COUNTY: DALLAS HIGHWAY: IH 20 LENGTH: 6.5720 MI
CONTROL NUMBER: 2374-03-099 DBE GOAL: 5.0 %
PROJECT NUMBER: BR 2024(745)
TYPE: BRIDGE MAINTENANCE
TIME FOR COMPLETION: 301 WORKING DAYS GUARANTY: 100,000.00
BIDS RECEIVED UNTIL: 1:00 PM FEBRUARY 01, 2024 * EST.COST: 6,512,343.70
BIDS WILL BE OPENED: 1:00 PM FEBRUARY 01, 2024
MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION NATHAN PETTER
ATTN: CONSTRUCTION DIVISION - M1C3.02 4777 EAST HIGHWAY 80
6230 E. STASSNEY LANE MESQUITE, TX 75150
AUSTIN TX 78744-3147 214/320-6243
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: IH 45
LIMITS TO: IH 635
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
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104 6009 REMOVING CONC (RIPRAP) SY 1,336.000
401 6001 FLOWABLE BACKFILL CY 209.200
428 6001 PENETRATING CONCRETE SURFACE TREATMENT SY 8,682.000
429 6001 CONC STR REPAIR(CLEAN & COAT WTH EPOXY) SF 287.000
429 6004 CONC STR REPAIR(RAPID DECK REP(PRT DPT) SF 2,785.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 1,594.000
429 6009 CONC STR REPAIR (STANDARD) SF 15.000
432 6008 RIPRAP (CONC)(CL B)(RR8&RR9) CY 183.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 4,663.000
439 6017 CONCRETE OVERLAY (1.75 IN) SY 356.000
446 6002 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000
451 6024 RETROFIT RAIL (TY SSTR) LF 13,825.000
483 6002 MILLING CONCRETE SLAB (1 IN) SY 356.000
483 6021 HYDRO-DEMOLITION (3/4 IN) SY 356.000
499 6001 ADJUST STL SHOES EA 29.000
500 6001 MOBILIZATION LS 1.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 19.000
506 6041 BIODEG EROSN CONT LOGS (INSTL) (12") LF 80.000
506 6043 BIODEG EROSN CONT LOGS (REMOVE) LF 80.000
512 6094 PTB (FUR & INST)(STEEL) LF 640.000
512 6095 PTB (MOVE)(STEEL) LF 21,640.000
512 6096 PTB (REMOVE)(STEEL) LF 640.000
529 6036 CONCRETE CURB (SPECIAL) LF 440.000
545 6003 CRASH CUSH ATTEN (MOVE & RESET) EA 38.000
545 6005 CRASH CUSH ATTEN (REMOVE) EA 1.000
545 6019 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3) EA 1.000
658 6013 INSTL DEL ASSM (D-SW)SZ (BRF)CTB EA 339.000
658 6026 INSTL DEL ASSM (D-SY)SZ (BRF)CTB EA 306.000
666 6081 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 1.000
666 6162 RE PV MRK TY I(BLACK)6"(SHADOW)(100MIL) LF 5,520.000
666 6225 PAVEMENT SEALER 6" LF 26,014.000
666 6239 PAVEMENT SEALER (ENTR GORE) EA 1.000
666 6306 RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF 5,520.000
666 6309 RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF 7,400.000
666 6321 RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF 7,574.000
672 6010 REFL PAV MRKR TY II-C-R EA 337.000
677 6002 ELIM EXT PAV MRK & MRKS (6") LF 25,400.000
678 6002 PAV SURF PREP FOR MRK (6") LF 26,014.000
678 6017 PAV SURF PREP FOR MRK (ENTR GORE) EA 1.000
713 6001 JT SEALING AND CLEANING(TRANS CNTR JTS) LF 1,284.000
780 6002 CNC CRACK REPAIR (DISCRETE)(INJECT) LF 1,496.000
780 6004 CONC CRCK REPR(DISCRETE)(ROUT AND SEAL) LF 2,645.000
780 6006 CNC CRACK REPAIR (FLOOD)(GRAVITY) SF 21,274.000
784 6002 REP STL BRIDGE MEMBER (BEAM) EA 1.000
784 6056 REP STL BRDG MEMB (ANCHOR BOLT NUT) EA 1.000
784 6120 REP STL BRIDGE MEMBER (WELD REPAIR) LF 4.000
785 6004 BRIDGE JOINT REPAIR (ARMOR) LF 624.000
785 6010 BRIDGE JOINT REPLACEMENT (ARMOR) LF 508.000
786 6001 CARBON FIBER REINF POLYMER PROTECTION SF 50.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000
6185 6002 TMA (STATIONARY) DAY 260.000
6185 6005 TMA (MOBILE OPERATION) DAY 20.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $50,000.00
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $495,000.00