COUNTY: NAVARRO HIGHWAY: BI 45-F LENGTH: 0 MI
CONTROL NUMBER: 0092-13-033 SBE GOAL: 0.0 %
PROJECT NUMBER: C 92-13-33
TYPE: REHABILITATION OF EXISTING ROAD
TIME FOR COMPLETION: 106 WORKING DAYS GUARANTY: 93,000.00
BIDS RECEIVED UNTIL: 1:00 PM MARCH 05, 2024 * EST.COST: 4,635,544.10
BIDS WILL BE OPENED: 1:00 PM MARCH 05, 2024
MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION JUAN PAREDES
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 124 FM 876
6230 E. STASSNEY LANE WAXAHACHIE, TX 75167
AUSTIN TX 78744-3147 972/923-5641
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: HARTY ROAD
LIMITS TO: IH 45 SOUTH
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
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104 6021 REMOVING CONC (CURB) LF 197.000
134 6004 BACKFILL (TY A OR B) STA 227.000
162 6002 BLOCK SODDING SY 823.000
168 6001 VEGETATIVE WATERING MG 123.000
351 6026 FLEX PAVEMENT STRUCTURE REPAIR (5"-10") SY 9,283.000
354 6002 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 165,099.000
500 6001 MOBILIZATION LS 1.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000
506 6038 TEMP SEDMT CONT FENCE (INSTALL) LF 250.000
506 6039 TEMP SEDMT CONT FENCE (REMOVE) LF 250.000
506 6040 BIODEG EROSN CONT LOGS (INSTL) (8") LF 200.000
506 6043 BIODEG EROSN CONT LOGS (REMOVE) LF 200.000
529 6002 CONC CURB (TY II) LF 261.000
533 6003 RUMBLE STRIPS (SHOULDER) ASPHALT LF 15,428.000
533 6004 RUMBLE STRIPS (CENTERLINE) ASPHALT LF 7,582.000
540 6001 MTL W-BEAM GD FEN (TIM POST) LF 50.000
540 6006 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000
540 6016 DOWNSTREAM ANCHOR TERMINAL SECTION EA 2.000
542 6001 REMOVE METAL BEAM GUARD FENCE LF 50.000
542 6002 REMOVE TERMINAL ANCHOR SECTION EA 2.000
658 6014 INSTL DEL ASSM (D-SW)SZ (BRF)CTB (BI) EA 50.000
658 6099 INSTL OM ASSM (OM-2Z)(WFLX)GND EA 8.000
662 6005 WK ZN PAV MRK NON-REMOV (W)6"(BRK) LF 11,330.000
662 6012 WK ZN PAV MRK NON-REMOV (W)8"(SLD) LF 3,248.000
662 6014 WK ZN PAV MRK NON-REMOV (W)12"(SLD) LF 1,577.000
662 6016 WK ZN PAV MRK NON-REMOV (W)24"(SLD) LF 490.000
662 6017 WK ZN PAV MRK NON-REMOV (W)(ARROW) EA 21.000
662 6023 WK ZN PAV MRK NON-REMOV (W)(RR XING) EA 3.000
662 6024 WK ZN PAV MRK NON-REMOV (W)(SYMBOL) EA 3.000
662 6029 WK ZN PAV MRK NON-REMOV(W)(WORD) EA 19.000
662 6030 WK ZN PAV MRK NON-REMOV(W)18"(YLD TRI) EA 33.000
662 6037 WK ZN PAV MRK NON-REMOV (Y)6"(SLD) LF 39,188.000
662 6039 WK ZN PAV MRK NON-REMOV (Y)12"(SLD) LF 1,368.000
662 6109 WK ZN PAV MRK SHT TERM (TAB)TY W EA 3,399.000
662 6111 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 2,000.000
666 6036 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 3,248.000
666 6042 REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF 1,577.000
666 6048 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 490.000
666 6054 REFL PAV MRK TY I (W)(ARROW)(100MIL) EA 21.000
666 6078 REFL PAV MRK TY I (W)(WORD)(100MIL) EA 19.000
666 6093 REFL PAV MRK TY I (W)(RR XING)(100MIL) EA 3.000
666 6096 REFL PAV MRK TY I (W)(SYMBOL)(100MIL) EA 3.000
666 6099 REF PAV MRK TY I(W)18"(YLD TRI)(100MIL) EA 33.000
666 6141 REFL PAV MRK TY I (Y)12"(SLD)(100MIL) LF 1,368.000
666 6225 PAVEMENT SEALER 6" LF 5,558.000
666 6306 RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF 11,330.000
666 6309 RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF 36,326.000
666 6321 RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF 39,188.000
666 6343 REF PROF PAV MRK TY I(W)6"(SLD)(100MIL) LF 14,288.000
666 6347 REF PROF PAV MRK TY I(Y)6"(SLD)(100MIL) LF 13,524.000
672 6007 REFL PAV MRKR TY I-C EA 836.000
672 6009 REFL PAV MRKR TY II-A-A EA 1,027.000
677 6001 ELIM EXT PAV MRK & MRKS (4") LF 5,558.000
678 6002 PAV SURF PREP FOR MRK (6") LF 5,558.000
752 6010 TREE REMOVAL (36" - 42" DIA) EA 3.000
760 6001 DITCH CLEANING AND RESHAPING (FOOT) LF 720.000
764 6001 DRAIN INLET CLEANING EA 10.000
3077 6023 SP MIXES SP-C SAC-B PG70-22 TON 19,069.000
3077 6075 TACK COAT GAL 18,161.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000
6185 6002 TMA (STATIONARY) DAY 125.000
6185 6003 TMA (MOBILE OPERATION) HR 224.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK $40,000.00
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 ______________________________________________