COUNTY: DALLAS HIGHWAY: IH 20 LENGTH: 1.8670MI CONTROL NUMBER: 2374-03-094 DBE GOAL: 5.0 % PROJECT NUMBER: NH 2020(719) TYPE: BRIDGE MAINTENANCE TIME FOR COMPLETION: 149 WORKING DAYSGUARANTY: 100,000.00 BIDS RECEIVED UNTIL: 1:00 PM APRIL 09, 2020*EST.COST: 6,296,940.70 BIDS WILL BE OPENED: 1:00 PM APRIL 09, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBRENAN HONEY, P.E. ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2205 SOUTH SH 5 200 E RIVERSIDEMCKINNEY, TX 75069 AUSTIN TX 78704-1204214/319-6515 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 US 175 LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 420 6019CL C CONC (ABUT)(EXTEND)CY 1.8001 428 6001PENETRATING CONCRETE SURFACE TREATMENTSY 5,825.0002 429 6003CONC STR REPAIR(DECK REP(PART DEPTH))SF 3,100.0003 429 6005CONC STR REPAIR(DECK REP (FULL DEPTH))SF 2,900.0004 429 6007CONC STR REPAIR (VERTICAL & OVERHEAD)SF 1,840.0005 432 6045RIPRAP (MOW STRIP)(4 IN)CY 191.0006 438 6004CLEANING AND SEALING EXIST JOINTS(CL7)LF 1,158.0007 439 6002CONCRETE OVERLAY (2 IN)SY 14,051.0008 439 6013MULTI-LAYER POLYMER OVERLAYSY 2,606.0009 483 6002MILLING CONCRETE SLAB (1 IN)SY 14,051.00010 483 6005HYDRO-DEMOLITION (1 IN)SY 14,051.00011 500 6001MOBILIZATIONLS 1.00012 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 5.00013 506 6041BIODEG EROSN CONT LOGS (INSTL) (12")LF 500.00014 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 500.00015 540 6001MTL W-BEAM GD FEN (TIM POST)LF 3,787.50016 540 6021MTL THRIE-BEAM GD FEN (TIM POST)EA 8.00017 542 6001REMOVE METAL BEAM GUARD FENCELF 4,137.00018 544 6001GUARDRAIL END TREATMENT (INSTALL)EA 4.00019 610 6010REMOVE RD IL ASM (U/P)EA 24.00020 610 6104IN RD IL (U/P) (TY 1) (150W EQ) LEDEA 16.00021 610 6106IN RD IL (U/P) (TY 2) (150W EQ) LEDEA 8.00022 618 6062CONDT (RM) (3/4")LF 521.00023 620 6007ELEC CONDR (NO.8) BARELF 521.00024 620 6008ELEC CONDR (NO.8) INSULATEDLF 521.00025 662 6109WK ZN PAV MRK SHT TERM (TAB)TY WEA 222.00026 666 6224PAVEMENT SEALER 4"LF 19,854.00027 666 6225PAVEMENT SEALER 6"LF 600.00028 666 6300RE PM W/RET REQ TY I (W)4"(BRK)(100MIL)LF 140.00029 666 6303RE PM W/RET REQ TY I (W)4"(SLD)(100MIL)LF 9,857.00030 666 6306RE PM W/RET REQ TY I (W)6"(BRK)(100MIL)LF 600.00031 666 6315RE PM W/RET REQ TY I (Y)4"(SLD)(100MIL)LF 9,857.00032 672 6010REFL PAV MRKR TY II-C-REA 15.00033 677 6001ELIM EXT PAV MRK & MRKS (4")LF 2,966.00034 677 6002ELIM EXT PAV MRK & MRKS (6")LF 600.00035 678 6001PAV SURF PREP FOR MRK (4")LF 19,854.00036 678 6002PAV SURF PREP FOR MRK (6")LF 600.00037 738 6011CLEANING / SWEEPING (HANDWORK)SY 50.00038 785 6004BRIDGE JOINT REPAIR (ARMOR)LF 264.00039 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 4.00040 61856002TMA (STATIONARY)DAY 150.00041 61856003TMA (MOBILE OPERATION)HR 8.00042 63166001TEMPORARY QUEUE DETECTION SYSTEMDAY 8.00043 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $451,000.00 IMPORTANT NOTICE TO CONTRACTORS NON-MANDATORY PREBID CONFERENCE THE CONTRACTOR'S ATTENTION IS DIRECTED TO THE FACT THAT A PREBID CONFERENCE IS OPTIONAL AND PROSPECTIVE BIDDERS DO NOT HAVE TO ATTEND IN ORDER TO BID. THE PREBID CONFERENCE WILL BE HELD ON MARCH 27, 2020 AT 2:00 PM AT THE WEBEX.