COUNTY: MCLENNAN                HIGHWAY: US 84             LENGTH:        0 MI
CONTROL NUMBER: 0055-15-082                              DBE GOAL:      0.0 %
PROJECT NUMBER: F 2B24(408)
TYPE: LANDSCAPE & SCENIC ENHANCEMENT
TIME FOR COMPLETION: 120 WORKING DAYS                GUARANTY:      20,000.00
BIDS RECEIVED UNTIL:  1:00 PM AUGUST 01, 2024      * EST.COST:     983,606.25
BIDS WILL BE OPENED:  1:00 PM AUGUST 01, 2024
MAIL OR DELIVER BIDS TO:                 FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION       CLAYTON ZACHA
ATTN: CONSTRUCTION DIVISION - RM 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: CENTERPOINT DR
LIMITS TO: N. VALLEY MILLS DR
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       100  6001 PREPARING ROW                             AC            0.990   
       100  6013 PREP ROW (TREE) (2" TO 12" DIA)           EA           16.000   
       104  6011 REMOVING CONC (MEDIANS)                   SY           27.000   
       104  6040 REMOVING CONC (PAVERS)                    SY        4,043.000   
       161  6012 GENERAL USE COMPOST                       CY          802.000   
       168  6001 VEGETATIVE WATERING                       MG          168.000   
       170  6001 IRRIGATION SYSTEM                         LS            1.000   
       192  6012 MULCH                                     CY          245.000   
       192  6016 PLANT BED PREPARATION                     SY        4,815.000   
       192  6017 VEGETATION BARRIER                        SY        1,892.000   
       192  6025 PLANT MATERIAL (45 GAL) (TREE)            EA           38.000   
       192  6026 PLANT MATERIAL (65 GAL) (TREE)            EA            9.000   
       192  6028 PLANT MATERIAL (1 GAL) (SHRUB)            EA        8,382.000   
       192  6030 PLANT MATERIAL (3 GAL) (SHRUB)            EA        1,053.000   
       192  6067 LANDSCAPE EDGE (TYPE I)                   LF          560.000   
       192  6097 CONC LNDSCP EDG (12 IN WIDTH)             LF        2,375.000   
       192  6100 VEGETATION BARRIER (TREE ROOT)            SY          144.000   
       193  6001 PLANT MAINTENANCE                         MO            3.000   
       193  6007 IRRIGATION SYSTEM OPER AND MAINT          MO            3.000   
       500  6001 MOBILIZATION                              LS            1.000   
       502  6001 BARRICADES, SIGNS AND TRAFFIC HANDLING    MO            8.000   
       506  6040 BIODEG EROSN CONT LOGS (INSTL) (8")       LF          317.000   
       506  6043 BIODEG EROSN CONT LOGS (REMOVE)           LF          317.000   
       506  6044 SANDBAGS FOR EROSION CONTROL (8")         LF           41.000   
       528  6003 COLORED TEXTURED CONC (8")                SY        1,260.000   
       528  6008 COLORED TEXTURED CONC (5")                SY          481.000   
       618  6034 CONDT (PVC) (SCH 40) (4") (BORE)          LF          900.000   
       1004 6001 TREE PROTECTION                           EA           26.000   
       1005 6002 LOOSE AGGR FOR GROUNDCOVER (TYPE II)      CY           84.000   
       1005 6003 LOOSE AGGR FOR GROUNDCOVER (TYPE III)     CY          126.000   
       6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN          DAY          30.000   
       6001 6002 PORTABLE CHANGEABLE MESSAGE SIGN          EA            2.000   
       6185 6002 TMA (STATIONARY)                          DAY         240.000   
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING)            $20,000.00
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   ______________________________________________