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CHAMBERS VARIOUS (0920-39-028)

Items: 14

County: CHAMBERS
Length: 0.0000 MILES
Highway: VARIOUS
District: BEAUMONT
Control Number: 0920-39-028
DBE Goal: 0.0%
Project: STP 2025(628)HESG
Guaranty: $15,000.00
Time: 28 WORKING DAYS
Engineer's Estimate: $734,197.10
Date: 1:00 PM AUGUST 06, 2026 (in 5 weeks)
Contract Number: 8263246
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00184278
Contract Type: Federal
Project Description: CHAMBERS CO-2021 HSIP(INSTALL PAVEMENT MARKINGS AND INSTALL EDGE MARKINGS) LEGENDS BAY DR./CARLSWOOD ST/BELTON LN./W BAYSHORE RD/DUGAT RD./MAIN ST./MAGNOLA LN.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
ROBERTO RODRIGUEZ
CHAMBERS VARIOUS (0920-39-028)
Project Name: N/A
Project: STP 2025(628)HESG
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: COUNTY WIDE
Limits To: .
Project Description: CHAMBERS CO-2021 HSIP(INSTALL PAVEMENT MARKINGS AND INSTALL EDGE MARKINGS) LEGENDS BAY DR./CARLSWOOD ST/BELTON LN./W BAYSHORE RD/DUGAT RD./MAIN ST./MAGNOLA LN.
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Bid Items & Bid Tabulations

14 Total 0 of 14
CHAMBERS  |  VARIOUS  |  BEAUMONT  |  0920-39-028  |  1:00 PM AUGUST 06, 2026  |  $734,197.10  |  STP 2025(628)HESG  |  HAZARD ELIM & SAFETY  |  28 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000
TMA (STATIONARY)
DAY 20.000
TMA (MOBILE OPERATION)
DAY 40.000
REFL PAV MRK TY I (W)12"(SLD)(100MIL)
LF 106.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 576.000
PAVEMENT SLER 4"
LF 34,800.000
PAVEMENT SLER 12"
LF 11.000
REFL PAV MRK TY I (W)4"(SLD)(100MIL)
LF 193,290.000
REFL PAV MRK TY I (Y)4"(BRK)(100MIL)
LF 26,760.000
REFL PAV MRK TY I (Y)4"(SLD)(100MIL)
LF 251,560.000
PAV SURF PREP FOR MRK (4")
LF 471,610.000
PAV SURF PREP FOR MRK (12")
LF 106.000
PAV SURF PREP FOR MRK (24")
LF 576.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
ENVIRONMENTAL: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $6,000.00