********************************************************************** ********************************************************************** *** *** *** *** *** 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 FEBRUARY, 2020 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 62 WAIVED/ FEDERAL/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ EST COST MATERIALS ============== ============= ======= ========================= ======== ==================== =========== =============== ========= Abilene Howard FM 2230 EXCAVATION, EMBANKMENT, F 02/06/20 C 2149-1-10 2149-01-010 $6,190,879.07 LEX BASE, STRUCTURES AND Abilene Taylor VA TRAFFIC CONTROL DEVICES 02/06/20 STP 2020(521) 0908-00-081 $2,196,945.41 F Amarillo Potter IH 40 B-2 PHASE II: RECONSTRUCT 02/06/20 NH 2020(549) 0275-01-199 $50,596,325.33 F IH 40 2ND LEVEL MAINLANE Atlanta Harrison SL 390 CEMENT TREAT BASE, ACP AN 02/06/20 STP 2020(538) 1575-05-022 $4,740,137.10 F D PAV MRKS Austin Bastrop SH 71 02/06/20 NH 2020(543) 0265-06-033 $2,723,761.90 F Austin Travis IH 35 OVERLAY 02/06/20 NH 2020(586) 0015-13-416 $1,375,965.74 F Austin Travis US 290 02/06/20 NH 2020(542) 0113-13-177 $2,090,618.90 F Austin Travis FM 812 02/06/20 STP 2020(547) 1149-01-028 $1,112,443.00 F Corpus Christi Karnes FM 1354 02/06/20 BR 2020(534) 1422-01-009 $1,384,090.65 F El Paso El Paso US 54 02/06/20 NH 2020(602) 0167-01-128 $9,067,994.73 F Fort Worth Johnson VA PREVENTIVE MAINTENANCE 02/06/20 STP 2020(687) 0902-50-129 $15,136,160.06 F Fort Worth Wise FM 1658 RESURFACE ROADWAY 02/06/20 STP 2020(584) 1606-01-035 $1,128,430.14 F Houston Brazoria FM 523 INSTALL LED FLASHING CHEV 02/06/20 STP 2020(598)HES 1003-01-096 $325,797.17 F RONS (CURVE) Houston Harris VA CONSTRUCTION OF TRAFFIC S 02/06/20 STP 2020(597) 0912-00-578 $2,452,481.35 F IGNAL WORK Houston Waller BU 290H SURFACING/ROADWAY RESTORA 02/06/20 STP 2020(593) 0050-05-067 $5,701,831.59 F TION Houston Waller US 90 02/06/20 STP 2020(594) 0271-09-023 $2,238,368.44 F Laredo Val Verde US 90 ACP, PAV MRKS, PLANING 02/06/20 NH 2020(539) 0022-09-053 $13,313,659.90 F Lubbock Lubbock VA FY 2020 STRIPING 02/06/20 STP 2020(568) 0905-00-094 $4,068,640.05 F Lufkin San Augustine SH 103 REHABILITATE EXISTING ROA 02/06/20 NH 2020(520) 0336-07-071 $8,591,375.10 F D Odessa Andrews US 385 ROADWAY RECONSTRUCTION 02/06/20 NH 2020(571) 0228-05-066 $43,737,482.57 F Odessa Ector US 385 ROADWAY REHABILITATION 02/06/20 NH 2020(572) 0228-06-090 $10,566,310.93 F Pharr Hidalgo IH 2 OBERLAY 02/06/20 NH 2020(562) 0039-17-198 $8,264,685.28 F San Angelo Tom Green VA MILLED RUMBLE STRIPS 02/06/20 STP 2020(636) 0907-00-221 $187,772.53 F San Antonio Bexar VA DISTRICTWIDE NON-SITE SPE 02/06/20 STP 2020(558) 0915-00-198 $1,496,160.75 F CIFIC TRAFFIC SIGNALS-FY San Antonio Comal US 281 LANDSCAPE PLANTING AND IR 02/06/20 NH 2020(556) 0253-03-073 $1,469,996.50 F RIGATION Tyler Van Zandt US 80 IMPROVING DRAINAGE, CULVE 02/06/20 STP 2020(560)HES 0095-06-073 $2,978,187.50 F RTS, UPGRADE GUARD RAIL Waco Coryell SH 36 ASPHALTIC CONCRETE OVERLA 02/06/20 STP 2020(565) 0183-04-053 $3,093,694.66 F Y Wichita Falls Clay SH 148 PROVIDE ADDITIONAL PAVED 02/06/20 STP 1802(484) 0391-04-027 $4,970,212.43 F SURFACE WIDTH Yoakum Colorado FM 155 INSTALL LED FLASHING CHEV 02/06/20 STP 2020(563)HES 0211-10-046 $191,600.00 F RON(CURVE) Yoakum Colorado CR REPLACE BRIDGE AND APPROA 02/06/20 BR 2018(904) 0913-26-062 $1,337,281.70 F CHES Abilene Taylor VA STRIPING RETRACE PROJECT 02/07/20 STP 2020(585) 0908-00-096 $1,754,622.85 F Amarillo Potter VA IMPROVE TRAFFIC SIGNALS 02/07/20 STP 2020(551) 0904-00-188 $1,293,857.05 F Austin Gillespie US 290 02/07/20 NH 2020(541) 0113-02-065 $3,110,716.82 F Austin Gillespie US 290 CONSTRUCTION TETING 02/07/20 (AAA)2020 0113-02-069 $159,622.95 F Austin Travis 02/07/20 STP 2020(588) 0914-00-436 $160,570.00 F Austin Travis VA TRAFFIC CONTROL DEVICES 02/07/20 STP 2020(590) 0914-00-437 $119,640.00 F Austin Travis VA TRAFFIC CONTROL DEVICES 02/07/20 STP 2020(589) 0914-00-438 $94,250.00 F Beaumont Chambers SH 124 02/07/20 NH 2020(641) 0367-01-070 $2,883,823.40 F Beaumont Liberty US 59 OV-OVERLAY 02/07/20 NH 2020(591) 0177-03-103 $4,276,459.37 F Brownwood Mills US 84 PROFILE CENTER & EDGELINE 02/07/20 STP 2020(530)HES 0055-01-029 $2,803,086.82 F AND THERMO STRIPING Bryan Milam US 79 INSTALL TWO-WAY LEFT TURN 02/07/20 NH 2020(555) 0204-05-040 $326,898.70 F LANE Corpus Christi San Patricio US 181 02/07/20 NH 2020(533) 0101-05-036 $2,513,316.00 F Dallas Dallas CS INSTALLATION OF TRAFFIC S 02/07/20 STP 2020(580)HES 0918-47-179 $1,984,580.58 F IGNALS El Paso El Paso VA FY 2020 STRIPING PROJECT 02/07/20 STP 2020(535) 0924-00-142 $3,137,587.65 F Fort Worth Erath FM 8 RESURFACE ROADWAY 02/07/20 STP 2020(581) 0550-02-049 $2,390,162.00 F Fort Worth Tarrant VA INSTALL TRAFFIC SIGNAL 02/07/20 STP 2020(582) 0902-00-167 $6,042,994.08 F Houston Galveston SH 87 RENOVATIONS AT THE GALVES 02/07/20 NH 2020(412) 0367-06-064 $3,847,485.00 F TON FERRY Houston Montgomery IH 45 INSTALL ITS EQUIPMENT AND 02/07/20 NH 2020(596) 0675-08-111 $2,972,013.78 F INFRASTRUCTURE Houston Waller FM 359 PLANING, SEAL COAT, ACP O 02/07/20 STP 2020(595) 0543-01-065 $1,772,319.87 F VERLAY AND TEXTURING Laredo Webb FM 1472 BASE,GRADE,ACP,PAV MARK 02/07/20 SSW 215-2-9 2150-02-009 $2,568,636.03 Lubbock Lubbock VA 02/07/20 STP 2020(569) 0905-00-107 $966,163.17 F Odessa Midland BI 20-E ROADWAY REHABILITATION 02/07/20 NH 2020(570) 0005-02-118 $12,945,619.55 F Odessa Winkler SH 302 ROADWAY REHABILITATION 02/07/20 STP 2020(573) 0463-06-028 $60,225,250.50 F Paris Hunt US 69 02/07/20 STP 2020(566)HES 0203-01-060 $289,331.26 F San Angelo Glasscock RM 33 SEAL COAT 02/07/20 STP 2020(645) 0558-07-019 $2,442,117.55 F San Antonio Bexar FM 1535 EXPAND 2 TO 4 LN WITH MED 02/07/20 STP 2020(557)MM 0658-01-044 $18,365,065.10 F IAN, TURN LN, BIKE LN, SW San Antonio Comal FM 1044 REHABILITATE EXISTING ROA 02/07/20 STP 2020(559) 2021-01-013 $1,641,932.86 F DWAY Tyler Anderson SH 155 PLANING, PVT REPAIR, OCST 02/07/20 NH 2020(561) 0520-08-068 $2,280,343.45 F , ACP, MBGF & PV MK Tyler Van Zandt IH 20 PLANING, PAVEMENT REPAIR 02/07/20 NH 2020(301) 0495-03-063 $6,922,961.90 F , OCST, OV, MBGF, PV MK Waco Hamilton FM 218 REHAB & WIDEN ROADWAY 02/07/20 STP 2020(564) 0120-05-026 $4,909,015.50 F Yoakum Colorado US 90A REPLACE BRIDGE AND APPROA 02/07/20 BR 2019(096) 0446-03-047 $11,247,466.30 F CHES Yoakum Wharton REPLACE BRIDGE AND APPROA 02/07/20 BR 1702(587) 0913-09-089 $3,425,860.20 F CHES ********************************************************************** ********************************************************************** *** *** *** *** *** 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 FEBRUARY, 2020 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 19 WAIVED/ FEDERAL/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ EST COST MATERIALS ============== ============= ======= ========================= ======== ==================== =========== =============== ========= Austin Caldwell FM2001 FDR AND SEAL COAT 02/06/20 RMC - 635384001 6353-84-001 $1,776,034.95 Brownwood Brown US0377 MBGF CALL-OUT AS NEEDED 02/06/20 RMC - 634363001 6343-63-001 $1,220,271.37 Fort Worth Erath US0377 REFLECTORIZED PAVEMENT MA 02/06/20 RMC - 634415001 6344-15-001 $323,240.78 RKINGS Fort Worth Johnson IH0035W FLEXIBLE PAVEMENT STRUCTU 02/06/20 RMC - 635132001 6351-32-001 $820,088.92 RE REPAIR Fort Worth Tarrant SH0360 MULTIPOLYMER STRIPING,RPM 02/06/20 RMC - 631549001 6315-49-001 $1,693,938.94 S & ELIMINATION Houston Galveston SH0087 FY20 DREDGE 02/06/20 RMC - 634983001 6349-83-001 $3,622,000.00 Houston Harris SH0249 FULL DEPTH CONC & ASPHALT 02/06/20 RMC - 635225001 6352-25-001 $897,480.43 REPAIR Houston Harris IH0069 CLEANING AND SWEEPING HIG 02/06/20 RMC - 635226001 6352-26-001 $884,920.29 HWAYS Houston Montgomery IH0045 GUARDRAIL REPAIR 02/06/20 RMC - 635144001 6351-44-001 $448,958.00 Tyler Rusk SH0042 TREE REMOVAL 02/06/20 RMC - 634971001 6349-71-001 $513,150.00 W Wichita Falls Archer US0082 HOT-IN-PLACE RECYCLING OF 02/06/20 RMC - 635530001 6355-30-001 $798,221.44 ASPHALT Wichita Falls Wichita US0281 FRICTIONAL ASPHALT SURFAC 02/06/20 RMC - 635103001 6351-03-001 $314,266.00 E PRESERVATION TRTMT Wichita Falls Wichita US0287 ON-CALL CONCRETE AND PAVE 02/06/20 RMC - 635449001 6354-49-001 $829,350.00 MENT REPAIR Waco Bell IH0035 LIFT STATION REPLACEMENT 02/07/20 RMC - 634943001 6349-43-001 $150,982.00 W Yoakum Fayette IH0010 EROSION REPAIRS 02/07/20 BPM - 633450001 6334-50-001 $745,850.00 Yoakum Fayette IH0010 METAL BEAM GUARDFENCE (ON 02/07/20 RMC - 635358001 6353-58-001 $2,588,600.00 CALL) Yoakum Victoria US0059 METAL BEAM GUARDFENCE REP 02/07/20 RMC - 635359001 6353-59-001 $1,417,250.00 AIR (ON CALL) Yoakum Wharton US0059 METAL BEAM GUARDFENCE REP 02/07/20 RMC - 635360001 6353-60-001 $1,346,400.00 AIR (ON CALL) Atlanta Harrison US0080 TREE TRIMMING - SOUTH 02/10/20 RMC - 635101001 6351-01-001 $391,307.20 W ********************************************************************** ********************************************************************** *** *** *** *** *** 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 FEBRUARY, 2020 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 9 WAIVED/ FEDERAL/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ EST COST MATERIALS ============== ============= ======= ========================= ======== ==================== =========== =============== ========= Lufkin Sabine US0096 MATERIAL ONLY, HOTMIX 02/05/20 MMC - 635379001 6353-79-001 $252,000.00 W Houston Harris IH0610 MNT OF ILLUMINATION SYS 02/07/20 RMC - 634960001 6349-60-001 $1,225,842.99 Bryan Washington FM0050 BRIDGE SCOUR REPAIR, ETC. 02/11/20 BPM - 634199001 6341-99-001 $54,850.00 W Paris Fannin SH0078 DENSE GRADE HOT MIX - MAT 02/13/20 MMC - 635550001 6355-50-001 $245,000.00 W ERIALS ONLY Paris Franklin IH0030 DENSE GRADE HOT MIX - MAT 02/13/20 MMC - 635552001 6355-52-001 $272,000.00 W ERIALS ONLY Paris Hopkins IH0030 DENSE GRADE HOT MIX - MAT 02/13/20 MMC - 635548001 6355-48-001 $272,000.00 W ERIALS ONLY Paris Hunt IH0030 DENSE GRADE HOT MIX - MAT 02/13/20 MMC - 635549001 6355-49-001 $245,000.00 W ERIALS ONLY Paris Rains US0069 DENSE GRADE HOT MIX - MAT 02/13/20 MMC - 635553001 6355-53-001 $245,000.00 W ERIALS ONLY Wichita Falls Wichita FM0367 TREE TRIMMING 02/19/20 RMC - 635450001 6354-50-001 $130,335.00 W