COUNTY: DENTON HIGHWAY: IH 35 LENGTH: 0MI CONTROL NUMBER: 0195-02-087 DBE GOAL: 0.0 % PROJECT NUMBER: F 2B24(166) TYPE: BRIDGE MAINTENANCE TIME FOR COMPLETION: 34 WORKING DAYSGUARANTY: 31,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 05, 2024*EST.COST: 1,558,048.30 BIDS WILL BE OPENED: 1:00 PM JUNE 05, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONAMANDA MILLER ATTN: CONSTRUCTION DIVISION - RM M1C3.02 4777 EAST HIGHWAY 80 6230 E. STASSNEY LANEMESQUITE, TX 75150 AUSTIN TX 78744-3147214/319-6583 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: AT CLEAR CREEK LIMITS TO: CLEAR CREEK RELIEF ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 429 6004CONC STR REPAIR(RAPID DECK REP(PRT DPT)SF 8,320.0001 429 6006CONC STR REPR(RAPID DECK REP(FULL DPT))SF 10.0002 429 6007CONC STR REPAIR (VERTICAL & OVERHEAD)SF 225.0003 432 6033RIPRAP (STONE PROTECTION)(18 IN)CY 273.0004 438 6004CLEANING AND SEALING EXIST JOINTS(CL7)LF 836.0005 500 6001MOBILIZATIONLS 1.0006 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.0007 506 6042BIODEG EROSN CONT LOGS (INSTL) (18")LF 100.0008 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 100.0009 662 6109WK ZN PAV MRK SHT TERM (TAB)TY WEA 55.00010 662 6111WK ZN PAV MRK SHT TERM (TAB)TY Y-2EA 37.00011 666 6225PAVEMENT SEALER 6"LF 1,567.00012 672 6010REFL PAV MRKR TY II-C-REA 12.00013 678 6002PAV SURF PREP FOR MRK (6")LF 1,567.00014 778 6001CONCRETE RAIL REPAIR (IN-KIND)LF 10.00015 780 6002CNC CRACK REPAIR (DISCRETE)(INJECT)LF 34.00016 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 2.00017 60386004MULTIPOLYMER PAV MRK (W)(6")(SLD)LF 696.00018 60386005MULTIPOLYMER PAV MRK (W)(6")(BRK)LF 175.00019 60386017MULTIPOLYMER PAV MRK (Y)(6")(SLD)LF 696.00020 61856002TMA (STATIONARY)DAY 70.00021 61856005TMA (MOBILE OPERATION)DAY 2.00022 70006001REML & DISPL DRIFTWOOD & DEBRISCY 18.00023 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $99,148.40 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 ______________________________________________