COUNTY: ECTOR                   HIGHWAY: VA                LENGTH:        0 MI
CONTROL NUMBER: 0906-00-282                              DBE GOAL:      0.0 %
PROJECT NUMBER: BR 2024(781)
TYPE: BRIDGE MAINTENANCE
TIME FOR COMPLETION: 330 WORKING DAYS                GUARANTY:      30,000.00
BIDS RECEIVED UNTIL:  1:00 PM MARCH 06, 2024       * EST.COST:   1,479,394.25
BIDS WILL BE OPENED:  1:00 PM MARCH 06, 2024
MAIL OR DELIVER BIDS TO:                 FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION       NESTOR MENDOZA
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 1207 EAST DICKINSON
6230 E. STASSNEY LANE                    FORT STOCKTON, TX 79735
AUSTIN TX 78744-3147                     432/444-3028
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: DISTRICTWIDE
LIMITS TO: .
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       428  6001 PENETRATING CONCRETE SURFACE TREATMENT    SY       24,984.000   
       438  6002 CLEANING AND SEALING EXIST JOINTS(CL3)    LF       24,784.000   
       438  6004 CLEANING AND SEALING EXIST JOINTS(CL7)    LF        3,827.000   
       500  6001 MOBILIZATION                              LS            1.000   
       502  6001 BARRICADES, SIGNS AND TRAFFIC HANDLING    MO           17.000   
       764  6001 DRAIN INLET CLEANING                      EA          185.000   
       6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN          DAY         240.000   
       6185 6002 TMA (STATIONARY)                          DAY         240.000   
       7306 6001 BRIDGE SUBSTRUCTURE CLEANING (ABUT)       EA          236.000   
       7306 6002 BRIDGE SUBSTRUCTURE CLEANING (BENT)       EA          496.000   
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING)            $26,000.00
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   ______________________________________________