COUNTY: TAYLOR HIGHWAY: SL 322 LENGTH: 0MI CONTROL NUMBER: 0908-00-130 DBE GOAL: 0.0 % PROJECT NUMBER: F 2B24(142) TYPE: TRAFFIC CONTROL DEVICES TIME FOR COMPLETION: 67 WORKING DAYSGUARANTY: 22,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 05, 2024*EST.COST: 1,113,372.00 BIDS WILL BE OPENED: 1:00 PM JUNE 05, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBRYCE TURENTINE ATTN: CONSTRUCTION DIVISION - RM M1C3.02 08DISTHQ 6230 E. STASSNEY LANE, TX 0 AUSTIN TX 78744-3147325/676-6968 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: VARIOUS LIMITS TO: INSIDE ABILENE MPO BOUNDARY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 6009REMOVING CONC (RIPRAP)SY 10.0001 416 6005DRILL SHAFT (42 IN)LF 260.0002 416 6022DRILL SHAFT (SIGN MTS) (48 IN)LF 54.0003 432 6001RIPRAP (CONC)(4 IN)CY 15.0004 500 6001MOBILIZATIONLS 1.0005 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 5.0006 618 6046CONDT (PVC) (SCH 80) (2")LF 2,170.0007 618 6047CONDT (PVC) (SCH 80) (2") (BORE)LF 730.0008 620 6007ELEC CONDR (NO.8) BARELF 3,360.0009 620 6008ELEC CONDR (NO.8) INSULATEDLF 6,224.00010 624 6010GROUND BOX TY D (162922)W/APRONEA 40.00011 628 6122ELC SRV TY D 120/240 060(NS)AL(N)SP(O)EA 11.00012 650 6028INS OH SN SUP(30 FT BAL TEE)EA 2.00013 60106004CCTV MOUNT (POLE)EA 10.00014 60276003CONDUIT (PREPARE)LF 130.00015 60276008GROUND BOX (PREPARE)EA 2.00016 60286001INSTALL DMS (POLE MTD CABINET)EA 2.00017 60646037ITS POLE (50 FT)(90 MPH)EA 10.00018 60646072ITS POLE MNT CAB (TY 1)(CONF 1)EA 10.00019 61856002TMA (STATIONARY)DAY 67.00020 63676002INSTALLATION OF CELLULAR MODEMEA 12.00021 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PARTICIPATING) $20,000.00 MATERIAL FURNISHED BY THE STATE (PART) $220,000.00 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 ______________________________________________