COUNTY: POTTER                  HIGHWAY: IH0040            LENGTH:     0.01 MI
CONTROL NUMBER: 6469-92-001                              SBE GOAL:      0.0 %
PROJECT NUMBER: MMC - 646992001
TYPE: WINTER WEATHER MATERIAL
TIME FOR COMPLETION: 120 CALENDAR DAYS               GUARANTY:       3,000.00
BIDS RECEIVED UNTIL:  1:00 PM AUGUST 01, 2024        EST.COST:     157,432.00
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       JOE CHAPPELL
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 8401 S FM 1541
6230 E. STASSNEY LANE                    AMARILLO, TX 79110
AUSTIN TX 78744-3147                     806/378-0071
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: VARIOUS LOCATIONS ~ SEE PLAN SHEETS
LIMITS TO: VARIOUS LOCATIONS ~ SEE PLAN SHEETS
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       8042 6230 COMPLEX CHLORIDE(SLD)(DEL)(SITE 1)        TON          25.000   
       8042 6231 COMPLEX CHLORIDE(SLD)(DEL)(SITE 2)        TON         200.000   
       8042 6233 COMPLEX CHLORIDE(SLD)(DEL)(SITE 4)        TON          25.000   
       8042 6234 COMPLEX CHLORIDE(SLD)(DEL)(SITE 5)        TON          25.000   
       8042 6237 COMPLEX CHLORIDE(SLD)(DEL)(SITE 8)        TON          25.000   
       8042 6241 COMPLEX CHLORIDE(SLD)(DEL)(SITE 12)       TON          25.000   
       8042 6243 COMPLEX CHLORIDE(SLD)(DEL)(SITE 14)       TON          25.000   
       8042 6245 COMPLEX CHLORIDE(SLD)(DEL)(SITE 16)       TON          25.000   
       8042 6247 COMPLEX CHLORIDE(SLD)(DEL)(SITE 18)       TON          25.000   
THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED
CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST.
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   ______________________________________________