COUNTY: CHEROKEE HIGHWAY: VA LENGTH: 0 MI
CONTROL NUMBER: 0910-36-137 DBE GOAL: 0.0 %
PROJECT NUMBER: STP 2025(022)HESG
TYPE: SAFETY IMPROVEMENT PROJECTS
TIME FOR COMPLETION: 50 WORKING DAYS GUARANTY: 4,000.00
BIDS RECEIVED UNTIL: 1:00 PM SEPTEMBER 06, 2024 * EST.COST: 180,908.61
BIDS WILL BE OPENED: 1:00 PM SEPTEMBER 06, 2024
MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION PAUL SCHNEIDER
ATTN: CONSTRUCTION DIVISION - M1C3.02 15986 SH 155 SOUTH
6230 E. STASSNEY LANE TYLER, TX 75703
AUSTIN TX 78744-3147 903/509-9066
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 ROADS
LIMITS TO: IN CITY OF JACKSONVILLE
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
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500 7001 MOBILIZATION LS 1.000
502 7001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000
505 7003 TMA (MOBILE OPERATION) DAY 70.000
644 7001 IN SM RD SN SUP&AM TY10BWG(1)SA(P) EA 42.000
644 7002 IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM) EA 36.000
644 7073 REMOVE SM RD SN SUP&AM EA 37.000
666 7036 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 1,126.000
666 7081 REFL PAV MRK TY I (W)(RR XING)(100MIL) EA 5.000
666 7175 RE PM TY II (W) 6" (SLD) LF 9,950.000
666 7184 RE PM TY II (W) 24" (SLD) LF 1,126.000
666 7198 RE PM TY II (W) (RR XING) EA 5.000
666 7213 RE PM TY II (Y) 6" (SLD) LF 14,776.000
666 7411 REFL PAV MRK TY I (W)6"(SLD)(100MIL) LF 9,950.000
666 7423 REFL PAV MRK TY I (Y)6"(SLD)(100MIL) LF 14,776.000
672 7004 REFL PAV MRKR TY II-A-A EA 188.000
677 7002 ELIM EXT PM & MRKS (6") LF 2,306.000
677 7008 ELIM EXT PM & MRKS (24") LF 367.000
678 7002 PAV SURF PREP FOR MRK (6") LF 24,730.000
678 7008 PAV SURF PREP FOR MRK (24") LF 1,090.000
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) $500.00
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $3,000.00