ISSUED: 01/10/13 NOTICE TO CONTRACTORS OF FORTHCOMING TEXAS HIGHWAY IMPROVEMENTS EFFECTIVE NOVEMBER 2012 TXDOT UPDATED A NEW VERSION OF THE ELECTRONIC BIDDING SOFTWARE CALLED THE CONTRACTOR’S DESKTOP APPLICATION (CDA). THIS UPGRADE WILL BE NECESSARY BEFORE YOU CAN LOAD ANY JOBS FOR THE DECEMBER LETTING OR LOCAL LET MAINTENANCE JOBS AFTER 11/5/12. PLEASE NOTE THE LINK BELOW FOR SOFTWARE UPDGARE. http://www.txdot.gov/business/letting-bids/ebs.html *************** IMPORTANT CHANGE TO THE NOTICE TO CONTRACTORS ********** THE DEPARTMENT HAS CHANGED THE FREQUENCY AND CONTENT OF THIS NOTICE TO CONTRACTORS.THE NEW NOTICE WILL BE MAILED ONCE PER MONTH AND WILL CAPTURE BASIC PROJECT INFORMATION FOR A 42 DAY PERIOD. THE NOTICE WILL PROVIDE A TENATIVE LIST OF PROJECTS THE DEPARTMENT ANTICIPATES RECEIVING BIDS FOR.DETAILED LETTING AND PROJECT INFORMATION ALONG WITH ANY UPDATES WILL BE AVAILABLE ON OUR WEB SITE LOCATED AT: http://www.dot.state.tx.us/business/ntc.htm THE TEXAS DEPARTMENT OF TRANSPORTATION ANTICIPATES RECEIVING BIDS FOR THE PROPOSED IMPROVEMENT OF CERTAIN HIGHWAYS IN THE COUNTIES LISTED IN THE RESPECTIVE NOTICES ATTACHED. BIDS,IF REQUESTED, WILL BE RECEIVED AT THE TIME AND LOCATION IDENTIFIED IN THE RESPECTIVE BID ITEM INDEX FOR EACH PROJECT.SEE BELOW LINKS FOR DETAILED PROJECT INFORMATION INCLUDING BID ITEMS, DATES,TIMES AND LOCATIONS OF LETTING. OFFICIAL BID ITEM INDEX (21-DAY LIST) http://www.txdot.gov/insdtdot/orgchart/cmd/cserve/ebsinfo/csjlist/csj.htm UNOFFICIAL BID ITEM INDEX (42-DAY LIST) http://www.txdot.gov/insdtdot/orgchart/cmd/cserve/ebsinfo/csjlist/unofficialbiditemindex.htm THESE NOTICES TO CONTRACTORS DO NOT CONSTITUTE A REQUEST FOR BIDS BUT ARE INTENDED AS ADVANCE NOTICES FOR THE BENEFIT OF PROSPECTIVE BIDDERS AND SUPPLIERS. DETAILED PLANS AND SPECIFICATIONS OF THE WORK MAY BE REVIEWED AND INFORMATION MAY BE OBTAINED AT THE ENGINEER'S OFFICE LISTED IN THE BID ITEM INDEX FILE or PLANS MAY BE PURCHASED FROM COMMERCIAL REPRODUCTION COMPANIES.ADDITIONALLY, PLANS MAY BE FOUND AT THE FOLLOWING SITE: http://www.txdot.gov/business/letting-bids/plans-online.html. PROPOSALS WILL BE ISSUED UNTIL 10:00 AM ON DAY OF LETTING FOR THOSE PROJECTS SCHEDULED TO BE LET IN AUSTIN. PAPER BIDS SUBMITTED TO THE DEPARTMENT MUST BE ON AN OFFICIAL BID DOCUMENT OBTAINED FROM THE CONSTRUCTION DIVISION OR THE DISTRICT OFFICE.PROPOSALS SHOWN ON THE DEPARTMENT’S WEBSITE ARE FOR INFORMATIONAL PURPOSES ONLY AND WILL NOT BE ACCEPTED AS BIDS. THIS REQUIREMENT IS REFLECTED IN THE MOST CURRENT STANDARD SPECIFICATIONS FOR CONSTRUCTION AND MAINTENANCE OF HIGHWAYS, STREETS, AND BRIDGES. MINIMUM WAGE RATES HAVE BEEN, OR WILL BE PREDETERMINED AS REQUIRED BY LAW, AND WILL BE SET FORTH IN THE BID PROPOSALS. WHEN BIDS ARE REQUESTED, ALL BIDS RECEIVED WILL BE RETAINED BY THE TEXAS DEPARTMENT OF TRANSPORTATION. CONDITIONAL BIDS WILL NOT BE CONSIDERED. THE TEXAS DEPARTMENT OF TRANSPORTATION HEREBY NOTIFIES ALL BIDDERS THAT IT WILL AFFIRMATIVELY INSURE THAT IN ANY CONTRACT ENTERED INTO PURSUANT TO THIS NOTICE, DISADVANTAGED BUSINESS ENTERPRISES WILL BE AFFORDED FULL OPPORTUNITY TO SUBMIT BIDS IN RESPONSE TO THIS INVITATION AND WILL NOT BE DISCRIMINATED AGAINST ON THE GROUND OF RACE, COLOR, SEX OR NATIONAL ORIGIN IN CONSIDERATION FOR AN AWARD. ******************* IMPORTANT NOTE ***************** THE ITEMS, DESCRIPTIONS AND QUANTITIES FOR ALL PROJECTS SHOWN IN THIS NOTICE ARE TENTATIVE AND ARE NOT NECESSARILY LISTED IN THE SAME ORDER AND AMOUNTS AS MAY BE SHOWN IN THE OFFICIAL PROPOSAL FOR THE SCHEDULED LETTINGS. PRELIMINARY INFORMATION AND ESTIMATED COSTS OF THE PROJECT ARE SHOWN IN EACH RESPECTIVE NOTICE AND ARE SUBJECT TO CHANGE WITHOUT ADDITIONAL PRINTED NOTICES. PLEASE SEE ELECTRONIC NOTICES FOR THE MOST CURRENT PROJECT INFORMATION LOCATED AT : http://www.dot.state.tx.us/business/ntc.htm PROPOSALS WILL BE ISSUED UPON RELEASE OR NO EARLIER THAN TWENTY-ONE (21) DAYS PRIOR TO THE LETTING.PROPOSAL REQUEST SHEETS CAN BE OBTAINED AT : http://www.dot.state.tx.us/business/pr.htm AND FAXED TO (512) 416-2538 OR E-MAILED TO CST_PROPOSAL@TXDOT.GOV. TELEPHONE REQUESTS CAN BE MADE BY CALLING 512-416-2498. IF YOUR COMPANY MOVES OR CHANGES IT'S PHONE NUMBER PLEASE CONTACT THE DEPARTMENT IN WRITING AT: TEXAS DEPARTMENT OF TRANSPORTATION, 200 EAST RIVERSIDE, AUSTIN, TEXAS 78704-1204 OR BY FAX AT 512-416-2498. PERSONS WITH DISABILITIES WHO PLAN TO ATTEND THE MONTHLY LETTING IN AUSTIN AND WHO MAY REQUIRE SPECIAL ACCOMMODATIONS ARE REQUESTED TO CONTACT (512) 416-2491 AT LEAST TWO (2) WORK DAYS PRIOR TO THE LETTING SO THAT APPROPRIATE ARRANGEMENTS CAN BE MADE. IF YOU HAVE ANY QUESTIONS ABOUT THIS NOTICE, PLEASE CALL (512) 416-2491. ********************************************************************** ********************************************************************** *** *** *** *** *** 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 JULY, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 100 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Abilene Howard US 87 SPOT REPAIR, UNDERSEAL & 07/09/13 NH 2013(488) 0069-01-052 $2,025,474.48 F OVERLAY Atlanta Upshur US 271 AT INT. OF FM 726 07/09/13 STP 2013(822)HES 0248-05-053 $1,841,836.25 F Austin Hays SH 123 ADD LEFT TURN LANE 07/09/13 STP 2013(851)HES 0366-01-068 $817,554.45 F Austin Williamson FM 112 REPLACE BRIDGE & APPROACH 07/09/13 BR 2013(842) 0334-01-030 $1,718,249.15 F ES Beaumont Jefferson SH 87 REPLACE BRIDGE AND APPROA 07/09/13 BR 2013(856) 0306-03-120 $2,266,708.86 F CHES Beaumont Jefferson VA TEXTURIZE SHOULDERS AND C 07/09/13 STP 2013(898) 0920-00-115 $800,470.75 F ENTERLINE TEXTURING Beaumont Jefferson VA CONSTRUCTION OF SIDEWALKS 07/09/13 CM 1302(032) 0920-38-171 $225,093.90 W F & ADA RAMPS Beaumont Orange BU 90-Y REPAIR BRIDGE SUBSTRUCTUR 07/09/13 BR 2013(854) 0028-15-051 $578,775.28 F E Bryan Brazos SH 6 UPGRADE EXISTING INTERCHA 07/09/13 C 49-12-86 0049-12-086 $6,761,691.34 NGE Bryan Grimes SH 30 CONSTRUCT PROTECTED LEFT- 07/09/13 STP 2013(890) 0212-04-038 $468,005.76 F TURN LANE Bryan Leon US 79 CONSTRUCT PROTECTED LEFT- 07/09/13 NH 2013(889) 0205-03-047 $418,306.40 F TURN LANE Bryan Washington SH 36 REHABILITATE EXISTING ROA 07/09/13 NH 2013(947) 0186-06-077 $3,965,799.96 F D Dallas Collin FM 2514 BASE REPAIR AND OVERLAY 07/09/13 STP 2013(834) 2679-03-012 $1,072,617.80 F Dallas Dallas SH 121 CONSTRUCT EIGHT LANE FREE 07/09/13 NH 2013(829) 0364-02-017 $60,595,306.19 F WAY W/ FRONTAGE RDS Dallas Dallas IH 20 FULL DEPTH REPAIR, MILL A 07/09/13 IM 0205(154) 2374-04-072 $2,684,701.90 F ND INLAY OF MAINLANES Dallas Ellis FM 879 REPLACE BRIDGE AND APPROA 07/09/13 BR 2013(832) 1159-02-031 $941,930.65 F CHES El Paso El Paso VA SIGNING PROJECT 07/09/13 STP 2013(862) 0924-00-065 $715,610.93 F El Paso El Paso VA METAL BEAM GUARD FENCE/SG 07/09/13 STP 2013(863) 0924-00-086 $1,928,577.00 F T UPGRADES El Paso El Paso FM 2529 07/09/13 NH 2013(866) 2326-01-025 $593,561.45 F Fort Worth Johnson US 67 RADING, STRUCTURES, BASE, 07/09/13 NH 2013(835) 0259-06-001 $23,649,853.31 F & SURF Fort Worth Tarrant SH 114 CONST. OF TURNAROUND BRID 07/09/13 CM 2013(672) 0353-03-091 $1,426,355.29 F GE Fort Worth Tarrant VA CONCRETE REPAIR 07/09/13 STP 1302(027) 0902-00-126 $1,545,263.00 F Houston Brazoria BS 288B RAISED MEDIANS 07/09/13 C 111-9-41 0111-09-041 $424,308.02 Houston Brazoria FM 1462 INTERSECTION IMPROVEMENTS 07/09/13 STP 2013(791)MM 1414-03-039 $402,546.32 F Houston Fort Bend IH 10 LANDSCAPE 07/09/13 IM 0107(439) 0271-05-039 $199,771.70 W F Houston Fort Bend CR REPLACE BRIDGE AND APPROA 07/09/13 BR 2011(988) 0912-34-158 $346,419.70 W F CHES Houston Harris US 90A INST MEDIAN BARRIER 07/09/13 STP 2013(882)HES 0027-09-099 $1,009,379.83 F Houston Harris IH 610 INSTALL PAVEMENT STRIPES\ 07/09/13 IM 6107(441)G 0271-16-137 $413,683.20 F MARKERS Houston Harris VA RCTSS PGM-IMPR TRAF CNTL 07/09/13 CM 99(570) 0912-71-627 $2,881,790.36 F DEV Houston Harris CS BRIDGE REPL., APR.SLAB, S 07/09/13 BR 1102(481) 0912-72-229 $587,882.92 F IDEWALK,DITCHES,MILL&OVLY Houston Harris FM 1093 ACCESS MGMT(PHASEII)SIDEW 07/09/13 CM 2013(790) 1258-04-056 $2,093,404.69 F ALKS,SIGNALS Houston Harris FM 2920 INTERSECTION IMPROVEMENTS 07/09/13 STP 2013(462) 2941-01-021 $2,991,914.41 F Houston Montgomery FM 1488 CONSTR RR GRADE SEPARATIO 07/09/13 C 523-10-34 0523-10-034 $30,852,905.77 N OVER FM 149 & BNSF RR Houston Waller CR REPLACING BRIDGES AND APP 07/09/13 BR 2011(845) 0912-56-046 $962,441.70 F ROACHES Laredo Dimmit FM 1019 BRIDGE REPLACEMENT 07/09/13 BR 1302(020) 1270-01-024 $560,128.09 F Lubbock Lubbock US 87 CONSTRUCTION OF GRADE SEP 07/09/13 STP 2013(837)MM 0068-01-066 $9,944,985.45 F ARATION Lufkin Angelina FM 1194 PROVIDE ADDITIONAL PAVED 07/09/13 STP 2013(876) 2960-01-010 $1,228,618.90 F SURFACE WIDTH Paris Lamar FM 137 REHABILITATION OF EXISTIN 07/09/13 STP 2013(840) 0749-01-054 $556,771.96 F G ROADWAY Pharr Hidalgo US 83 INTERCHANGE IMPROVEMENTS 07/09/13 STP 2013(948)MM 0039-17-176 $33,685,429.96 F Pharr Hidalgo FM 3461 CONSTRUCT 4 LANE DIVIDED 07/09/13 STP 2013(857)MM 1802-02-009 $3,367,216.78 F URBAN ROADWAY San Angelo Tom Green FM 388 WIDEN AND RESURFACE 07/09/13 C 2284-1-28 2284-01-028 $1,889,405.97 San Antonio Atascosa IH 37 MILL. BASE REPAIR, SEAL C 07/09/13 IM 0372(088) 0073-05-065 $5,824,390.70 F OAT, OVERLAY & PAV MRK San Antonio Bexar IH 35 EXPAND FROM 6 TO 8 LANE E 07/09/13 IM 0352(342) 0017-10-261 $63,245,663.01 F XPRESSWAY & OPER IMPROV San Antonio Medina IH 35 RELOCATE EXISTING ENTRANC 07/09/13 C 17-5-92 0017-05-092 $1,661,065.67 E RAMP & CONSTRUCT PARTIA Tyler Gregg SH 42 GR,HMAC BS&SURF,STRS,C&G, 07/09/13 C 545-4-46 0545-04-046 $3,394,297.36 MBGF,BDG RAIL, PV MK Waco McLennan IH 35 CONST SB & NB FRTG RDS RE 07/09/13 IM 0355(154) 0015-01-229 $21,609,496.69 F PLAC BRG & APPR @ FORREST Wichita Falls Clay US 287 07/09/13 BR 2013(975) 0224-02-041 $703,925.60 F Yoakum Colorado FM 102 RESTORATION OF EXISTING R 07/09/13 STP 2013(918) 0709-01-024 $3,155,164.70 F OADWAY Yoakum Victoria US 59 REPLACE BRIDGES AND APPRO 07/09/13 BR 1302(016) 0088-05-090 $6,092,601.95 F ACHES Atlanta Bowie US 59 07/10/13 NH 2013(886)G 0218-01-090 $487,377.60 W F Atlanta Morris CR REPLACE BRIDGE AND APPROA 07/10/13 BR 2011(602) 0919-20-030 $208,871.40 W F CHES Atlanta Upshur SH 155 REPLACE BRIDGES AND APPRO 07/10/13 BR 2013(823) 0520-02-037 $17,041,612.10 F ACHES Austin Hays SH 21 CONSTR LEFT TURN LANE ON 07/10/13 STP 2013(286)MM 0471-02-067 $822,525.80 F SH 21 NB Austin Travis LP 212 PAVEMENT REPAIR, MILL, SE 07/10/13 STP 2013(850) 0114-20-009 $609,562.59 F AL & OVERLAY Beaumont Jefferson US 69 RAMP RELOCATION/RECONFIGU 07/10/13 NH 2013(224) 0200-11-100 $20,841,976.23 F RATION Beaumont Jefferson US 69 REPLACE BRIDGE AND APPROA 07/10/13 BR 2013(855) 0200-16-014 $999,772.95 F CHES Beaumont Orange IH 10 REPLACE BRIDGES AND APPRO 07/10/13 BR 2013(226) 0028-14-109 $63,003,840.49 F ACHES, RECONSTRUCT ML Brownwood Comanche FM 2861 PROVIDE ADDITIONAL PAVED 07/10/13 STP 2013(826) 2992-01-010 $600,540.65 F SURFACE WIDTH Brownwood McCulloch SH 71 WDN SUBGRADE, STR, SURFAC 07/10/13 STP 2013(265) 1102-01-041 $12,342,944.48 F E, REPLACE BRIDGES Brownwood Mills CS CONSTRUCT WELCOME CENTER 07/10/13 STP 2011(218)TE 0923-23-026 $1,213,303.51 F Bryan Leon US 79 REHABILITATE EXISTING ROA 07/10/13 HP 2012(729) 0205-04-044 $5,399,758.15 F D Bryan Leon FM 977 REPLACE EXISTING BRIDGE F 07/10/13 BR 1302(021) 1147-03-014 $750,652.10 F ACILITY Bryan Robertson US 79 07/10/13 NH 2013(887) 0204-09-053 $1,138,642.83 F Bryan Washington SH 105 CONSTRUCT PROTECTED LEFT- 07/10/13 NH 2013(891) 0315-06-040 $460,752.70 F TURN LANE Corpus Christi Nueces US 77 CONSTRUCT MAIN LANES AND 07/10/13 C 102-2-96 0102-02-096 $31,126,304.85 OVERPASSES Dallas Dallas SH 356 REHABILITATE BRIDGE 07/10/13 BR 2013(827) 0092-07-045 $292,896.05 W F Dallas Dallas IH 20 LANDSCAPE DEVELOPMENT 07/10/13 IM 0205(153) 2374-03-081 $448,767.75 W F Dallas Denton IH 35 REHABILITATION OF TRAFFIC 07/10/13 IM 0356(443) 0195-02-066 $295,591.44 W F SIGNALS Dallas Denton FM 156 ADD 10' SHOULDERS AND REH 07/10/13 STP 2007(014) 0718-01-051 $7,614,146.55 F AB; REPLACE BRIDGES Dallas Navarro FM 709 PROVIDE ADDITIONAL PAVED 07/10/13 STP 2013(828)HES 0162-09-035 $5,096,501.22 F SURFACE WIDTH Dallas Rockwall IH 30 RECONSTRUCT FM 551 AT IH 07/10/13 C 9-12-78 0009-12-078 $26,810,697.90 30 INTERCHANGE El Paso El Paso CS ROAD WIDENING 07/10/13 STP 2013(864)MM 0924-06-440 $4,378,391.00 F El Paso El Paso LP 375 CONST AUX LN,PAVE,ILLUM,D 07/10/13 STP 2013(868)MM 2552-02-027 $4,093,221.37 F RAINAGE,MBGF El Paso Hudspeth RM 1111 CONSTRUCT SIDEWALKS/ADA F 07/10/13 C 1282-3-7 1282-03-007 $1,751,704.24 ACILITIES Fort Worth Tarrant VA BRIDGE JOINT REPAIRS 07/10/13 STP 2013(836) 0902-48-849 $2,168,383.60 F Houston Brazoria SH 35 ADD CROSSOVER LEFT TURN L 07/10/13 STP 2013(846)MM 0178-03-149 $1,488,878.23 F ANES Houston Fort Bend FM 1464 CONSTRUCT 1 DETENTION PON 07/10/13 STP 2013(848) 1415-02-045 $517,005.48 F D Houston Fort Bend FM 2234 WIDEN EXIST 2-LANE TO4-LA 07/10/13 C 2105-1-46 2105-01-046 $9,411,492.00 NE W/R MEDIAN&CURB&GUTTER Houston Harris US 59 SEAL COAT, LEVEL-UP, OVER 07/10/13 NH 2013(844) 0027-13-202 $11,925,608.08 F LAY, PAV MRK Houston Harris US 59 RECONSTRUCTION OF NB BRID 07/10/13 NH 2013(845) 0027-13-208 $1,076,468.18 F GE SLAB Houston Harris IH 610 HIGH MAST AND UNDERPASS I 07/10/13 IM 6107(440) 0271-16-130 $1,801,800.00 F LLUMINATION Houston Harris IH 45 CONSTRUCT DETENTION PONDS 07/10/13 IM 0451(342) 0500-03-556 $1,855,089.80 F Houston Montgomery CR CONSTRUCT 2-LANE ROADWAY 07/10/13 STP 2002(643)UM 0912-37-140 $2,307,210.43 F (MISSING SEGMENT) Houston Montgomery FM 3083 WIDEN TO 4-LANE DIVIDED R 07/10/13 C 3158-1-35 3158-01-035 $3,083,618.10 OADWAY Laredo Dimmit FM 468 OVERLAY, PAV MARKS 07/10/13 STP 2013(861) 1270-01-025 $586,142.62 F Laredo Val Verde US 90 DRAINAGE INPROVEMENTS 07/10/13 NH 2013(870) 0023-01-085 $483,781.50 W F Laredo Webb IH 35 DIAMOND GRINDING AND PAV 07/10/13 IM 0351(089) 0018-06-170 $1,282,347.04 F MRKS Lufkin Shelby US 84 REPLACE ONE EXIST BRIDGE 07/10/13 BR 2005(5) 0175-01-005 $14,538,267.58 F W/ TWO PROPOSED BRGS Paris Grayson FM 902 REHABILITATION OF EXISTIN 07/10/13 STP 2013(839) 0510-02-028 $5,137,159.90 F G ROADWAY Pharr Cameron FM 1847 REHAB AND WIDEN ROADWAY 07/10/13 STP 2013(899) 1801-02-014 $3,512,518.18 F Pharr Willacy CR REPLACE BRIDGE AND RECONS 07/10/13 BR 2010(292) 0921-27-033 $1,541,092.90 F TRUCT APPROACHES Pharr Zapata US 83 07/10/13 NH 2013(950) 0038-03-034 $5,876,146.78 F San Antonio Bexar LP 13 GRADE,BASE SDWLK 07/10/13 STP 2013(853)MM 0521-01-045 $1,900,815.64 F San Antonio Guadalupe IH 10 RECONSTRUCT & RECONFIGURE 07/10/13 CC 535-1-69 0535-01-069 $3,900,249.50 RAMPS AND FRONTAGE_RD San Antonio Uvalde SH 55 RECONSTR RDWY TO IMPROVE 07/10/13 C 235-5-30 0235-05-030 $2,455,613.15 DRNGE & OPERATIONAL IMPRO Tyler Rusk SH 64 GRADING,STRS,PLANING,HMA 07/10/13 STP 2013(913) 0245-08-040 $1,766,876.95 F BS&SURF,C&G,PV MK Waco Hamilton PW EXT & CONST ACCESS RD TO 07/10/13 C 909-29-45 0909-29-045 $206,473.55 W RIFLE RANGE PARKING LOT Wichita Falls Wichita US 82 OVERLAY 07/10/13 NH 1302(019) 0044-01-098 $1,520,160.90 F Yoakum Gonzales FM 532 ROADWAY WIDENING 07/10/13 STP 2013(919) 1007-02-017 $8,345,879.10 F Yoakum Victoria BU 77S LANDSCAPING - GREEN RIBBO 07/10/13 NH 2013(849) 0370-05-049 $37,992.00 W F N ********************************************************************** ********************************************************************** *** *** *** *** *** 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 JULY, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 33 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Beaumont Hardin US0069 TREE AND BRUSH REMOVAL 07/09/13 RMC - 625514001 6255-14-001 $393,250.00 Beaumont Jefferson IH0010 CABLE BARRIER REPAIRS 07/09/13 RMC - 625567001 6255-67-001 $342,900.00 Bryan Brazos SH0006 PAVEMENT MARKING INSTALLA 07/09/13 RMC - 625963001 6259-63-001 $1,355,765.00 TION Bryan Madison FM3091 OADWAY RESTORATION 07/09/13 RMC - 625613001 6256-13-001 $1,550,278.76 Corpus Christi Nueces US0077 MILL & INLAY 07/09/13 RMC - 625691001 6256-91-001 $773,534.75 Dallas Collin US0075 REFLECTORIZED PAVEMENT MA 07/09/13 RMC - 625445001 6254-45-001 $919,729.00 W RKINGS Dallas Kaufman IH0020 DEBRIS REMOVAL 07/09/13 RMC - 623278001 6232-78-001 $399,360.00 W Houston Harris SH0288 ASPHALT PAVEMENT REPAIR 07/09/13 RMC - 625094001 6250-94-001 $694,050.00 W Houston Waller FM1488 DELINEATOR,OBJ MRKR & MAI 07/09/13 RMC - 625732001 6257-32-001 $360,700.68 W LBOXES Paris Fannin FM1752 BASE REHAB 07/09/13 RMC - 624534001 6245-34-001 $1,629,535.68 W San Antonio Frio IH0035 PAV MRKINGS & MRKRS CENTE 07/09/13 RMC - 625882001 6258-82-001 $1,499,999.98 W RLINE TEXTURING Waco McLennan BU0077L MISC. CONCRETE & CULVERT 07/09/13 RMC - 625731001 6257-31-001 $561,576.00 W REPAIR Yoakum Gonzales FM1116 RESTORE ROADWAY 07/09/13 RMC - 624523001 6245-23-001 $1,654,040.42 Austin Travis RENOVATION OR REPAIRS 07/10/13 CBC - 470401226 4704-01-226 $497,000.00 W Beaumont Jefferson US0069 FLEXIBLE BASE REPAIRS 07/10/13 RMC - 625630001 6256-30-001 $659,804.00 Brownwood Eastland IH0020 MILL AND INLAY 07/10/13 RMC - 625974001 6259-74-001 $560,508.70 Brownwood Mills US0084 HOT MIX OVERLAY 07/10/13 RMC - 625820001 6258-20-001 $1,133,393.63 Bryan Grimes FM0244 ROADWAY RESTORATION 07/10/13 RMC - 625459001 6254-59-001 $951,231.00 Dallas Collin US0075 METAL BEAM GUARD FENCE & 07/10/13 RMC - 625298001 6252-98-001 $714,980.50 W DELINEATION Fort Worth Tarrant SH0360 REFLECTORIZED PAVEMENT MR 07/10/13 RMC - 625661001 6256-61-001 $1,802,459.00 W KINGS & MRKRS Fort Worth Tarrant SH0360 REFLECTORIZED PAVEMENT MA 07/10/13 RMC - 625688001 6256-88-001 $347,238.66 W RKINGS Houston Harris IH0610 RETRACE & REPL PAVMNT MKG 07/10/13 RMC - 625355001 6253-55-001 $1,102,878.50 W S Houston Harris US0290 FULL DEP CONC PVMT REP & 07/10/13 RMC - 625871001 6258-71-001 $647,550.00 MISC CONC Paris Delta FM3388 BASE REHAB 07/10/13 RMC - 625477001 6254-77-001 $972,676.91 W Pharr Willacy RAYMONDVILLE MAINTENANCE 07/10/13 CBC - 470401149 4704-01-149 $910,000.00 W FACILITY San Angelo Kimble RENOVATE MAINTENANCE BUIL 07/10/13 CBC - 470401167 4707-01-167 $714,000.00 W DING San Antonio Frio SH0085 PAVEMENT RESTORATION 07/10/13 RMC - 625818001 6258-18-001 $4,727,635.86 Waco Coryell FM1113 BASE REPAIR 07/10/13 RMC - 625730001 6257-30-001 $442,917.05 Waco Falls SH0007 BASE REPAIR 07/10/13 RMC - 625951001 6259-51-001 $538,909.20 Waco Hill FM0934 BASE REPAIR 07/10/13 RMC - 625950001 6259-50-001 $392,751.60 Waco Limestone FM0339 BASE REPAIR 07/10/13 RMC - 625952001 6259-52-001 $665,747.40 Waco McLennan FM0933 BASE REPAIR 07/10/13 RMC - 625949001 6259-49-001 $1,082,696.00 Yoakum Wharton SH0071 ACP OVERLAY 07/10/13 RMC - 625643001 6256-43-001 $1,057,503.20 ********************************************************************** ********************************************************************** *** *** *** *** *** 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 JULY, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 9 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Lufkin Angelina US0059 INSTALLATION OF SPECIALTY 07/02/13 RMC - 625470001 6254-70-001 $140,599.00 W PAVEMENT MRKGS Lufkin Sabine US0096 DITCH AND CULVERT CLEANIN 07/02/13 RMC - 625524001 6255-24-001 $193,050.00 W G Lufkin Trinity SH0094 REMOVAL AND DISPOSAL OF T 07/02/13 RMC - 625451001 6254-51-001 $166,180.00 W REES AND LIMBS Laredo Webb IH0035 LANDSCAPE MAINTENANCE 07/11/13 RMC - 625672001 6256-72-001 $160,460.00 W Beaumont Jefferson IH0010 REMOVE ABANDONED REST ARE 07/16/13 RMC - 625650001 6256-50-001 $175,520.60 A APPROACHES Beaumont Liberty SH0146 MAILBOX ASSEMBLY INSTALLA 07/16/13 RMC - 625813001 6258-13-001 $264,495.00 W TION Yoakum De Witt US0183 STRIPING ON CALL 07/16/13 RMC - 626013001 6260-13-001 $165,700.00 W Yoakum Fayette IH0010 METAL BEAM GUARDFENCE REP 07/16/13 RMC - 625957001 6259-57-001 $242,095.00 W AIR (AS NEED) Yoakum Victoria US0077 ON-CALL FLAGGING OPERATIO 07/16/13 RMC - 625845001 6258-45-001 $220,000.00 W NS