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 JUNE, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 57 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Abilene Scurry US 84 SAFETY LIGHTING 06/04/13 CC 53-9-71 0053-09-071 $143,707.85 W Amarillo Hutchinson CS REHAB EXISTING ROAD 06/04/13 STP 2013(490) 0904-07-012 $1,573,392.35 F Atlanta Harrison FM 2208 CEM TRT SUBGRD,FLEX BS,OC 06/04/13 STP 2013(775) 0138-13-017 $293,043.98 W F ST,PVT MKS Atlanta Harrison SH 154 REHABILITATE BRIDGE APPRO 06/04/13 BR 2013(815) 0402-04-030 $519,665.00 F ACHES Austin Travis LP 1 EXTEND JOHNSON CREEK BIKE 06/04/13 NH 2013(794) 3136-01-175 $219,297.69 W F /PED TRAIL Beaumont Liberty US 90 ADD 2 LANES TO EXISTING 2 06/04/13 STP 2013(796)MM 0028-05-042 $17,526,485.20 F LANE HIGHWAY Bryan Freestone PW RECONSTRUCT ROADWAYS AND 06/04/13 C 917-20-34 0917-20-034 $1,531,070.12 CAMPSITES Childress King SH 222 THE WIDENING OF A NON-FRE 06/04/13 STP 2013(813) 0496-03-010 $3,568,945.29 F EWAY FACILITY Corpus Christi Nueces SH 286 COMPLETE FREEWAY SECTION 06/04/13 NH 2013(795) 0326-01-052 $31,272,495.11 F Dallas Dallas IH 30 LANDSCAPE DEVELOPMENT 06/04/13 IM 0305(084) 0009-11-228 $261,178.25 W F Dallas Kaufman FM 986 PROVIDE ADDITIONAL PAVED 06/04/13 STP 2013(768)HES 0642-05-023 $5,141,589.16 F SURFACE WIDTH Fort Worth Erath VA LANDSCAPE ENHANCEMENT 06/04/13 STP 2013(193) 0902-49-067 $160,340.00 W F Houston Harris VA ENHANCEMENT PROJECT 06/04/13 STP 2011(255)TE 0912-70-078 $2,523,356.15 F Houston Montgomery SH 105 WIDEN WB FROM 2 TO 3 LANE 06/04/13 NH 2012(372) 0338-03-087 $1,253,255.02 F S Laredo Maverick US 277 WIDENING ROADWAY, PROVIDE 06/04/13 C 300-1-81 0300-01-081 $12,731,194.73 PASSING LANES, RESURFACE Lubbock Garza FM 669 CHANNEL IMPROVEMENT 06/04/13 STP 2013(811) 0558-01-011 $341,858.00 W F Lubbock Lubbock US 84 INSTALLATION OF AWEGS SYS 06/04/13 NH 2013(982) 0052-07-062 $148,635.49 W F TEM Lubbock Lubbock SH 114 UTBHMWC & PAVEMENT MARKIN 06/04/13 NH 2013(838) 0130-05-077 $1,473,470.50 F GS Lufkin Angelina FM 1475 REHAB & WIDEN EXISTING PA 06/04/13 STP 2013(780) 3264-01-007 $1,264,791.65 F VEMENT Odessa Ward IH 20 CONSTRUCT NEW EB OFF RAMP 06/04/13 IM 0201(185) 0004-04-083 $2,054,349.30 F Paris Lamar FM 195 2R REHABILITATION 06/04/13 STP 2013(783) 0730-02-013 $1,875,004.62 F Pharr Jim Hogg FM 3073 PROVIDE ADDITIONAL PAVED 06/04/13 STP 2013(798)HES 3099-01-008 $4,914,685.10 F SURFACE Pharr Starr FM 490 PROVIDE ADDITIONAL PAVED 06/04/13 STP 2013(797)HES 1490-01-013 $3,747,524.21 F SURFACE WIDTH San Angelo Glasscock SH 158 WIDEN ROADWAY TO 4-LANE U 06/04/13 DMO 2013(421) 0463-04-022 $14,729,374.20 F NDIVIDED San Antonio Bexar SP 536 WIDEN EXIST RDWY TO PROVI 06/04/13 C 253-6-35 0253-06-035 $1,977,660.21 DED CONT LEFT TURN LANE Wichita Falls Wichita SH 79 ADD LEFT TURN LANES AND U 06/04/13 STP 2013(820) 0283-06-022 $365,763.90 F PGRADE SIGNALS Yoakum De Witt VA ADDING CENTERLINE RUMBLE 06/04/13 STP 2013(981)G 0913-00-089 $565,356.28 F STRIPS Yoakum Victoria LP 463 CONSTRUCT 4-LANE OVERPASS 06/04/13 C 2350-1-52 2350-01-052 $13,831,398.60 AT THE INT OF AIRLINE RD Amarillo Potter US 87 REPLACE BRIDGE AND APPROA 06/05/13 BR 2013(774) 0041-05-047 $3,479,461.85 F CHES Atlanta Panola SH 149 GR, BASE, SURFACING & PVM 06/05/13 C 63-11-55 0063-11-055 $1,569,711.50 T MARKERS Atlanta Titus SH 11 GR, BASE, SURFACING & PVM 06/05/13 C 83-9-30 0083-09-030 $202,692.75 W T MARKERS Austin Gillespie US 290 ADD CTL & 4-LANE DIVIDED 06/05/13 C 113-2-60 0113-02-060 $3,027,364.46 WITH SHLDR Austin Travis VA CURB RAMPS 06/05/13 STP 2013(793) 0914-00-349 $1,491,995.57 F Austin Williamson SH 195 WIDEN GR, STRS & SURF 06/05/13 NH 2013(792) 0440-01-039 $37,082,489.71 F Brownwood Brown CS CONSTRUCT NEW 2 LANE ROAD 06/05/13 C 923-6-62 0923-06-062 $1,408,390.94 WAY Bryan Leon FM 3 RESTORE EXISTING ROAD 06/05/13 STP 2013(814) 0552-01-031 $2,700,248.69 F Childress Donley CR THE REPLACEMENT OF EXISTI 06/05/13 BR 2001(697) 0925-10-023 $472,395.36 F NG BRIDGE FACILITIES Dallas Dallas LP 12 CONCRETE FULL DEPTH REPAI 06/05/13 NH 2013(812) 0581-01-136 $141,894.09 W F R Dallas Navarro SH 31 FULL DEPTH CONCRETE REPAI 06/05/13 STP 2013(778) 0163-01-061 $16,116,601.70 F R, LEVEL-UP AND OVERLAY Fort Worth Parker FM 113 REPLACE BRIDGE AND APPROA 06/05/13 BR 2013(540) 0717-02-019 $371,566.05 F CHES Fort Worth Tarrant IH 30 CONSTRUCT AUXILLARY LANE 06/05/13 IM 0304(097) 1068-02-140 $663,883.33 F IN WB DIRECTION Houston Galveston FM 1764 LANDSCAPE AND PEDESTIAN I 06/05/13 STP 2011(250)TE 1607-01-050 $759,395.78 F MPROVEMENTS Laredo Zavala FM 1867 GRADE, BASE, STR, ACP, SU 06/05/13 STP 2013(799) 1799-01-014 $4,878,680.68 F RF, SIGN, PAV MK Lubbock Lubbock VA MISCELLANEOUS CONCRETE PA 06/05/13 STP 2013(806) 0905-00-069 $969,253.18 F VEMENT REPAIR Lubbock Lubbock VA MISCELLANEOUS CONSTRUCTIO 06/05/13 STP 2013(877) 0905-00-077 $288,493.96 W F N Lubbock Lubbock VA MISC. CONSTRUCTION--RR SI 06/05/13 STP 2013(878) 0905-00-078 $111,430.03 W F GNING UPGRADES Lufkin Angelina US 59 CONSTRUCT GRADE SEPARATIO 06/05/13 STP 2013(779)SB 0176-02-102 $18,886,483.97 F N Lufkin Polk LP 393 PROVIDE ADDITIONAL PAVED 06/05/13 STP 2013(879) 0177-12-002 $823,960.83 F SURF WIDTH Odessa Ector VA INSTALL CABLE BARRIER FEN 06/05/13 IM 0102(117) 0906-00-148 $4,990,000.00 F CE IN MEDIAN Odessa Ector CS TE-DOWNTOWN STREETSCAPE & 06/05/13 STP 2011(266)TE 0906-06-050 $1,235,652.00 F PEDESTRIAN CORRIDOR Paris Grayson FM 691 REHABILITATE & WIDEN EXIS 06/05/13 STP 2013(782) 0666-01-024 $2,964,449.96 F TING ROADWAY Paris Hopkins FM 1567 REPLACE BRIDGE AND APPROA 06/05/13 BR 2013(781) 0641-05-016 $2,497,444.95 F CHES Pharr Hidalgo FM 681 WIDEN TO 4 LANE DIVIDED U 06/05/13 STP 2013(039)MM 0669-01-043 $17,241,613.66 F RBAN San Antonio Bexar IH 10 RECONTRUCT BRIDGE AT FM 3 06/05/13 C 72-7-60 0072-07-060 $6,425,744.88 351 & RESTRIPE FRONT RDS. Tyler Wood US 69 GR,HMAC BS&SRF,LVL-UP,OCS 06/05/13 C 203-5-37 0203-05-037 $2,625,412.10 T,STRS,RFLCT PP PV MK Wichita Falls Baylor FM 1790 OVERLAY 06/05/13 STP 2013(966) 0562-01-012 $725,842.79 F Yoakum Calhoun CS REPLACE BRIDGE AND APPROA 06/05/13 BR 2009(185) 0913-19-020 $389,382.00 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 JUNE, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 19 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Austin Lee US0290 WIDEN ROADWAY TO ADD TURN 06/04/13 RMC - 625128001 6251-28-001 $791,863.60 W LANE Beaumont Chambers IH0010 METAL BEAM GUARD FENCE RE 06/04/13 RMC - 625603001 6256-03-001 $429,110.00 PAIRS Houston Galveston FM0518 DRAINAGE REPAIR 06/04/13 RMC - 623452001 6234-52-001 $445,111.41 W Houston Galveston SH0087 OVERLAY OF FERRY LANDING 06/04/13 RMC - 625734001 6257-34-001 $776,767.18 Houston Waller US0290 ASPHALT PAVEMENT REPAIR 06/04/13 RMC - 625387001 6253-87-001 $359,288.00 W Paris Fannin FM0896 BASE REHAB 06/04/13 RMC - 624535001 6245-35-001 $2,521,567.45 Pharr Hidalgo US0083 CLEANING AND SWEEPING, DE 06/04/13 RMC - 625612001 6256-12-001 $704,606.40 W BRIS REMOVAL Waco McLennan US0084 MULTI-COUNTY PAVEMENT MAR 06/04/13 RMC - 625396001 6253-96-001 $1,351,111.63 KINGS Wichita Falls Wichita BU0287J ACP OVERLAY 06/04/13 RMC - 625710001 6257-10-001 $604,868.00 Austin Travis REPLACE RUPS CAMP HUBBARD 06/05/13 CBC - 470401225 4704-01-225 $405,000.00 W BUILDING 6 Beaumont Jefferson US0069 PAVEMENT MARKINGS 06/05/13 RMC - 625454001 6254-54-001 $1,002,665.00 Beaumont Jefferson US0069 ILLUMINATION,TRAFFIC SIGN 06/05/13 RMC - 625455001 6254-55-001 $988,475.00 ALS,ELECTRICAL El Paso El Paso IH0010 TOTAL REST AREA MAINTENAN 06/05/13 RMC - 625850001 6258-50-001 $7,920,000.00 W CE Fort Worth Tarrant IH0820 REFLECTORIZED PAVEMENT MA 06/05/13 RMC - 625678001 6256-78-001 $660,322.00 W RKINGS Houston Harris BU0290L PLANING, SEAL COAT, ACP O 06/05/13 RMC - 625241001 6252-41-001 $707,706.00 VERLAY, PAV MRK Houston Harris IH0610 ARMOR JOINT REPLACEMENT 06/05/13 RMC - 625242001 6252-42-001 $575,099.60 Houston Harris IH0610 MNT OF ILLUNMINATION SYS 06/05/13 RMC - 625617001 6256-17-001 $3,107,025.00 Waco Bell US0190 DISTRICT WIDE PAVEMENT MA 06/05/13 RMC - 625397001 6253-97-001 $1,351,111.63 W RKINGS Wichita Falls Montague US0287 MILL & INLAY 06/05/13 RMC - 625318001 6253-18-001 $472,704.82 ********************************************************************** ********************************************************************** *** *** *** *** *** 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 JUNE, 2013 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 29 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Beaumont Jefferson SH0347 SEAL JOINTS AND REPAIR RI 06/11/13 RMC - 625319001 6253-19-001 $187,883.20 PRAP Beaumont Orange IH0010 MAILBOX UPGRADES 06/11/13 RMC - 625384001 6253-84-001 $24,110.00 W Bryan Madison US0190 PAVEMENT MARKINGS AND SHO 06/11/13 RMC - 625687001 6256-87-001 $299,272.28 W ULDER TEXTURING Dallas Collin SH0078 VARIOUS CULVERT REPAIRS 06/11/13 RMC - 625673001 6256-73-001 $87,015.76 W Dallas Collin US0075 FLEXIBLE PAVEMENT STRUCTU 06/11/13 RMC - 625674001 6256-74-001 $250,000.00 RE REPAIR Fort Worth Jack US0281 REFLECTORIZED PAVEMENT MA 06/11/13 RMC - 625736001 6257-36-001 $146,289.00 W RKINGS Fort Worth Wise US0380 REFLECTORIZED PAVEMENT MA 06/11/13 RMC - 625548001 6255-48-001 $238,698.00 W RKINGS El Paso El Paso IH0010 MILL AND INLAY 06/12/13 RMC - 625594001 6255-94-001 $295,706.00 W El Paso El Paso FM0258 ROADWAY REPAIRS 06/12/13 RMC - 625860001 6258-60-001 $58,281.00 W Beaumont Jasper US0096 MBGF REPAIRS 06/18/13 RMC - 625589001 6255-89-001 $219,335.00 W Bryan Brazos SH0006 DISTRICT-WIDE SPOT PAVEME 06/18/13 RMC - 625970001 6259-70-001 $203,425.00 W NT MARKINGS Corpus Christi Bee US0059 RUMBLE STRIPS 06/18/13 RMC - 625867001 6258-67-001 $277,789.70 Houston Harris IH0610 FRACTURE CRITICAL BRIDGE 06/18/13 RMC - 625243001 6252-43-001 $176,148.00 W REPAIRS Laredo Duval SH0016 BRIDGE STRUCTURAL REPAIRS 06/18/13 BPM - 625327001 6253-27-001 $292,138.00 W INCL. CONCRETE REPAIR, El Paso El Paso IH0010 CONCRETE RIP RAP REMOVE & 06/19/13 RMC - 625592001 6255-92-001 $299,794.00 W REPAIR El Paso El Paso IH0010 CONCRETE RIP RAP REMOVE & 06/19/13 RMC - 625876001 6258-76-001 $298,613.00 W REPAIR San Angelo Kimble PR0073 SEAL COAT 06/20/13 RMC - 625979001 6259-79-001 $174,616.40 San Angelo Tom Green US0067 MAINTENANCE OF ILLUMINATI 06/20/13 RMC - 625837001 6258-37-001 $122,484.35 W ON SYSTEMS San Angelo Tom Green US0067 PAVEMENT MARKINGS 06/20/13 RMC - 625840001 6258-40-001 $152,589.76 Waco McLennan SH0006 BRIDGE PREVENTIVE MAINTEN 06/20/13 BPM - 624659001 6246-59-001 $107,788.30 W ANCE Waco McLennan LP0396 CONSTRUCT LEFT-TURN LANE, 06/20/13 RMC - 625695001 6256-95-001 $192,060.00 W DRIVEWAY, Laredo Val Verde US0277 GUARDRAIL REPAIR 06/25/13 RMC - 625811001 6258-11-001 $249,618.75 W Lufkin Angelina FM2109 CONCRETE APPURT INSTALL A 06/25/13 RMC - 625616001 6256-16-001 $69,345.70 W ND MAINT Lufkin Sabine US0096 REMOVAL AND DISPOSAL OF T 06/25/13 RMC - 625523001 6255-23-001 $134,430.00 W REES Lufkin Trinity SH0094 BRIDGE RAIL, MBGF REPAIRS 06/25/13 RMC - 625699001 6256-99-001 $187,177.75 W , ETC. Odessa Pecos US0190 LITTER PICKUP 06/25/13 RMC - 625796001 6257-96-001 $51,147.00 W Amarillo Gray IH0040 ON CALL GUARDRAIL REPAIR 06/26/13 RMC - 625798001 6257-98-001 $142,625.00 W Amarillo Potter IH0040 TRAFFIC CONTROL 06/26/13 RMC - 626001001 6260-01-001 $201,000.00 W Wichita Falls Wichita IH0044 BRIDGE RAIL REPAIR 06/27/13 RMC - 625885001 6258-85-001 $53,860.00