********************************************************************** ********************************************************************** *** *** *** *** *** 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, 2019 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 100 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Austin Bastrop FM 2336 06/01/19 STP 1902(006)HES 2190-01-007 $4,171,560.92 F Abilene Fisher FM 57 WIDEN NON-FREEWAY 06/04/19 STP 2019(985) 0317-01-037 $15,112,020.84 F Abilene Taylor US 83 PLAN, SEAL, SPOT REPAIR O 06/04/19 STP 2019(984) 0034-01-137 $4,646,307.46 F VERLAY Atlanta Camp SH 11 IMPROVE TRAFFIC SIGNAL 06/04/19 STP 1902(049)HES 0083-08-053 $605,627.95 F Austin Travis IH 35 LANDSCAPE DEVELOPMENT 06/04/19 NH 2019(992) 0015-13-414 $232,801.55 W F Austin Travis IH 35 CONSTRUCTION CULVERT 06/04/19 STP2006(007) 0015-13-416 $121,256,413.00 F Austin Travis US 290 06/04/19 CC 113-8-88 0113-08-088 $195,563.05 W Brownwood Stephens FM 3099 06/04/19 STP 1902(093)HES 3469-01-013 $3,008,305.90 F Bryan Brazos SH OSR GRDG, WDN, STRCS, BASE, S 06/04/19 STP 1902(024) 0475-01-056 $56,300,000.00 F URF, SGNS, MRKGS Bryan Milam FM 1915 REHABILITATION OF EXISTIN 06/04/19 C 262-7-41 0262-07-041 $7,636,896.28 G ROAD Corpus Christi Goliad SH 239 REHAB ROADWAY AND WIDEN 06/04/19 C 516-2-30 0516-02-030 $10,488,571.35 Corpus Christi Karnes US 181 PAVEMENT REPAIR AND STRUC 06/04/19 NH 2019(989) 0100-06-065 $15,240,931.95 F TURAL OVERLAY Corpus Christi Nueces SH 361 06/04/19 STP 1902(242) 2263-02-089 $5,500,000.00 F Dallas Dallas US 175 RECONST FRWY TO DIV ARTER 06/04/19 NH 2013(596) 0092-01-052 $71,085,080.80 F IAL & I45/SMW INTERCHANGE Dallas Dallas SL 12 SIGS, CHEV, BR RAIL, GRDR 06/04/19 STP 2019(865)HES 0353-05-121 $4,356,092.50 F L, MRKS Dallas Dallas FM 1382 TRAFFIC SIGNAL, DMS REHAB 06/04/19 NH 2019(857) 1047-02-050 $2,049,916.00 F ILITATION AND ML GATES Dallas Kaufman US 80 INSTALL MEDIAN CABLE AND 06/04/19 STP 2019(860)HES 0095-05-059 $3,347,092.32 F CONCRETE BARRIER Dallas Kaufman FM 2860 OVERLAY AND PAVEMENT MARK 06/04/19 STP 1902(130) 3190-01-012 $1,027,355.34 F INGS Fort Worth Jack SH 199 06/04/19 NH 2019(872) 0171-01-034 $5,290,981.12 F Fort Worth Palo Pinto IH 20 06/04/19 NH 2019(874) 0314-02-052 $2,624,449.67 F Fort Worth Parker FM 730 06/04/19 STP 2019(886) 1601-01-034 $3,004,178.30 F Fort Worth Tarrant US 377 GR, SB, DR, PAV 06/04/19 NH 2019(871) 0008-04-050 $1,785,094.80 F Fort Worth Tarrant VA 06/04/19 STP 2019(722) 0902-00-216 $2,500,000.00 F Fort Worth Tarrant VA 06/04/19 NH 2019(876) 0902-00-218 $5,156,705.80 F Houston Harris IH 69 UPGRADE HIGH MAST ILLUMIN 06/04/19 NH 2019(965) 0027-13-222 $6,113,532.00 F ATION Houston Harris BU 90-U UPGRADE DRAINAGE STRUCTUR 06/04/19 NH 2019(762) 0028-01-098 $2,217,677.52 F ES Houston Harris SH 146 REPLACE BEARING PADS 06/04/19 BR 1902(072) 0389-13-061 $1,862,989.50 F Laredo Val Verde PW 06/04/19 C 922-11-43 0922-11-043 $4,131,043.65 Lubbock Lamb US 84 INSTALL FLASH BEACON, WAR 06/04/19 STP 1902(008)HES 0052-04-051 $136,182.75 W F NING SIGNS Lubbock Lubbock US 62 REHABILITATION 06/04/19 NH 2019(994) 0380-01-092 $11,595,313.90 F Lufkin Shelby FM 1645 06/04/19 STP 1902(029)HES 1682-01-015 $5,302,000.00 F Odessa Andrews US 385 INTERSECTION BEACON WARNI 06/04/19 STP 1902(013)HES 0228-05-068 $474,833.72 F NG SIGNALS Odessa Reeves IH 10 BRIDGE MAINTENANCE 06/04/19 BR 1902(014) 0441-09-045 $309,035.00 F Paris Grayson SH 56 06/04/19 STP 1902(035)HES 0045-03-051 $1,044,313.00 F Paris Red River CR 06/04/19 BR 1902(239) 0901-27-045 $762,176.96 F Pharr Brooks SH 285 OVERLAY 06/04/19 STP 1902(052) 0102-07-045 $8,934,966.65 F Pharr Cameron US 281 OVERLAY 06/04/19 STP 1902(053) 0220-04-055 $3,100,000.00 F San Angelo Crockett US 190 REPLACE BRIDGE AND APPROA 06/04/19 STP 1902(009) 2279-02-019 $2,502,201.88 F CHES San Antonio Bexar VA CONSTRUCT SIDEWALK, CURB 06/04/19 STP 1902(062) 0915-00-220 $1,915,606.20 F RAMPS AND PED IMPRV San Antonio Comal IH 35 GRADE, STR, BASE & SURF, 06/04/19 NH 2019(775) 0016-04-116 $18,270,399.70 F ETC. San Antonio Comal IH 35 FREEWAY OPERATIONAL IMPRO 06/04/19 NH 1902(057) 0016-04-117 $67,827,396.25 F VEMENTS San Antonio Frio SH 85 REHAB & WIDEN TO PROVIDE 06/04/19 STP 1902(060) 0301-07-013 $30,675,019.00 F PASS LNS & OP IMPROVEMENT San Antonio Guadalupe SH 123 REHABILITATE AND WIDEN TO 06/04/19 NH 1902(063) 0366-03-068 $24,540,495.85 F ADD SHOULDERS Tyler Van Zandt SH 19 INSTALL SAFETY LIGHTING 06/04/19 STP 1902(030)HES 0108-02-034 $912,443.00 F Waco Bell US 190 WDN, BS, STR, SURF 06/04/19 NH 2019(651) 0231-03-145 $42,820,774.22 F Waco Hill FM 66 SAFETY TREAT FIXED OBJECT 06/04/19 STP 1902(017)HRR 0596-01-021 $864,447.00 F S Wichita Falls Archer US 82 INSTALL MEDIAN CABLE BARR 06/04/19 STP 1902(036)HES 0156-05-061 $9,020,514.94 F IER Wichita Falls Cooke FM 922 SAFETY TRT FXD OBJ, ADDL 06/04/19 STP 1902(068)HES 0845-03-064 $4,322,467.07 F SURF WIDTH, RUMBLE STRIPS Wichita Falls Montague FM 1816 SAFETY TRT FXD OBJ, ADDL 06/04/19 STP 1902(041)HES 1767-03-018 $3,031,234.93 F SURF WIDTH, RUMBLE STRIPS Yoakum Fayette CR REPLACE BRIDGE AND APPROA 06/04/19 BR 1502(636) 0913-28-067 $920,000.00 F CHES Yoakum Gonzales FM 108 REPLACE BRIDGE AND APPROA 06/04/19 BR 1902(020) 0715-01-019 $2,820,430.10 F CHES Yoakum Jackson FM 1862 REHABILITATE EXISTING ROA 06/04/19 STP 1902(027) 1744-02-013 $4,814,855.73 F DWAY Abilene Scurry CR 06/05/19 BR 2018(378) 0908-19-025 $2,062,143.70 F Atlanta Marion SH 49 SAFETY LIGHTING AT INTER 06/05/19 STP 1902(048)HES 0222-05-048 $107,329.50 W F SECTION Austin Bastrop FM 3000 06/05/19 STP 1902(007)HES 3115-01-011 $425,791.20 F Austin Burnet US 281 SAFETY 06/05/19 STP 1902(237)HES 0252-01-085 $477,247.55 F Austin Travis FM 734 06/05/19 STP 2019(995)HES 3417-01-030 $153,964.14 W F Austin Williamson US 79 LANDSCAPE DEVELOPMENT 06/05/19 NH 2019(993) 0320-04-027 $1,290,213.75 F Brownwood Eastland IH 20 06/05/19 STP 2019(986)HES 0007-06-264 $335,435.50 F Bryan Freestone US 84 SAFETY 06/05/19 STP 1902(028)HES 0057-03-043 $385,730.60 F Bryan Leon FM 1511 BRIDGE REPLACEMENT 06/05/19 BR 1902(019) 1145-01-044 $2,075,000.00 F Corpus Christi Aransas SH 35 DEMOLITION OF EXISTING TI 06/05/19 C 180-4-130 0180-04-130 $2,669,670.00 MBER STRUCTURE Dallas Collin SH 78 WIDEN SHLDRS & REPLACE BR 06/05/19 STP 2019(862) 0280-02-040 $13,718,009.00 F RAIL & APPROACH RAILING Dallas Dallas IH 345 FULL DEPTH CONCRETE REPAI 06/05/19 C 92-14-92 0092-14-092 $3,977,046.09 R ON FRONTAGE ROADS Dallas Dallas US 175 MILL, FDR AND ACP OVERLAY 06/05/19 NH 2019(861) 0197-02-126 $2,957,808.79 F ON FRONTAGE ROADS Dallas Dallas SH 352 IMPROVEMENT OF TRAFFIC SI 06/05/19 STP 2019(866)HES 0430-01-060 $2,610,730.64 F GNALS Dallas Denton FM 423 PLANTING AND IRRIGATION 06/05/19 NH 1902(198) 1567-02-035 $1,148,416.00 F Dallas Ellis US 77 REPLACE BRG & APPR,GR,STO 06/05/19 BR 2019(856) 0048-03-050 $26,702,000.02 F RM SEWER,BASE, SURF El Paso El Paso US 62 OPERATIONAL IMPROVEMENTS 06/05/19 CM 2019(991) 0374-02-107 $902,173.62 F Fort Worth Palo Pinto US 281 06/05/19 STP 2019(414) 0249-08-044 $568,566.24 F Fort Worth Parker SH 171 LANDSCAPING 06/05/19 STP 2019(875) 0365-01-050 $397,789.70 F Fort Worth Tarrant IH 30 GR, BS, DR, PAV 06/05/19 NH 2019(885) 1068-01-221 $1,127,101.00 F Houston Harris IH 69 REPLACE BEARING PADS 06/05/19 BR 1902(001) 0027-13-234 $1,057,721.00 F Houston Harris IH 610 REPLACE BEARING PADS 06/05/19 BR 1902(003) 0271-14-237 $736,095.00 F Lubbock Lubbock VA CRCP REPAIR 06/05/19 STP 2019(997) 0905-00-095 $1,514,202.50 F Lubbock Lubbock VA PEDESTRIAN, SIDEWALKS, & 06/05/19 STP 2019(998) 0905-00-105 $2,725,037.10 F CURB RAMPS Lubbock Yoakum SH 214 SUPER 2 PASSING LANES 06/05/19 STP 2019(753) 0461-05-011 $13,200,000.00 F Lufkin Angelina US 69 GRADING, STRUCTURES, BASE 06/05/19 NH 2014(444) 0200-03-021 $35,074,966.89 F & SURFACE Lufkin Nacogdoches US 59 06/05/19 NH 1902(081) 0176-01-081 $159,532,157.54 F Odessa Midland CS 06/05/19 STP 2019(481)TAPS 0906-32-057 $545,250.00 F Odessa Pecos US 90 PROFILE EDGELINE CENTERLI 06/05/19 STP 1902(011)HES 0021-06-027 $1,831,917.24 F NE MARKING Paris Grayson CR BRIDGE REPLACEMENT 06/05/19 BR 2018(617) 0901-19-180 $480,142.23 F Paris Hopkins IH 30 SAFETY IMPROVEMENT PROJEC 06/05/19 STP 1902(034)HES 0009-09-106 $3,086,732.00 F TS Pharr Hidalgo CS CONSTRUCTION OF A CONTROL 06/05/19 NH 1902(056) 0039-02-063 $109,370,061.36 F LED ACCESS FACILITY San Angelo Runnels US 67 INSTALL CABLE BARRIER 06/05/19 STP 1902(010)HES 0158-01-083 $3,573,958.70 F San Antonio Bandera SH 16 06/05/19 STP 1902(064)HES 0291-07-034 $5,252,085.00 F San Antonio Bexar VA SIGNAL UPGRADES 06/05/19 STP 2019(796)MM 0915-00-211 $1,806,558.58 F San Antonio Comal FM 1863 06/05/19 STP 1902(061) 0470-01-028 $14,316,498.95 F San Antonio Frio SH 85 GRD, BSE, SURF, PAV'T MRK 06/05/19 STP 1902(058) 0301-03-027 $18,066,989.06 F San Antonio Frio SH 85 REHAB & WIDEN TO PROVIDE 06/05/19 STP 1902(059) 0301-06-018 $20,456,120.09 F PASS LNS & OP IMPROV Tyler Smith VA THERMOPLASTIC & PROFILE P 06/05/19 C 910-00-126 0910-00-126 $750,000.00 AVEMENT MARKINGS Waco Bell FM 2670 PROVIDE ADDL PAV WIDT 06/05/19 SSW 1198-3-10 1198-03-010 $2,604,000.00 Waco Falls CR REPL BR & APPRS 06/05/19 BR 2018(296) 0909-38-082 $908,170.50 F Waco McLennan SL 340 PROVIDE ADDL PAV WIDT 06/05/19 STP 1902(016)HES 2311-01-041 $230,314.00 W F Wichita Falls Clay FM 1740 SAFETY TRT FXD OBJ, ADDL 06/05/19 STP 1902(043)HES 1615-02-016 $1,849,570.41 F SURF WIDTH, RUMBLE STRIPS Wichita Falls Montague FM 2634 SAFETY TRT FXD OBJ, ADDL 06/05/19 STP 1902(037)HES 2706-01-008 $3,949,046.00 F SURF WIDTH, RUMBLE STRIPS Wichita Falls Wilbarger US 183 LANDSCAPING 06/05/19 STP 1902(047) 0124-03-062 $82,545.50 W F Yoakum Fayette FM 1579 REPLACE BRIDGE AND APPROA 06/05/19 BR 1902(021) 1498-01-008 $1,090,757.45 F CHES Yoakum Jackson SH 111 INCREASE SUPERELEVATION 06/05/19 STP 1902(023)HES 0346-02-016 $1,213,740.50 F Yoakum Wharton CR REPLACE BRIDGE AND APPROA 06/05/19 BR 1702(586) 0913-09-088 $1,239,097.90 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, 2019 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 18 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Austin Bastrop SH0071 MOWING HIGHWAY ROW 06/04/19 RMC - 634039001 6340-39-001 $309,458.54 Austin Travis SH0130 SURFACE TEXTURING FOR SKI 06/04/19 RMC - 634027001 6340-27-001 $5,617,970.08 D RESISTANCE Austin Travis SH0130 CONCRETE REPAIR 06/04/19 RMC - 634031001 6340-31-001 $6,803,854.84 Beaumont Jefferson IH0010 HIGH VOLUME SWEEPING 06/04/19 RMC - 633853001 6338-53-001 $3,891,620.40 Beaumont Jefferson IH0010 DW CABLE BARRIER REPAIR 06/04/19 RMC - 634210001 6342-10-001 $340,150.00 Bryan Brazos SH0006 SPOT BASE REPAIR 06/04/19 RMC - 634058001 6340-58-001 $719,875.00 Bryan Walker SH0030 SPOT BASE REPAIR 06/04/19 RMC - 634059001 6340-59-001 $1,128,597.00 Bryan Washington US0290 SPOT BASE REPAIR 06/04/19 RMC - 634060001 6340-60-001 $806,412.00 Fort Worth Tarrant IH0020 NON-SITE SPECIFIC TRAFFIC 06/04/19 RMC - 634432001 6344-32-001 $424,326.27 SIGNAL MAINT Houston Brazoria SH0288 CLEANING & SWEEPING HIGHW 06/04/19 RMC - 634326001 6343-26-001 $1,536,874.00 AYS Houston Brazoria SH0288 REPAIR OF FLEXIBLE PAVEME 06/04/19 RMC - 634407001 6344-07-001 $450,567.00 NT Houston Brazoria SH0288 REPAIR CONCRETE PAVEMENT 06/04/19 RMC - 634409001 6344-09-001 $433,947.28 AND SPALL REPAI Houston Brazoria SH0288 ROADSIDE MOWING - STATE H 06/04/19 RMC - 634411001 6344-11-001 $668,757.12 IGHWAYS (SOUTH) Houston Harris IH0010 PAVEMENT MARKINGS 06/04/19 RMC - 634181001 6341-81-001 $1,076,678.80 San Antonio Bexar SL0353 RIPRAP REPAIR 06/04/19 BPM - 633251001 6332-51-001 $592,591.10 Tyler Henderson SH0031 CRACKSEAL 06/04/19 RMC - 634388001 6343-88-001 $750,888.80 Houston Harris IH0610 MNT OF TRAFFIC SIGNLS 06/05/19 RMC - 634182001 6341-82-001 $1,968,979.98 Houston Harris FM0521 SMALL SIGN INSTALLATION 06/05/19 RMC - 634470001 6344-70-001 $711,683.00 ********************************************************************** ********************************************************************** *** *** *** *** *** 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, 2019 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 18 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Dallas Collin FM0545 FLEXIBLE PAVEMENT STRUCTU 06/04/19 RMC - 634296001 6342-96-001 $1,000,569.40 RE REPAIR Dallas Dallas IH0030 TREE TRIMMING AND BRUSH R 06/04/19 RMC - 632979001 6329-79-001 $343,398.00 EMOVAL Dallas Dallas SH0078 GUARD FENCE & CABLE REPAI 06/04/19 RMC - 634120001 6341-20-001 $6,074,987.00 R Dallas Dallas SH0078 REPAIR/REPLACE CONCRETE B 06/04/19 RMC - 634123001 6341-23-001 $1,278,177.00 ARRIER Dallas Denton SL0288 FULL DEPTH CONCRETE REPAI 06/04/19 RMC - 634340001 6343-40-001 $539,087.00 R Dallas Ellis US0287 FLEXIBLE PAVEMENT STRUCTU 06/04/19 RMC - 633897001 6338-97-001 $2,752,516.26 RE REPAIR Dallas Collin US0075 REFLECTORIZED PAVEMENT MA 06/05/19 RMC - 634328001 6343-28-001 $1,481,309.69 RKINGS& MARKERS Dallas Dallas SL0012 GUARD FENCE & CABLE REPAI 06/05/19 RMC - 634121001 6341-21-001 $4,757,097.00 R Dallas Dallas SL0012 REPAIR/REPLACE CONCRETE B 06/05/19 RMC - 634244001 6342-44-001 $968,952.00 ARRIER Dallas Dallas IH0035E MANAGED LANE IN DALLAS & 06/05/19 RMC - 634247001 6342-47-001 $2,303,075.50 DENTON CO. Dallas Navarro IH0045 FLEXIBLE PAVEMENT STRUCTU 06/05/19 RMC - 634332001 6343-32-001 $1,521,940.89 RE REPAIR Austin Hays IH0035 REMOVE BRUSH AND SILT FRO 06/11/19 RMC - 634096001 6340-96-001 $85,302.00 W M DRAINAGE DITCH Dallas Denton FM0423 CROSS DRAIN STRUCTURE REP 06/11/19 RMC - 633901001 6339-01-001 $131,425.20 AIR/REPLACEMENT Dallas Kaufman US0080 MISCELLANEOUS CONCRETE RE 06/11/19 RMC - 634255001 6342-55-001 $263,591.00 W PAIR Houston Fort Bend US0059 DITCH CLEANING AND RESHAP 06/11/19 RMC - 634548001 6345-48-001 $280,950.00 W ING Houston Galveston FM0518 HIGH EDGE REMOVAL (BLADIN 06/11/19 RMC - 634385001 6343-85-001 $156,518.83 W G) Houston Galveston FM0517 DITCH CLEANING AND RESHAP 06/11/19 RMC - 634535001 6345-35-001 $270,075.00 W ING Houston Harris IH0010 MOWING 06/11/19 RMC - 634528001 6345-28-001 $299,933.63 W