29-129 $1,899,797.66 F PROVEMENTS Bryan Grimes SH 90 OVERLAY 08/08/17 STP 1702(804) 0315-03-059 $3,008,656.02 F Corpus Christi Nueces CS 08/08/17 STP 2016(723)HES 0916-35-183 $4,116,870.00 F Corpus Christi San Patricio VA CONSTRUCT SHARED USE PATH 08/08/17 STP 1702(421)TAPS 0916-28-067 $681,368.00 F Corpus Christi San Patricio CS CONSTRUCT SIDEWALK 08/08/17 STP 1702(430)TAPS 0916-28-068 $134,532.00 W F Dallas Collin SH 289 IMPROVE TRAFFIC SIGNALS 08/08/17 STP 1702(697)HES 0091-04-062 $2,117,434.47 F Dallas Collin FM 75 WIDEN, OVERLAY, BASE REPA 08/08/17 STP 1702(817) 0387-01-014 $1,336,307.43 F IR Dallas Dallas CS REPL BR & APPRS 08/08/17 BR 2007(303) 0918-45-757 $2,652,489.20 F Dallas Kaufman US 175 BASE REPAIR,LEVEL UP,OVER 08/08/17 NH 1702(816) 0197-03-073 $3,012,989.28 F LAY Dallas Kaufman US 175 FLBS PVMT REPAIR, LEVEL U 08/08/17 NH 1702(815) 0197-05-054 $1,595,330.10 F P, SEALCOAT & PVMT MRKS El Paso El Paso US 54 WIDEN BY ADDING TWO INSID 08/08/17 STP 1702(687)MM 0167-01-095 $35,502,056.94 F E LANES, ETC. El Paso El Paso IH 10 RAMP IMPROVEMENTS 08/08/17 CM 1702(689) 2121-03-154 $14,909,533.11 F Fort Worth Tarrant SH 183 GR, DR AND PAVEMENT 08/08/17 STP 2012(660)MM 0094-02-121 $3,359,706.03 F Fort Worth Tarrant VA CONSTRUCT CURB RAMPS 08/08/17 STP 1702(735) 0902-00-155 $1,918,607.50 F Fort Worth Tarrant IH 30 GR, BS, DR, PAV 08/08/17 BR 1702(737) 1068-01-216 $942,715.00 F Houston Brazoria SH 35 BRIDGE DECK REPLACEMENT 08/08/17 STP 1702(629) 0179-01-048 $2,665,454.29 F Houston Harris IH 69 LANDSCAPING 08/08/17 NH 1702(628) 0177-07-112 $747,709.50 F Houston Harris IH 610 GRADING, BASE, PAVEMENT & 08/08/17 NH 1702(633) 0271-17-161 $258,726,743.02 F STRUCTURES Houston Harris MH GR, STRS & SURF 08/08/17 HP 1702(559) 0912-71-386 $25,704,135.54 F Houston Harris SH 6 SAFETY LIGNTHING 08/08/17 STP 2017(639)HES 1685-05-108 $2,506,374.85 F Laredo Val Verde SL 79 BASE,GRADE,ACP,PAVMRK,ILL 08/08/17 STP 1702(690) 3621-01-012 $5,763,160.89 F UMINATION Lubbock Lubbock CS GRADE, BASE, C&G, ACP 08/08/17 STP 2014(802)MM 0905-06-086 $5,042,436.52 F Lufkin Houston FM 227 SAFETY TREAT FIXED OBJECT 08/08/17 STP 1702(636)HES 0937-03-016 $1,792,985.50 F S Odessa Reeves US 285 ROADWAY WIDENING TO A MOD 08/08/17 NH 1702(685) 0139-03-039 $19,682,610.85 F IFIED SUPER 2 Paris Grayson US 75 SAFETY TREAT FIXED OBJECT 08/08/17 STP 1702(745)HES 0047-02-134 $864,702.20 F S Paris Grayson US 75 CONSTRUCT RAMP REVERSAL 08/08/17 NH 1702(747) 0047-18-075 $3,349,014.27 F Paris Rains FM 275 WIDEN PAVEMENT 08/08/17 STP 1702(751)HES 0725-02-019 $610,390.41 F Pharr Hidalgo CR REPLACE OFF-SYSTEM BRIDGE 08/08/17 BR 2011(281) 0921-02-212 $818,282.20 F Pharr Hidalgo FM 907 WIDEN TO 4 LANE DIVIDED C 08/08/17 STP 1702(649) 1586-01-069 $12,635,320.54 F URB AND GUTTER Pharr Willacy US 77 CONSTRUCT MAINLANES & OVE 08/08/17 NH 1702(492) 0327-10-057 $25,472,091.28 F RPASS San Angelo Kimble SL 481 BRIDGE MAINTENANCE 08/08/17 BR 1702(667) 0141-20-009 $1,149,555.00 F San Antonio Atascosa SH 97 WIDEN ROADWAY TO PROVIDE 08/08/17 STP 1702(814) 0328-06-030 $2,903,319.12 F PASSING LANES San Antonio Bexar VA LANDSCAPE DEVELOPEMENT 08/08/17 NH 1702(678) 0915-12-591 $528,886.32 F Tyler Anderson US 79 CLEAN/PAINT STEEL GRDRS,R 08/08/17 BR 1702(753) 0206-01-049 $1,283,710.31 F EPL BR RAIL,CONC DK OVLY Tyler Smith VA PLANT TREES & SHRUBS, IRR 08/08/17 STP 1702(466) 0910-00-108 $270,580.00 W F IGATION Yoakum Fayette SH 71 ACP OVERLAY 08/08/17 NH 1702(642) 0265-07-049 $2,627,050.30 F Yoakum Wharton CR REPLACE BRIDGE AND APPROA 08/08/17 BR 2014(682) 0913-09-065 $317,596.00 F CHES Atlanta Harrison FM 2625 GR,STR,BASE,SURFACING 08/09/17 CC 843-7-16 0843-07-016 $2,562,226.15 Austin Hays IH 35 MILL, SEAL & PFC 08/09/17 NH 1702(664) 0016-02-148 $1,179,625.50 F Austin Lee US 290 INSTALL MEDIAN BARRIER 08/09/17 STP 1702(665)HES 0114-07-082 $1,517,629.75 F Austin Travis IH 35 STR, GR, BASE, ACP, SGNS, 08/09/17 NH 1702(650) 0015-13-382 $150,741,956.20 F PVMT MARKS, UTIL ADJUST Beaumont Jefferson IH 10 WIDEN FREEWAY FROM 4 TO 6 08/09/17 NH 1702(506) 0739-02-161 $100,869,191.43 F LANES Beaumont Jefferson CS RESURFACE ROADWAY 08/09/17 HP 2008(125) 0920-38-187 $2,155,787.10 F Bryan Leon IH 45 RAMP RELOCATION 08/09/17 NH 1702(563) 0675-03-081 $7,653,387.55 F Bryan Milam FM 485 REPLACE EXISTING BRIDGE 08/09/17 BR 1702(780) 0262-07-033 $676,949.65 F Bryan Walker IH 45 WIDEN FREEWAY (SIX LANES) 08/09/17 NH 1702(696) 0675-07-101 $112,038,115.28 F Corpus Christi Live Oak FM 2049 REHAB AND WIDEN 08/09/17 STP 1702(645) 1959-01-014 $6,623,214.55 F Corpus Christi Nueces SH 361 REMOVE AND REPLACE RAMP H 08/09/17 FT 2263-2-95 2263-02-095 $3,122,151.50 INGES Dallas Dallas VA CONSTRUCT CURB RAMPS 08/09/17 NH 1702(722) 0918-47-114 $2,602,839.00 F El Paso Presidio US 67 NEW TWO-LANE TWIN BRIDGE 08/09/17 NH 1702(686) 0104-10-006 $6,408,846.68 F STRUCTURE Fort Worth Parker IH 20 GRADING, PAVEMENT, STRIPI 08/09/17 NH 1702(087) 0008-03-089 $4,873,895.28 F NG, & SIGN Fort Worth Tarrant IH 820 REPLACE WIRE/CONDUIT 08/09/17 C 8-15-50 0008-15-050 $547,965.65 Fort Worth Tarrant CS INTERSECTION IMPROVEMENTS 08/09/17 CM 2007(227) 0902-48-576 $4,223,189.85 F Fort Worth Tarrant VA ILLUMINATION REFURBISHMEN 08/09/17 C 902-90-71 0902-90-071 $3,202,981.25 T Fort Worth Tarrant SH 360 SAFETY TREAT FIXED OBJECT 08/09/17 STP 1702(738)HESG 2266-02-146 $302,591.28 W F S Fort Worth Tarrant IH 20 UPGRADE BRIDGE & APPROACH 08/09/17 BR 1702(739) 2374-05-081 $1,037,754.29 F RAILING Houston Brazoria CR CONSTRUCTION OF BRIDGE RE 08/09/17 BR 2008(795) 0912-31-221 $571,799.70 F PLACEMENT AND APPROACHES Houston Harris SH 3 ADD RIGHT TURN LANES 08/09/17 NH 1702(627) 0051-02-100 $348,053.30 F Houston Harris IH 10 LANDSCAPING 08/09/17 NH 1702(630) 0271-06-126 $1,058,529.25 F Houston Harris SH 99 CONSTRUCT SOUNDWALL 08/09/17 NH 1702(641) 3510-06-014 $4,927,914.00 F Houston Montgomery SH 75 WIDEN 2 LANES TO 4 LANES 08/09/17 STP 1702(807)MM 0110-04-129 $1,390,131.30 F UNDIVIDED Laredo Maverick US 277 ADDING PASSING LANES & SU 08/09/17 NH 1702(691) 0299-03-050 $25,371,500.46 F RFACING Laredo Maverick US 277 WIDENING, GRADE, BASE, ST 08/09/17 NH 1702(331) 0300-01-080 $23,197,839.79 F RUCTURE, PAVMRK Lubbock Cochran SH 114 RUMBLE STRIPS CENTER AND 08/09/17 STP 1702(602)HESG 0130-02-023 $1,575,525.55 F EDGE LINE Lubbock Lubbock CS BEAM REPAIR 08/09/17 BR 1702(601) 0905-06-110 $97,364.00 W F Paris Grayson SH 56 OVERLAY 08/09/17 STP 1702(740) 0045-03-043 $2,501,149.30 F Paris Lamar US 82 INSTALL CONTINUOUS TURN L 08/09/17 STP 1702(741)HES 0045-11-038 $2,119,083.56 F ANE Paris Rains SH 19 REHABILITATION OF EXISTIN 08/09/17 STP 2017(515) 0108-11-019 $7,177,414.55 F G ROAD San Angelo Real RM 336 INSTALL FLASHING CHEVRONS 08/09/17 STP 1702(670)HES 0554-01-034 $1,323,420.00 F AND FLASHING BEACONS San Antonio Atascosa SH 97 RESORE EXISTING ROADWAY 08/09/17 STP 1702(669) 0328-03-035 $10,278,818.13 F San Antonio Bexar VA LANDSCAPE DEVELOPEMENT 08/09/17 NH 1702(679) 0915-12-592 $652,384.00 F Tyler Smith FM 850 RPLC BR&APPR,GRADING,ACP 08/09/17 BR 1702(756) 1163-01-022 $1,209,583.50 F BS&SURF,MBGF,PV MK Waco Falls FM 935 WDN, GR, BS, SURF, ADD SH 08/09/17 STP 1702(621) 0752-04-024 $4,006,979.45 F LDRS Waco Limestone FM 2838 PROV ADDTL PV SURF WDTH 08/09/17 SSW 2866-1-9 2866-01-009 $1,756,167.20 Yoakum Gonzales FM 1116 SAFETY TREAT FIXED OBJECT 08/09/17 STP 1702(643)HES 0573-04-015 $5,060,967.05 F S Yoakum Jackson SH 172 SAFETY TREAT FIXED OBJECT 08/09/17 STP 2016(804)HES 0420-01-040 $875,732.50 F S Yoakum Lavaca CR REPLACE BRIDGE AND APPROA 08/09/17 BR 2017(117) 0913-29-050 $462,864.30 F CHES Yoakum Victoria SL 463 CONSTRUCT FRONTAGE ROAD 08/09/17 NH 1702(188) 2350-01-054 $4,584,424.25 F ********************************************************************** ********************************************************************** *** *** *** *** *** NOTICE TO CONTRACTORS *** *** *** *** *** *** S T A T E L E T M A I N T E N A N C E *** *** *** *** *** *** C O N T R A C T N O T I C E S *** *** *** *** *** *** FOR AUGUST, 2017 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 29 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Brownwood Brown US0377 CRACK SEALING 08/08/17 RMC - 632003001 6320-03-001 $660,011.77 W Bryan Washington US0290 HMA MILL AND INLAY 08/08/17 RMC - 631528001 6315-28-001 $1,015,850.00 Corpus Christi San Patricio FM0796 CONCRETE RIPRAP REPAIR & 08/08/17 RMC - 631923001 6319-23-001 $469,316.00 DITCH CLEANING Dallas Dallas IH0030 TRANSPARENT NOISE WALL 08/08/17 RMC - 631544001 6315-44-001 $1,106,146.00 Houston Waller US0290 ASPHALT PAVEMENT REPAIR 08/08/17 RMC - 631612001 6316-12-001 $563,930.00 Lufkin Angelina US0059 MILL AND INLAY 08/08/17 RMC - 632098001 6320-98-001 $1,115,556.85 Odessa Pecos IH0010 CLEANING AND SEALING CRAC 08/08/17 RMC - 631917001 6319-17-001 $445,860.00 KS Odessa Ward IH0020 CLEANING AND SEALING CRAC 08/08/17 RMC - 631918001 6319-18-001 $328,840.00 KS Paris Grayson US0075 ON CALL BRIDGE AND FULL D 08/08/17 RMC - 631657001 6316-57-001 $1,297,075.00 EPTH CONCRETE REPAIR Paris Grayson US0082 CRACK SEAL 08/08/17 RMC - 631895001 6318-95-001 $342,255.20 San Antonio Frio IH0035 PAVEMENT REPAIR 08/08/17 RMC - 631699001 6316-99-001 $3,057,011.12 Waco Bell SH0317 DISTRICT WIDE PAVEMENT MA 08/08/17 RMC - 631608001 6316-08-001 $997,601.50 RKINGS Waco McLennan US0084 MBGF, CABLE BARRIERS & BR 08/08/17 RMC - 631244001 6312-44-001 $930,909.00 IDGE RAIL/REP/I Yoakum De Witt US0183 ON-CALL THERMO PAVEMENT M 08/08/17 RMC - 631882001 6318-82-001 $641,500.00 ARKINGS Beaumont Jefferson US0069 PAVEMENT MARKINGS 08/09/17 RMC - 631492001 6314-92-001 $1,188,207.00 Beaumont Liberty SH0105 OVERLAY 08/09/17 RMC - 631719001 6317-19-001 $728,765.54 Brownwood Brown US0067 MISCELLANEOUS BRIDGE REPA 08/09/17 BPM - 631959001 6319-59-001 $460,453.50 IR Bryan Brazos SH0006 SPOT BASE REPAIR 08/09/17 RMC - 631740001 6317-40-001 $1,019,919.25 Dallas Ellis FM0984 REHABILITATION OF EXISTIN 08/09/17 RMC - 631001001 6310-01-001 $254,350.00 W G CULVERTS Houston Fort Bend US0059 CLEANING AND SWEEPING OF 08/09/17 RMC - 631870001 6318-70-001 $872,214.70 HIGHWAYS Houston Harris IH0610 MNT OF ILLUMINATION SYS 08/09/17 RMC - 631505001 6315-05-001 $2,327,252.57 Lufkin Houston US0287 MILL AND INLAY 08/09/17 RMC - 632099001 6320-99-001 $1,606,280.25 Odessa Ector IH0020 SPECIALTY MARKINGS 08/09/17 RMC - 631911001 6319-11-001 $521,063.25 Odessa Martin IH0020 SPECIALTY MARKINGS 08/09/17 RMC - 631534001 6315-34-001 $364,204.50 Paris Lamar US0082 CRACK SEAL 08/09/17 RMC - 631894001 6318-94-001 $305,385.84 Pharr Hidalgo FM1015 ACP OVERLAY WORK 08/09/17 RMC - 629679001 6296-79-001 $5,159,906.19 San Angelo Kimble IH0010 METAL BEAM GUARDFENCE 08/09/17 RMC - 631676001 6316-76-001 $330,439.00 W San Antonio Bexar IH0010 TRAFFIC CONTROL 08/09/17 RMC - 632054001 6320-54-001 $3,300,000.00 Waco Hill SH0022 CRACK SEAL - HOT APPLICAT 08/09/17 RMC - 631912001 6319-12-001 $566,400.03 ION ********************************************************************** ********************************************************************** *** *** *** *** *** NOTICE TO CONTRACTORS *** *** *** *** *** *** L O C A L L E T M A I N T E N A N C E *** *** *** *** *** *** C O N T R A C T N O T I C E S *** *** *** *** *** *** FOR AUGUST, 2017 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 23 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= El Paso Brewster US0067 PICNIC LITTER BARREL MAIN 08/10/17 RMC - 632061001 6320-61-001 $67,675.00 W TENANCE El Paso El Paso SL0375 CHAIN LINK FENCE REPAIR 08/10/17 RMC - 631705001 6317-05-001 $168,450.00 W El Paso El Paso IH0010 CULVERT CLEANING 08/10/17 RMC - 631716001 6317-16-001 $191,825.00 W El Paso El Paso SL0375 PICNIC AREA MAINTENANCE 08/10/17 RMC - 632044001 6320-44-001 $28,800.00 W El Paso El Paso IH0010 MOWING HIGHWAY RIGHT OF W 08/11/17 RMC - 631711001 6317-11-001 $46,100.00 W AY Austin Burnet US0281 CRACK SEAL 08/15/17 RMC - 631860001 6318-60-001 $188,220.00 W Austin Gillespie US0087 REP MOD EXP JTS, REP SPAL 08/15/17 BPM - 631987001 6319-87-001 $101,274.00 W LS, INS CONC RR Austin Hays FM2001 CRACK SEAL 08/15/17 RMC - 631638001 6316-38-001 $207,169.00 W Austin Travis US0183 CRACK SEALING OF ASPHALT 08/15/17 RMC - 631827001 6318-27-001 $165,001.00 W PAVEMENT Austin Williamson US0079 TREE TRIMMING & TREE/BRUS 08/15/17 RMC - 631768001 6317-68-001 $186,480.00 W H REMOVAL Austin Williamson US0183 INSTALL ROCK RIPRAP AND G 08/15/17 BPM - 631832001 6318-32-001 $77,940.00 W ABIONS Bryan Freestone US0084 REMOVE AND REPLACE CROSS 08/15/17 RMC - 631866001 6318-66-001 $256,075.32 DRAINAGE Dallas Collin US0075 TREE TRIMMING & TREE AND 08/15/17 RMC - 631641001 6316-41-001 $129,641.00 W BRUSH REMOVAL Dallas Navarro FM0055 JOINT AND/OR CRACK SEALIN 08/15/17 RMC - 631525001 6315-25-001 $147,258.00 W G Odessa Andrews US0385 LANDSCAPE MAINTENANCE 08/15/17 RMC - 631944001 6319-44-001 $44,000.00 W Odessa Midland BI0020E CLEANING AND SEALING CRAC 08/15/17 RMC - 631919001 6319-19-001 $195,600.00 KS Waco Bell FM0438 CRACK SEAL - COLD APPLICA 08/15/17 RMC - 631913001 6319-13-001 $160,824.96 TION Amarillo Gray IH0040 ON CALL GUARDRAIL REPAIR 08/16/17 RMC - 631946001 6319-46-001 $225,935.00 W Atlanta Upshur SH0154 DRAINAGE STRUCTURE MAINTE 08/16/17 RMC - 632023001 6320-23-001 $107,131.32 NANCE Paris Hunt US0069 CRACK SEAL 08/17/17 RMC - 631893001 6318-93-001 $263,987.78 W San Antonio Bexar IH0010 PREVENTIVE MAINT OF TRAFF 08/23/17 RMC - 631985001 6319-85-001 $273,950.00 IC SIGNALS San Antonio Medina US0090 PICNIC AREA MAINTENANCE 08/23/17 RMC - 631707001 6317-07-001 $43,850.00 W Laredo Val Verde US0277 GUARDRAIL REPAIR 08/30/17 RMC - 631916001 6319-16-001 $281,205.00 W