COUNTY: BELL                    HIGHWAY: SL0363            LENGTH:     0.01 MI
CONTROL NUMBER: 6459-07-001                              SBE GOAL:      0.0 %
PROJECT NUMBER: RMC - 645907001
TYPE: CLEANING AND SWEEPING HIGHWAYS
TIME FOR COMPLETION: 366 CALENDAR DAYS               GUARANTY:       9,000.00
BIDS RECEIVED UNTIL:  1:00 PM JANUARY 04, 2024       EST.COST:     466,017.22
BIDS WILL BE OPENED:  1:00 PM JANUARY 04, 2024
MAIL OR DELIVER BIDS TO:                 FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION       MICHAEL YATES
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 3502 E MAIN
6230 E. STASSNEY LANE                    GATESVILLE, TX 76528
AUSTIN TX 78744-3147                     254/939-3778
FOR QUESTIONS REGARDING A PROPOSAL CALL 512/416-2498
TO REQUEST A PROPOSAL GO TO http://www.dot.state.tx.us/business/pr.htm
FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW:
http://www.txdot.gov/business/letting-bids/ebs.html
LIMITS FROM: VARIOUS ROADWAYS
LIMITS TO: ACROSS BELL COUNTY
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       500  6033 MOBILIZATION (CALLOUT)                    EA           12.000   
       500  6034 MOBILIZATION (EMERGENCY)                  EA            6.000   
       738  6002 CLEANING / SWEEPING (CENTER MEDIAN)       MI          494.400   
       738  6004 CLEANING / SWEEPING (OUTSIDE MAIN LANE)   MI          494.400   
       738  6006 CLEANING / SWEEPING (FRONTAGE ROAD)       MI          346.800   
       738  6008 CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)   MI          330.800   
       738  6009 CLEANING / SWEEPING (AGGREGATE REMOVAL)   MI          125.000   
       738  6010 CLEANING / SWEEPING (SPOT)                MI           30.000   
       738  6011 CLEANING / SWEEPING (HANDWORK)            SY          100.000   
       6185 6003 TMA (MOBILE OPERATION)                    HR          832.000   
       7329 6002 MAINTENANCE SPEED LIMIT SIGNING           DAY         103.000   
Total Bid Amount _______________________________
____________________________________ certifies that the unit prices shown on this completed computer
print-out for all of the bid items, alternate items, option items, and add alternate items contained in this
proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other
information from this print-out.
____________________________________ acknowledges and agrees that the total bid amount shown will be read as
its total bid and further agree that the official total bid amount will be determined by multiplying the unit
bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then
totaling all of the extended amounts.
Signed ______________________________________________
Title  ______________________________________________
Date   ______________________________________________
Additional Signature for Joint Venture:
Signed ______________________________________________
Title  ______________________________________________
Date   ______________________________________________