COUNTY: RANDALL HIGHWAY: VA LENGTH: 0 MI
CONTROL NUMBER: 0904-11-064 SBE GOAL: 0.0 %
PROJECT NUMBER: C 904-11-64
TYPE: TEXAS PARK AND WILDLIFE
TIME FOR COMPLETION: 81 WORKING DAYS GUARANTY: 100,000.00
BIDS RECEIVED UNTIL: 1:00 PM DECEMBER 03, 2024 * EST.COST: 5,252,420.20
BIDS WILL BE OPENED: 1:00 PM DECEMBER 03, 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: PALO DURO CANYON STATE PARK
LIMITS TO: .
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ITEM DES APPROXIMATE
ALT NO. CD. ITEM DESCRIPTION UNIT QUANTITIES
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112 7002 SUBGR WIDEN (DC) STA 445.000
164 7042 DRILL SEED (PERM_RURAL_CLAY) AC 38.000
247 7068 FL BS (CMP IN PLC)(TY A GR 3) (8") SY 113,251.000
310 7001 PRIME COAT (AE-P) GAL 28,313.000
316 7008 ASPH (CHFRS-2P) GAL 70,452.000
316 7097 AGGR (TY-B, GR-3)(SAC-A) CY 985.000
460 7005 CMP (GAL STL 24 IN) LF 12.000
464 7005 RC PIPE (CL III)(24 IN) LF 148.000
464 7007 RC PIPE (CL III)(30 IN) LF 22.000
466 7005 HEADWALL (CH - FW - 0) (DIA= 24 IN) EA 2.000
466 7037 HEADWALL (CH - FW - 30) (DIA= 30 IN) EA 2.000
467 7321 SET (TY II) (24 IN) (CMP) (3: 1) (C) EA 4.000
467 7325 SET (TY II) (24 IN) (RCP) (3: 1) (C) EA 8.000
467 7328 SET (TY II) (24 IN) (RCP) (6: 1) (P) EA 2.000
467 7347 SET (TY II) (30 IN) (RCP) (6: 1) (C) EA 2.000
496 7007 REMOV STR (PIPE) LF 154.000
500 7001 MOBILIZATION LS 1.000
502 7001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000
505 7001 TMA (STATIONARY) DAY 80.000
505 7002 TMA (MOBILE OPERATION) HR 40.000
530 7015 DRIVEWAYS (BASE) SY 912.000
540 7002 MTL W-BEAM GD FEN (STEEL POST) LF 75.000
540 7027 MTL BM GD FEN (LONG SPAN SYSTEM) EA 1.000
542 7001 REMOVE METAL BEAM GUARD FENCE LF 100.000
544 7001 GUARDRAIL END TREATMENT (INSTALL) EA 2.000
644 7017 IN SM RD SN SUP&AM TY10BWG(2)SA(P) EA 2.000
644 7057 IN SM RD SN SUP&AM TYTWT(1)WS(P) EA 1.000
644 7058 IN SM RD SN SUP&AM TYTWT(1)WS(T) EA 9.000
644 7073 REMOVE SM RD SN SUP&AM EA 12.000
658 7050 INSTL DEL ASSM (D-DY)SZ 1(YFLX)GND EA 18.000
658 7059 INSTL OM ASSM (OM-2Z)(WFLX)GND(BI) EA 16.000
* INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $5,500.00
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 ______________________________________________