COUNTY: KAUFMAN                 HIGHWAY: US 80             LENGTH:   2.1590 MI
CONTROL NUMBER: 0095-03-110                              DBE GOAL:      0.0 %
PROJECT NUMBER: F 2025(289)
TYPE: SAFETY IMPROVEMENT PROJECTS
TIME FOR COMPLETION: 118 WORKING DAYS                GUARANTY:      91,000.00
BIDS RECEIVED UNTIL:  1:00 PM DECEMBER 04, 2024    * EST.COST:   4,541,188.10
BIDS WILL BE OPENED:  1:00 PM DECEMBER 04, 2024
MAIL OR DELIVER BIDS TO:                 FOR PS&E PACKAGE QUESTIONS CALL:
TEXAS DEPARTMENT OF TRANSPORTATION       LANE SELMAN, P.E.
ATTN: CONSTRUCTION DIVISION - RM M1C3.02 2750 S WASHINGTON
6230 E. STASSNEY LANE                    KAUFMAN, TX 75142
AUSTIN TX 78744-3147                     972/962-3617
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: BUFFALO CREEK RELIEF
LIMITS TO: FM 548
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       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       134  7004 BACKFILL (TY A OR B)                      STA         114.000   
       161  7002 COMPOST MANUF TOPSOIL (4")                SY       12,665.000   
       164  7018 HYDRO MULCH SEED (PERM_RURAL_CLAY)        SY       12,665.000   
       164  7021 HYDRO MULCH SEED (TEMP_WARM)              SY        4,224.000   
       168  7001 VEGETATIVE WATERING                       TGL       2,516.000   
       432  7004 RIPRAP (CONC)(CL A)                       CY          519.000   
       500  7001 MOBILIZATION                              LS            1.000   
       502  7001 BARRICADES, SIGNS AND TRAFFIC HANDLING    MO            8.000   
       503  7001 PORTABLE CHANGEABLE MESSAGE SIGN          DAY           2.000   
       505  7001 TMA (STATIONARY)                          DAY         118.000   
       505  7003 TMA (MOBILE OPERATION)                    DAY          10.000   
       506  7039 TEMP SEDMT CONT FENCE (INSTALL)           LF           53.000   
       506  7041 TEMP SEDMT CONT FENCE (REMOVE)            LF           53.000   
       506  7044 BIODEG EROSN CONT LOGS (INSTL) (12")      LF          168.000   
       506  7046 BIODEG EROSN CONT LOGS (REMOVE)           LF          168.000   
       512  7005 PORT CTB (FUR & INST)(F-SHAPE)(TY 1)      LF       23,580.000   
       512  7053 PORT CTB (REMOVE)(F-SHAPE)(TY 1)          LF       23,580.000   
       514  7001 PERM CTB (SGL SLOPE) (TY 1) (42 )         LF       11,100.000   
       542  7001 REMOVE METAL BEAM GUARD FENCE             LF          225.000   
       542  7003 REMOVE DOWNSTREAM ANCHOR TERMINAL         EA            1.000   
       543  7018 CABLE BARRIER TERM SEC (INSTL)(TL-4)      EA            1.000   
       543  7037 CABLE BARRIER (REMOVE)                    LF       10,642.000   
       543  7038 CABLE BARRIER TERMINAL SECTION (REMOVE)   EA            3.000   
       544  7003 GUARDRAIL END TREATMENT (REMOVE)          EA            1.000   
       545  7004 CRASH CUSH ATTEN (REMOVE)                 EA            2.000   
       545  7010 CRASH CUSH ATTEN (INSTL)(R)(N)(TL3)       EA            1.000   
       545  7014 CRASH CUSH ATTEN (INSTL)(S)(N)(TL3)       EA            2.000   
       658  7031 INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB         EA          601.000   
       730  7019 FULL - WIDTH MOWING                       CYC           2.000   
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK                            $10,000.00
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING)            $35,000.00
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   ______________________________________________