4/1/2019 @ 4:41:41 PM FOREWORD * This document contains candidate projects which have been identified by districts as ready for letting or obligation of funds in fiscal year 2019 by TxDOT. There are five sections to this document: 1. Projects that are scheduled to let through the statewide letting process at Austin headquarters 2. Projects that are approved by the TxDOT administration to let by a local entity such as a city or county 3. Other financial obligations that do not go through a letting process 4. Project selected as Comprehensive Development Agreement 5. Projects selected as Design Build Projects and other financial obligations are funded by various funding sources, the details of which are provided on the following page. The State Highway Fund is TxDOT s traditional method of project funding and in recent years the department has received additional financial tools from the Legislature to advance projects. The projects and financial obligations in this schedule are based on the current estimated construction costs of the projects and the current forecast of available funds for fiscal year 2019. Changing conditions may result in projects being removed or added to this Letting Schedule. These changes could include financial issues such as receiving more or less revenues than forecasted, adjustments to fit within obligation limits, the execution of funding agreements, bids on projects being higher or lower than the project estimates, and increasing or decreasing cost on existing contracts through change orders or quantity overruns. Likewise, some projects and financial obligations may move out of or into the Letting Schedule due to project development issues associated with receiving environmental clearance or required right of way, changes in project priorities at the local or statewide level, or conflicts with other ongoing construction or maintenance work. *The following list includes projects known at the time of publication based on input from the districts. The current letting schedule will be reflected each week according to district requested project scheduling changes.
4/1/2019 @ 4:41:41 PM CURRENT STATEWIDE SUMMARY INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGS AND OTHER OBLIGATIONS (In Millions) BASED ON CURRENT ESTIMATE Month No. of Contracts Federal /State 1 Local Funds Total SEPTEMBER 76 $466.47 $15.32 $489.41 (Actuals) OCTOBER 57 $492.36 $80.10 $588.95 (Actuals) NOVEMBER 80 $418.95 $1.28 $437.51 (Actuals) DECEMBER 99 $600.81 $8.97 $611.91 (Actuals) JANUARY 131 $427.02 $4.26 $431.28 (Actuals) FEBRUARY 113 $363.94 $10.85 $384.74 (Actuals) MARCH 81 $378.01 $4.60 $391.68 (Actuals) APRIL 77 $542.17 $34.29 $579.75 MAY 116 $752.90 $8.02 $760.92 JUNE 107 $967.77 $8.35 $976.12 JULY 119 $2,521.89 $35.12 $2,560.88 AUGUST 495 $1,833.05 $77.74 $1,982.96 Month Total: 1551 $9,907.22 $288.90 $10,196.11 * * Actual totals may include local letting and other obligations to be obligated and/or concurrence of award. 1 State Funding consists of State Highway Fund, Proposition 1 and/or 7.
4/2/2019 @ 2:33:53 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT ESTIMATE Month No. of Contracts Federal /State 1 Local Funds Total SEPTEMBER 48 $421.22 $12.14 $440.98 OCTOBER 43 $444.06 $60.38 $510.74 NOVEMBER 55 $383.95 $0.64 $401.88 DECEMBER 45 $574.68 $2.19 $578.07 JANUARY 89 $417.66 $3.27 $420.93 FEBRUARY 67 $339.31 $3.50 $344.91 MARCH 72 $377.25 $1.73 $378.97 APRIL 74 $540.74 $12.97 $557.00 MAY 107 $720.09 $1.89 $721.98 JUNE 101 $942.97 $0.56 $943.53 JULY 110 $1,174.05 $33.51 $1,211.42 AUGUST 104 $1,470.37 $3.04 $1,493.54 Month Total: 915 $7,868.15 $135.81 $8,003.96 1 State Funding consists of State Highway Fund, Proposition 1 and/or 7.
4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) SEPTEMBER 2018 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $10.82 $10.82 AMARILLO $22.31 $22.31 ATLANTA $2.05 $2.05 AUSTIN $1.75 $1.75 BEAUMONT $113.23 $113.23 BROWNWOOD BRYAN CHILDRESS $4.86 $4.86 CORPUS CHRISTI $7.18 $7.18 $13.78 $13.78 DESIGN DIVISION EL PASO FORT WORTH $20.04 $20.04 $125.10 $2.69 $127.78 LAREDO $4.28 $4.28 LUBBOCK $2.95 $2.95 LUFKIN ODESSA $18.84 $18.84 PARIS $5.13 $5.13 PHARR $19.67 $8.81 $28.48 SAN ANGELO SAN ANTONIO $42.11 $0.65 $42.76 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $3.68 $3.68 WACO $9.40 $9.40 WICHITA FALLS YOAKUM $1.66 $1.66 Month Total: $428.84 $12.14 $440.98
4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) OCTOBER 2018 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE AMARILLO $32.60 $32.60 ATLANTA $7.93 $7.93 AUSTIN $56.17 $56.17 BEAUMONT BROWNWOOD BRYAN $10.19 $10.19 CHILDRESS $10.25 $10.25 CORPUS CHRISTI $7.65 $7.65 $26.55 $26.55 DESIGN DIVISION EL PASO $176.85 $176.85 FORT WORTH $1.65 $0.02 $1.67 LAREDO $49.35 $49.35 LUBBOCK $5.20 $5.20 LUFKIN $19.18 $19.18 ODESSA $30.80 $30.80 PARIS $2.33 $2.33 PHARR $8.73 $8.73 SAN ANGELO SAN ANTONIO $38.64 $1.85 $40.49 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $6.92 $6.92 WACO $10.00 $10.00 WICHITA FALLS YOAKUM $7.88 $7.88 Month Total: $450.36 $60.38 $510.74
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4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) NOVEMBER 2018 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE AMARILLO $35.90 $35.90 ATLANTA $5.17 $5.17 AUSTIN $40.88 $40.88 BEAUMONT $2.23 $0.44 $2.67 BROWNWOOD $9.09 $9.09 BRYAN CHILDRESS $0.77 $0.77 CORPUS CHRISTI $4.67 $4.67 $7.48 $7.48 DESIGN DIVISION EL PASO $96.86 $96.86 FORT WORTH $4.42 $4.42 $12.24 $12.24 LAREDO $11.52 $11.52 LUBBOCK $30.55 $30.55 LUFKIN $13.89 $13.89 ODESSA $6.97 $0.20 $7.17 PARIS $3.67 $3.67 PHARR $17.28 $17.28 SAN ANGELO SAN ANTONIO $18.05 $18.05 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $41.27 $41.27 WACO $10.04 $10.04 WICHITA FALLS $13.38 $13.38 YOAKUM $14.90 $14.90 Month Total: $401.24 $0.64 $401.88
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4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) DECEMBER 2018 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $23.87 $23.87 AMARILLO $10.71 $10.71 ATLANTA $4.39 $4.39 AUSTIN $21.82 $21.82 BEAUMONT $7.15 $7.15 BROWNWOOD BRYAN $1.26 $1.26 CHILDRESS $0.19 $0.19 CORPUS CHRISTI $9.85 $9.85 $22.04 $22.04 DESIGN DIVISION EL PASO FORT WORTH $16.18 $16.18 $2.52 $2.52 LAREDO $0.33 $0.04 $0.36 LUBBOCK $3.37 $0.02 $3.39 LUFKIN $3.83 $3.83 ODESSA $29.64 $29.64 PARIS $11.45 $11.45 PHARR $6.10 $6.10 SAN ANGELO $16.19 $16.19 SAN ANTONIO $25.72 $25.72 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $14.14 $14.14 WACO $339.20 $2.10 $341.30 WICHITA FALLS YOAKUM $5.94 $0.03 $5.97 Month Total: $575.88 $2.19 $578.07
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4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) JANUARY 2019 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $23.77 $23.77 AMARILLO $96.81 $96.81 ATLANTA $9.75 $0.08 $9.83 AUSTIN $27.37 $27.37 BEAUMONT $5.59 $5.59 BROWNWOOD BRYAN $20.41 $20.41 CHILDRESS $5.18 $5.18 CORPUS CHRISTI $12.23 $12.23 $31.70 $1.13 $32.83 DESIGN DIVISION EL PASO FORT WORTH $9.22 $9.22 $8.05 $8.05 LAREDO $12.26 $12.26 LUBBOCK LUFKIN $6.95 $6.95 ODESSA $41.15 $2.00 $43.15 PARIS $17.74 $17.74 PHARR $1.44 $1.44 SAN ANGELO $1.51 $1.51 SAN ANTONIO $2.24 $2.24 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $16.84 $16.84 WACO $17.39 $17.39 WICHITA FALLS $10.42 $10.42 YOAKUM $39.65 $0.06 $39.71 Month Total: $417.66 $3.27 $420.93
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4/2/2019 @ 2:33:56 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) FEBRUARY 2019 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $2.98 $2.98 AMARILLO $35.84 $35.84 ATLANTA $3.77 $3.77 AUSTIN $8.23 $0.25 $8.48 BEAUMONT $53.57 $53.57 BROWNWOOD $2.04 $2.04 BRYAN $3.37 $3.37 CHILDRESS $4.53 $4.53 CORPUS CHRISTI $16.13 $16.13 $14.14 $14.14 DESIGN DIVISION EL PASO $26.79 $26.79 FORT WORTH $6.63 $6.63 $15.60 $0.96 $16.56 LAREDO LUBBOCK $37.09 $37.09 LUFKIN $5.38 $5.38 ODESSA $1.02 $1.02 PARIS $3.88 $3.88 PHARR $2.97 $2.97 SAN ANGELO $17.28 $17.28 SAN ANTONIO $58.41 $1.69 $60.10 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $0.14 $0.14 WACO $12.44 $12.44 WICHITA FALLS $4.92 $4.92 YOAKUM $4.25 $0.60 $4.85 Month Total: $341.42 $3.50 $344.91
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4/2/2019 @ 2:33:57 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) MARCH 2019 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $20.17 $20.17 AMARILLO $15.97 $15.97 ATLANTA $8.70 $8.70 AUSTIN $64.09 $0.20 $64.29 BEAUMONT $13.51 $13.51 BROWNWOOD $1.35 $1.35 BRYAN $5.99 $5.99 CHILDRESS $9.40 $9.40 CORPUS CHRISTI $13.92 $13.92 $36.49 $36.49 DESIGN DIVISION EL PASO FORT WORTH $10.81 $10.81 $59.08 $1.49 $60.57 LAREDO LUBBOCK $30.04 $30.04 LUFKIN $2.50 $2.50 ODESSA $4.16 $4.16 PARIS $1.63 $1.63 PHARR $22.72 $22.72 SAN ANGELO $6.70 $6.70 SAN ANTONIO $35.62 $35.62 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $6.80 $6.80 WACO $4.01 $4.01 WICHITA FALLS $1.83 $1.83 YOAKUM $1.77 $0.04 $1.81 Month Total: $377.25 $1.73 $378.97
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4/2/2019 @ 2:33:57 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) APRIL 2019 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $3.59 $3.59 AMARILLO $41.60 $41.60 ATLANTA $48.40 $48.40 AUSTIN $39.87 $0.53 $40.40 BEAUMONT $24.26 $24.26 BROWNWOOD $1.98 $1.98 BRYAN $9.11 $9.11 CHILDRESS $20.37 $20.37 CORPUS CHRISTI $28.87 $28.87 $91.23 $0.18 $91.41 DESIGN DIVISION EL PASO FORT WORTH $3.46 $3.46 $23.13 $7.51 $30.64 LAREDO $26.29 $26.29 LUBBOCK $25.83 $25.83 LUFKIN ODESSA $48.06 $48.06 PARIS $20.40 $4.49 $24.89 PHARR $19.21 $19.21 SAN ANGELO $2.69 $0.10 $2.80 SAN ANTONIO $39.11 $39.11 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $9.13 $9.13 WACO $1.58 $0.15 $1.73 WICHITA FALLS $15.10 $15.10 YOAKUM $0.76 $0.76 Month Total: $544.03 $12.97 $557.00
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE ABILENE ABILENE TAYLOR MILL AND FILL BU 83D TREADWAY BLVD TAYLOR MILL & OVERLAY SH 36 0181-01-061 1.344 APR 2019 LIMITS TO: JUDGE ELY BLVD FM 1750 1655-01-029 2.029 APR 2019 SH 36 (S 11TH ST) 28 MILES SOUTH OF LOOP 322 CONTRACT CSJ: 0181-01-061 APR 2019 2 Projects $ 1,872,603 2019(789) $ 1,715,832 2019(789) $ 3,588,435 ABILENE TOTAL: 2 Projects 1 Contract $ 3,588,435
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE AMARILLO DALLAM US 87 0040-03-064 16.244 APR 2019 BASE REPAIR AND OVERLAY 0.6 MILES NW OF FM 1879 LIMITS TO: 0.5 MILES NE OF FM 1727 CONTRACT CSJ: 0040-03-064 APR 2019 $ 15,867,808 PROJ NUM: C 40-3-64 $ 15,867,808 AMARILLO ROBERTS SH 70 0490-04-045 11.604 APR 2019 BASE REPAIR AND OVERLAY CANADIAN RIVER BRIDGE LIMITS TO: 15 MILES NORTH OF GRAY COUNTY LINE AMARILLO GRAY SH 70 0309-01-044 0.504 APR 2019 OVERLAY US 60 LIMITS TO: FM 750 AMARILLO GRAY SH 70 0455-03-035 0.506 APR 2019 OVERLAY SH 152 LIMITS TO: US 60 AMARILLO GRAY SH 70 0490-01-032 2.580 APR 2019 REHAB EXISTING ROADWAY LP 171 LIMITS TO: ROBERTS COUNTY LINE AMARILLO GRAY SH 70 0490-01-037 3.582 APR 2019 OVERLAY SL 171 IN PAMPA LIMITS TO: SH 152 IN PAMPA AMARILLO ROBERTS SH 70 0490-04-046 11.542 APR 2019 MILLED EDGELINE & MILLED CENTERLINE RUMBLE STRIPS 4.699 MILES NORTH OF FM 283 LIMITS TO: 6.843 MILES SOUTH OF FM 283 AMARILLO ROBERTS SH 70 0490-05-021 15.007 APR 2019 BASE REPAIR AND OVERLAY 15 MILES NORTH OF GRAY COUNTY LINE LIMITS TO: GRAY COUNTY LINE AMARILLO ROBERTS SH 70 0490-05-022 15.007 APR 2019 MILLED EDGELINE & MILLED CENTERLINE RUMBLE STRIPS 6.843 MILES SOUTH OF FM 283 LIMITS TO: GRAY COUNTY LINE CONTRACT CSJ: 0490-04-045 APR 2019 8 Projects $ 8,631,129 2019(727) $ 390,994 2019(726) $ 417,977 2019(726) $ 1,833,492 1602(302) $ 3,716,953 2019(727) $ 91,458 2019(729)HES $ 8,199,531 2019(727) $ 111,169 2019(729)HES $ 23,392,703 AMARILLO POTTER VA 0904-00-186 1.000 APR 2019 UPGRADE EXISTING ROADWAY ILLUMINATION TO LED HWYS TO INCLUDE IH 40, SL 335, US 60, US 87, SH 152, SL 171 VARIOUS LOCATIONS DISTRICTWIDE CONTRACT CSJ: 0904-00-186 APR 2019 $ 786,550 2019(728) $ 786,550
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE AMARILLO HANSFORD CR 0904-08-004 0.010 APR 2019 REPLACE EXISTING OFF SYSTEM BRIDGE ON CR 13 LIMITS TO: AT FARWELL CREEK $ 413,368 PROJ NUM: BR 2018(472) AMARILLO HANSFORD CR 0904-08-005 0.010 APR 2019 REPLACE EXISTING OFF SYSTEM BRIDGE ON CR Z LIMITS TO: AT HORSE CREEK $ 278,235 PROJ NUM: BR 2018(462) AMARILLO CARSON CR 0904-12-022 0.010 APR 2019 REPLACE EXISTING OFF SYSTEM BRIDGE ON CR 25 LIMITS TO: AT SPRING CREEK $ 521,878 PROJ NUM: BR 2018(242) AMARILLO CARSON CS 0904-12-023 0.010 APR 2019 REPLACE EXISTING OFF SYSTEM BRIDGE ON NEWCOME STREET IN GROOM LIMITS TO: AT DRAW CONTRACT CSJ: 0904-08-004 APR 2019 4 Projects $ 337,178 PROJ NUM: BR 1802(172) $ 1,550,659 AMARILLO TOTAL: 14 Projects 4 Contracts $41,597,720
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE ATLANTA MORRIS US 67 0010-08-056 10.708 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS CASS C/L LIMITS TO: TITUS C/L ATLANTA CASS US 67 0010-10-027 2.308 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS MORRIS C/L LIMITS TO: BOWIE C/L ATLANTA BOWIE US 67 0010-11-071 15.601 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS CASS C/L LIMITS TO: 0.8 MI W OF SH 8 N ATLANTA BOWIE US 67 0010-12-070 12.072 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS 0.8 MI W OF SH 8 N LIMITS TO: 3.6 MI W OF FM 2148 ATLANTA BOWIE US 67 0010-13-095 11.473 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS 3.6 MI W OF FM 2148 LIMITS TO: US 71 ATLANTA CASS FM 130 1573-01-017 13.286 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS FM 250 LIMITS TO: SH 11 ATLANTA CASS FM 1841 2576-01-013 9.923 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS US 59 LIMITS TO: FM 248 CONTRACT CSJ: 0010-08-056 APR 2019 7 Projects $ 515,955 2019(770)HES $ 835,409 2019(769) $ 2,663,755 2019(770)HES $ 809,383 2019(770)HES $ 380,479 2019(770)HES $ 367,475 2019(770)HES $ 144,501 2019(770)HES $ 5,716,957 ATLANTA BOWIE Bridge Replacement SH 8 0062-01-035 1.551 APR 2019 AT SULPHUR RIVER & SULPHUR RIV REL 0062-01-039 ATLANTA CASS SH 8 0062-02-024 0.360 APR 2019 CASS COUNTY APPROACH TO SULPHUR RIVER BRIDGE AT SULPHUR RIVER & SULPHUR RIV REL 0062-02-026 CONTRACT CSJ: 0062-01-035 APR 2019 2 Projects $ 30,827,610 PROJ NUM: BR 2019(689) $ 1,966,049 PROJ NUM: BR 2019(690) $ 32,793,659 ATLANTA PANOLA US 79 0247-01-057 7.195 APR 2019 RESURFACE EXISTING 4-LANE HIGHWAY US 59 LIMITS TO: SABINE RIVER $ 6,869,151 PROJ NUM: NH 2019(679) ATLANTA PANOLA US 79 0247-02-046 3.426 APR 2019 Surfacing/Roadway Restoration 0.2 MI S OF MILL CREEK LIMITS TO: SABINE RIVER BRIDGE CONTRACT CSJ: 0247-01-057 APR 2019 2 Projects $ 3,018,533 PROJ NUM: NH 2019(679) $ 9,887,684 ATLANTA TOTAL: 1s 3 Contracts $48,398,300
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE AUSTIN WILLIAMSON Widen Road - Add Lanes IH 35 0015-09-193 1.287 APR 2019 FM 3406 LIMITS TO: RM 1431 0015-09-197 AUSTIN WILLIAMSON Widen Road - Add Lanes IH 35 0015-09-197 1.287 APR 2019 FM 3406 LIMITS TO: RM 1431 0015-09-197 CONTRACT CSJ: 0015-09-193 APR 2019 2 Projects $ 9,188,885 PROJ NUM: NH 2019(747) $ 2,066,692 PROJ NUM: ROW 15-9-197 $ 11,255,577 AUSTIN TRAVIS Highway Improvement IH 35 0015-13-396 1.818 APR 2019 AT PARMER LN 0015-13-407 AUSTIN TRAVIS Highway Improvement IH 35 0015-13-407 1.818 APR 2019 AT PARMER LN 0015-13-407 CONTRACT CSJ: 0015-13-396 APR 2019 2 Projects $ 21,604,750 PROJ NUM: NH 2018(907) $ 1,080,434 PROJ NUM: ROW 15-13-407 $ 22,685,184 AUSTIN GILLESPIE IH 10 0142-13-017 5.954 APR 2019 BASE REPAIR, SEALCOAT, OVERLAY & PAVEMENT MARKINGS ON MAINLANES KERR/GILLESPIE COUNTY LINE LIMITS TO: GILLESPIE/KERR COUNTY LINE CONTRACT CSJ: 0072-06-084 APR 2019 $ 5,495,920 PROJ NUM: NH 2019(768) $ 5,495,920 AUSTIN AUSTIN AUSTIN TRAVIS RM 620 0683-02-075 3.361 APR 2019 INSTALL CONCRETE TRAFFIC BARRIER LOW WATER CROSSING ROAD LIMITS TO: 0.833 MI. N. OF STEINER RANCH BLVD. TRAVIS INSTALL MEDIAN BARRIER MARSHALL FORD RD. (W) TRAVIS INSTALL MEDIAN BARRIER RM 620 0683-02-077 0.256 APR 2019 LIMITS TO: MARSHALL FORD RD. (E)_QUINLAN X-ING RM 620 0683-02-078 0.584 APR 2019 0.1 MI. EAST OF STEINER RANCH BLVD. LIMITS TO: 0.419 MI. WEST OF RM 2222 CONTRACT CSJ: 0683-02-075 APR 2019 3 Projects $ 307,912 PROJ NUM: NH 2019(754) $ 117,680 2019(767)HES $ 194,708 2019(767)HES $ 620,300 AUSTIN WILLIAMSON CR 0914-05-181 0.044 APR 2019 REHABILITATE EXISTING HISTORICAL STEEL TRUSS BRIDGE ON CR 456 @ BRUSHY CREEK LIMITS TO: STR# 14-246-0-AA04-10-001 CONTRACT CSJ: 0914-05-181 APR 2019 $ 181,300 PROJ NUM: BR 1802(780) $ 181,300 AUSTIN WILLIAMSON FM 734 3417-02-032 0.250 APR 2019 INSTALL MEDIAN BREAK FOR NB LEFT TURN LANE & EXTEND EXISTING SB LEFT TURN LANE 0.07 MI NORTH OF BRUSHY CREEK_RD. LIMITS TO: 0.32 MI NORTH OF BRUSHY CREEK RD. CONTRACT CSJ: 3417-02-032 APR 2019 $ 159,788 PROJ NUM: CC 3417-2-32 $ 159,788 AUSTIN TOTAL: 10 Projects 6 Contracts $40,398,069
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE BEAUMONT JEFFERSON WIDEN ROAD - ADD LANES TRAM ROAD, SOUTH US 69 0065-07-062 2.279 APR 2019 LIMITS TO: LNVA CANAL CONTRACT CSJ: 0065-07-062 APR 2019 $ 21,106,620 PROJ NUM: NH 2019(818) $ 21,106,620 BEAUMONT JEFFERSON MILL AND OVERLAY SH 73 0508-04-168 1.872 APR 2019 SPUR 215, WEST LIMITS TO: SH 82 CONTRACT CSJ: 0508-04-168 APR 2019 $ 2,193,265 PROJ NUM: NH 2019(757) $ 2,193,265 BEAUMONT CHAMBERS FM 565 1024-01-076 1.711 APR 2019 PROVIDE ADDITIONAL PAVED SURFACE WIDTH. INSTALL MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS SL 207 LIMITS TO: EAGLE DRIVE CONTRACT CSJ: 1024-01-076 APR 2019 $ 961,302 2019(761)HES $ 961,302 BEAUMONT TOTAL: 3 Projects 3 Contracts $24,261,187 BROWNWOOD COMANCHE US 67 0079-03-048 15.685 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS ERATH C/L LIMITS TO: SH 36 BROWNWOOD BROWN FM 1689 1033-03-012 3.577 APR 2019 SAFETY TREAT FIXED OBJECTS US 183 LIMITS TO: COMANCHE CO LINE CONTRACT CSJ: 0079-03-048 APR 2019 2 Projects $ 496,803 2019(790)HES $ 274,797 2019(790)HES $ 771,600 BROWNWOOD MC CULLOCH US 190 0825-02-021 8.733 APR 2019 HAZARD ELIMINATION & SAFETY MENARD C/L LIMITS TO: CR 112 BROWNWOOD MC CULLOCH US 190 0129-01-034 10.122 APR 2019 HAZARD ELIMINATION & SAFETY CR 112 LIMITS TO: 0.704 MI S OF US 87 BROWNWOOD LAMPASAS US 190 0231-01-054 16.627 APR 2019 HAZARD ELIMINATION & SAFETY US 281 LIMITS TO: 0.010 MI NE OF FM 2657 CONTRACT CSJ: 0825-02-021 APR 2019 3 Projects $ 917,611 2019(894)HES $ 30,500 2019(894)HES $ 260,056 2019(894)HES $ 1,208,167 BROWNWOOD TOTAL: 5 Projects 2 Contracts $ 1,979,767
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE BRYAN ROBERTSON OVERLAY FALLS COUNTY LINE SH 6 0049-06-079 13.129 APR 2019 LIMITS TO: FM 1644 WEST CONTRACT CSJ: 0049-06-079 APR 2019 $ 7,867,497 PROJ NUM: NH 2019(977) $ 7,867,497 BRYAN BURLESON FM 2774 2825-01-009 1.464 APR 2019 WIDEN PAVEMENT, EDGELINE AND CENTERLINE PROFILE MARKINGS FM 976 LIMITS TO: CR 469 CONTRACT CSJ: 2825-01-009 APR 2019 $ 1,237,650 PROJ NUM: SSW 2825-1-9 $ 1,237,650 BRYAN TOTAL: 2 Projects 2 Contracts $ 9,105,147 CHILDRESS KNOX SUPER 2 US 82 0133-02-025 11.503 APR 2019 KING C/L, EAST LIMITS TO: 500' WEST OF SH 6 CONTRACT CSJ: 0133-02-025 APR 2019 $ 10,919,195 PROJ NUM: NH 2019(590) $ 10,919,195 CHILDRESS WHEELER SUPER 2 0.065 MILES EAST OF US 83 SH 152 0486-01-032 15.470 APR 2019 LIMITS TO: OKLAHOMA STATE LINE CONTRACT CSJ: 0486-01-032 APR 2019 $ 9,450,519 2019(591) $ 9,450,519 CHILDRESS TOTAL: 2 Projects 2 Contracts $20,369,714
4/2/2019 @ 2:33:57 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE CORPUS CHRISTI BEE US 59 0088-01-068 1.320 APR 2019 SPOT BASE REPAIR AND NOVACHIP ROADWAY US 181 LIMITS TO: BU 181-J CORPUS CHRISTI BEE BU 181J 0100-13-026 2.750 APR 2019 SPOT BASE REPAIR AND OVERLAY NOVACHIP 0.37 MI N OF FM 3355 LIMITS TO: US 59 CORPUS CHRISTI BEE BU 181J 0101-07-022 0.523 APR 2019 SPOT BASE REPAIR AND OVERLAY AND NOVACHIP US 59 LIMITS TO: SH 202 CORPUS CHRISTI BEE US 59 0447-02-050 1.569 APR 2019 SPOT BASE REPAIR AND NOVACHIP ROADWAY BU 181-J LIMITS TO: FM 351 INTERSECTION CONTRACT CSJ: 0088-01-068 APR 2019 4 Projects $ 1,265,797 PROJ NUM: C 88-1-68 $ 2,272,925 PROJ NUM: C 100-13-26 $ 485,119 PROJ NUM: C 101-7-22 $ 1,204,304 PROJ NUM: C 447-2-50 $ 5,228,145
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE CORPUS CHRISTI NUECES SH 44 0102-01-114 1.101 APR 2019 $ 303,449 INSTALL MEDIAN BARRIER, MILLED EDEGLINE RUMBLE STRIPS MANNING RD. LIMITS TO: 0.919 MI W OF SS544 (INTER. DR.) 2019(706)HES CORPUS CHRISTI NUECES SH 44 0102-01-119 0.443 APR 2019 $ 36,300 INSTALL MEDIAN BARRIER INTERSECTION OF FM 1694 44 MI E OF FM 1694 2019(706)HES CORPUS CHRISTI NUECES SH 44 0102-01-121 0.141 APR 2019 $ 3,988 STRIPING, TEXTURIZE CENTERLINE AND SHOULDERS FM 1694 LIMITS TO: APPRX. 800' E OF FM 1694 1902(084) CORPUS CHRISTI NUECES SH 44 0102-02-103 0.827 APR 2019 $ 166,820 INSTALL MEDIAN BARRIER.18 MI E OF CR 67 LIMITS TO: INTERSECTION OF FM 1694 2019(706)HES CORPUS CHRISTI NUECES SH 44 0102-02-104 2.346 APR 2019 $ 31,864 STRIPING, TEXTURIZE CENTERLING AND SHOULDERS INTERSECTION US77/SH44 LIMITS TO: FM 1694 CONTROL BREAK 1902(084) CORPUS CHRISTI NUECES SH 44 0102-15-004 1.223 APR 2019 $ 261,707 INSTALL MEDIAN BARRIER, MILLED EDGELINE RUMBLE STRIPS FM 2292 LIMITS TO: MANNING RD. 2019(706)HES CORPUS CHRISTI REFUGIO SH 239 0349-01-030 10.657 APR 2019 $ 147,209 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS US 77 LIMITS TO: SH 35 2019(706)HES CORPUS CHRISTI KARNES SH 119 0359-04-025 11.310 APR 2019 $ 155,061 MILLED CENTERLINE RUMBLE STRIPS WISLON COUNTY LINE LIMITS TO: DEWITT COUNTY LINE 2019(706)HES CORPUS CHRISTI NUECES IH 69E 0373-10-012 1.590 APR 2019 $ 266,120 INSTALL MEDIAN BARRIER.539 MI N OF E MAIN AVE. LIMITS TO: INTERSECTION OF CR 44 2019(706)HES CORPUS CHRISTI ARANSAS FM 1069 0507-04-043 5.660 APR 2019 $ 64,213 MILLED EDEGLINE AND CENTERLINE RUMBLE STRIP SH 35 N INTERSECTION LIMITS TO: INTERSECTION WITH SH 188 2019(706)HES CORPUS CHRISTI NUECES FM 666 1052-01-077 2.795 APR 2019 $ 39,462 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS 2.795 MI N OF FM 624 LIMITS TO: FM 624 2019(706)HES CORPUS CHRISTI SAN PATRICIO FM 631 1209-02-018 5.010 APR 2019 $ 85,055 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS US 181 LIMITS TO: SH 188 2019(706)HES CORPUS CHRISTI ARANSAS FM 1069 1549-02-013 2.990 APR 2019 $ 48,400 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS INTERSECTION WITH SH 188 LIMITS TO: SAN PATRICIO COUNTY LINE 2019(706)HES CORPUS CHRISTI SAN PATRICIO FM 1069 1549-03-025 1.230 APR 2019 $ 22,273 MILLED EDGELINE AND CENTERLINE RUMBLE STRIPS ARANSAS COUNTY LINE LIMITS TO: SH 35 S INTERSECTION 2019(706)HES CORPUS CHRISTI SAN PATRICIO FM 1068 2521-01-016 2.852 APR 2019 $ 20,741
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE PROJECT LENGTH BID DATE MILLED CENTERLINE RUMBLE STRIP.635 MI W OF BS 359B ON FM 1068 LIMITS TO: PR 25 2019(706)HES CONTRACT CSJ: 0102-01-114 APR 2019 15 Projects $ 1,652,662 CORPUS CHRISTI KARNES SH 80 0348-03-030 6.916 APR 2019 REHAB ROADWAY AND ADD PASSING LANES 2.25 MI N. OF FM 1354 2 MI N. OF SH 119 CONTRACT CSJ: 0348-03-030 APR 2019 $ 14,443,033 PROJ NUM: C 348-3-30 $ 14,443,033 CORPUS CHRISTI NUECES VA 0916-00-215 0.100 APR 2019 DISTRICT WIDE PAVEMENT MARKING AND MARKERS 2019 PLAN CSJ US 281, SH 119, SH72, FM351 VARIOUS LOCATIONS IN CC DISTRICT CONTRACT CSJ: 0916-00-215 APR 2019 $ 2,583,316 2019(780) $ 2,583,316 CORPUS CHRISTI GOLIAD CR 0916-26-019 0.100 APR 2019 REPLACE BRIDGE AND APPROACHES ON DANFORTH RD(CR 171)_AT MILBY CR. LIMITS TO: 6.3 MI N. OF FM 622 CONTRACT CSJ: 0916-26-019 APR 2019 CORPUS CHRISTI NUECES FM 2826 2886-02-017 7.714 APR 2019 REHAB ROADWAY AND WIDEN FM 666 LIMITS TO: US 77 CONTRACT CSJ: 2886-02-017 APR 2019 $ 492,069 PROJ NUM: BR 2018(845) $ 492,069 $ 4,474,802 PROJ NUM: C 2886-2-17 $ 4,474,802 CORPUS CHRISTI TOTAL: 23 Projects 6 Contracts $28,874,027
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE SH 180 0008-08-076 1.402 APR 2019 REHABILITATE EXISTING ROADWAY EAST OF UPRR LIMITS TO: WEST N. MERRIFIELD RD CONTRACT CSJ: 0008-08-076 APR 2019 $ 1,522,449 PROJ NUM: NH 2019(709) $ 1,522,449 SH 78 0009-02-040 1.976 APR 2019 INTERSECTION IMPROVEMENT IN GARLAND FROM IH 635 LIMITS TO: FOREST LANE 0009-02-064 SS 244 0353-05-089 0.181 APR 2019 TRAFFIC SIGNAL AND PEDESTRIAN IMPROVEMENTS NORTHWEST HIGHWAY AT PLANO RD 0353-05-118 SS 244 0353-05-090 0.218 APR 2019 TRAFFIC SIGNAL AND PEDESTRIAN IMPROVEMENTS ON NORTHWEST HWY AT JUPITER IN DALL 0353-05-119 CONTRACT CSJ: 0009-02-040 APR 2019 NAVARRO SH 14 0093-02-021 8.424 APR 2019 PAVEMENT REPAIR, OVERLAY AND PAVEMENT MARKINGS FREESTONE COUNTY LINE LIMITS TO: IH 45 CONTRACT CSJ: 0093-02-021 APR 2019 3 Projects $ 3,379,565 PROJ NUM: CM 2019(794) $ 328,298 PROJ NUM: CM 2019(794) $ 323,418 PROJ NUM: CM 2019(794) $ 4,031,281 $ 4,032,507 2019(710) $ 4,032,507 ELLIS Interchange Improvement US 287 0172-05-115 1.135 APR 2019 AT WALNUT GROVE ROAD 0172-05-120 CONTRACT CSJ: 0172-05-115 APR 2019 $ 24,424,720 PROJ NUM: NH 2019(978) $ 24,424,720
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE KAUFMAN SH 34 0173-02-071 0.604 APR 2019 Rehabilitate Existing Roadway 1.5 MILES WEST OF KINGS CREEK LIMITS TO: KINGS CREEK RELIEF 1 KAUFMAN SH 34 0173-02-073 0.284 APR 2019 REPLACE BRIDGE AND APPROACHES AT COTTONWOOD CREEK KAUFMAN SH 34 0173-02-074 0.295 APR 2019 REPLACE BRIDGE AND APPROACHES AT KINGS CREEK RELIEF NO 1 KAUFMAN SH 34 0173-02-075 0.615 APR 2019 REPLACE BRIDGE AND APPROACHES AT KINGS CREEK RELIEF NO 2 KAUFMAN SH 34 0173-02-076 5.057 APR 2019 REHABILITATION OF EXISTING ROADWAY AND ADD SHOULDERS FM 1390 LIMITS TO: 1.5 MILE WEST OF KINGS CREEK KAUFMAN SH 34 0173-03-042 1.110 APR 2019 REHAB EXISTING ROADWAY AND ADD SHOULDERS KINGS CREEK LIMITS TO: FM 1388 KAUFMAN SH 34 0173-03-043 0.171 APR 2019 REPLACE BRIDGE AND APPROACHES AT KINGS CREEK KAUFMAN SH 34 0173-03-044 0.424 APR 2019 REPLACE BRIDGE AND APPROACHES AT KINGS CREEK RELIEF NO 3 CONTRACT CSJ: 0173-02-071 APR 2019 8 Projects RTR $ 8,193,959 2019(711) $ 1,721,826 PROJ NUM: BR 2019(712) $ 1,886,550 PROJ NUM: BR 2019(713) $ 3,129,829 PROJ NUM: BR 2019(714) $ 16,677,747 2019(715)MM $ 2,608,505 2019(711) $ 1,861,000 PROJ NUM: BR 2019(716) $ 2,907,104 PROJ NUM: BR 2019(717) $ 38,986,520 SS 348 0353-04-106 3.205 APR 2019 REHABILITATE EXISTING ROADWAY SH 114 LIMITS TO: SL 12 SL 12 0353-04-107 0.560 APR 2019 MILL, CONCRETE FULL DEPTH REPAIR, OVERLAY & PAVEMENT MARKINGS SPUR 348 LIMITS TO: SHADY TRAIL SL 12 0353-05-122 7.385 APR 2019 MILL, CONCRETE FULL DEPTH REPAIR AND OVERLAY SHADY TRAIL LIMITS TO: US 75 CONTRACT CSJ: 0353-04-106 APR 2019 KAUFMAN SH 274 0561-01-024 6.192 APR 2019 REHABILITATE EXISTING PAVEMENT AND SLOPE FAILURE REPAIR HENDERSON COUNTY LINE LIMITS TO: US 175 CONTRACT CSJ: 0561-01-024 APR 2019 3 Projects $ 3,689,453 PROJ NUM: NH 2019(718) $ 445,826 PROJ NUM: NH 2019(718) $ 5,207,089 PROJ NUM: C 353-5-122 $ 9,342,368 $ 3,831,961 2019(719) $ 3,831,961
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE CS 0918-47-062 0.109 APR 2019 REPLACE BRIDGE AND APPROACHES ON THIRD ST AT KELLER BRANCH LIMITS TO: IN CITY OF LANCASTER CONTRACT CSJ: 0918-47-062 APR 2019 $ 739,072 PROJ NUM: BR 2013(300) $ 739,072 CS 0918-47-178 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS BROCKBANK DR AT LOMBARDY LN LIMITS TO: IN THE CITY OF $ 205,157 2019(720)HES CS 0918-47-181 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS ILLINOIS AVE AT VERNON AVE LIMITS TO: IN THE CITY OF $ 267,807 2019(720)HES CS 0918-47-189 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS FERGUSON RD AT MAYLEE-SHILOH RD LIMITS TO: IN THE CITY OF $ 228,422 2019(720)HES CS 0918-47-190 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS CEDAR SPRINGS RD AT DOUGLAS AVE LIMITS TO: IN THE CITY OF $ 202,637 2019(720)HES CS 0918-47-191 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS OLIVE ST AT SAN JACINTO ST LIMITS TO: IN THE CITY OF CONTRACT CSJ: 0918-47-178 APR 2019 5 Projects $ 155,851 2019(720)HES $ 1,059,874 DENTON SL 288 2250-02-017 2.715 APR 2019 INSTALL MEDIAN CONCRETE BARRIERS IH 35 LIMITS TO: FM 2164 DENTON SL 288 2250-02-018 2.227 APR 2019 INSTALL MEDIAN CONCRETE BARRIERS FM 428 LIMITS TO: US 380 CONTRACT CSJ: 2250-02-017 APR 2019 2 Projects $ 2,035,465 2019(798)HES $ 1,404,804 2019(798)HES $ 3,440,269 TOTAL: 26 Projects 10 Contract $91,411,021
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE FORT WORTH TARRANT IH 20 0008-13-238 0.695 APR 2019 REMOVE METAL BEAM GUARD FENCE AND INSTALL CONCRETE TRAFFIC BARRIER.62 MI W OF BU 287P 01 MI N OF IH 820 FORT WORTH TARRANT VA 0902-90-115 0.489 APR 2019 REMOVE MBGF & REPLACE WITH SSCB; INSTALL & EXTEND SSCB TRANSITION & MOVE/RESET CRASH CUSHION ATTEN BY BRIDGE COLUMN VARIOUS LOCATIONS ALONG IH 20, LIMITS TO: IH 35W, US 287, IH 820 CONTRACT CSJ: 0008-13-238 APR 2019 2 Projects $ 1,177,790 2016(994)HES $ 1,062,790 PROJ NUM: C 902-90-115 $ 2,240,580 FORT WORTH PARKER IH 20 0314-07-069 1.095 APR 2019 FRONTAGE ROADS- REPAIR BASE FAILURES, MILL, HMAC OVERLAY, PAVEMENT MARKINGS FM 1884 LIMITS TO: SH 171 CONTRACT CSJ: 0314-07-069 APR 2019 $ 1,223,209 PROJ NUM: NH 2019(721) $ 1,223,209 FORT WORTH TOTAL: 3 Projects 2 Contracts $ 3,463,789 SH 3 0051-02-101 13.266 APR 2019 ADD BIKE LANES, MILLING W/ ASPHALT OVERLAY, PAVEMENT WIDENING, MICROSURFACING, PAVEMENT MARKINGS AND SIGNAGE RICHEY ST S LIMITS TO: GALVESTON C/L GALVESTON SH 3 0051-03-109 1.072 APR 2019 ADD BIKE LANES, SHARED-USE PATH, MICROSURFACING, PAVEMENT MARKINGS AND SIGNAGE C/L LIMITS TO: FM 518 CONTRACT CSJ: 0051-02-101 APR 2019 2 Projects $ 12,014,648 2019(765)TAP $ 712,292 2019(765)TAP $ 12,726,940 GALVESTON SH 3 0051-03-111 1.535 APR 2019 BASE REPAIR, SEAL COAT, 0.75 IN TOM-F AND 1 IN TOM-C OVERLAY WITH STRIPING AND TRAFFIC SIGNAL UPDATE WALKER ST LIMITS TO: S OF SH 96 CONTRACT CSJ: 0051-03-111 APR 2019 $ 1,680,431 PROJ NUM: NH 2019(766) $ 1,680,431 CS 0912-72-363 1.175 APR 2019 RECON ROADWAY INCLUDING CURB, GUTTER SIDEWALKS, LANDSCAPING, ADA RAMPS, PED LIGHTING & REPL WATER & STORM WATER INFRASTR WALNUT BEND;FROM N OF WESTHEIMER ST LIMITS TO: WESTPARK DRIVE CONTRACT CSJ: 0912-72-363 APR 2019 $ 16,233,335 2017(407)MM $ 16,233,335 TOTAL: 4 Projects 3 Contracts $30,640,706
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE LAREDO DIMMIT US 83 0037-08-041 10.821 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS 1.394 MI N OF FM 133 LIMITS TO: WEBB COUNTY LINE LAREDO DIMMIT US 83 0037-06-098 17.676 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS 0.137 MI E OF FM 1917 LIMITS TO: 1.394 MI N OF FM 133 LAREDO LA SALLE FM 133 0237-01-020 7.008 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS DIMMIT COUNTY LINE LIMITS TO: IH 35 LAREDO LA SALLE SH 97 0483-01-053 14.835 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS BI-35C LIMITS TO: FM 469 LAREDO LA SALLE FM 624 0652-04-060 16.503 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS SH 97 LIMITS TO: 3.176 MI SOUTH OF FM 469 LAREDO LA SALLE FM 624 0652-05-021 5.218 APR 2019 PROFILE EDGELINE MARKING, PROFILE CENTERLINE MARKING 3.176 MI SOUTH OF FM 469 LIMITS TO: 8.394 MI SOUTH OF FM 469 LAREDO DIMMIT FM 1557 1484-01-013 6.950 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS 1.226 MI W OF FM 1917 LIMITS TO: MINUS ROAD LAREDO LA SALLE FM 624 2373-01-018 13.630 APR 2019 PROFILE EDGELINE MARKING, PROFILE CENTERLINE MARKING 8.394 MI SOUTH OF FM 469 LIMITS TO: MCMULLEN COUNTY LINE CONTRACT CSJ: 0037-08-041 APR 2019 8 Projects $ 418,863 2019(960)HES $ 323,348 2019(960)HES $ 15,107 2019(960)HES $ 287,472 2019(960)HES $ 287,925 2019(960)HES $ 94,394 2019(960)HES $ 175,226 2019(960)HES $ 244,172 2019(960)HES $ 1,846,507
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE LAREDO DUVAL SH 359 0086-05-018 3.889 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS WEBB COUNTY LINE LIMITS TO: JIM HOGG COUNTY LINE LAREDO DUVAL SH 359 0086-08-027 9.428 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS JIM HOGG COUNTY LINE LIMITS TO: FM 716 LAREDO DUVAL SH 44 0237-04-014 9.586 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS WEBB COUNTY LINE LIMITS TO: US 59 LAREDO DUVAL SH 16 0517-04-062 11.421 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS MCMULLEN COUNTY LINE LIMITS TO: 0.013 MI N OF COUNTY RD 403 LAREDO WEBB US 59 0542-01-086 18.642 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS 7.496 MI W OF FM 2895 LIMITS TO: 2.076 MI E OF SH 20 LAREDO WEBB US 59 0542-02-039 22.389 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS 0.933 MI W OF DUVAL COUNTY LINE LIMITS TO: 7.496 MI W OF FM 2895 LAREDO DUVAL US 59 0542-03-036 12.326 APR 2019 PROFILE EDGELINE MARKINGS, PROFILE CENTERLINE MARKINGS WEBB COUNTY LINE LIMITS TO: 0.98 MILES WEST OF SH 16 CONTRACT CSJ: 0086-05-018 APR 2019 7 Projects $ 212,525 2019(749)HES $ 64,660 2019(749)HES $ 242,480 2019(749)HES $ 128,777 2019(749)HES $ 220,566 2019(749)HES $ 264,514 2019(749)HES $ 148,858 2019(749)HES $ 1,282,380
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE LAREDO WEBB US 59 0086-14-073 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS AT DEL MAR BLVD LAREDO DIMMIT US 83 0037-05-055 1.760 APR 2019 INTERCONNECT SIGNALS FM 1407(S) LIMITS TO: US 277 LAREDO DIMMIT US 83 0037-06-102 0.200 APR 2019 INSTALL INTERSECTION FLASHING BEACON @ FM 1557 LAREDO WEBB US 83 0038-01-092 0.200 APR 2019 CLOSE CROSSOVER @ HALL ST LAREDO WEBB US 59 0086-14-074 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS AT INTERNATIONAL BLVD LAREDO DUVAL US 59 0237-05-046 0.200 APR 2019 IMPROVE TRAFFIC SIGNAL AT THE INTERSECTION OF SH 16 LAREDO WEBB FM 1472 2150-04-068 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS AT FLECHA LANE LAREDO WEBB FM 1472 2150-04-069 0.200 APR 2019 IMPROVE TRAFFIC SIGNALS AT KILLAM BLVD LAREDO WEBB FM 1472 2150-04-075 0.200 APR 2019 INSTALL INTERSECTION FLASHING BEACON @ VERDE BLVD CONTRACT CSJ: 0086-14-073 APR 2019 9 Projects $ 132,088 2019(608)HES $ 23,122 2019(608)HES $ 40,717 2019(608)HES $ 19,600 2019(608)HES $ 59,163 2019(608)HES $ 83,413 2019(608)HES $ 64,627 2019(608)HES $ 74,160 2019(608)HES $ 57,410 2019(608)HES $ 554,300 LAREDO WEBB FM 3338 3532-02-011 8.181 APR 2019 REHABILITATION OF EXISTING HIGHWAY FM 1472 LIMITS TO: SH 255 CONTRACT CSJ: 3532-02-011 APR 2019 $ 22,611,599 PROJ NUM: C 3532-2-11 $ 22,611,599 LAREDO TOTAL: 25 Projects 4 Contracts $26,294,786
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE LUBBOCK LUBBOCK US 87 0068-01-070 0.200 APR 2019 SAFETY - INSTALL FLASHING BEACON INSTALL ADVANCE WARN SIGNALS & SIGNS & SFTY LT AT INTRSCT INTERSECTION OF LIMITS TO: US 87 AT FM 41 CONTRACT CSJ: 0068-01-070 APR 2019 $ 178,540 2019(746)HES $ 178,540 LUBBOCK LUBBOCK LYNN OVERLAY 1.26 MI SOUTH OF TAHOKA CITY LIMITS DAWSON OVERLAY US 87 0068-03-033 12.800 APR 2019 LIMITS TO: DAWSON COUNTY LINE US 87 0068-04-039 15.500 APR 2019 LYNN COUNTY LINE LIMITS TO: FM 2592 CONTRACT CSJ: 0068-03-033 APR 2019 2 Projects $ 5,375,537 PROJ NUM: NH 2019(745) $ 5,150,620 PROJ NUM: NH 2019(745) $ 10,526,157 LUBBOCK HALE OVERLAY MILWEE STREET IN PLAINVIEW US 70 0145-05-032 1.720 APR 2019 LIMITS TO: 585 FT EAST OF CR-Z $ 4,617,771 2019(750) LUBBOCK HALE OVERLAY 585 FT EAST OF COUNTY RD Z US 70 0145-05-031 5.780 APR 2019 LIMITS TO: FLOYD COUNTY LINE CONTRACT CSJ: 0145-05-032 APR 2019 2 Projects $ 9,547,417 2019(750) $ 14,165,188 LUBBOCK LUBBOCK VA 0905-00-106 0.001 APR 2019 TRAFFIC CONTROL DEVICES VARIOUS LOCATIONS IN LIMITS TO: THE LUBBOCK DISTRICT CONTRACT CSJ: 0905-00-106 APR 2019 $ 961,754 PROJ NUM: C 905-00-106 $ 961,754 LUBBOCK TOTAL: 6 Projects 4 Contracts $25,831,639
4/2/2019 @ 2:33:58 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE ODESSA PECOS US 67 0075-03-021 0.200 APR 2019 SAFETY TREAT FIXED OBJECTS 9.249 MI SOUTH OF IH 10 LIMITS TO: 9.449 MI SOUTH OF IH 10 ODESSA PECOS US 285 0139-08-038 0.200 APR 2019 SAFETY TREAT FIXED OBJECTS 2.171 MILES EAST OF FM 1776 LIMITS TO: 2.371 MILES EAST OF FM 1776 CONTRACT CSJ: 0075-03-021 APR 2019 2 Projects $ 314,666 2019(748)HES $ 119,200 2019(748)HES $ 433,866 ODESSA PECOS US 67 0076-01-029 22.615 APR 2019 ROADWAY WIDENING TO A MODIFIED SUPER 2 0.5 MI. N. OF IH 10 LIMITS TO: CROCKETT COUNTY LINE ODESSA CROCKETT US 67 0076-03-021 0.849 APR 2019 ROADWAY WIDENING TO A MODIFIED SUPER 2 PECOS COUNTY LINE LIMITS TO: CRANE COUNTY LINE ODESSA CRANE US 67 0076-04-026 3.339 APR 2019 ROADWAY WIDENING TO A MODIFIED SUPER 2 CROCKETT COUNTY LINE LIMITS TO: UPTON COUNTY LINE ODESSA UPTON US 67 0076-05-030 4.859 APR 2019 ROADWAY WIDENING TO A MODIFIED SUPER 2 CRANE COUNTY LINE LIMITS TO: 0.4 MI. W. OF US 385 CONTRACT CSJ: 0076-01-029 APR 2019 4 Projects $ 35,873,107 PROJ NUM: NH 1802(325) $ 965,449 PROJ NUM: NH 1802(325) $ 4,351,658 PROJ NUM: NH 1802(325) $ 5,717,763 PROJ NUM: NH 1802(325) $ 46,907,977
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE ODESSA WARD SH 115 0354-02-027 0.200 APR 2019 SAFETY LIGHTING AT INTERSECTION @ SS 247 ODESSA REEVES US 285 0139-05-047 0.200 APR 2019 SAFETY LIGHTING @CR116 ODESSA MIDLAND SH 349 0380-09-088 0.200 APR 2019 SAFETY LIGHTING AT INTERSECTION @ CR 130 ODESSA MIDLAND SH 349 0380-09-089 0.200 APR 2019 SAFETY LIGHTING AT INTERSECTION @ CR 140 ODESSA MIDLAND SH 349 0380-09-090 0.200 APR 2019 SAFETY LIGHTING AT INTERSECTION @ CR 114 ODESSA MIDLAND SH 158 0463-03-050 0.200 APR 2019 SAFETY LIGHTING @FM 1213/CR 120/CR 1150 ODESSA WINKLER SH 302 0463-06-031 0.500 APR 2019 SAFETY LIGHTING @CR 313 (TRUCK ROUTE) ODESSA ECTOR SH 302 0572-01-066 0.200 APR 2019 SAFETY LIGHTING @FM 1936 ODESSA WARD FM 1776 2262-01-017 0.200 APR 2019 SAFETY LIGHTING AT INTERSECTION @ FM 1219 CONTRACT CSJ: 0354-02-027 APR 2019 9 Projects $ 155,679 2019(751)HES $ 43,585 2019(751)HES $ 53,385 2019(751)HES $ 53,434 2019(751)HES $ 45,677 2019(751)HES $ 98,562 2019(751)HES $ 118,143 2019(751)HES $ 86,535 2019(751)HES $ 62,774 2019(751)HES $ 717,774 ODESSA TOTAL: 15 Projects 3 Contracts $48,059,617
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE PARIS GRAYSON MILL & INLAY FM 901 US 82 0045-18-038 11.808 APR 2019 LIMITS TO: FM 1417 WEST CONTRACT CSJ: 0045-18-038 APR 2019 $ 7,670,684 PROJ NUM: NH 2019(723) $ 7,670,684 PARIS RED RIVER CONSTRUCT SUPER 2 BU 82 J US 82 0046-01-064 16.885 APR 2019 LIMITS TO: BOWIE COUNTY LINE $ 12,255,103 PROJ NUM: NH 2019(724) PARIS RED RIVER CONSTRUCT SUPER 2 FM 1159 US 82 0046-10-001 0.855 APR 2019 LIMITS TO: BU 82 J CONTRACT CSJ: 0046-01-064 APR 2019 2 Projects $ 469,771 PROJ NUM: NH 2019(724) $ 12,724,874 PARIS GRAYSON US 75 0047-18-086 1.419 APR 2019 RAMP LOCATION IMPROVEMENT 1250 FT NORTH OF SS 503 LIMITS TO: 1.2 MI SOUTH OF SS 503 CONTRACT CSJ: 0047-18-086 APR 2019 $ 4,493,624 PROJ NUM: NH 2019(618) $ 4,493,624 PARIS TOTAL: 4 Projects 3 Contracts $24,889,182 PHARR HIDALGO REHABILITATE ROADWAY US 83 0039-02-070 2.164 APR 2019 2.164 MILES WEST OF FM 2221 LIMITS TO: FM 2221 CONTRACT CSJ: 0039-02-070 APR 2019 P1 $ 7,709,933 PROJ NUM: NH 2019(954) $ 7,709,933 PHARR CAMERON SS 54 0039-20-008 0.100 APR 2019 WIDEN ROADWAY, C&G, TRAFFIC MEDIANS, SIDEWALKS, LIGHTING & TRAFFIC SIGNALS CHESTER PARK ROAD LIMITS TO: IH-69E SB FRONTAGE ROAD CONTRACT CSJ: 0039-20-008 APR 2019 $ 7,001,692 PROJ NUM: NH 2019(773) $ 7,001,692 PHARR CAMERON SH 48 0220-05-075 1.480 APR 2019 PROPOSED RAISED MEDIAN IH-69E LIMITS TO: SH 4 CONTRACT CSJ: 0220-05-075 APR 2019 $ 3,064,518 PROJ NUM: NH 2019(774) $ 3,064,518 PHARR CAMERON SH 48 0220-07-064 0.960 APR 2019 REPLACE RAIL AT BRIDGE AND REPAIR APPROACHES NBI #: 21-031-0-020-07-171_(CL = BRIDGE CENTERLINE) 0.38 MI W OF BAHIA GRANDE BRIDGE CL LIMITS TO: 0.58 MI E OF BAHIA GRANDE BRIDGE CL CONTRACT CSJ: 0220-07-064 APR 2019 $ 1,436,276 2019(897) $ 1,436,276 PHARR TOTAL: 4 Projects 4 Contracts $19,212,419
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE SAN ANGELO CONCHO US 87 0070-03-049 0.259 APR 2019 RECONSTRUCTION OF SAFETY REST AREA ON US 87 APPROX 9 MILES WEST OF EDE CONTRACT CSJ: 0070-03-049 APR 2019 $ 2,185,538 PROJ NUM: NH 2000(292) $ 2,185,538 SAN ANGELO CONCHO CS 0907-15-006 0.303 APR 2019 SIDEWALKS, LIGHTING, AND BENCHES VARIOUS LOCATIONS IN EDEN CONTRACT CSJ: 0907-15-006 APR 2019 $ 612,746 2017(287)TAPS $ 612,746 SAN ANGELO TOTAL: 2 Projects 2 Contracts $ 2,798,284 SAN ANTONIO KENDALL IH 10 0072-06-074 1.471 APR 2019 RECONFIGURE RAMPS AND WIDEN FRONTAGE ROAD TO CONVERT TO ONE WAY OPERATION CASCADE CAVERNS/SCENIC LOOP LIMITS TO: KENDALL/BEXAR COUNTY LINE 0072-06-079 SAN ANTONIO KENDALL IH 10 0072-06-079 1.475 APR 2019 UTILITY CASCADE CAVERNS/SCENIC LOOP LIMITS TO: KENDALL/BEXAR COUNTY LINE CONTRACT CSJ: 0072-06-074 APR 2019 2 Projects $ 18,316,619 PROJ NUM: NH 2019(776) $ 563,754 PROJ NUM: ROW 72-6-79 $ 18,880,373 SAN ANTONIO KENDALL IH 10 0072-06-084 2.750 APR 2019 OVERLAY AND PAVEMENT MARKINGS ON MAIN LANES CIBOLO CREEK LIMITS TO: SH 46 SAN ANTONIO KERR IH 10 0142-14-063 1.231 APR 2019 BASE REPAIR, SEALCOAT, OVERLAY & PAVEMENT MARKINGS ON MAINLANES GILLESPIE/KERR COUNTY LINE LIMITS TO: 1.3 MI E OF GILLESPIE/KERR CTY LINE SAN ANTONIO KERR IH 10 0142-14-064 13.102 APR 2019 BASE REPAIR, SEALCOAT, OVERLAY & PAVEMENT MARKINGS ON MAINLANES 0.4 MI E OF SH 16 LIMITS TO: KERR/KENDALL COUNTY LINE CONTRACT CSJ: 0072-06-084 APR 2019 3 Projects $ 2,667,714 PROJ NUM: NH 2019(768) $ 1,491,885 PROJ NUM: NH 2019(768) $ 12,977,933 PROJ NUM: NH 2019(768) $ 17,137,532 SAN ANTONIO BEXAR VA 0915-00-192 0.001 APR 2019 SCHOOL FLASHER UPGRADES VARIOUS LOCATIONS DISTRICTWIDE CONTRACT CSJ: 0915-00-192 APR 2019 SAN ANTONIO BEXAR VA 0915-00-221 0.001 APR 2019 DISTRICTWIDE NON-SITE SPECIFIC TRAFFIC SIGNALS-FY 2019 PROJECT 2 DISTRICTWIDE TRAFFIC CNTRL FY 2019 CONTRACT CSJ: 0915-00-221 APR 2019 $ 1,581,617 2019(777) $ 1,581,617 $ 1,512,015 2019(684) $ 1,512,015 SAN ANTONIO TOTAL: 7 Projects 4 Contracts $39,111,537
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE TYLER TYLER CHEROKEE US 79 0206-04-042 1.163 APR 2019 FULL DEPTH REPAIR & RESURFACE ROADWAY 2.8 MI W OF SH110 (C-S BREAK), W LIMITS TO: 3.5 MI E OF SH204,MUD CRK RELIEF BR CHEROKEE US 79 0206-05-032 3.250 APR 2019 Surfacing/Roadway Restoration.16 MI E OF SH110 IN NEW SMMRFLD,E LIMITS TO: 2.8 MI W OF SH110 (C-S BREAK) CONTRACT CSJ: 0206-04-042 APR 2019 2 Projects $ 3,860,548 PROJ NUM: NH 2019(733) $ 4,455,434 PROJ NUM: NH 2019(733) $ 8,315,982 TYLER SMITH FM 346 0889-04-078 3.287 APR 2019 IMPROVE DRAINAGE, UPGRADE GUARD RAIL US 69 LIMITS TO: FM 756 TYLER SMITH US 271 0165-02-064 4.380 APR 2019 IMPR GUARDRAIL TO DESIGN STANDARDS FM 16, SW LIMITS TO: FM 757 CONTRACT CSJ: 0889-04-078 APR 2019 2 Projects $ 682,887 2019(734)HES $ 129,415 2019(734)HES $ 812,302 TYLER TOTAL: 4 Projects 2 Contracts $ 9,128,284 WACO FALLS OVERLAY 0.12 MILES NORTH OF FM 46 SH 6 0049-04-063 1.473 APR 2019 LIMITS TO: ROBERTSON COUNTY LINE CONTRACT CSJ: 0049-06-079 APR 2019 $ 782,214 PROJ NUM: NH 2019(973) $ 782,214 WACO MC LENNAN CR 0909-22-176 0.090 APR 2019 REPLACE BRIDGE AND APPROACHES CR 790 (CRUNK RD) @ LIMITS TO: BULL HIDE CREEK (MAP #1013) WACO MC LENNAN CR 0909-22-178 0.063 APR 2019 REPLACE BRIDGE AND APPROACHES CR 578 @ TEHUACANA CRK LIMITS TO: (MAP #623) CONTRACT CSJ: 0909-22-176 APR 2019 2 Projects $ 625,322 PROJ NUM: BR 2018(219) $ 322,724 PROJ NUM: BR 2018(220) $ 948,046 WACO TOTAL: 3 Projects 2 Contracts $ 1,730,260
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE WICHITA FALLS WILBARGER MILL AND OVERLAY HARDEMAN COUNTY LINE WICHITA FALLS WILBARGER OVERLAY US 287 0043-05-108 10.071 APR 2019 LIMITS TO: PEASE RIVER US 70 0043-06-093 2.848 APR 2019 PLUM CREEK LIMITS TO: FM 433 WICHITA FALLS WILBARGER US 287 0043-07-112 5.100 APR 2019 MILL AND OVERLAY, SB ONLY HARROLD LIMITS TO: WICHITA COUNTY LINE WICHITA FALLS WILBARGER US 287 0043-07-113 6.909 APR 2019 OVERLAY, SB ONLY OKLAUNION LIMITS TO: HARROLD WICHITA FALLS WILBARGER US 287 0043-07-114 0.202 APR 2019 OVERLAY, SB FRONTAGE ROAD ONLY 0.2MI WEST OF WICHITA CO LINE LIMITS TO: WICHITA COUNTY LINE (SB FR ROAD) WICHITA FALLS WILBARGER US 287 0043-07-115 4.423 APR 2019 MILL AND OVERLAY, NB ONLY SH 240 LIMITS TO: WICHITA COUNTY LINE WICHITA FALLS WICHITA US 287 0043-08-080 2.067 APR 2019 MILL AND OVERLAY, NB ONLY WILBARGER CO. LINE LIMITS TO: SH 25 WICHITA FALLS WICHITA US 287 0043-08-081 2.021 APR 2019 MILL AND OVERLAY, SB ONLY WILBARGER COUNTY LINE LIMITS TO: SH 25 WICHITA FALLS WICHITA BU 287H 0043-22-011 1.959 APR 2019 OVERLAY US 287 AT WILBARGER COUNTY LINE LIMITS TO: SH 25 WICHITA FALLS WILBARGER US 283 0124-03-061 0.400 APR 2019 MILL AND OVERLAY 0.4 MI N OF US 70 NB FRONTAGE RD LIMITS TO: US 70 NB FRONTAGE RD CONTRACT CSJ: 0043-05-108 APR 2019 10 Projects $ 927,643 PROJ NUM: NH 2019(735) $ 571,770 PROJ NUM: NH 2019(735) $ 1,123,478 PROJ NUM: NH 2019(735) $ 1,557,505 PROJ NUM: NH 2019(735) $ 154,690 2019(738) $ 906,122 PROJ NUM: NH 2019(735) $ 472,643 PROJ NUM: NH 2019(735) $ 468,352 PROJ NUM: NH 2019(735) $ 396,506 2019(738) $ 80,079 2019(738) $ 6,658,788
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE WICHITA FALLS ARCHER OVERLAY SH 114 0133-07-029 2.577 APR 2019 BAYLOR COUNTY LINE LIMITS TO: 0.7 MI E OF FM 210 WICHITA FALLS ARCHER BU 82F 0156-05-059 3.111 APR 2019 OVERLAY US 82 WEST OF HOLLIDAY LIMITS TO: US 82 EAST OF HOLLIDAY WICHITA FALLS BAYLOR US 277 0157-01-073 11.206 APR 2019 MILL AND OVERLAY, NB ONLY 0.5MI E OF FM 2395 LIMITS TO: KNOX COUNTY LINE WICHITA FALLS BAYLOR US 277 0157-01-074 11.206 APR 2019 MILL AND OVERLAY, SB ONLY 0.5MI E OF FM 2395 LIMITS TO: KNOX COUNTY LINE CONTRACT CSJ: 0133-07-029 APR 2019 4 Projects $ 1,325,395 PROJ NUM: NH 2019(736) $ 905,738 2019(737) $ 1,797,727 2019(737) $ 2,889,813 2019(737) $ 6,918,673 WICHITA FALLS MONTAGUE CR 0903-28-058 0.100 APR 2019 REPLACE BRIDGE AND APPROACHES CR 107 (HOPEWELL RD) LIMITS TO: AT W BELKNAP CRK WICHITA FALLS MONTAGUE CR 0903-28-060 0.100 APR 2019 REPLACE BRIDGE AND APPROACHES CR 321 (W RC RD) LIMITS TO: AT MIDDLE BELKNAP CRK WICHITA FALLS MONTAGUE CR 0903-28-066 0.100 APR 2019 REPLACE BRIDGE AND APPROACHES CR 356 (BISHOP RD) LIMITS TO: AT BRANCH BUSHY CREEK WICHITA FALLS MONTAGUE CR 0903-28-067 0.100 APR 2019 REPLACE BRIDGE AND APPROACHES CR 439 (ROUND PRAIRIE RD) LIMITS TO: AT WILLAWALLA CREEK CONTRACT CSJ: 0903-28-058 APR 2019 4 Projects $ 515,789 PROJ NUM: BR 2015(774) $ 266,820 PROJ NUM: BR 2015(775) $ 359,887 PROJ NUM: BR 2019(287) $ 377,130 PROJ NUM: BR 2019(286) $ 1,519,626 WICHITA FALLS TOTAL: 18 Projects 3 Contracts $15,097,087 YOAKUM CALHOUN US 87 0144-03-037 8.591 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS VICTORIA C/L LIMITS TO: SH 35 YOAKUM MATAGORDA SH 35 0179-08-040 4.744 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS BS 35H W LIMITS TO: JACKSON C/L YOAKUM JACKSON SH 111 0346-02-013 10.706 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS SH 172 LIMITS TO: MATAGORDA C/L YOAKUM MATAGORDA FM 457 0605-01-062 27.740 APR 2019 IMPROVE GUARDRAIL TO DESIGN STANDARDS SH 35 LIMITS TO: 8.001 MI S OF FM 2611 CONTRACT CSJ: 0144-03-037 APR 2019 4 Projects $ 245,866 2019(732)HES $ 94,512 2019(732)HES $ 127,302 2019(732)HES $ 287,942 2019(732)HES $ 755,622 YOAKUM TOTAL: 4 Projects 1 Contract $ 755,622
4/2/2019 @ 2:33:59 PM APRIL 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE APR 2019 TOTAL: 197 Projects 76 Contracts $ 556,996,599
4/2/2019 @ 2:33:59 PM CURRENT STATEWIDE LETTING SUMMARY (In Millions) MAY 2019 BASED ON CURRENT ESTIMATE District Federal /State 1 Local Funds Total ABILENE $12.65 $12.65 AMARILLO $9.88 $9.88 ATLANTA $28.12 $0.42 $28.54 AUSTIN $57.44 $0.13 $57.56 BEAUMONT $2.88 $2.88 BROWNWOOD $8.00 $8.00 BRYAN $1.41 $1.41 CHILDRESS $8.56 $0.05 $8.60 CORPUS CHRISTI $12.18 $12.18 $40.30 $40.30 DESIGN DIVISION EL PASO $74.30 $74.30 FORT WORTH $22.43 $22.43 $140.85 $0.25 $141.10 LAREDO $3.83 $3.83 LUBBOCK LUFKIN $2.75 $2.75 ODESSA $31.83 $31.83 PARIS $4.82 $4.82 PHARR $6.96 $6.96 SAN ANGELO $3.05 $3.05 SAN ANTONIO $76.09 $1.05 $77.14 TRAFFIC DIV. 83 TRAFFIC DIVISION TYLER $6.21 $6.21 WACO $131.20 $131.20 WICHITA FALLS $7.20 $7.20 YOAKUM $27.15 $27.15 Month Total: $720.09 $1.89 $721.98
4/2/2019 @ 2:33:59 PM MAY 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE ABILENE CALLAHAN MILL & SMA OVRLAY EAST OF 1707 IH 20 0006-07-080 6.220 MAY 2019 LIMITS TO: BAIRD CITY LIMITS CONTRACT CSJ: 0006-07-080 MAY 2019 $ 9,858,523 PROJ NUM: NH 2019(920) $ 9,858,523 ABILENE NOLAN FM 608 0053-15-024 3.052 MAY 2019 SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACE WIDTH CR 152 LIMITS TO: FM 2319 ABILENE NOLAN FM 608 0053-15-025 2.348 MAY 2019 SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACE WIDTH CR 133 LIMITS TO: CR 240 ABILENE JONES FM 126 0733-02-023 2.117 MAY 2019 SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACE 4.2 MILES NORTH OF FM 605 LIMITS TO: 2.1 MILES NORTH OF FM 605 ABILENE NOLAN FM 608 2033-01-012 0.599 MAY 2019 SAFETY TREAT FIXED OBJECTS, PROVIDE ADDITIONAL PAVED SURFACE WIDTH CR 240 LIMITS TO: FM 1170 CONTRACT CSJ: 0053-15-024 MAY 2019 4 Projects $ 1,192,027 2018(628)HES $ 725,151 2018(628)HES $ 674,975 2018(628)HES $ 203,267 2018(628)HES $ 2,795,420 ABILENE TOTAL: 5 Projects 2 Contracts $12,653,943
4/2/2019 @ 2:33:59 PM MAY 2019 -- LETTING DATE, BASED ON CURRENT ESTIMATE AMARILLO POTTER REPLACE BRIDGE RAIL US 87 0041-05-052 0.010 MAY 2019 AT SAND CREEK 5 MI N OF CAN RIVER AMARILLO POTTER REPLACE BRIDGE RAIL US 87 0041-07-105 0.010 MAY 2019 AT DRAIN JCT LOOP 335 AMARILLO OLDHAM REPLACE BRIDGE RAIL IH 40 0090-03-059 0.010 MAY 2019 AT DRAIN 0.1 MILES E OF SH 214 AMARILLO OLDHAM REPLACE BRIDGE RAIL IH 40 0090-03-060 0.010 MAY 2019 AT DRAIN 3.9 MILES E OF SH 214 AMARILLO OLDHAM REPLACE BRIDGE RAIL IH 40 0090-03-061 0.010 MAY 2019 AT DRAIN 0.3 MILES W OF FM 3319 AMARILLO POTTER REPLACE BRIDGE RAIL BI 40-D 0090-06-042 0.010 MAY 2019 AT DRAW 0.8 MI NE OF 9TH ST AMARILLO POTTER REPLACE BRIDGE RAIL US 60 0169-02-066 0.010 MAY 2019 AT SL 335 AMARILLO POTTER REPLACE BRIDGE RAIL IH 40 0275-01-170 0.010 MAY 2019 ON AVONDALE ST AT IH 40 AMARILLO LIPSCOMB REPLACE BRIDGE RAIL SH 213 0460-01-021 0.029 MAY 2019 AT PLUM CREEK AMARILLO POTTER REPLACE BRIDGE RAIL SL 335 2635-01-031 0.010 MAY 2019 AT DRAINAGE DITCH 1.2MI E OF US287 AMARILLO POTTER REPLACE BRIDGE RAIL SL 335 2635-01-032 0.010 MAY 2019 AT DRAINAGE DITCH 2.2MI E OF US287 CONTRACT CSJ: 0041-05-052 MAY 2019 1s $ 368,762 PROJ NUM: BR 2019(914) $ 63,984 PROJ NUM: BR 2019(912) $ 103,355 PROJ NUM: BR 2019(912) $ 50,056 PROJ NUM: BR 2019(912) $ 272,701 PROJ NUM: BR 2019(912) $ 92,876 PROJ NUM: BR 2019(913) $ 175,261 PROJ NUM: BR 2019(912) $ 279,195 PROJ NUM: BR 2019(912) $ 137,038 PROJ NUM: BR 2019(758) $ 67,050 PROJ NUM: BR 2019(879) $ 82,474 PROJ NUM: BR 2019(880) $ 1,692,752 AMARILLO OLDHAM 2018 BMIP REPAIR BRIDGE BI 40-C 0090-09-006 0.369 MAY 2019 EAST OF VEGA AT IH 40 AMARILLO CARSON 2018 BMIP REPAIR BRIDGE FM 2161 1884-02-011 0.258 MAY 2019 AT IH 40 CONTRACT CSJ: 0090-09-006 MAY 2019 2 Projects $ 4,782,938 PROJ NUM: BR 2019(915) $ 1,221,697 PROJ NUM: BR 2019(916) $ 6,004,635