COUNTY: WEBB HIGHWAY: VA LENGTH: 0.10MI CONTROL NUMBER: 0922-00-069 DBE GOAL: 0.0 % PROJECT NUMBER: STP 2019(346) TYPE: THERMOPLASTIC RE-STRIPING TIME FOR COMPLETION: 111 WORKING DAYSGUARANTY: 16,000.00 BIDS RECEIVED UNTIL: 1:00 PM NOVEMBER 06, 2018*EST.COST: 839,242.11 BIDS WILL BE OPENED: 1:00 PM NOVEMBER 06, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONOLIVIA FURLAN ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 319 E. GIBBS ST. 200 E RIVERSIDEDEL RIO, TX 78840 AUSTIN TX 78704-1204830/703-1422 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: DISTRICTWIDE LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.0002 666 6036REFL PAV MRK TY I (W)8"(SLD)(100MIL)LF 3,085.0003 666 6042REFL PAV MRK TY I (W)12"(SLD)(100MIL)LF 546.0004 666 6048REFL PAV MRK TY I (W)24"(SLD)(100MIL)LF 2,024.0005 666 6054REFL PAV MRK TY I (W)(ARROW)(100MIL)EA 65.0006 666 6078REFL PAV MRK TY I (W)(WORD)(100MIL)EA 21.0007 666 6224PAVEMENT SEALER 4"LF 56,393.0008 666 6300RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)LF 23,813.0009 666 6303RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)LF 1,036,898.00010 666 6312RE PM W/RET REQ TY I (Y)4"(BRK)(100MIL)LF 192,968.00011 666 6315RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)LF 1,113,646.00012 672 6007REFL PAV MRKR TY I-CEA 194.00013 672 6009REFL PAV MRKR TY II-A-AEA 17,590.00014 677 6001ELIM EXT PAV MRK & MRKS (4")LF 130.00015 677 6005ELIM EXT PAV MRK & MRKS (12")LF 120.00016 677 6007ELIM EXT PAV MRK & MRKS (24")LF 145.00017 61856003TMA (MOBILE OPERATION)HR 240.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $38,900.00