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
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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 ______________________________________________