COUNTY: TRAVIS HIGHWAY: RM 620 LENGTH: 0MI CONTROL NUMBER: 0683-02-080 DBE GOAL: 0.0 % PROJECT NUMBER: NH 2020(760) TYPE: INTERSECTION & OPERATIONAL IMPRV TIME FOR COMPLETION: 27 WORKING DAYSGUARANTY: 10,000.00 BIDS RECEIVED UNTIL: 1:00 PM APRIL 08, 2020*EST.COST: 516,439.38 BIDS WILL BE OPENED: 1:00 PM APRIL 08, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONEPIGMENIO GONZALEZ ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 9725 SOUTH IH 35 200 E RIVERSIDEAUSTIN, TX 78744 AUSTIN TX 78704-1204956/702-6304 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: LOHMAN'S CROSSING LIMITS TO: NORTH OF BELLA MONTAGNA CIRCLE ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0002 529 6001CONC CURB (TY I)LF 75.0003 536 6003CONC DIRECTIONAL ISLANDLF 7,428.0004 666 6034REFL PAV MRK TY I (W)8"(SLD)(060MIL)LF 2,396.0005 666 6046REFL PAV MRK TY I (W)24"(SLD)(060MIL)LF 19.0006 666 6052REFL PAV MRK TY I (W)(ARROW)(060MIL)EA 13.0007 666 6076REFL PAV MRK TY I (W)(WORD)(060MIL)EA 13.0008 666 6139REFL PAV MRK TY I (Y)12"(SLD)(060MIL)LF 115.0009 666 6313RE PM W/RET REQ TY I (Y)4"(SLD)(060MIL)LF 10,714.00010 672 6007REFL PAV MRKR TY I-CEA 120.00011 672 6009REFL PAV MRKR TY II-A-AEA 543.00012 677 6001ELIM EXT PAV MRK & MRKS (4")LF 17,435.00013 677 6003ELIM EXT PAV MRK & MRKS (8")LF 864.00014 677 6007ELIM EXT PAV MRK & MRKS (24")LF 22.00015 677 6008ELIM EXT PAV MRK & MRKS (ARROW)EA 5.00016 61856002TMA (STATIONARY)DAY 60.00017 61856005TMA (MOBILE OPERATION)DAY 2.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $11,800.00