COUNTY: TARRANT HIGHWAY: IH 820 LENGTH: 0MI CONTROL NUMBER: 0008-14-139 DBE GOAL: 0.0 % PROJECT NUMBER: F 2B24(140) TYPE: LANDSCAPE & SCENIC ENHANCEMENT TIME FOR COMPLETION: 85 WORKING DAYSGUARANTY: 8,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 05, 2024*EST.COST: 375,259.65 BIDS WILL BE OPENED: 1:00 PM JUNE 05, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBAO-PHUC TRAN, P.E. ATTN: CONSTRUCTION DIVISION - RM M1C3.02 2501 W EULESS BLVD 6230 E. STASSNEY LANEEULESS, TX 76040 AUSTIN TX 78744-3147817/399-4300 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: WESTBOUND FRONTAGE ROAD OF IH 820 LIMITS TO: WESTBOUND IH 820 ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 100 6002PREPARING ROWSTA 4.0001 164 6008BROADCAST SEED (PERM) (URBAN) (CLAY)AC 0.1502 166 6001FERTILIZERAC 0.1503 168 6001VEGETATIVE WATERINGMG 2.0004 170 6001IRRIGATION SYSTEMLS 1.0005 192 6004PLANT MATERIAL (5-GAL)EA 231.0006 192 6015LANDSCAPE EDGELF 340.0007 192 6016PLANT BED PREPARATIONSY 200.0008 192 6026PLANT MATERIAL (65 GAL) (TREE)EA 11.0009 193 6001PLANT MAINTENANCEMO 12.00010 193 6007IRRIGATION SYSTEM OPER AND MAINTMO 12.00011 432 6001RIPRAP (CONC)(4 IN)CY 3.50012 500 6001MOBILIZATIONLS 1.00013 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 4.00014 506 6040BIODEG EROSN CONT LOGS (INSTL) (8")LF 438.00015 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 438.00016 618 6034CONDT (PVC) (SCH 40) (4") (BORE)LF 50.00017 620 6007ELEC CONDR (NO.8) BARELF 25.00018 10056001LOOSE AGGR FOR GROUNDCOVER (TYPE I)CY 115.00019 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 1.00020 61856002TMA (STATIONARY)DAY 1.00021 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $20,000.00 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 ______________________________________________