COUNTY: BRAZORIA HIGHWAY: SH0288 LENGTH: 0.0010MI CONTROL NUMBER: 6344-09-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 634409001 TYPE: REPAIR CONCRETE PAVEMENT AND SPALL REPAI TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 9,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 04, 2019*EST.COST: 433,947.28 BIDS WILL BE OPENED: 1:00 PM JUNE 04, 2019 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONMICHELLE MILLIARD ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 18671 FM 523 200 E RIVERSIDEANGLETON, TX 775150000 AUSTIN TX 78704-1204979/864-8500 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 LOCATIONS WITHIN BRAZORIA COUNTY LIMITS TO: VARIOUS LOCATIONS WITHIN BRAZORIA COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 6009REMOVING CONC (RIPRAP)SY 600.0001 104 6021REMOVING CONC (CURB)LF 2,000.0002 305 6014SALV,HAUL& STKPL RCL APH PV(VAR DEPTH)SY 200.0003 340 6106D-GR HMA(SQ) TY-D PG64-22TON 30.0004 361 6002FULL - DEPTH REPAIR CRCP (8")SY 100.0005 361 6003FULL - DEPTH REPAIR CRCP (9")SY 100.0006 361 6004FULL - DEPTH REPAIR CRCP (10")SY 100.0007 361 6005FULL - DEPTH REPAIR CRCP (11")SY 100.0008 361 6006FULL - DEPTH REPAIR CRCP (12")SY 100.0009 361 6044FULL - DEPTH REPAIR CPJR (9")SY 100.00010 420 6004CL A CONC (MEDIAN)CY 102.00011 429 6003CONC STR REPAIR(DECK REP(PART DEPTH))SF 100.00012 429 6005CONC STR REPAIR(DECK REP (FULL DEPTH))SF 18.00013 500 6033MOBILIZATION (CALLOUT)EA 15.00014 500 6034MOBILIZATION (EMERGENCY)EA 5.00015 529 6005CONC CURB (MONO) (TY II)LF 1,000.00016 720 6001SPALLING REPAIR (HYDRAULIC CEMENT)CF 1,000.00017 61856002TMA (STATIONARY)DAY 105.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $3,500.00