COUNTY: JOHNSON                 HIGHWAY: FM 917            LENGTH:        0 MI
CONTROL NUMBER: 1181-03-041                              DBE GOAL:      0.0 %
PROJECT NUMBER: STP 2B24(304)HES
TYPE: SAFETY IMPROVEMENT PROJECTS
TIME FOR COMPLETION: 40 WORKING DAYS                 GUARANTY:       2,000.00
BIDS RECEIVED UNTIL:  1:00 PM AUGUST 01, 2024      * EST.COST:     118,150.00
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       DANIEL POOLE
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 2501 SOUTHWEST LOOP 820
6230 E. STASSNEY LANE                    FORT WORTH, TX 76133
AUSTIN TX 78744-3147                     817/370-6937
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: CR 803
LIMITS TO: CR 808
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       500  6001 MOBILIZATION                              LS            1.000   
       502  6001 BARRICADES, SIGNS AND TRAFFIC HANDLING    MO            2.000   
       506  6038 TEMP SEDMT CONT FENCE (INSTALL)           LF          100.000   
       506  6039 TEMP SEDMT CONT FENCE (REMOVE)            LF          100.000   
       644  6098 ISRSA TYS80(1)SA(P) (EXCLUDING SIGN)      EA           16.000   
       6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN          DAY          40.000   
       6056 6001 PREFORMED IN-LANE(TRANS) RUMBLE STRIP     LF          320.000   
       6185 6002 TMA (STATIONARY)                          DAY          40.000   
       6350 6001 LEAD LED CHEVRON                          EA            4.000   
       6350 6002 LED CHEVRON                               EA           12.000   
THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED
CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST.
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING)             $1,500.00
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   ______________________________________________