COUNTY: DENTON HIGHWAY: US0380 LENGTH: 0.10MI CONTROL NUMBER: 6322-81-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 632281001 TYPE: ON-CALL TRAFFIC CONTROL SERVICES TIME FOR COMPLETION: 730 CALENDAR DAYSGUARANTY: 12,000.00 BIDS RECEIVED UNTIL: 1:00 PM JANUARY 05, 2018*EST.COST: 595,841.00 BIDS WILL BE OPENED: 1:00 PM JANUARY 05, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONGERALD DANIEL ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2624 W. PRAIRIE 200 E RIVERSIDEDENTON, TX 762010000 AUSTIN TX 78704-1204940/387-1414 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 ROADWYS IN THE DENTON LIMITS TO: COUNTY MAINTENANCE SECTION ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6033MOBILIZATION (CALLOUT)EA 150.0001 500 6034MOBILIZATION (EMERGENCY)EA 10.0002 60016001PORTABLE CHANGEABLE MESSAGE SIGNDAY 250.0003 61856002TMA (STATIONARY)DAY 400.0004 61856003TMA (MOBILE OPERATION)HR 1,500.0005 714860011 LN CLOSURE 2 LN RD NO SHOULDERSHR 1,000.0006 714860021 LN CLOSURE 2 LN RD PAVED SHOULDERSHR 150.0007 714860031 LN CLOSURE 4 LN RDHR 75.0008 714860042 LN CLOSURE 4 LN RDHR 75.0009 71486005FREEWAY 1 LANE CLOSUREHR 300.00010 71486006FREEWAY 2 LANE CLOSUREHR 150.00011 71486007FREEWAY 3 LANE CLOSUREHR 30.00012 71486008FREEWAY 4 LANE CLOSUREHR 30.00013 71486009EXIT OR ENTRANCE RAMP CLOSUREHR 75.00014 71486011COMPLETE FREEWAY CLOSUREHR 50.00015 71486012ONE LANE FRONTAGE ROAD CLOSUREHR 100.00016 71486016WORK AREA ON SHOULDERHR 75.00017 71486018MOBILE OPERATIONSHR 500.00018 71486019FURNISH ADDITIONAL FLAGGERHR 250.00019 71486020PILOT VEHICLE AND OPERATORHR 500.00020 71486021FURNISH ADDITIONAL ARROW BOARDHR 25.00021 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00