COUNTY: COLLIN HIGHWAY: US0075 LENGTH: 157.60MI CONTROL NUMBER: 6358-78-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 635878001 TYPE: CLEANING & SWEEPING HWYS & DEBRIS REMOVE TIME FOR COMPLETION: 730 CALENDAR DAYSGUARANTY: 24,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 04, 2020*EST.COST: 1,209,127.00 BIDS WILL BE OPENED: 1:00 PM JUNE 04, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONDERICK DAVIS ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2205 S. SH 5 200 E RIVERSIDEMCKINNEY, TX 750690000 AUSTIN TX 78704-1204972/542-2461 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 COLLIN LIMITS TO: COUNTY MAINTENANCE SECTION ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 500 6033MOBILIZATION (CALLOUT)EA 4.0002 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 12.0003 735 6005DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)CYC 24.0004 735 6007DEBRIS REMOVAL (SPOT DEBRIS)MI 5.0005 735 6068DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1)CYC 312.0006 735 6069DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2)CYC 312.0007 735 6070DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3)CYC 52.0008 738 6002CLEANING / SWEEPING (CENTER MEDIAN)MI 1,835.0009 738 6004CLEANING / SWEEPING (OUTSIDE MAIN LANE)MI 1,835.20010 738 6006CLEANING / SWEEPING (FRONTAGE ROAD)MI 424.00011 738 6008CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)MI 366.40012 738 6009CLEANING / SWEEPING (AGGREGATE REMOVAL)MI 61.00013 738 6010CLEANING / SWEEPING (SPOT)MI 20.00014 738 6011CLEANING / SWEEPING (HANDWORK)SY 47,854.00015 61856002TMA (STATIONARY)DAY 15.00016 61856005TMA (MOBILE OPERATION)DAY 1,416.00017 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00