COUNTY: MCLENNAN HIGHWAY: US 84 LENGTH: 0 MI
CONTROL NUMBER: 0055-15-079 DBE GOAL: 4.5 %
PROJECT NUMBER: F 2B24(523)
TYPE: OVERLAY
TIME FOR COMPLETION: 135 WORKING DAYS GUARANTY: 100,000.00
BIDS RECEIVED UNTIL: 1:00 PM SEPTEMBER 05, 2024 * EST.COST: 8,243,561.94
BIDS WILL BE OPENED: 1:00 PM SEPTEMBER 05, 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: SL 396
LIMITS TO: BU 77
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
--------------------------------------------------------------------------------
104 7016 REMOV CONC (CURB) LF 2,000.000
347 7001 TOM-C PG76-22 SAC-A TON 10,591.000
347 7009 TOM-F PG76-28 SAC-B TON 5,296.000
347 7011 TACK COAT GAL 57,774.000
354 7045 PLANE ASPH CONC PAV(0" TO 1" MICRO) SY 5,269.000
354 7062 PLANE CONC PAV(0" TO 0.5") SY 203,434.000
361 7004 FULL - DEPTH REPAIR CRCP (9") CY 1,883.000
400 7010 CEM STABIL BKFL CY 20.000
420 7052 CL C CONC (RAIL FOUNDATION) CY 27.000
429 7003 CONC STR REPAIR(DECK REP(PART DEPTH)) SF 412.000
438 7004 CLEANING AND SEALING EXIST JOINTS (CL3) LF 112.000
438 7007 CLEANING AND SEALING EXIST JOINTS (CL7) LF 1,782.000
438 7008 CLEANING EXISTING JOINTS LF 198.000
439 7014 MULTI-LAYER POLYMER OVERLAY SY 5,269.000
450 7036 RAIL (TY C402) LF 190.000
479 7001 ADJUSTING MANHOLES EA 41.000
479 7007 ADJUSTING MANHOLES (WATER VALVE BOX) EA 50.000
483 7016 SHOT BLASTING SY 5,269.000
500 7001 MOBILIZATION LS 1.000
502 7001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000
503 7001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000
503 7002 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000
505 7001 TMA (STATIONARY) DAY 180.000
505 7002 TMA (MOBILE OPERATION) HR 720.000
529 7002 CONC CURB (TY II) LF 2,000.000
530 7002 INTERSECTIONS (ACP) SY 10,858.000
662 7005 WK ZN PAV MRK NON-REMOV (W)6"(BRK) LF 15,600.000
662 7008 WK ZN PAV MRK NON-REMOV (W)6"(SLD) LF 25,660.000
662 7012 WK ZN PAV MRK NON-REMOV (W)8"(SLD) LF 10,105.000
662 7038 WK ZN PAV MRK NON-REMOV (Y)6"(SLD) LF 160.000
662 7112 WK ZN PAV MRK SHT TERM (TAB)TY W EA 5,186.000
662 7114 WK ZN PAV MRK SHT TERM (TAB)TY Y-2 EA 16.000
666 7018 REFL PAV MRK TY I (W)8"(DOT)(100MIL) LF 162.000
666 7024 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 10,105.000
666 7036 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 3,710.000
666 7290 TY I HIGH PERF PM (W)6"(BRK)(100MIL) LF 15,600.000
666 7293 TY I HIGH PERF PM (W)6"(SLD)(100MIL) LF 25,660.000
666 7305 TY I HIGH PERF PM (Y)6"(SLD)(100MIL) LF 160.000
668 7091 PREFAB PM TY C (W)(ARROW) EA 94.000
668 7103 PREFAB PM TY C (W)(WORD) EA 94.000
668 7111 PREFAB PM TY C (W)(36")(YLD TRI) EA 23.000
672 7001 REFL PAV MRKR TY I-A EA 501.000
672 7006 REFL PAV MRKR TY II-C-R EA 197.000
713 7001 JT CLEANING AND SEALING(TRANS CNTR JTS) LF 35,250.000
713 7004 CRACK CLEANING AND SEALING (JCP) LF 2,600.000
720 7001 SPALLING REPAIR (HYDRAULIC CEMENT) CF 500.000
7001 7002 BENT CAP/ABUTMENT CAP CLEANING EA 2.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $27,000.00