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: .
--------------------------------------------------------------------------------
       ITEM DES                                                   APPROXIMATE
ALT    NO.  CD.  ITEM DESCRIPTION                         UNIT    QUANTITIES    
--------------------------------------------------------------------------------
       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   ______________________________________________