COUNTY: HAYS HIGHWAY: RM 2325 LENGTH: 0MI CONTROL NUMBER: 0285-02-015 SBE GOAL: 0.0 % PROJECT NUMBER: C 285-2-15 TYPE: OVERLAY TIME FOR COMPLETION: 85 WORKING DAYSGUARANTY: 100,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 05, 2024*EST.COST: 5,037,488.02 BIDS WILL BE OPENED: 1:00 PM JUNE 05, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONWILLIAM SEMORA JR ATTN: CONSTRUCTION DIVISION - RM M1C3.02 9725 S IH 35 6230 E. STASSNEY LANEAUSTIN, TX 78744 AUSTIN TX 78744-3147512/292-2401 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: BLANCO C/L LIMITS TO: FISCHER STORE RD ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 132 6017EMBANKMENT (VEHICLE)(ORD COMP)(TY A)CY 18.0001 134 6001BACKFILL (TY A)STA 509.0002 351 6002FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")SY 12,437.0003 354 6003PLAN & TEXT ASPH CONC PAV(0" TO 3")SY 2,934.0004 354 6048PLANE ASPH CONC PAV (3")SY 1,956.0005 432 6045RIPRAP (MOW STRIP)(4 IN)CY 55.0006 500 6001MOBILIZATIONLS 1.0007 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 6.0008 506 6041BIODEG EROSN CONT LOGS (INSTL) (12")LF 1,000.0009 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 1,000.00010 540 6001MTL W-BEAM GD FEN (TIM POST)LF 800.00011 542 6001REMOVE METAL BEAM GUARD FENCELF 600.00012 544 6001GUARDRAIL END TREATMENT (INSTALL)EA 10.00013 544 6003GUARDRAIL END TREATMENT (REMOVE)EA 6.00014 662 6004WK ZN PAV MRK NON-REMOV (W)4"(SLD)LF 121,779.00015 662 6032WK ZN PAV MRK NON-REMOV (Y)4"(BRK)LF 1,956.00016 662 6034WK ZN PAV MRK NON-REMOV (Y)4"(SLD)LF 112,812.00017 662 6111WK ZN PAV MRK SHT TERM (TAB)TY Y-2EA 9,403.00018 666 6285REF PROF PAV MRK TY I(W)6"(SLD)(090MIL)LF 101,482.00019 666 6289REF PROF PAV MRK TY I(Y)6"(SLD)(090MIL)LF 94,010.00020 666 6293REF PROF PAV MRK TY I(Y)6"(BRK)(090MIL)LF 1,630.00021 672 6009REFL PAV MRKR TY II-A-AEA 1,273.00022 30766048D-GR HMA TY-D PG76-22TON 15,538.00023 30766051D-GR HMA TY-D PG76-22 (LEVEL-UP)TON 1,026.00024 30816008TOM-C PG76-22 SAC-BTON 7,279.00025 30846001BONDING COURSEGAL 23,505.00026 60016001PORTABLE CHANGEABLE MESSAGE SIGNDAY 190.00027 60566002PREFORMED CENTERLINE RUMBLE STRIPLF 29,807.00028 61856002TMA (STATIONARY)DAY 170.00029 61856003TMA (MOBILE OPERATION)HR 136.00030 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $15,000.00 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 ______________________________________________