COUNTY: POTTER HIGHWAY: VA LENGTH: 100MI CONTROL NUMBER: 0904-00-180 DBE GOAL: 0.0 % PROJECT NUMBER: STP 2018(521) TYPE: THERMOPLASTIC STRIPING TIME FOR COMPLETION: 36 WORKING DAYSGUARANTY: 13,000.00 BIDS RECEIVED UNTIL: 1:00 PM FEBRUARY 02, 2018*EST.COST: 650,882.38 BIDS WILL BE OPENED: 1:00 PM FEBRUARY 02, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBLAIR JOHNSON ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 PO BOX 7368 200 E RIVERSIDEAMARILLO, TX 79114 AUSTIN TX 78704-1204806/356-3270 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 LOCATIONS DISTRICTWIDE LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0002 666 6036REFL PAV MRK TY I (W)8"(SLD)(100MIL)LF 24,684.0003 666 6042REFL PAV MRK TY I (W)12"(SLD)(100MIL)LF 396.0004 666 6048REFL PAV MRK TY I (W)24"(SLD)(100MIL)LF 5,057.0005 666 6054REFL PAV MRK TY I (W)(ARROW)(100MIL)EA 45.0006 666 6057REFL PAV MRK TY I(W)(DBL ARROW)(100MIL)EA 6.0007 666 6063REFL PAV MRK TY I(W)(UTURN ARW)(100MIL)EA 4.0008 666 6078REFL PAV MRK TY I (W)(WORD)(100MIL)EA 38.0009 666 6093REFL PAV MRK TY I (W)(RR XING)(100MIL)EA 10.00010 666 6102REF PAV MRK TY I(W)36"(YLD TRI)(100MIL)EA 142.00011 666 6141REFL PAV MRK TY I (Y)12"(SLD)(100MIL)LF 6,293.00012 666 6300RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)LF 43,660.00013 666 6303RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)LF 1,161,985.00014 666 6312RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)LF 197,170.00015 666 6315RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)LF 841,594.00016 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00