COUNTY: CAMERON HIGHWAY: PR 100 LENGTH: 2.6390MI CONTROL NUMBER: 0331-04-069 DBE GOAL: 3.0 % PROJECT NUMBER: BR 2020(709) TYPE: BRIDGE MAINTENANCE TIME FOR COMPLETION: 576 WORKING DAYSGUARANTY: 100,000.00 BIDS RECEIVED UNTIL: 1:00 PM APRIL 09, 2020*EST.COST: 7,118,934.00 BIDS WILL BE OPENED: 1:00 PM APRIL 09, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONANDRES ESPINOZA ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 1350 EAST HIGHWAY 77 200 E RIVERSIDESAN BENITO, TX 78586 AUSTIN TX 78704-1204956/399-5102 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 QUEEN ISABELLA CAUSEWAY LIMITS TO: STR #:_0331-04-005 ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 428 6001PENETRATING CONCRETE SURFACE TREATMENTSY 2,682.0001 429 6003CONC STR REPAIR(DECK REP(PART DEPTH))SF 156.0002 429 6005CONC STR REPAIR(DECK REP (FULL DEPTH))SF 24.0003 429 6007CONC STR REPAIR (VERTICAL & OVERHEAD)SF 692.0004 439 6013MULTI-LAYER POLYMER OVERLAYSY 5,280.0005 446 6028SPOT CLEAN & PAINT EXT STR(SPL PRT SYS)LS 1.0006 500 6001MOBILIZATIONLS 1.0007 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 29.0008 512 6001PORT CTB (FUR & INST)(SGL SLOPE)(TY 1)LF 6,900.0009 512 6025PORT CTB (MOVE)(SGL SLP)(TY 1)LF 20,700.00010 512 6049PORT CTB (REMOVE)(SGL SLP)(TY 1)LF 6,900.00011 658 6013INSTL DEL ASSM (D-SW)SZ (BRF)CTBEA 400.00012 658 6026INSTL DEL ASSM (D-SY)SZ (BRF)CTBEA 400.00013 666 6159RE PV MRK TY I(BLACK)4"(SHADOW)(100MIL)LF 6,260.00014 666 6300RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)LF 6,260.00015 666 6303RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)LF 25,020.00016 666 6315RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)LF 25,020.00017 672 6010REFL PAV MRKR TY II-C-REA 320.00018 677 6001ELIM EXT PAV MRK & MRKS (4")LF 50,640.00019 678 6001PAV SURF PREP FOR MRK (4")LF 50,640.00020 780 6002CNC CRACK REPAIR (DISCRETE)(INJECT)LF 300.00021 785 6011BRIDGE JOINT REPLACEMENT (SEJ)LF 1,280.00022 41566001CATHODIC SYS CONV TO BULK ANODESLS 1.00023 41576001REP CATHODIC PROT PILE JACKET (CRACK)EA 2.00024 41576002REP CATHODIC PROT PILE JACKET (HOLE)EA 4.00025 41576003REP CATH PROT PILE JKT (INSP JUNCT BOX)EA 64.00026 41576004REP CATH PROT PILE JACKET (WIRING)EA 1.00027 41576005REP CATH PROT PILE JACKET (ANODES)EA 64.00028 41576006REP C-P PILE JACKET (REPL JUNCT BOX)EA 1.00029 41586001C-P MONITORING SYSTEMLS 1.00030 41596001FRP JACKET ENCAPSULATIONLS 1.00031 41606001QIC FENDER REPAIRLS 1.00032 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 2.00033 61856002TMA (STATIONARY)DAY 576.00034 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $120,000.00