COUNTY: LAMAR HIGHWAY: US 82 LENGTH: 5.70 MI
CONTROL NUMBER: 0045-09-109 DBE GOAL: 2.0 %
PROJECT NUMBER: F 2024(937)
TYPE: OVERLAY
TIME FOR COMPLETION: 72 WORKING DAYS GUARANTY: 76,000.00
BIDS RECEIVED UNTIL: 1:00 PM APRIL 05, 2024 * EST.COST: 3,775,099.95
BIDS WILL BE OPENED: 1:00 PM APRIL 05, 2024
MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION DANIEL TAYLOR
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 3600 SW LOOP 286
6230 E. STASSNEY LANE PARIS, TX 75460
AUSTIN TX 78744-3147 903/784-1357
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: 42ND ST
LIMITS TO: DIVISION ST
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
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134 6001 BACKFILL (TY A) STA 298.000
164 6013 STRAW/HAY MLCH SEED(PERM)(RURAL)(SANDY) SY 9,941.000
168 6001 VEGETATIVE WATERING MG 89.000
314 6010 EMULS ASPH (EROSN CONT)(SS-1) GAL 2,486.000
351 6006 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 404.000
354 6001 PLAN & TEXT ASPH CONC PAV(0" TO 1") SY 1,898.000
354 6002 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 251.000
354 6043 PLANE ASPH CONC PAV (1") SY 4,970.000
361 6044 FULL - DEPTH REPAIR CPJR (9") SY 85.000
500 6001 MOBILIZATION LS 1.000
502 6001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000
506 6040 BIODEG EROSN CONT LOGS (INSTL) (8") LF 50.000
506 6043 BIODEG EROSN CONT LOGS (REMOVE) LF 50.000
530 6002 INTERSECTIONS (ACP) SY 1,831.000
533 6003 RUMBLE STRIPS (SHOULDER) ASPHALT LF 29,822.000
662 6109 WK ZN PAV MRK SHT TERM (TAB)TY W EA 15,061.000
662 6111 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 14,418.000
666 6035 REFL PAV MRK TY I (W)8"(SLD)(090MIL) LF 1,264.000
666 6053 REFL PAV MRK TY I (W)(ARROW)(090MIL) EA 51.000
666 6077 REFL PAV MRK TY I (W)(WORD)(090MIL) EA 4.000
666 6101 REF PAV MRK TY I(W)36"(YLD TRI)(090MIL) EA 37.000
666 6182 REFL PAV MRK TY II (W) 24" (SLD) LF 505.000
666 6305 RE PM W/RET REQ TY I (W)6"(BRK)(090MIL) LF 14,395.000
666 6308 RE PM W/RET REQ TY I (W)6"(SLD)(090MIL) LF 115,158.000
666 6317 RE PM W/RET REQ TY I (Y)6"(BRK)(090MIL) LF 28,794.000
666 6320 RE PM W/RET REQ TY I (Y)6"(SLD)(090MIL) LF 115,158.000
672 6007 REFL PAV MRKR TY I-C EA 808.000
672 6009 REFL PAV MRKR TY II-A-A EA 3,068.000
3081 6001 TOM PG76-22 TON 14,808.000
3085 6001 UNDERSEAL COURSE GAL 80,764.000
5092 6001 FILLING MILLED ASPHALT RUMBLE STRIPS LF 29,822.000
6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000
6185 6002 TMA (STATIONARY) DAY 25.000
6185 6003 TMA (MOBILE OPERATION) HR 120.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $102,820.91
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 ______________________________________________