COUNTY: MCLENNAN HIGHWAY: VA LENGTH: 0 MI
CONTROL NUMBER: 0909-00-065 SBE GOAL: 0.0 %
PROJECT NUMBER: C 909-00-65
TYPE: BRIDGE MAINTENANCE
TIME FOR COMPLETION: 180 WORKING DAYS GUARANTY: 33,000.00
BIDS RECEIVED UNTIL: 1:00 PM MARCH 06, 2024 * EST.COST: 1,646,966.00
BIDS WILL BE OPENED: 1:00 PM MARCH 06, 2024
MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION CLAYTON ZACHA
ATTN: CONSTRUCTION DIVISION - M1C3.02 7479 BAGBY AVE
6230 E. STASSNEY LANE WACO, TX 76712
AUSTIN TX 78744-3147 254/224-0265
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: CORYELL AREA OFFICE
LIMITS TO: BELL AREA OFFICE
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
--------------------------------------------------------------------------------
104 6009 REMOVING CONC (RIPRAP) SY 45.000
110 6002 EXCAVATION (CHANNEL) CY 298.000
351 6012 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 516.000
354 6029 PLANE ASPH CONC PAV(0" TO 6") SY 5,889.000
356 6021 PAV JT UNDERSEAL (24") LF 670.000
420 6074 CL C CONC (MISC) CY 7.400
428 6001 PENETRATING CONCRETE SURFACE TREATMENT SY 8,448.000
429 6006 CONC STR REPR(RAPID DECK REP(FULL DPT)) SF 150.000
429 6007 CONC STR REPAIR (VERTICAL & OVERHEAD) SF 144.000
429 6009 CONC STR REPAIR (STANDARD) SF 721.000
432 6035 RIPRAP (STONE PROTECTION)(24 IN) CY 717.000
438 6002 CLEANING AND SEALING EXIST JOINTS(CL3) LF 1,022.000
438 6004 CLEANING AND SEALING EXIST JOINTS(CL7) LF 1,731.000
438 6006 CLEANING AND SEALING JOINTS (CL 3) LF 683.000
438 6009 CLEANING EXISTING JOINTS LF 1,032.000
438 6011 CLEANING AND SEALING JOINTS (FOAM) LF 1,713.000
442 6007 STR STEEL (MISC NON - BRIDGE) LB 56.000
454 6008 HEADER TYPE EXPANSION JOINT CF 30.560
454 6009 JOINT SEALANT LF 266.000
496 6099 REMOVE STR (RAIL) LF 150.800
500 6001 MOBILIZATION LS 1.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000
662 6109 WK ZN PAV MRK SHT TERM (TAB)TY W EA 222.000
662 6111 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 54.000
666 6030 REFL PAV MRK TY I (W)8"(DOT)(100MIL) LF 69.000
666 6036 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 746.000
666 6306 RE PM W/RET REQ TY I (W)6"(BRK)(100MIL) LF 690.000
666 6309 RE PM W/RET REQ TY I (W)6"(SLD)(100MIL) LF 5,756.000
666 6318 RE PM W/RET REQ TY I (Y)6"(BRK)(100MIL) LF 40.000
666 6321 RE PM W/RET REQ TY I (Y)6"(SLD)(100MIL) LF 5,216.000
668 6080 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 4.000
668 6085 PREFAB PAV MRK TY C (W) (WORD) EA 4.000
672 6007 REFL PAV MRKR TY I-C EA 70.000
672 6009 REFL PAV MRKR TY II-A-A EA 83.000
677 6001 ELIM EXT PAV MRK & MRKS (4") LF 4,320.000
3077 6081 SP MIXES SP-C SAC-B PG70-22 (EXEMPT) TON 648.000
3085 6001 UNDERSEAL COURSE GAL 1,472.000
4002 6001 REPLACE ELASTOMERIC BEARING PADS EA 36.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000
6185 6002 TMA (STATIONARY) DAY 360.000
6185 6003 TMA (MOBILE OPERATION) HR 270.000
7000 6001 REML & DISPL DRIFTWOOD & DEBRIS CY 592.000
7306 6001 BRIDGE SUBSTRUCTURE CLEANING (ABUT) EA 4.000
7306 6002 BRIDGE SUBSTRUCTURE CLEANING (BENT) EA 2.000
7329 6002 MAINTENANCE SPEED LIMIT SIGNING DAY 204.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $240,000.00