COUNTY: LUBBOCK HIGHWAY: SH 114 LENGTH: 3.1190MI CONTROL NUMBER: 0130-05-077 DBE GOAL: 3.0 % PROJECT NUMBER: NH 2013(838) TYPE: UTBHMWC & PAVEMENT MARKINGS TIME FOR COMPLETION: 60 WORKING DAYSGUARANTY: 29,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 04, 2013 EST.COST: 1,473,470.50 BIDS WILL BE OPENED: 1:00 PM JUNE 04, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONWILLIAM M. BARNETT ATTN: CONSTRUCTION DIVISION - ROOM 1B.1 135 SLATON RD 200 E RIVERSIDELUBBOCK, TX 79404 AUSTIN TX 78704-1204806/748-4466 FOR PROPOSAL QUESTIONS CALL 512/416-2498 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: QUAKER LIMITS TO: MILWAUKEE ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 354 2001PLAN & TEXT ASPH CONC PAV(0" TO 1")SY 108,941.0001 479 2004ADJ MANHS (SANITARY)EA 3.0002 479 2005ADJ MANHS (WATER VALVE BOX)EA 44.0003 500 2001MOBILIZATIONLS 1.0004 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 4.0005 662 2113WK ZN PAV MRK SHT TERM (TAB) TY WEA 2,500.0006 662 2114WK ZN PAV MRK SHT TERM (TAB) TY YEA 2,500.0007 666 2036REFL PAV MRK TY I (W) 8" (SLD)(100MIL)LF 180.0008 668 2046PREFAB PAV MRK TY B (W) ( 4") (BRK)LF 985.0009 668 2059PREFAB PAV MRK TY B (W) ( 8") (SLD)LF 1,935.00010 668 2061PREFAB PAV MRK TY B (W) (12") (SLD)LF 1,530.00011 668 2063PREFAB PAV MRK TY B (W) (24") (SLD)LF 412.00012 668 2064PREFAB PAV MRK TY B (W) (ARROW)EA 281.00013 668 2079PREFAB PAV MRK TY B (Y) ( 4") (SLD)LF 2,830.00014 668 2105PREFAB PAV MRK TY C (W) (24") (SLD)LF 100.00015 668 2108PREFAB PAV MRK TY C (W) (ENTR GORE)EA 175.00016 672 2012REFL PAV MRKR TY I-CEA 747.00017 672 2015REFL PAV MRKR TY II-A-AEA 756.00018 31422007UTBHMWC (MEMBRANE)GAL 21,788.20019 31422008UTBHMWC (ASPHALT)TON 217.88020 31422009UTBHMWC (AGGREGATE) (TY C)TON 4,412.12021 68342001PORTABLE CHANGEABLE MESSAGE SIGNDAY 130.00022 82512003RE PM W/RET REQ TY I(W)4"(BRK)(100MIL)LF 12,015.00023 82512015RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL)LF 5,408.00024 82512017RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL)LF 22,430.00025 82512033PAVEMENT SEALER 4"LF 39,853.00026 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 ______________________________________________ COUNTY: TRAVIS HIGHWAY: LENGTH: 0.0010MI CONTROL NUMBER: 4704-01-225 SBE GOAL: 0.0 % PROJECT NUMBER: CBC - 470401225 TYPE: REPLACE RUPS CAMP HUBBARD BUILDING 6 TIME FOR COMPLETION: 160 CALENDAR DAYSGUARANTY: 8,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 05, 2013 EST.COST: 405,000.00 BIDS WILL BE OPENED: 1:00 PM JUNE 05, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONRANDY SAKAI ATTN: CONSTRUCTION DIVISION - ROOM 1B.1 150 E RIVERSIDE 1N 200 E RIVERSIDEAUSTIN, TX 787040000 AUSTIN TX 78704-1204512/416-3060 FOR PROPOSAL QUESTIONS CALL 512/416-2498 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: 3712 JACKSON AVENUE, AUSTIN, TX LIMITS TO: 3712 JACKSON AVENUE, AUSTIN, TX ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 90122001NEW MAINTENANCE FACILITYLS 1.0001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. IMPORTANT NOTICE TO CONTRACTORS NON-MANDATORY PREBID CONFERENCE THE CONTRATOR'S ATTENTION IS DIRECTED TO THE FACT THAT A PREBID CONFERENCE IS OPTIONAL AND PROSPECTIVE BIDDERS DO NOT HAVE TO ATTEND IN ORDER TO BID. THE PREBID CONFERENCE WILL BE HELD ON MAY 16, 2013 AT 10:00 AM AT THE 3712 JACKSON AVENUE, AUSTIN, TX 78731 CAMP HUBBARD BUILDING 6, ROOM 325. 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 ______________________________________________ COUNTY: MCLENNAN HIGHWAY: SH0006 LENGTH: 0.01MI CONTROL NUMBER: 6246-59-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 624659001 TYPE: BRIDGE PREVENTIVE MAINTENANCE TIME FOR COMPLETION: 60 WORKING DAYSGUARANTY: 2,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 20, 2013 EST.COST: 107,788.30 BIDS WILL BE OPENED: 1:00 PM JUNE 20, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONKIRK KRAUSE WACO DISTRICT7479 BAGBY AVENUE ATTN: MAINTENANCE CONTRACT OFFICEWACO, TX 767120000 100 SOUTH LOOP DR254/772-1200 WACO, TX 767042-858 254/867-2794 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS ROADWAYS IN BELL. FALLS AND LIMITS TO: MCLENNAN COUNTIES ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 2010REMOVING CONC (RIPRAP)CY 12.0001 110 2002EXCAVATION (CHANNEL)CY 12.0002 132 2007EMBANKMENT (FINAL)(ORD COMP)(TY D)CY 112.0003 158 2002SPEC EXCAV WORK (BACKHOE)HR 6.0004 164 2033DRILL SEEDING (PERM) (RURAL) (SANDY)SY 1,492.0005 164 2035DRILL SEEDING (PERM) (RURAL) (CLAY)SY 1,492.0006 168 2001VEGETATIVE WATERINGMG 12.0007 316 2406AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B)CY 21.0008 316 2616ASPH(AC-15P,AC-20XP,AC10-2TR,AC-12-5TR)GAL 915.0009 354 2023PLANE ASPH CONC PAV(0" TO 4")SY 1,307.00010 401 2001FLOWABLE BACKFILLCY 70.00011 429 2008CNC STR REP (VERTICAL OR OVERHEAD)SF 2.00012 432 2002RIPRAP (CONC)(5 IN)CY 9.00013 432 2033RIPRAP (STONE COMMON)(DRY)(12 IN)CY 223.00014 432 2071RIPRAP (STONE COMMON)(DRY)(24 IN)CY 147.00015 438 2001CLEAN EXIST JOINTSLF 228.00016 438 2006CLEAN AND SEAL CRACKSLF 384.00017 454 2007HEADER TYPE EXPANSION JOINTCF 32.00018 454 2008JOINT SEALANTLF 228.00019 500 2001MOBILIZATIONLS 1.00020 672 2017REFL PAV MRKR TY II-C-REA 4.00021 760 2001DITCH CLEANING AND RESHAPING (FOOT)LF 520.00022 11222003ROCK FILTER DAMS (INSTALL) (TY 3)LF 30.00023 11222037TEMPORARY SEDIMENT CONTROL FENCE INSTLLLF 180.00024 11222057TEMPORARY SEDIMENT CONTROL FENCE REMOVELF 180.00025 32682048D-GR HMA TY-D SAC-B PG76-22TON 144.00026 82512002RE PM W/RET REQ TY I(W)4"(BRK)(090MIL)LF 70.00027 82512006RE PM W/RET REQ TY I(W)4"(SLD)(100MIL)LF 560.00028 82512017RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL)LF 560.00029 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: LEE HIGHWAY: US0290 LENGTH: 0.54MI CONTROL NUMBER: 6251-28-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625128001 TYPE: WIDEN ROADWAY TO ADD TURN LANE TIME FOR COMPLETION: 36 WORKING DAYSGUARANTY: 16,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 04, 2013 EST.COST: 791,863.60 BIDS WILL BE OPENED: 1:00 PM JUNE 04, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONROY DILL ATTN: CONSTRUCTION DIVISION - ROOM 1B.1 174 SH 21 EAST 200 E RIVERSIDEBASTROP, TX 786020000 AUSTIN TX 78704-1204512/321-2195 FOR PROPOSAL QUESTIONS CALL 512/416-2498 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: 0.03 MILES WEST OF LEE COUNTY LINE LIMITS TO: 0.51 MILES EAST OF BASTROP COUNTY LINE ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 100 2002PREPARING ROWSTA 28.5001 110 2001EXCAVATION (ROADWAY)CY 6,753.0002 132 2003EMBANKMENT (FINAL)(ORD COMP)(TY B)CY 58.0003 160 2003FURNISHING AND PLACING TOPSOIL (4")SY 29,429.0004 164 2029CELL FBR MLCH SEED(TEMP)(WARM)SY 29,429.0005 168 2001VEGETATIVE WATERINGMG 441.0006 316 2706ASPH (TIER II)GAL 7,455.0007 316 2718AGGR (TIER II)CY 162.0008 460 2014CMP AR (GAL STL DES 2)LF 48.0009 460 2015CMP AR (GAL STL DES 3)LF 42.00010 467 2375SET (TY II)(DES 2)(CMP)(8:1)(P)EA 2.00011 467 2399SET (TY II)(DES 3)(CMP)(8:1)(P)EA 2.00012 496 2007REMOV STR (PIPE)LF 51.00013 500 2001MOBILIZATIONLS 1.00014 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.00015 530 2011DRIVEWAYS (ACP)SY 420.00016 644 2056RELOCATE SM RD SN SUP & AM TY 10BWGEA 5.00017 644 2059RELOCATE SM RD SN SUP & AM TY TWTEA 5.00018 662 2113WK ZN PAV MRK SHT TERM (TAB) TY WEA 852.00019 662 2115WK ZN PAV MRK SHT TERM (TAB) TY Y-2EA 572.00020 666 2003REFL PAV MRK TY I (W) 4" (BRK)(100MIL)LF 1,420.00021 666 2012REFL PAV MRK TY I (W) 4" (SLD)(100MIL)LF 5,700.00022 666 2036REFL PAV MRK TY I (W) 8" (SLD)(100MIL)LF 1,430.00023 666 2048REFL PAV MRK TY I (W) 24"(SLD)(100MIL)LF 30.00024 666 2111REFL PAV MRK TY I (Y) 4" (SLD)(100MIL)LF 11,400.00025 666 2141REFL PAV MRK TY I (Y)(MED NOSE)(100MIL)EA 2.00026 672 2012REFL PAV MRKR TY I-CEA 144.00027 672 2015REFL PAV MRKR TY II-A-AEA 398.00028 11222002ROCK FILTER DAMS (INSTALL) (TY 2)LF 114.00029 11222009ROCK FILTER DAMS (REMOVE)LF 114.00030 11222024BACKHOE WORK (EROSION & SEDM CONT)HR 10.00031 11222037TEMPORARY SEDIMENT CONTROL FENCE INSTLLLF 545.00032 11222057TEMPORARY SEDIMENT CONTROL FENCE REMOVELF 545.00033 32672004D-GR HMA(SQ) TY-A PG64-22TON 5,068.00034 32672011D-GR HMA(SQ) TY-B PG64-22TON 1,096.00035 32682027D-GR HMA TY-C SAC-B PG70-22TON 2,169.00036 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ THIS PROJECT INCLUDES PLANS. SPECIAL PROVISION 007-1058 LEGAL RELATIONS AND RESPONSIBILITIES, ADDED.SPECIAL PROVISION 000-2711 IMPORTANT NOTICE TO CONTRACTORS, WAS ADDED. COUNTY: HARRIS HIGHWAY: IH0610 LENGTH: 0.0010MI CONTROL NUMBER: 6252-43-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625243001 TYPE: FRACTURE CRITICAL BRIDGE REPAIRS TIME FOR COMPLETION: 48 WORKING DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 10:00 AM JUNE 18, 2013*EST.COST: 176,148.00 BIDS WILL BE OPENED: 10:30 AM JUNE 18, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJESSE GARCIA HOUSTON DISTRICT7721 WASHINGTON AVE. ATTN: MAINTENANCE CONTRACT OFFICEHOUSTON, TX 772511386 7600 WASHINGTON AVE713/934-5900 HOUSTON, TX 770070-000 713/802-5572 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS: IH-610 LIMITS TO: US 59 ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 438 2002CLEAN AND SEAL EXIST JOINTSLF 70.0001 495 2001RAISING EXIST STRUCTLS 1.0002 500 2001MOBILIZATIONLS 1.0003 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0004 784 2009REPAIRING STL BRIDGE MEMBER (SHOES)EA 2.0005 784 2021REP STL BRIDGE MEMBERS (STR. 1)LS 1.0006 784 2022REP STL BRIDGE MEMBERS (STR. 2)LS 1.0007 784 2023REP STL BRIDGE MEMBERS (STR. 3)LS 1.0008 68342001PORTABLE CHANGEABLE MESSAGE SIGNDAY 88.0009 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $22,000.00 CONTRACTOR FORCE ACT OR AGR UNIT PRICE $1,000.00 RAILROAD FORCE ACCOUNT WORK $8,400.00 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 ______________________________________________ PLANS ARE REQUIRED. COUNTY: DUVAL HIGHWAY: SH0016 LENGTH: 0.11MI CONTROL NUMBER: 6253-27-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 625327001 TYPE: BRIDGE STRUCTURAL REPAIRS INCL. CONC. RE TIME FOR COMPLETION: 60 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 18, 2013 EST.COST: 292,138.00 BIDS WILL BE OPENED: 2:00 PM JUNE 18, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONNELDA MARTINEZ LAREDO DISTRICT1817 BOB BULLOCK LP ATTN: MAINTENANCE CONTRACT OFFICELAREDO, TX 780430000 1817 BOB BULLOCK LOOP956/712-7475 LAREDO, TX 780430-000 956/712-7475 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: SAN JOSE CREEK RELIEF BRIDGE LIMITS TO: VARIOUS BRIDGES ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 400 2006CUT & RESTORING PAVSY 32.6001 401 2001FLOWABLE BACKFILLCY 11.5002 427 2005EPOXY PAINT FINISHSF 41.7503 429 2007CNC STR REP (HORIZONTAL)SF 4.7504 429 2008CNC STR REP (VERTICAL OR OVERHEAD)SF 43.2505 429 2010CNC STR REP (BRDG DECK)(FULL DEPTH)SF 291.0006 429 2011CNC STR REP (REMOVE & REPLACE)CY 7.0007 432 2039RIPRAP (MOW STRIP)(4 IN)CY 27.5008 432 2048RIPRAP (CONC)(FLUME)CY 12.0009 450 2194RAIL (TY T223)(RAC-R)LF 301.00010 452 2001REMOV RAIL (CONC ELEMENTS)LF 312.50011 459 2002GABIONS (GALV)CY 8.00012 500 2001MOBILIZATIONLS 1.00013 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.00014 510 2001ONE-WAY TRAFFIC CONTROLHR 80.00015 512 2013PORT CTB (DES SOURCE)(SNGL SLP)(TY 1)LF 360.00016 512 2031PORT CTB (STKPL)(SNGL SLP) (TY 1)LF 360.00017 540 2001MTL W-BEAM GD FEN (TIM POST)LF 300.00018 540 2011MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 4.00019 542 2001REMOVING METAL BEAM GUARD FENCELF 386.00020 544 2001GUARDRAIL END TREATMENT (INSTALL)EA 4.00021 544 2003GUARDRAIL END TREATMENT (REMOVE)EA 4.00022 545 2023CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N)EA 4.00023 545 2024CRASH CUSH ATTEN (REMOVE)(REACT)(N)EA 4.00024 658 2330INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI)EA 6.00025 658 2337INSTL OM ASSM (OM-2Z)(FLX)GND(BI)EA 2.00026 672 2020TRAFFIC BUTTON TY I-CEA 26.00027 672 2024TRAFFIC BUTTON TY WEA 72.00028 677 2049ELIM EXT PAV MRK & MRKS (JIGGLE)EA 98.00029 41912001CARBON FIBER REINF POLY CONC STRENGTHENSF 43.50030 68342001PORTABLE CHANGEABLE MESSAGE SIGNDAY 42.00031 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ PROJECT PLANS ARE AVAILABLE COUNTY: SABINE HIGHWAY: US0096 LENGTH: 0.10MI CONTROL NUMBER: 6255-23-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625523001 TYPE: REMOVAL AND DISPOSAL OF TREES TIME FOR COMPLETION: 175 WORKING DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 10:00 AM JUNE 25, 2013 EST.COST: 134,430.00 BIDS WILL BE OPENED: 10:15 AM JUNE 25, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONROCKY WHITE LUFKIN DISTRICTROUTE 5, BOX 5200 ATTN: MAINTENANCE CONTRACT OFFICEHEMPHILL, TX 759480000 1805 N TIMBERLAND DR409/787-1751 LUFKIN, TX 759010-000 936/633-4309 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS WITHIN LIMITS TO: THE SABINE COUNTY MAINTENANCE AREA ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 752 2022TREE REMOVAL (4"-12" DIA)EA 2,500.0001 752 2023TREE REMOVAL (12"-18" DIA)EA 1,000.0002 752 2024TREE REMOVAL (18"-24" DIA)EA 200.0003 752 2025TREE REMOVAL (24"-30" DIA)EA 100.0004 752 2026TREE REMOVAL (30"-36" DIA)EA 20.0005 752 2027TREE REMOVAL (36"-42" DIA)EA 15.0006 752 2028TREE REMOVAL (42"-48" DIA)EA 10.0007 752 2029TREE REMOVAL (48"-60" DIA)EA 5.0008 752 2030TREE REMOVAL (60"-72" DIA)EA 5.0009 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ THIS PROJECT HAS PLANS COUNTY: JASPER HIGHWAY: US0096 LENGTH: 0.0010MI CONTROL NUMBER: 6255-89-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625589001 TYPE: MBGF REPAIRS TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 18, 2013 EST.COST: 219,335.00 BIDS WILL BE OPENED: 1:00 PM JUNE 18, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONALLEN WARDEN BEAUMONT DISTRICT3304 US 190 W ATTN: MAINTENANCE CONTRACT OFFICEJASPER, TX 759510000 8350 EASTEX FREEWAY409/384-6260 BEAUMONT, TX 777080-000 409/892-7311 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: JASPER, NEWTON, TYLER, HARDIN LIMITS TO: AND ORANGE COUNTIES ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 2009REMOVING CONC (RIPRAP)SY 10.0001 432 2039RIPRAP (MOW STRIP)(4 IN)CY 1.0002 540 2001MTL W-BEAM GD FEN (TIM POST)LF 100.0003 540 2003MTL THRIE-BEAM GD FEN (TIM POST)LF 10.0004 540 2005TERMINAL ANCHOR SECTIONEA 6.0005 540 2007MTL W-BEAM GD FEN ADJUSTMENTLF 3.0006 540 2008MTL THRIE-BEAM GD FEN ADJUSTMENTLF 3.0007 540 2009TERMINAL ANCHOR SECTION ADJUSTMENTEA 1.0008 540 2010TRANSITION ADJUSTMENTEA 1.0009 540 2011MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 1.00010 540 2012MTL BEAM GD FEN TRANS (TL2)EA 1.00011 540 2013MTL BEAM GD FEN TRANS (T101)EA 1.00012 540 2044DOWNSTREAM ANCHOR TERMINAL(DAT)SECTIONEA 1.00013 540 2045MTL BM GD FEN (LONG SPAN SYSTEM)LF 20.00014 542 2001REMOVING METAL BEAM GUARD FENCELF 1,500.00015 542 2002REMOVING TERMINAL ANCHOR SECTIONEA 10.00016 658 2260INSTL DEL ASSM (D-SW)SZ (TYC)GF1EA 20.00017 658 2261INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI)EA 20.00018 658 2279INSTL DEL ASSM (D-SY)SZ (TYC)GF1EA 20.00019 770 2001REPAIR RAIL ELEMENT (W-BEAM)LF 1,300.00020 770 2002REPAIR RAIL ELEMENT (THRIE-BEAM)LF 1.00021 770 2003REP RAIL ELMNT(THRIE-BM TRANS TO W-BM)LF 1.00022 770 2004REM/REPL TIMBER/STL POST W/O CONC FNDEA 100.00023 770 2005REM/REPL TIMBER/STL POST W/ CONC FNDEA 50.00024 770 2006REALIGN POSTSEA 30.00025 770 2007REPAIR OF TERMINAL ANCHORS POSTSEA 1.00026 770 2008REPLACE TERMINAL ANCHOR POSTSEA 3.00027 770 2009REMOVE GDRAIL END TRT/ REPL WITH SGTEA 9.00028 770 2010REPL SINGLE GDRAIL TERM IMPACT HEADEA 10.00029 770 2011REPLACE SINGLE GDRAIL TERMINAL RAILLF 450.00030 770 2012REPLACE SINGLE GDRAIL TERMINAL POSTEA 100.00031 770 2014REPAIR STEEL POST WITH BASE PLATEEA 1.00032 770 2022REM & RESET SGT IMPACT HEADEA 15.00033 770 2025REPLACE SGT CABLE ASSEMBLYEA 20.00034 770 2026REPLACE SGT STRUTEA 3.00035 770 2027REMOVE & REPLACE BLOCKOUTEA 200.00036 770 2035REPAIR RAIL ELEMENT (CURVED RAIL)LF 120.00037 774 2001REMOVE AND REPLACE (TRACC)EA 1.00038 774 2014REMOVE AND REPLACE (NARROW QUAD)EA 1.00039 774 2018REPAIR (CATGR-FRONT SECTION)EA 2.00040 774 2019REPAIR (CATGR-END SECTION)EA 2.00041 774 2022REMOVE AND REPLACE (CATGR)EA 2.00042 774 2028REPAIR (QUAD)(N)(BAY)EA 19.00043 774 2029REPAIR (QUAD)(W)(BAY)EA 1.00044 774 2035REPAIR REACT (CYLINDERS)EA 19.00045 774 2037REPAIR REACT (W)(CYLINDERS)EA 1.00046 774 2059REPAIR (TRACC)(BAY)EA 19.00047 774 2060REPAIR (WIDE TRACC)(BAY)EA 1.00048 68342001PORTABLE CHANGEABLE MESSAGE SIGNDAY 1.00049 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: EL PASO HIGHWAY: IH0010 LENGTH: 1MI CONTROL NUMBER: 6255-92-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625592001 TYPE: CONCRETE RIP RAP REMOVE & REPAIR TIME FOR COMPLETION: 40 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 1:30 PM JUNE 19, 2013 EST.COST: 299,794.00 BIDS WILL BE OPENED: 2:00 PM JUNE 19, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMARGIE CEDILLO EL PASO DISTRICT13301 GATEWAY WEST ATTN: MAINTENANCE CONTRACT OFFICEEL PASO, TEXAS, TX 799285410 13301 GATEWAY WEST915/790-4367 EL PASO, TX 799285-410 915/790-4200 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 2009REMOVING CONC (RIPRAP)SY 2,500.0001 420 2008CL C CONC (WINGWALLS)CY 80.0002 432 2066RIPRAP (CONC)(CL B)CY 500.0003 500 2001MOBILIZATIONLS 1.0004 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0005 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ PROJECT PLANS ARE AVAIABLE COUNTY: ANGELINA HIGHWAY: FM2109 LENGTH: 0.10MI CONTROL NUMBER: 6256-16-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625616001 TYPE: CONCRETE APPURT INSTALL AND MAINT TIME FOR COMPLETION: 45 WORKING DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 10:00 AM JUNE 25, 2013 EST.COST: 69,345.70 BIDS WILL BE OPENED: 10:15 AM JUNE 25, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONDAVID COLLMORGEN LUFKIN DISTRICT1805 N. TIMBERLAND ATTN: MAINTENANCE CONTRACT OFFICELUFKIN, TX 759010000 1805 N TIMBERLAND DR936/634-4433 LUFKIN, TX 759010-000 936/633-4309 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS IN THE LIMITS TO: ANGELINA COUNTY MAINTENANCE SECTION ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 2021REMOVING CONC (CURB)LF 1,400.0001 104 2022REMOVING CONC (CURB AND GUTTER)LF 100.0002 110 2003EXCAVATION (SPECIAL)CY 166.0003 162 2002BLOCK SODDINGSY 251.0004 168 2001VEGETATIVE WATERINGMG 6.0005 340 2106D-GR HMA(METH) TY-D PG64-22TON 6.0006 429 2007CNC STR REP (HORIZONTAL)SF 34.0007 429 2008CNC STR REP (VERTICAL OR OVERHEAD)SF 22.0008 500 2001MOBILIZATIONLS 1.0009 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.00010 529 2004CONC CURB & GUTTER (TY II)LF 100.00011 529 2007CONC CURB (DOWEL)LF 1,400.00012 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ PROJECT PLANS ARE AVAILABLE COUNTY: TRINITY HIGHWAY: SH0094 LENGTH: 0.01MI CONTROL NUMBER: 6256-99-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625699001 TYPE: BRIDGE RAIL, MBGF REPAIRS, ETC. TIME FOR COMPLETION: 200 WORKING DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 10:00 AM JUNE 25, 2013 EST.COST: 187,177.75 BIDS WILL BE OPENED: 10:15 AM JUNE 25, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONDANNY LUNA LUFKIN DISTRICTPO BOX 247 ATTN: MAINTENANCE CONTRACT OFFICEGROVETON, TX 758450000 1805 N TIMBERLAND DR936/642-1132 LUFKIN, TX 759010-000 936/633-4309 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: ON VARIOUS HIGHWAYS LIMITS TO: IN TRINITY COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 450 2021RAIL (TY T101RC)LF 500.0001 540 2001MTL W-BEAM GD FEN (TIM POST)LF 1,000.0002 540 2011MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 10.0003 540 2013MTL BEAM GD FEN TRANS (T101)EA 10.0004 542 2001REMOVING METAL BEAM GUARD FENCELF 100.0005 770 2004REM/REPL TIMBER/STL POST W/O CONC FNDEA 400.0006 770 2005REM/REPL TIMBER/STL POST W/ CONC FNDEA 50.0007 770 2007REPAIR OF TERMINAL ANCHORS POSTSEA 20.0008 770 2008REPLACE TERMINAL ANCHOR POSTSEA 15.0009 770 2009REMOVE GDRAIL END TRT/ REPL WITH SGTEA 40.00010 770 2010REPL SINGLE GDRAIL TERM IMPACT HEADEA 15.00011 770 2011REPLACE SINGLE GDRAIL TERMINAL RAILLF 250.00012 770 2012REPLACE SINGLE GDRAIL TERMINAL POSTEA 15.00013 770 2014REPAIR STEEL POST WITH BASE PLATEEA 35.00014 770 2022REM & RESET SGT IMPACT HEADEA 15.00015 770 2027REMOVE & REPLACE BLOCKOUTEA 200.00016 770 2029REPAIR RAIL ELEMENT (W-BEAM FURNISHED)LF 2,000.00017 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: PECOS HIGHWAY: US0190 LENGTH: 0.0010MI CONTROL NUMBER: 6257-96-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625796001 TYPE: LITTER PICKUP TIME FOR COMPLETION: 87 WORKING DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 25, 2013 EST.COST: 51,147.00 BIDS WILL BE OPENED: 2:00 PM JUNE 25, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMIKE STROOPE ODESSA DISTRICT3901 E. HIGHWAY 80 ATTN: MAINTENANCE CONTRACT OFFICEODESSA, TX 797610000 3901 E US HWY 80432/498-4745 ODESSA, TX 797610-000 432/498-4640 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 734 2001LITTER REMOVALAC 5,114.7001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: GRAY HIGHWAY: IH0040 LENGTH: 0.0010MI CONTROL NUMBER: 6257-98-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625798001 TYPE: ON CALL GUARDRAIL REPAIR TIME FOR COMPLETION: 730 CALENDAR DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 26, 2013 EST.COST: 142,625.00 BIDS WILL BE OPENED: 2:00 PM JUNE 26, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONCORSE, KENNETH P.E. AMARILLO DISTRICTPO BOX 1136 ATTN: MAINTENANCE CONTRACT OFFICEPAMPA, TX 790660000 5715 CANYON DR806/665-2374 AMARILLO, TX 791100-000 806/356-3283 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: SEE PLAN SHEETS LIMITS TO: SEE PLAN SHEETS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 770 2006REALIGN POSTSEA 500.0001 770 2014REPAIR STEEL POST WITH BASE PLATEEA 50.0002 770 2030REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED)LF 9,000.0003 770 2036REPL SGT IMPACT HEAD (FURNISHED)EA 25.0004 770 2038INSTALL BLOCKOUTS (FURNISHED)EA 125.0005 770 2039REM/REPL TIM/STL POST W CONC FND (FURN)EA 40.0006 770 2040RAISE RAIL ELEMENTLF 500.0007 770 2043REPLACE SINGLE GDRAIL TERM POST (FURN)EA 10.0008 770 2044REPLACE SGT CABLE ANCHOR (FURN)EA 100.0009 770 2045REPLACE SGT CABLE ASSEMBLY (FURN)EA 100.00010 770 2046REPLACE SGT STRUT (FURN)EA 100.00011 770 2047REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN)LF 50.00012 770 2048REP RAIL ELMNT (THRIE-BM TRANS)(FURN)LF 50.00013 770 2050REM/REP TIM/STL POST W/O CONC FND(FURN)EA 100.00014 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ PLANS ARE REQUIRED. COUNTY: VAL VERDE HIGHWAY: US0277 LENGTH: 0.0010MI CONTROL NUMBER: 6258-11-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625811001 TYPE: GUARDRAIL REPAIR TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 5,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 25, 2013 EST.COST: 249,618.75 BIDS WILL BE OPENED: 2:00 PM JUNE 25, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONNELDA MARTINEZ LAREDO DISTRICT1817 BOB BULLOCK LP ATTN: MAINTENANCE CONTRACT OFFICELAREDO, TX 780430000 1817 BOB BULLOCK LOOP956/712-7475 LAREDO, TX 780430-000 956/712-7475 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 132 2017EMBANKMENT (VEHICLE)(ORD COMP)(TY A)CY 12.0001 401 2001FLOWABLE BACKFILLCY 6.0002 420 2013CL C CONC (MISC)CY 3.0003 429 2007CNC STR REP (HORIZONTAL)SF 50.0004 429 2008CNC STR REP (VERTICAL OR OVERHEAD)SF 50.0005 432 2001RIPRAP (CONC)(4 IN)CY 20.0006 450 2001RAIL (TY T101)LF 50.0007 450 2021RAIL (TY T101RC)LF 50.0008 450 2025RAIL (TY PR1)LF 90.0009 450 2026RAIL (TY PR2)LF 60.00010 450 2033RAIL (TY PR1)(MOD)LF 90.00011 450 2069RAIL (TY T101 RAC-R)LF 50.00012 450 2168RAIL (TY T1W)(RETROFIT)LF 100.00013 450 2179RAIL (SPECIAL RAIL 1)LF 90.00014 450 2615RAIL (TY C1W)(MOD)(RETROFIT)LF 100.00015 450 2642RAIL (T131RC)(RETROFIT)LF 100.00016 452 2003REMOV RAIL (CONC POST & MTL ELEMENTS)LF 100.00017 512 2011PORT CTB (DES SOURCE)(SAFETY SH)(TY 2)LF 120.00018 512 2020PORT CTB (MOVE)(SAFETY SH)(TY 2)LF 120.00019 512 2029PORT CTB (STKPL)(SAFETY SH)(TY 2)LF 120.00020 540 2001MTL W-BEAM GD FEN (TIM POST)LF 50.00021 540 2002MTL W-BEAM GD FEN (STEEL POST)LF 50.00022 540 2003MTL THRIE-BEAM GD FEN (TIM POST)LF 75.00023 540 2005TERMINAL ANCHOR SECTIONEA 2.00024 540 2011MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 2.00025 540 2015MTL W-BEAM GD FEN(TIM POST)RADIUS RAILLF 50.00026 540 2036DRIVEWAY TERMINAL ANCHOR SECTIONEA 1.00027 540 2044DOWNSTREAM ANCHOR TERMINAL(DAT)SECTIONEA 2.00028 540 2045MTL BM GD FEN (LONG SPAN SYSTEM)LF 500.00029 540 2046MTL BM GD FEN TRANS (NON-SYM)EA 4.00030 542 2001REMOVING METAL BEAM GUARD FENCELF 200.00031 542 2002REMOVING TERMINAL ANCHOR SECTIONEA 1.00032 544 2006GDRAIL END TRT(INST)(WOOD POST)(TY III)EA 2.00033 545 2002CRASH CUSH ATTEN (MOVE & RESET)EA 4.00034 545 2003CRASH CUSH ATTEN (REMOVE)EA 4.00035 658 2260INSTL DEL ASSM (D-SW)SZ (TYC)GF1EA 100.00036 658 2261INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI)EA 100.00037 658 2279INSTL DEL ASSM (D-SY)SZ (TYC)GF1EA 100.00038 770 2001REPAIR RAIL ELEMENT (W-BEAM)LF 2,500.00039 770 2002REPAIR RAIL ELEMENT (THRIE-BEAM)LF 25.00040 770 2003REP RAIL ELMNT(THRIE-BM TRANS TO W-BM)LF 12.50041 770 2004REM/REPL TIMBER/STL POST W/O CONC FNDEA 300.00042 770 2005REM/REPL TIMBER/STL POST W/ CONC FNDEA 25.00043 770 2006REALIGN POSTSEA 50.00044 770 2007REPAIR OF TERMINAL ANCHORS POSTSEA 2.00045 770 2009REMOVE GDRAIL END TRT/ REPL WITH SGTEA 4.00046 770 2010REPL SINGLE GDRAIL TERM IMPACT HEADEA 10.00047 770 2011REPLACE SINGLE GDRAIL TERMINAL RAILLF 500.00048 770 2012REPLACE SINGLE GDRAIL TERMINAL POSTEA 80.00049 770 2014REPAIR STEEL POST WITH BASE PLATEEA 5.00050 770 2022REM & RESET SGT IMPACT HEADEA 2.00051 770 2023REPLACE SGT OBJECT MARKEREA 10.00052 770 2024REPLACE SGT CABLE ANCHOREA 10.00053 770 2025REPLACE SGT CABLE ASSEMBLYEA 10.00054 770 2026REPLACE SGT STRUTEA 10.00055 770 2027REMOVE & REPLACE BLOCKOUTEA 200.00056 770 2033INSTALL BLOCKOUTEA 50.00057 770 2035REPAIR RAIL ELEMENT (CURVED RAIL)LF 50.00058 770 2040RAISE RAIL ELEMENTLF 200.00059 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: TOM GREEN HIGHWAY: US0067 LENGTH: 0.0010MI CONTROL NUMBER: 6258-37-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625837001 TYPE: MAINTENANCE OF ILLUMINATION SYSTEMS TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 2,000.00 BIDS RECEIVED UNTIL: 3:00 PM JUNE 20, 2013 EST.COST: 122,484.35 BIDS WILL BE OPENED: 3:00 PM JUNE 20, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONORTEGON SAN ANGELO DISTRICT4502 KNICKERBOCKER ATTN: MAINTENANCE CONTRACT OFFICESAN ANGELO, TX 769040000 4502 KNICKERBOCKER RD325/947-9211 SAN ANGELO, TX 769040-000 325/947-9216 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS IN TOM GREEN COUNTY LIMITS TO: VARIOUS LOCATIONS IN TOM GREEN COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 432 2001RIPRAP (CONC)(4 IN)CY 0.3501 74242003LANE CLOSURE TYPE 3 (8 HR)EA 5.0002 74242004LANE CLOSURE TYPE 5 (8 HR)EA 2.0003 74242005LANE CLOSURE TYPE 9 (8 HR)EA 5.0004 74242014LANE CLOSURE TYPE 14 (8 HR)EA 5.0005 88522006REPLACE UNDERGROUND CONDUITLF 100.0006 88522009REPLACE CONDUCTORLF 3,000.0007 88522023REPLACE ROADWAY ILLUM ASSEMBLYEA 10.0008 88522026REPLACE UNDERPASS LUMINAIREEA 1.0009 88522033REPLACE LUMINAIRESEA 80.00010 88522037MAINTAIN ROADWAY ILLUMINATIONEA 200.00011 88522040MAINTAIN UNDERPASS FIXTUREEA 15.00012 88522052INSTALL FOUNDATIONEA 5.00013 88522053REMOVE FOUNDATIONEA 5.00014 88522054REPLACE TRANSFORMER BASEEA 8.00015 88522076REPLACE FUSE HOLDEREA 16.00016 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: TOM GREEN HIGHWAY: US0067 LENGTH: 0.0010MI CONTROL NUMBER: 6258-40-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625840001 TYPE: PAVEMENT MARKINGS TIME FOR COMPLETION: 44 WORKING DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 3:00 PM JUNE 20, 2013 EST.COST: 152,589.76 BIDS WILL BE OPENED: 3:00 PM JUNE 20, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONANGIE ORTEGON SAN ANGELO DISTRICT4502 KNICKERBOCKER ATTN: MAINTENANCE CONTRACT OFFICESAN ANGELO, TX 769040000 4502 KNICKERBOCKER RD325/947-9213 SAN ANGELO, TX 769040-000 325/947-9216 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 2001MOBILIZATIONLS 1.0001 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0002 666 2030REFL PAV MRK TY I (W) 8" (DOT)(100MIL)LF 58.0003 666 2036REFL PAV MRK TY I (W) 8" (SLD)(100MIL)LF 3,759.0004 666 2048REFL PAV MRK TY I (W) 24"(SLD)(100MIL)LF 12,023.0005 666 2189PAVEMENT SEALER 4"LF 9,340.0006 666 2191PAVEMENT SEALER 8"LF 2,515.0007 666 2195PAVEMENT SEALER 24"LF 9,256.0008 668 2106PREFAB PAV MRK TY C (W) (ARROW)EA 31.0009 668 2107PREFAB PAV MRK TY C (W) (DBL ARROW)EA 3.00010 668 2114PREFAB PAV MRK TY C (W) (TPL ARROW)EA 1.00011 668 2115PREFAB PAV MRK TY C (W) (UTURN ARROW)EA 8.00012 668 2116PREFAB PAV MRK TY C (W) (WORD)EA 39.00013 668 2118PREFAB PAV MRK TY C (W) (36")(YLD TRI)EA 80.00014 672 2012REFL PAV MRKR TY I-CEA 118.00015 672 2015REFL PAV MRKR TY II-A-AEA 265.00016 672 2017REFL PAV MRKR TY II-C-REA 112.00017 677 2001ELIM EXT PAV MRK & MRKS ( 4")LF 4,240.00018 677 2003ELIM EXT PAV MRK & MRKS ( 8")LF 2,576.00019 677 2005ELIM EXT PAV MRK & MRKS (12")LF 2,341.00020 677 2007ELIM EXT PAV MRK & MRKS (24")LF 2,267.00021 677 2008ELIM EXT PAV MRK & MRKS (ARROW)EA 34.00022 677 2009ELIM EXT PAV MRK & MRKS (DBL ARROW)EA 2.00023 677 2016ELIM EXT PAV MRK & MRKS (UTURN ARR)EA 4.00024 677 2017ELIM EXT PAV MRK & MRKS (TPL ARROW)EA 1.00025 677 2018ELIM EXT PAV MRK & MRKS (WORD)EA 29.00026 677 2020ELIM EXT PAV MRK & MRKS (36")(YLD TRI)EA 65.00027 677 2021ELIM EXT (RAISED PAVEMENT MARKERS)EA 175.00028 82512003RE PM W/RET REQ TY I(W)4"(BRK)(100MIL)LF 760.00029 82512018RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL)LF 9,494.00030 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 ______________________________________________ COUNTY: BEE HIGHWAY: US0059 LENGTH: 37.44MI CONTROL NUMBER: 6258-67-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625867001 TYPE: RUMBLE STRIPS TIME FOR COMPLETION: 40 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 18, 2013 EST.COST: 277,789.70 BIDS WILL BE OPENED: 2:00 PM JUNE 18, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONWILL LOCKETT CORPUS CHRISTI DISTRICT800 S. US 181 ATTN: MAINTENANCE CONTRACT OFFICEKARNES CITY, TX 781180000 1701 S PADRE ISLAND DR830/780-5301 CORPUS CHRISTI, TX 784160-000 361/808-2204 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: ON US 59, LIVE OAK, BEE, LIMITS TO: GOLIAD COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 2001MOBILIZATIONLS 1.0001 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0002 533 2006SHOULDER TEXTURING (MILLED)(ASPHALT)LF 395,230.0003 666 2036REFL PAV MRK TY I (W) 8" (SLD)(100MIL)LF 1,660.0004 672 2012REFL PAV MRKR TY I-CEA 83.0005 672 2015REFL PAV MRKR TY II-A-AEA 4,755.0006 11222048BIOGRD EROSN CONT LOGS (12" DIA)INSTALLLF 500.0007 53692001CENTERLINE TEXTURINGSTA 2,033.0008 82512015RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL)LF 29,000.0009 82512018RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL)LF 263,670.00010 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 ______________________________________________ COUNTY: EL PASO HIGHWAY: IH0010 LENGTH: 1MI CONTROL NUMBER: 6258-76-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625876001 TYPE: CONCRETE REPAIR TIME FOR COMPLETION: 40 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 1:30 PM JUNE 19, 2013 EST.COST: 298,613.00 BIDS WILL BE OPENED: 2:00 PM JUNE 19, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMARGIE CEDILLO EL PASO DISTRICT13301 GATEWAY WEST ATTN: MAINTENANCE CONTRACT OFFICEEL PASO, TEXAS, TX 799250000 13301 GATEWAY WEST915/790-4367 EL PASO, TX 799285-410 915/790-4200 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 2009REMOVING CONC (RIPRAP)SY 2,315.0001 432 2066RIPRAP (CONC)(CL B)CY 760.0002 500 2001MOBILIZATIONLS 1.0003 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0004 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ "NOTICE TO CONTRACTOR, PLANS ARE REQUIRED" COUNTY: WICHITA HIGHWAY: IH0044 LENGTH: 0.0010MI CONTROL NUMBER: 6258-85-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625885001 TYPE: BRIDGE RAIL REPAIR TIME FOR COMPLETION: 30 WORKING DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 1:30 PM JUNE 27, 2013 EST.COST: 53,860.00 BIDS WILL BE OPENED: 1:30 PM JUNE 27, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMICHAEL BEAVER WICHITA FALLS DISTRICT1601 SOUTHWEST PKWY ATTN: MAINTENANCE CONTRACT OFFICEWICHITA FALLS, TX 763024906 1601 SOUTHWEST PKWY940/720-7752 WICHITA FALLS, TX 763024-906 940/720-7771 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LOCATION IN WICHITA LIMITS TO: AND CLAY COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 429 2008CNC STR REP (VERTICAL OR OVERHEAD)SF 30.0001 429 2010CNC STR REP (BRDG DECK)(FULL DEPTH)SF 75.0002 450 2179RAIL (SPECIAL RAIL 1)LF 45.0003 450 2180RAIL (SPECIAL RAIL 2)LF 50.0004 450 2181RAIL (SPECIAL RAIL 3)LF 20.0005 450 2182RAIL (SPECIAL RAIL 4)LF 30.0006 452 2001REMOV RAIL (CONC ELEMENTS)LF 50.0007 452 2002REMOV RAIL (METAL ELEMENTS)LF 30.0008 452 2004REMOV RAIL (CONC PARAPET & MTL ELMNTS)LF 95.0009 500 2001MOBILIZATIONLS 1.00010 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.00011 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 ______________________________________________ COUNTY: BRAZOS HIGHWAY: SH0006 LENGTH: 0.0010MI CONTROL NUMBER: 6259-70-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625970001 TYPE: DISTRICT-WIDE SPOT PAVEMENT MARKINGS TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 10:30 AM JUNE 18, 2013 EST.COST: 203,425.00 BIDS WILL BE OPENED: 11:00 AM JUNE 18, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMICHAEL JEDLICKA BRYAN DISTRICT2591 N EARL RUDDER F ATTN: MAINTENANCE CONTRACT OFFICEBRYAN, TX 778035190 2591 NORTH EARL RUDDER FRWY979/778-9759 BRYAN, TX 778035-190 979/778-9754 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: VARIOUS LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 666 2142REF PAV MRK TY II (W) 4" (BRK)LF 7,000.0001 666 2145REF PAV MRK TY II (W) 4" (SLD)LF 800,000.0002 666 2153REF PAV MRK TY II (W) 8" (SLD)LF 2,500.0003 666 2176REF PAV MRK TY II (Y) 4" (BRK)LF 110,000.0004 666 2178REF PAV MRK TY II (Y) 4" (SLD)LF 700,000.0005 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________ COUNTY: KIMBLE HIGHWAY: PR0073 LENGTH: 2.50MI CONTROL NUMBER: 6259-79-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 625979001 TYPE: SEAL COAT TIME FOR COMPLETION: 20 WORKING DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 3:00 PM JUNE 20, 2013 EST.COST: 174,616.40 BIDS WILL BE OPENED: 3:10 PM JUNE 20, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONLEWIS NOWLIN SAN ANGELO DISTRICT2124 N MAIN ATTN: MAINTENANCE CONTRACT OFFICEJUNCTION, TX 768490000 4502 KNICKERBOCKER RD325/446-2413 SAN ANGELO, TX 769040-000 325/947-9216 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: SEAL COAT SOUTH LLANO RIVER STATE PARK LIMITS TO: SEAL COAT SOUTH LLANO RIVER STATE PARK ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 316 2223AGGR(TY-PB GR-4 SAC-B)CY 678.0001 316 2714ASPH (AC-10-2TR,AC-15P OR AC-20-5TR)GAL 24,265.0002 500 2001MOBILIZATIONLS 1.0003 502 2001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 1.0004 662 2115WK ZN PAV MRK SHT TERM (TAB) TY Y-2EA 410.0005 666 2012REFL PAV MRK TY I (W) 4" (SLD)(100MIL)LF 20,872.0006 666 2105REFL PAV MRK TY I (Y) 4" (BRK)(100MIL)LF 1,480.0007 666 2111REFL PAV MRK TY I (Y) 4" (SLD)(100MIL)LF 19,760.0008 668 2002PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRGEA 23.0009 668 2105PREFAB PAV MRK TY C (W) (24") (SLD)LF 175.00010 668 2106PREFAB PAV MRK TY C (W) (ARROW)EA 8.00011 668 2116PREFAB PAV MRK TY C (W) (WORD)EA 9.00012 672 2015REFL PAV MRKR TY II-A-AEA 269.00013 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 ______________________________________________ COUNTY: POTTER HIGHWAY: IH0040 LENGTH: 0.0010MI CONTROL NUMBER: 6260-01-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 626001001 TYPE: TRAFFIC CONTROL TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 2:00 PM JUNE 26, 2013 EST.COST: 201,000.00 BIDS WILL BE OPENED: 2:00 PM JUNE 26, 2013 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJOHNSON, BLAIR P.E. AMARILLO DISTRICT8401 FM 1541 ATTN: MAINTENANCE CONTRACT OFFICEAMARILLO, TX 791180000 5715 CANYON DR806/378-0071 AMARILLO, TX 791100-000 806/356-3283 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html LIMITS FROM: SEE PLAN SHEETS LIMITS TO: SEE PLAN SHEETS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 502 20071 LANE CLOSE/2 LANE RD/NO SHOULDERSEA 100.0001 502 20081 LANE CLOSE/2 LANE RD/PAVED SHOULDERSEA 15.0002 502 20091 LANE CLOSE/4 LANE ROADEA 200.0003 502 20102 LANE CLOSE/4 LANE ROADEA 10.0004 502 2011FREEWAY 1 LANE CLOSUREEA 70.0005 502 2012FREEWAY 2 LANE CLOSUREEA 70.0006 502 2013CLOSURE OF EXIT OR ENTRANCE RAMPEA 75.0007 502 2014FREEWAY CLOSURE SEQUENCE DAYTIME ONLYEA 5.0008 502 2015COMPLETE FREEWAY CLOSUREEA 5.0009 502 2016WORK AREA ON SHOULDEREA 10.00010 502 2023FURN.ADDITIONAL PORT.CHANGABLE MESSAGEHR 50.00011 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. 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 ______________________________________________