COUNTY: BEXAR HIGHWAY: IH 35 LENGTH: 1.75MI CONTROL NUMBER: 0017-10-286 DBE GOAL: 0.0 % PROJECT NUMBER: NH 1802(386) TYPE: LANDSCAPE DEVELOPMENT TIME FOR COMPLETION: 82 WORKING DAYSGUARANTY: 12,000.00 BIDS RECEIVED UNTIL: 1:00 PM JULY 11, 2018*EST.COST: 553,221.50 BIDS WILL BE OPENED: 1:00 PM JULY 11, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONEDDIE REYES, P.E. ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 9320 S.E. LOOP 410 200 E RIVERSIDESAN ANTONIO, TX 78223 AUSTIN TX 78704-1204210/633-1401 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: PINE ST LIMITS TO: UNION PACIFIC RAILROAD ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 105 6020REMOVING STAB BASE & ASPH PAV (12")SY 314.0001 160 6005FURNISHING AND PLACING TOPSOILCY 105.0002 161 6012GENERAL USE COMPOSTCY 1,365.0003 170 6001IRRIGATION SYSTEMLS 1.0004 192 6004PLANT MATERIAL (5-GAL)EA 1,780.0005 192 6013MULCHSY 12,411.0006 192 6016PLANT BED PREPARATIONSY 12,290.0007 192 6024PLANT MATERIAL (30 GAL) (TREE)EA 163.0008 192 6049PLANT MATERIAL (MIN 4' TRNK HT) (PALM)EA 15.0009 192 6050PLANT MATERIAL (MIN 6' TRNK HT) (PALM)EA 28.00010 192 6052PLANT MATERIAL (MIN 10' TRNK HT) (PALM)EA 32.00011 192 6054PLANT MATERIAL (MIN 14' TRNK HT) (PALM)EA 15.00012 193 6001PLANT MAINTENANCEMO 36.00013 193 6007IRRIGATION SYSTEM OPER AND MAINTMO 36.00014 500 6001MOBILIZATIONLS 1.00015 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 5.00016 506 6040BIODEG EROSN CONT LOGS (INSTL) (8")LF 935.00017 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 935.00018 61856002TMA (STATIONARY)DAY 80.00019 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1,500.00