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                              ***                     NOTICE TO CONTRACTORS                      ***                              
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                              ***           L O C A L   L E T   M A I N T E N A N C E            ***                              
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                              ***                 C O N T R A C T   N O T I C E S                ***                              
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                              ***                FOR OCTOBER, 2024   LETTING DATE                ***                              
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TOTAL PROJECTS = 19                                                                                                     
                                                                                                                         CONTRACT
DISTRICT       COUNTY        HIGHWAY TYPE OF WORK              LET DATE PROJECT NO.             CCSJ      EST COST         TYPE
============== ============= ======= ========================= ======== ==================== =========== =============== =========
Brownwood      Eastland      IH0020  LIMESTONE ROCK ASPHALT    10/31/24 MMC - 647510001      6475-10-001       $283,880.00   WM   
                                                                                                                                  
Brownwood      Stephens      US0180  LIMESTONE ROCK ASPHALT    10/31/24 MMC - 647508001      6475-08-001       $267,308.50   WM   
                                                                                                                                  
Dallas         Collin        US0075  SMALL SIGN REPLACEMENT    10/31/24 RMC - 646517001      6465-17-001       $151,682.00   W    
                                                                                                                                  
Dallas         Collin        US0075  REPAIR/REPLACE CONCRETE B 10/31/24 RMC - 647243001      6472-43-001       $283,095.00        
                                     ARRIER                                                                                       
Dallas         Dallas        IH0030  WINTER WEATHER MATERIAL   10/31/24 MMC - 647546001      6475-46-001       $393,750.00   WM   
                                                                                                                                  
Dallas         Denton        IH0035E SMALL SIGN REPLACEMENT    10/31/24 RMC - 644907001      6449-07-001       $208,112.00   W    
                                                                                                                                  
Dallas         Denton        SH0114  BRIDGE RAIL REPAIR        10/31/24 BPM - 646282001      6462-82-001       $109,887.80        
                                                                                                                                  
Dallas         Denton        IH0035  SWEEPING AND DEBRIS REMOV 10/31/24 RMC - 646480001      6464-80-001       $786,950.60   W    
                                     AL                                                                                           
Dallas         Denton        IH0035W BRIDGE JOINT CLEANING AND 10/31/24 BPM - 646961001      6469-61-001       $377,358.00        
                                      SEALING                                                                                     
Dallas         Denton        US0380  WINTER WEATHER MATERIAL   10/31/24 MMC - 647545001      6475-45-001        $75,000.00   WM   
                                                                                                                                  
Dallas         Ellis         FM0876  WINTER WEATHER MATERIAL   10/31/24 MMC - 647473001      6474-73-001       $165,000.00   WM   
                                                                                                                                  
Dallas         Kaufman       FM2728  ASPHALTIC PATCHING MATERI 10/31/24 MMC - 647536001      6475-36-001       $159,800.00   WM   
                                     AL                                                                                           
Lufkin         Houston       FM2022  DITCH CLEANING AND RESHAP 10/31/24 RMC - 647408001      6474-08-001       $424,911.50   W    
                                     ING                                                                                          
Lufkin         Nacogdoches   SH0021  BRIDGE PREVENTATIVE MAINT 10/31/24 BPM - 647179001      6471-79-001       $380,435.00        
                                     ENANCE                                                                                       
Lufkin         Trinity       US0287  METAL BEAM GUARD FENCE RE 10/31/24 RMC - 647181001      6471-81-001       $205,905.99        
                                     PAIR                                                                                         
Odessa         Ector         SL0338  WINTER WEATHER MATERIAL   10/31/24 MMC - 647388001      6473-88-001       $150,000.00   WM   
                                                                                                                                  
Odessa         Midland       IH0020  WINTER WEATHER MATERIAL   10/31/24 MMC - 647387001      6473-87-001       $169,875.00   WM   
                                                                                                                                  
Odessa         Pecos         BI0010G WINTER WEATHER MATERIAL   10/31/24 MMC - 647384001      6473-84-001       $249,750.00   WM   
                                                                                                                                  
Waco           McLennan      SH0006  LARGE SIGN REPLACEMENT    10/31/24 RMC - 647331001      6473-31-001       $331,020.45