********************************************************************** ********************************************************************** *** *** *** *** *** 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 SEPTEMBER, 2018 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 51 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Atlanta Cass SH 8 PROFILE EDGELINE MARKINGS 09/06/18 STP 2019(005)HES 0062-03-042 $1,844,409.06 F Austin Bastrop SH 304 PROFILE EDGELINE AND CENT 09/06/18 STP 2019(032)HES 0573-01-037 $738,556.75 F ERLINE MARKINGS Austin Llano SH 71 SEAL COAT 09/06/18 STP 2019(117) 0577-04-022 $1,376,576.92 F Beaumont Liberty US 90 SEAL COAT 09/06/18 STP 2019(019) 0028-05-054 $10,050,640.70 F Childress Dickens SH 70 REPLACEMENT OF EXISTING B 09/06/18 BR 2019(015) 0106-01-039 $1,856,759.60 F RIDGE Childress King US 83 ASPHALTIC CONCRETE PAVEME 09/06/18 STP 2019(014) 0032-06-038 $3,341,117.34 F NT OVERLAY Corpus Christi Jim Wells US 281 SPOT BASE REPAIR AND OVER 09/06/18 NH 2019(061) 0254-07-007 $5,189,479.75 F LAY Corpus Christi Kleberg FM 1898 MILL AND INLAY 09/06/18 STP 2019(060) 0102-10-030 $1,861,057.34 F Dallas Collin FM 455 REPLACE BRIDGE AND APPROA 09/06/18 BR 2019(009) 0816-04-050 $3,744,355.14 F CHES Dallas Kaufman US 175 MILL, OVERLAY & MRKINGS; 09/06/18 NH 2019(007) 0197-04-080 $6,671,825.35 F BRIDGE RAIL REPLACE Fort Worth Johnson FM 731 BASE RPR, OVERLAY, PAVMT 09/06/18 STP 2019(012) 1094-04-016 $1,974,143.95 F MARK Fort Worth Palo Pinto US 180 09/06/18 STP 2019(215) 0007-10-066 $460,908.00 F Fort Worth Palo Pinto SH 337 INSTALL RUMBLE STRIPS/PAV 09/06/18 STP 2019(013)HES 2839-01-012 $152,040.00 W F MARKINGS Fort Worth Tarrant IH 820 RIPRAP SLOPE REPAIR 09/06/18 C 8-13-239 0008-13-239 $740,151.00 Houston Fort Bend IH 10 REMOVING AND REPLACING PA 09/06/18 NH 1802(416) 0271-05-044 $349,029.00 F VEMENT MARKINGS Houston Harris IH 610 RECON ML,FR & CONST OVERP 09/06/18 NH 1802(175) 0271-16-140 $115,512,340.10 F ASS AT CAMBRIDGE Laredo Webb IH 35 SURF TREAT,PAV MRKS 09/06/18 NH 2019(033) 0018-04-056 $3,885,854.84 F Lubbock Lubbock VA CRCP REPAIR 09/06/18 STP 2019(027) 0905-06-098 $1,667,712.96 F Odessa Midland IH 20 UTILITY BANK BORE 09/06/18 NH 2019(030) 0005-14-089 $810,574.00 F Odessa Pecos IH 10 RECONSTRUCT PAVEMENT 09/06/18 NH 2019(031) 0441-07-071 $7,492,226.82 F San Antonio Bexar IH 35 WRONG WAY DRIVER ADVANCED 09/06/18 STP 2019(040)HES 0017-10-277 $118,704.25 W F TECHNOLOGIES San Antonio Bexar IH 10 PAINT & REPAIR BRG, SURF, 09/06/18 BR 2019(035) 0025-02-217 $2,061,726.94 F PAV'T MRK San Antonio McMullen SH 72 GRADE, BASE, SURF, PAVEME 09/06/18 STP 2018(077) 0483-02-021 $29,509,401.85 F NT MARKINGS San Antonio Medina CR REPLACE BRIDGE AND APPROA 09/06/18 BR 2016(626) 0915-45-051 $427,219.95 F CHES Tyler Gregg SH 31 TRAFFIC SIGNAL IMPROVEMEN 09/06/18 STP 2019(016)HES 0424-02-046 $728,026.50 F TS Waco Coryell FM 929 SEAL COAT 09/06/18 STP 2019(018) 1187-01-029 $8,219,884.93 F Yoakum Gonzales FM 443 REPLACE BRIDGE AND APPROA 09/06/18 BR 2019(003) 0839-01-014 $1,570,395.50 F CHES Abilene Jones US 83 CONSTRUCT SUPER TWO 09/07/18 STP 1302(059) 0033-04-063 $11,222,260.39 F Amarillo Armstrong US 287 OVERLAY 09/07/18 NH 2019(052) 0042-03-042 $7,427,911.69 F Amarillo Carson IH 40 EBL - MILL, REHAB AND OVE 09/07/18 NH 2019(053) 0275-03-066 $16,191,505.35 F RLAY Amarillo Potter VA CRACK SEAL 09/07/18 STP 2019(055) 0904-00-171 $734,296.25 F Beaumont Liberty US 59 WIDEN TO 6 MAIN LANES WIT 09/07/18 NH 2012(594) 0177-03-096 $108,331,268.43 F H FRONTAGE ROADS Dallas Dallas VA CONSTRUCT CURB RAMPS AND 09/07/18 STP 2019(039) 0918-47-115 $2,416,540.87 F SIDEWALKS Dallas Rockwall SH 276 REHABILITATE HIGHWAY 09/07/18 STP 2019(010) 1290-03-024 $1,445,648.74 F El Paso Culberson RM 652 FULL DEPTH REHAB 09/07/18 STP 2019(065) 2451-02-012 $20,034,491.59 F Fort Worth Tarrant SH 121 GR,BS,DR,PAV,STR,ITS,PAV 09/07/18 STP 1802(550)MM 0364-01-148 $19,889,605.42 F MK, SIGN Houston Brazoria FM 1495 MILLING, 1.5" ACP OVERLAY 09/07/18 STP 2019(024) 0587-01-063 $1,227,737.12 F AND PAVEMENT MARKINGS Houston Galveston SH 146 BASE REP, MILL, SC, O/L & 09/07/18 NH 2019(023) 0389-06-108 $2,665,165.09 F LOOP DETECTORS Houston Harris VA CONSTRUCT MULTI-USE PATH 09/07/18 CM 1602(099) 0912-72-314 $5,839,915.35 F Lubbock Hale IH 27 IH 27 ILLUMINATION 09/07/18 NH 2019(118) 0067-06-057 $1,645,675.10 F Odessa Reeves IH 20 SEAL COAT PROGRAM (2019) 09/07/18 NH 2019(028) 0003-05-050 $9,676,615.84 F Paris Hopkins SH 11 REHABILITATION OF EXISTIN 09/07/18 STP 2019(227) 0083-02-051 $5,002,041.15 F G ROAD Pharr Brooks SH 285 SEAL COAT 09/07/18 STP 2019(041) 0482-02-033 $2,933,457.47 F Pharr Cameron FM 106 SEAL COAT 09/07/18 C 1425-3-61 1425-03-061 $2,213,509.44 Pharr Hidalgo UP 281 REHABILITATE ROADWAY 09/07/18 NH 2019(045) 0255-09-094 $21,517,859.78 F San Antonio Atascosa SH 132 TRAFFIC SIGNAL & ILLUMINA 09/07/18 STP 2019(044)HES 0017-13-010 $3,407,965.65 F TION San Antonio Bexar SL 368 IMPROVE TRAFFIC SIGNALS & 09/07/18 STP 2019(037)HES 0016-08-037 $3,879,047.55 F SAFETY LIGHTING AT INTER San Antonio Bexar US 87 RESTORE EXISTING ROADWAY 09/07/18 NH 2019(036) 0143-01-055 $2,869,526.28 F San Antonio Comal FM 1101 PROFILE EDGELINE & CENTER 09/07/18 STP 2019(046)HES 1272-01-019 $262,933.16 F LINE MARKINGS Tyler Smith FM 2015 GR,CMT TRT SBGRD,ACP,OCST 09/07/18 STP 2019(017) 1934-02-006 $3,049,882.25 F ,STRS,MBGF,PV MK Yoakum De Witt VA PAVEMENT MARKINGS 09/07/18 STP 2019(002) 0913-00-104 $2,476,314.66 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 SEPTEMBER, 2018 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 50 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Atlanta Bowie IH0030 CALLOUT MILL & INLAY (NOR 09/06/18 RMC - 632484001 6324-84-001 $3,795,200.00 TH) Atlanta Bowie US0059 INSTALLATION OF TRAFFIC S 09/06/18 RMC - 633311001 6333-11-001 $1,062,220.00 IGNALS Austin Bastrop US0290 REPAIR, REPLACE, AND UPGR 09/06/18 RMC - 632719001 6327-19-001 $2,975,145.00 ADE MBGF Beaumont Jefferson US0069 SIGNAL/ILLUMINATION INSTA 09/06/18 RMC - 632933001 6329-33-001 $1,195,240.00 LLATION/MAINTENANCE Brownwood Eastland IH0020 SEALING CRACKS 09/06/18 RMC - 633335001 6333-35-001 $517,313.00 W Bryan Freestone US0084 REPAIR OF METAL BEAM GUAR 09/06/18 RMC - 633545001 6335-45-001 $473,025.00 D FENCE Corpus Christi Nueces SH0286 TRAFFIC SIGNAL IMPROVEMEN 09/06/18 RMC - 632695001 6326-95-001 $1,148,502.00 TS Corpus Christi Nueces IH0037 LARGE SIGN REPLACEMENT 09/06/18 RMC - 633425001 6334-25-001 $352,354.66 Corpus Christi Nueces SH0361 DRY DOCKING FOR FERRY BOA 09/06/18 RMC - 633607001 6336-07-001 $2,662,265.00 W TS Dallas Dallas US0067 STORM SEWER AND INLET CLE 09/06/18 RMC - 632970001 6329-70-001 $396,633.00 ANING Dallas Dallas IH0020 VEGETATION MANAGEMENT 09/06/18 RMC - 632983001 6329-83-001 $457,985.00 Dallas Dallas US0067 POTHOLE REPAIR 09/06/18 RMC - 633132001 6331-32-001 $577,816.00 Dallas Dallas IH0020 ON-CALL TRAFFIC CONTROL S 09/06/18 RMC - 633156001 6331-56-001 $508,190.00 ERVICES Dallas Dallas IH0035E NON-SITE SPECIFIC ROADWAY 09/06/18 RMC - 633166001 6331-66-001 $1,607,347.00 ILLUMINATION MAINTEMANCE Dallas Kaufman IH0020 DITCH MAINT, DRIFTWOOD RE 09/06/18 RMC - 632748001 6327-48-001 $436,751.00 MOVAL & GUARDRAIL CLEAN Fort Worth Johnson US0067 SLOPE REPAIR 09/06/18 RMC - 633032001 6330-32-001 $788,248.90 W Fort Worth Parker IH0020 GUARDRAIL AND CABLE BARRI 09/06/18 RMC - 633116001 6331-16-001 $685,827.00 W ER REPAIR Fort Worth Wise US0380 GUARDRAIL INSTALL AND REP 09/06/18 RMC - 632976001 6329-76-001 $587,440.00 AIR Houston Harris IH0010 GUARDRAIL REPAIR 09/06/18 RMC - 633246001 6332-46-001 $741,336.78 Houston Harris IH0010 SWEEPING AND DEBRIS 09/06/18 RMC - 633400001 6334-00-001 $1,326,280.00 Laredo Webb SH0044 SEAL COAT SURFACE TREAT A 09/06/18 RMC - 633176001 6331-76-001 $2,067,180.24 W ND PAVE MARKING Odessa Pecos IH0010 EMERGENCY MBGF REPAIR 09/06/18 RMC - 633506001 6335-06-001 $440,850.00 Pharr Brooks FM0755 SEAL COAT 09/06/18 RMC - 633201001 6332-01-001 $3,156,946.00 San Antonio Bexar IH0010 CALL OUT TRAFFIC CONTROL 09/06/18 RMC - 632990001 6329-90-001 $1,753,377.00 San Antonio Frio IH0035 CALL OUT TRAFFIC CONTROL 09/06/18 RMC - 632991001 6329-91-001 $1,306,000.55 Wichita Falls Wichita US0082 CRACK SEALING - HOT POUR 09/06/18 RMC - 633550001 6335-50-001 $652,027.00 W Atlanta Bowie US0059 CALLOUT RAISED PAVEMENT M 09/07/18 RMC - 633391001 6333-91-001 $358,000.00 ARKERS Atlanta Harrison IH0020 CALLOUT MILL & INLAY (SOU 09/07/18 RMC - 632485001 6324-85-001 $3,795,200.00 TH) Beaumont Jasper US0096 US 96 ETC., EROSION & SCO 09/07/18 BPM - 633081001 6330-81-001 $307,887.00 UR REPAIR Brownwood Comanche SH0006 MISCELLANEOUS BRIDGE REPA 09/07/18 BPM - 632734001 6327-34-001 $689,655.00 IRS Corpus Christi Goliad FM2506 SMALL SIGN REPLACEMENT 09/07/18 RMC - 633424001 6334-24-001 $619,480.00 Corpus Christi San Patricio US0181 TRAFFIC SIGNAL IMPROVEMEN 09/07/18 RMC - 632694001 6326-94-001 $787,107.00 TS Corpus Christi San Patricio US0181 TRAFFIC SIGNAL REPAIR 09/07/18 RMC - 632696001 6326-96-001 $552,313.00 Dallas Dallas US0080 STORM SEWER AND INLET CLE 09/07/18 RMC - 632971001 6329-71-001 $350,841.00 ANING Dallas Dallas IH0035E VEGETATION MANAGEMENT 09/07/18 RMC - 633048001 6330-48-001 $578,755.00 Dallas Dallas IH0020 VEGETATION MANAGEMENT 09/07/18 RMC - 633049001 6330-49-001 $309,111.00 Dallas Dallas IH0030 ON-CALL TRAFFIC CONTROL S 09/07/18 RMC - 633253001 6332-53-001 $504,219.00 ERVICES Dallas Navarro SH0031 FULL DEPTH CONCRETE REPAI 09/07/18 RMC - 633065001 6330-65-001 $819,321.00 R Dallas Navarro IH0045 FLEXIBLE PAVEMENT STRUCTU 09/07/18 RMC - 633143001 6331-43-001 $731,468.00 RE REPAIR Dallas Navarro FM3041 REMOVAL AND DISPOSAL OF D 09/07/18 RMC - 633151001 6331-51-001 $1,068,321.00 RIFTWOOD Fort Worth Johnson IH0035W GUARDRAIL AND CABLE BARRI 09/07/18 RMC - 633115001 6331-15-001 $514,100.00 ER REPAIR Fort Worth Tarrant IH0820 GUARDRAIL REPAIR/INSTALLA 09/07/18 RMC - 633010001 6330-10-001 $1,888,875.00 TION Houston Harris IH0610 PREV MNT OF SGNL EQUIP 09/07/18 RMC - 632964001 6329-64-001 $1,419,790.00 Houston Harris FM1960 CLEANING AND RESHAPING DI 09/07/18 RMC - 633094001 6330-94-001 $614,331.24 TCHES Houston Harris IH0069 REML & DISPL DRIFTWOOD & 09/07/18 RMC - 633133001 6331-33-001 $582,574.00 W DEBRIS Laredo Maverick FM2644 SEAL COAT SURFACE TREAT A 09/07/18 RMC - 633172001 6331-72-001 $1,418,440.60 W ND PAVE MARKS Pharr Hidalgo IH0002 CRACK SEAL 09/07/18 RMC - 633200001 6332-00-001 $994,000.00 San Antonio Guadalupe IH0010 DEBRIS REMOVAL 09/07/18 RMC - 633407001 6334-07-001 $403,146.00 W Tyler Henderson SH0031 CRACK SEAL HOT POUR 09/07/18 RMC - 632955001 6329-55-001 $657,876.00 Waco Bosque SH0022 FLAGGING & WORK ZONE TRAF 09/07/18 RMC - 633283001 6332-83-001 $1,486,800.00 FIC CONTROL ********************************************************************** ********************************************************************** *** *** *** *** *** 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 SEPTEMBER, 2018 LETTING DATE *** *** *** *** *** *** *** ********************************************************************** ********************************************************************** TOTAL PROJECTS = 22 WAIVED/ DISTRICT COUNTY HIGHWAY TYPE OF WORK LET DATE PROJECT NO. CCSJ ESTIMATED COST FEDERAL ============== ============= ======= ========================= ======== ==================== =========== ================= ======= Austin Mason US0087 LITTER REMOVAL 09/11/18 RMC - 633628001 6336-28-001 $62,304.00 W Austin Travis FM3177 REPLACE RCP 09/11/18 RMC - 633409001 6334-09-001 $136,930.00 W Bryan Brazos SH0021 CLEANING AND SEALING CRAC 09/11/18 RMC - 633494001 6334-94-001 $258,274.00 W KS Bryan Freestone US0084 CLEANING AND SEALING CRAC 09/11/18 RMC - 633495001 6334-95-001 $122,498.00 W KS Bryan Washington FM0389 CLEANING AND SEALING CRAC 09/11/18 RMC - 633496001 6334-96-001 $195,448.40 W KS Dallas Dallas IH0030 VEGETATION MANAGEMENT 09/11/18 RMC - 632982001 6329-82-001 $218,555.00 Dallas Navarro FM0639 CLEAN & SEAL JOINTS AND C 09/11/18 RMC - 632608001 6326-08-001 $173,333.24 RACKS (ASPHALT CONCRETE) Dallas Navarro SH0031 SPECIALTY MARKINGS 09/11/18 RMC - 633244001 6332-44-001 $53,623.01 Houston Brazoria SH0035 VARIOUS HWYS WITHIN BRAZO 09/11/18 RMC - 631869001 6318-69-001 $185,938.58 W RIA COUNTY Houston Brazoria SH0288 BRIDGE REPAIR 09/11/18 BPM - 632876001 6328-76-001 $283,539.45 Houston Brazoria SH0288 PUMP STATION & DRAINAGE S 09/11/18 RMC - 633395001 6333-95-001 $250,857.50 W YSTEM CLEANING Odessa Pecos IH0010 CLEANING AND SEALING CRAC 09/11/18 RMC - 633403001 6334-03-001 $276,850.00 KS Laredo Webb IH0035 CLEANING & CRACK SEALING 09/12/18 RMC - 633071001 6330-71-001 $256,500.00 W OF HIGHWAYS San Antonio Bexar IH0035 CLEANING AND SEALING CRAC 09/12/18 RMC - 633154001 6331-54-001 $282,137.00 W KS San Antonio Frio IH0035 CRACK SEALING 09/12/18 RMC - 633333001 6333-33-001 $220,554.70 W San Antonio Kerr IH0010 CRACK SEALING 09/12/18 RMC - 633337001 6333-37-001 $158,840.00 W San Antonio Wilson US0181 CRACK SEALING 09/12/18 RMC - 633336001 6333-36-001 $69,646.00 W Laredo Val Verde US0277 CLEANING & CRACK SEALING 09/13/18 RMC - 633096001 6330-96-001 $295,500.00 W OF HIGHWAYS Corpus Christi Nueces IH0037 OVERHEAD SIGN BRIDGE REPL 09/18/18 RMC - 633490001 6334-90-001 $216,610.76 ACEMENT Corpus Christi San Patricio US0181 SMALL SIGN REPLACEMENT 09/18/18 RMC - 633498001 6334-98-001 $249,474.48 Waco Limestone SH0164 COLD APPLICATION CRACK SE 09/18/18 RMC - 633162001 6331-62-001 $62,371.84 AL Yoakum Fayette SH0071 LANDSCAPE AND IRRIGATION 09/20/18 RMC - 633602001 6336-02-001 $28,300.00 W