PLANS ARE REQUIRED COUNTY: DALLAS HIGHWAY: US0080 LENGTH: 0.0010MI CONTROL NUMBER: 6355-75-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 635575001 TYPE: STORM SEWER AND INLET CLEANING TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 1:00 PM APRIL 08, 2020*EST.COST: 318,617.00 BIDS WILL BE OPENED: 1:00 PM APRIL 08, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONTERRY BLOCKER ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 4777 E. HWY 80 200 E RIVERSIDEMESQUITE, TX 751500000 AUSTIN TX 78704-1204214/320-6234 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 ROADWAYS IN THE EAST DALLAS LIMITS TO: COUNTY MAINTENANCE SECTIONS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6033MOBILIZATION (CALLOUT)EA 12.0001 500 6034MOBILIZATION (EMERGENCY)EA 6.0002 764 6001DRAIN INLET CLEANINGEA 1,200.0003 764 6004DOWNSPOUT CLEANINGEA 275.0004 764 6007STORM SEWER CLEANING (PIPE)(12"-18"DIA)LF 2,581.0005 764 6008STORM SEWER CLEANING (PIPE)(19"-24"DIA)LF 1,500.0006 764 6009STORM SEWER CLEANING (PIPE)(25"-30"DIA)LF 335.0007 764 6010STORM SEWER CLEANING (PIPE)(31"-36"DIA)LF 275.0008 764 6012STORM SEWER CLEANING (PIPE)(43"-54"DIA)LF 265.0009 764 6018STORM SEWER CLEAN (BOX CULV)(24-<48 SF)LF 365.00010 764 6019STORM SEWER CLEAN (BOX CULV)(48-<96 SF)LF 365.00011 764 6021SLOTTED DRAIN CLEANINGLF 2,056.00012 60016001PORTABLE CHANGEABLE MESSAGE SIGNDAY 28.00013 61856002TMA (STATIONARY)DAY 26.00014 61856005TMA (MOBILE OPERATION)DAY 52.00015 70836003CLEANING DRAINAGE FLUMESLF 2,650.00016 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00