COUNTY: MEDINA HIGHWAY: FM0462 LENGTH: 0.01MI CONTROL NUMBER: 6439-54-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 643954001 TYPE: EROSION REPAIR TIME FOR COMPLETION: 25 WORKING DAYSGUARANTY: 5,000.00 BIDS RECEIVED UNTIL: 1:30 PM MAY 16, 2024 EST.COST: 255,633.46 BIDS WILL BE OPENED: 1:30 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONHENRY FOJTIK SAN ANTONIO DISTRICT4615 NW LOOP 410 ATTN: MAINTENANCE CONTRACT OFFICESAN ANTONIO, TX 78229 4615 NW LOOP 410210/615-5939 SAN ANTONIO, TX 782290-000 210/615-5801 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: FM 462 LIMITS TO: AT BANDERA CREEK ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 6028REMOVING CONC (MISC)SY 20.0001 110 6002EXCAVATION (CHANNEL)CY 40.0002 132 6003EMBANKMENT (FINAL)(ORD COMP)(TY B)CY 10.0003 161 6017COMPOST MANUF TOPSOIL (4")SY 250.0004 164 6003BROADCAST SEED (PERM) (RURAL) (CLAY)SY 250.0005 169 6001SOIL RETENTION BLANKETS (CL 1) (TY A)SY 250.0006 401 6001FLOWABLE BACKFILLCY 37.0007 429 6001CONC STR REPAIR(CLEAN & COAT WTH EPOXY)SF 75.0008 432 6022RIPRAP (STONE COMMON)(DRY)(6 IN)CY 237.0009 459 6007GABION MATTRESSES (GALV)(12 IN)SY 515.00010 459 6013GABION (1.5' X 3')(GALV)CY 115.00011 480 6001CLEAN EXIST CULVERTSEA 1.00012 500 6001MOBILIZATIONLS 1.00013 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.00014 506 6020CONSTRUCTION EXITS (INSTALL) (TY 1)SY 112.00015 506 6024CONSTRUCTION EXITS (REMOVE)SY 112.00016 506 6041BIODEG EROSN CONT LOGS (INSTL) (12")LF 50.00017 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 50.00018 552 6004WIRE FENCE (TY D)LF 155.00019 752 6005TREE REMOVAL (4" - 12" DIA)EA 5.00020 752 6015TREE AND BRUSH REMOVALAC 0.12021 780 6002CNC CRACK REPAIR (DISCRETE)(INJECT)LF 150.00022 61856002TMA (STATIONARY)DAY 25.00023 70006002REML & DISPL DRIFTWOOD & DEBRISLS 1.00024 Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: BANDERA HIGHWAY: RM1077 LENGTH: 0.01MI CONTROL NUMBER: 6439-56-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 643956001 TYPE: EROSION REPAIR TIME FOR COMPLETION: 16 WORKING DAYSGUARANTY: 2,000.00 BIDS RECEIVED UNTIL: 1:30 PM MAY 16, 2024 EST.COST: 85,256.07 BIDS WILL BE OPENED: 1:30 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONHENRY FOJTIK SAN ANTONIO DISTRICT4615 NW LOOP 410 ATTN: MAINTENANCE CONTRACT OFFICESAN ANTONIO, TX 78229 4615 NW LOOP 410210/615-5939 SAN ANTONIO, TX 782290-000 210/615-5801 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: RM1077 LIMITS TO: AT MIDDLE VERDE CREEK ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 6028REMOVING CONC (MISC)SY 4.0001 110 6002EXCAVATION (CHANNEL)CY 5.0002 132 6003EMBANKMENT (FINAL)(ORD COMP)(TY B)CY 10.0003 161 6017COMPOST MANUF TOPSOIL (4")SY 250.0004 164 6003BROADCAST SEED (PERM) (RURAL) (CLAY)SY 250.0005 169 6001SOIL RETENTION BLANKETS (CL 1) (TY A)SY 250.0006 401 6001FLOWABLE BACKFILLCY 9.0007 432 6022RIPRAP (STONE COMMON)(DRY)(6 IN)CY 9.0008 459 6007GABION MATTRESSES (GALV)(12 IN)SY 120.0009 459 6013GABION (1.5' X 3')(GALV)CY 60.00010 480 6001CLEAN EXIST CULVERTSEA 1.00011 500 6001MOBILIZATIONLS 1.00012 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 1.00013 506 6020CONSTRUCTION EXITS (INSTALL) (TY 1)SY 112.00014 506 6024CONSTRUCTION EXITS (REMOVE)SY 112.00015 506 6041BIODEG EROSN CONT LOGS (INSTL) (12")LF 75.00016 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 75.00017 752 6009TREE REMOVAL (30" - 36" DIA)EA 1.00018 752 6015TREE AND BRUSH REMOVALAC 0.10019 61856002TMA (STATIONARY)DAY 16.00020 70006002REML & DISPL DRIFTWOOD & DEBRISLS 1.00021 Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: RED RIVER HIGHWAY: BU0082J LENGTH: 0.01MI CONTROL NUMBER: 6457-51-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 645751001 TYPE: BRIDGE PREVENTATIVE MAINTENANCE TIME FOR COMPLETION: 48 WORKING DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 16, 2024 EST.COST: 175,710.00 BIDS WILL BE OPENED: 2:00 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONDANIEL TAYLOR PARIS DISTRICT3600 SW LOOP 286 ATTN: MAINTENANCE CONTRACT OFFICEPARIS, TX 75460 1365 N MAIN ST903/784-1357 PARIS, TX 754600-000 903/737-9300 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 IN LIMITS TO: RED RIVER, LAMAR AND DELTA CO. ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 110 6003EXCAVATION (SPECIAL)CY 12.0001 132 6019EMBANKMENT (VEHICLE)(ORD COMP)(TY B)CY 60.0002 401 6001FLOWABLE BACKFILLCY 5.0003 429 6007CONC STR REPAIR (VERTICAL & OVERHEAD)SF 67.0004 429 6009CONC STR REPAIR (STANDARD)SF 78.0005 429 6011CONC STR REPR(REMOV AND REPL WINGWALL)CY 2.0006 432 6029RIPRAP (STONE COMMON)(GROUT)(8 IN)CY 4.0007 432 6033RIPRAP (STONE PROTECTION)(18 IN)CY 19.0008 432 6045RIPRAP (MOW STRIP)(4 IN)CY 50.0009 500 6001MOBILIZATIONLS 1.00010 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.00011 540 6002MTL W-BEAM GD FEN (STEEL POST)LF 350.00012 540 6017MTL BM GD FEN (LONG SPAN SYSTEM)LF 100.00013 544 6001GUARDRAIL END TREATMENT (INSTALL)EA 4.00014 776 6037REPAIR (EXISTING METAL PED. RAIL)LF 20.00015 780 6002CNC CRACK REPAIR (DISCRETE)(INJECT)LF 14.00016 61856002TMA (STATIONARY)DAY 35.00017 70006001REML & DISPL DRIFTWOOD & DEBRISCY 20.00018 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: RAINS HIGHWAY: US0069 LENGTH: 0.01MI CONTROL NUMBER: 6463-33-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646333001 TYPE: LIME TIME FOR COMPLETION: 182 CALENDAR DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 16, 2024 EST.COST: 73,395.00 BIDS WILL BE OPENED: 2:00 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJAMES ATKINS PARIS DISTRICT3001 I-30 EAST ATTN: MAINTENANCE CONTRACT OFFICEGREENVILLE, TX 75402 1365 N MAIN ST903/453-3107 PARIS, TX 754600-000 903/737-9300 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 LIMITS TO: THE PARIS DISTRICT ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80176005LIME (HYD) (DRY) (SITE 1)BAG 700.0001 80176006LIME (HYD) (DRY) (SITE 2)BAG 700.0002 80176007LIME (HYD) (DRY) (SITE 3)BAG 700.0003 80176008LIME (HYD) (DRY) (SITE 4)BAG 700.0004 80176009LIME (HYD) (DRY) (SITE 5)BAG 700.0005 80176010LIME (HYD) (DRY) (SITE 6)BAG 700.0006 80176011LIME (HYD) (DRY) (SITE 7)BAG 700.0007 80176012LIME (HYD) (DRY) (SITE 8)BAG 700.0008 80176021LIME (HYD)(DRY)(SITE 9)BAG 700.0009 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: TERRELL HIGHWAY: US0090 LENGTH: 0.01MI CONTROL NUMBER: 6463-90-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 646390001 TYPE: MOWING HIGHWAY RIGHT OF WAY TIME FOR COMPLETION: 730 CALENDAR DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 14, 2024 EST.COST: 219,040.00 BIDS WILL BE OPENED: 2:00 PM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONNESTOR MENDOZA P.E. ODESSA DISTRICT1207 EAST DICKINSON ATTN: MAINTENANCE CONTRACT OFFICEFORT STOCKTON, TX 79735 3901 E US HWY 80432/444-3028 ODESSA, TX 797610-000 432/498-4640 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 LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 730 6002FULL - WIDTH MOWINGAC 5,476.0001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: AUSTIN HIGHWAY: FM0109 LENGTH: 0.01MI CONTROL NUMBER: 6464-08-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 646408001 TYPE: SMALL SIGN REPLACEMENT TIME FOR COMPLETION: 45 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 10:00 AM MAY 21, 2024 EST.COST: 284,325.00 BIDS WILL BE OPENED: 10:00 AM MAY 21, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONKATHRYN MAREK YOAKUM DISTRICT403 HUCK ST ATTN: MAINTENANCE CONTRACT OFFICEYOAKUM, TX 77995 403 HUCK ST361/293-4388 YOAKUM, TX 779950-000 361/293-4300 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: AUSTIN AND COLORADO LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.0002 644 6004IN SM RD SN SUP&AM TY10BWG(1)SA(T)EA 68.0003 644 6061IN SM RD SN SUP&AM TYTWT(1)WS(T)EA 259.0004 644 6076REMOVE SM RD SN SUP&AMEA 68.0005 61856002TMA (STATIONARY)DAY 51.0006 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: WHARTON HIGHWAY: FM0442 LENGTH: 0.01MI CONTROL NUMBER: 6464-10-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 646410001 TYPE: SMALL SIGN REPLACEMENT TIME FOR COMPLETION: 45 WORKING DAYSGUARANTY: 4,000.00 BIDS RECEIVED UNTIL: 10:00 AM MAY 14, 2024 EST.COST: 178,575.00 BIDS WILL BE OPENED: 10:00 AM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONKATHRYN MAREK YOAKUM DISTRICT403 HUCK ST ATTN: MAINTENANCE CONTRACT OFFICEYOAKUM, TX 77995 403 HUCK ST361/293-4388 YOAKUM, TX 779950-000 361/293-4300 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: MATAGORDA AND WHARTON LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 3.0002 644 6004IN SM RD SN SUP&AM TY10BWG(1)SA(T)EA 46.0003 644 6061IN SM RD SN SUP&AM TYTWT(1)WS(T)EA 156.0004 644 6076REMOVE SM RD SN SUP&AMEA 46.0005 61856002TMA (STATIONARY)DAY 25.0006 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: PECOS HIGHWAY: BI0010G LENGTH: 0.01MI CONTROL NUMBER: 6465-28-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646528001 TYPE: FLEXIBLE BASE TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 14, 2024 EST.COST: 49,000.00 BIDS WILL BE OPENED: 2:00 PM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONNESTOR MENDOZA ODESSA DISTRICT1207 EAST DICKINSON ATTN: MAINTENANCE CONTRACT OFFICEFORT STOCKTON, TX 79735 3901 E US HWY 80432/444-3028 ODESSA, TX 797610-000 432/498-4640 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 LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80076058FL BS (TY A GR 3)(DEL)(IN VEH)(SITE 1)CY 100.0001 80076059FL BS (TY A GR 3)(DEL)(IN VEH)(SITE 2)CY 250.0002 80076060FL BS (TY A GR 3)(DEL)(IN VEH)(SITE 3)CY 150.0003 80076061FL BS (TY A GR 3)(DEL)(IN VEH)(SITE 4)CY 100.0004 80076062FL BS (TY A GR 3)(DEL)(IN VEH)(SITE 5)CY 100.0005 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: PECOS HIGHWAY: BI0010G LENGTH: 0.01MI CONTROL NUMBER: 6465-57-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646557001 TYPE: ASPHALTIC PATCHING MATERIAL TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 2,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 14, 2024 EST.COST: 105,000.00 BIDS WILL BE OPENED: 2:00 PM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONNESTOR MENDOZA, P.E. ODESSA DISTRICT1207 EAST DICKINSON ATTN: MAINTENANCE CONTRACT OFFICEFORT STOCKTON, TX 79735 3901 E US HWY 80432/444-3028 ODESSA, TX 797610-000 432/498-4640 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 LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80196013ASPH PATCH MAT (DEL)(SITE 1)TON 100.0001 80196014ASPH PATCH MAT (DEL)(SITE 2)TON 100.0002 80196015ASPH PATCH MAT (DEL)(SITE 3)TON 100.0003 80196016ASPH PATCH MAT (DEL)(SITE 4)TON 100.0004 80196017ASPH PATCH MAT (DEL)(SITE 5)TON 100.0005 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: ECTOR HIGHWAY: SL0338 LENGTH: 0.01MI CONTROL NUMBER: 6465-58-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646558001 TYPE: ASPHALTIC PATCHING MATERIAL TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 14, 2024 EST.COST: 156,000.00 BIDS WILL BE OPENED: 2:00 PM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONFREW BOGALE, P.E. ODESSA DISTRICT3901 EAST US HIGHWAY 80 ATTN: MAINTENANCE CONTRACT OFFICEODESSA, TX 79761 3901 E US HWY 80432/498-4629 ODESSA, TX 797610-000 432/498-4640 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 LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80196013ASPH PATCH MAT (DEL)(SITE 1)TON 200.0001 80196014ASPH PATCH MAT (DEL)(SITE 2)TON 200.0002 80196015ASPH PATCH MAT (DEL)(SITE 3)TON 200.0003 80196016ASPH PATCH MAT (DEL)(SITE 4)TON 200.0004 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: HUNT HIGHWAY: IH0030 LENGTH: 0.01MI CONTROL NUMBER: 6465-59-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 646559001 TYPE: POTHOLE REPAIR TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 3,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 16, 2024 EST.COST: 127,200.00 BIDS WILL BE OPENED: 2:00 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJAMES ATKINS PARIS DISTRICT3001 I-30 EAST ATTN: MAINTENANCE CONTRACT OFFICEGREENVILLE, TX 75402 1365 N MAIN ST903/453-3107 PARIS, TX 754600-000 903/737-9300 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 IN LIMITS TO: HUNT, RAINS, HOPKINS, AND FRANKLIN CO. ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6033MOBILIZATION (CALLOUT)EA 24.0001 700 6003POTHOLE REPAIR (STANDARD)TON 240.0002 61856003TMA (MOBILE OPERATION)HR 576.0003 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: BRAZOS HIGHWAY: SH0006 LENGTH: 0.01MI CONTROL NUMBER: 6465-91-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 646591001 TYPE: SWEEPING AND DEBRIS REMOVAL TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 5,000.00 BIDS RECEIVED UNTIL: 10:30 AM MAY 14, 2024 EST.COST: 237,676.50 BIDS WILL BE OPENED: 11:00 AM MAY 14, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJAMES ROBBINS BRYAN DISTRICT2102 TABOR ROAD ATTN: MAINTENANCE CONTRACT OFFICEBRYAN, TX 77803 2591 NORTH EARL RUDDER FRWY979/778-6233 BRYAN, TX 778035-190 979/778-9775 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 LIMITS TO: VARIOUS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6033MOBILIZATION (CALLOUT)EA 10.0001 738 6002CLEANING / SWEEPING (CENTER MEDIAN)MI 246.8102 738 6004CLEANING / SWEEPING (OUTSIDE MAIN LANE)MI 226.2003 738 6006CLEANING / SWEEPING (FRONTAGE ROAD)MI 10.4004 738 6008CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)MI 45.0005 738 6009CLEANING / SWEEPING (AGGREGATE REMOVAL)MI 147.8206 738 6010CLEANING / SWEEPING (SPOT)MI 14.4007 738 6011CLEANING / SWEEPING (HANDWORK)SY 1,200.0008 61856005TMA (MOBILE OPERATION)DAY 128.0009 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: RANDALL HIGHWAY: IH0027 LENGTH: 0.01MI CONTROL NUMBER: 6466-36-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646636001 TYPE: LIME TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 1:00 PM MAY 15, 2024 EST.COST: 43,200.00 BIDS WILL BE OPENED: : MAY 15, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONJOE CHAPPELL AMARILLO DISTRICT8401 S FM 1541 ATTN: MAINTENANCE CONTRACT OFFICEAMARILLO, TX 79110 5715 CANYON DR806/378-0071 AMARILLO, TX 791100-000 806/356-3283 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 ~ SEE PLAN SHEETS LIMITS TO: VARIOUS LOCATIONS ~ SEE PLAN SHEETS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80176005LIME (HYD) (DRY) (SITE 1)BAG 3,600.0001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: FANNIN HIGHWAY: US0069 LENGTH: 0.01MI CONTROL NUMBER: 6467-03-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646703001 TYPE: LIMESTONE ROCK ASPHALT TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 5,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 16, 2024 EST.COST: 262,500.00 BIDS WILL BE OPENED: 2:00 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONAARON BLOOM PARIS DISTRICT3904 US 75 SOUTH ATTN: MAINTENANCE CONTRACT OFFICESHERMAN, TX 75090 1365 N MAIN ST903/892-6529 PARIS, TX 754600-000 903/737-9300 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 IN LIMITS TO: FANNIN COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80406037LRA (TY I GR B) (DEL) (ST1)TON 1,500.0001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ COUNTY: GRAYSON HIGHWAY: US0075 LENGTH: 0.01MI CONTROL NUMBER: 6467-04-001 SBE GOAL: 0.0 % PROJECT NUMBER: MMC - 646704001 TYPE: LIMESTONE ROCK ASPHALT TIME FOR COMPLETION: 120 CALENDAR DAYSGUARANTY: 5,000.00 BIDS RECEIVED UNTIL: 2:00 PM MAY 16, 2024 EST.COST: 262,500.00 BIDS WILL BE OPENED: 2:00 PM MAY 16, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PACKAGE QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONAARON BLOOM PARIS DISTRICT3904 US 75 SOUTH ATTN: MAINTENANCE CONTRACT OFFICESHERMAN, TX 75090 1365 N MAIN ST903/892-6529 PARIS, TX 754600-000 903/737-9300 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 IN LIMITS TO: GRAYSON COUNTY ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 80406079LRA (TY I GR D) (DEL) (ST1)TON 1,500.0001 THIS IS A WAIVED PROJECT - BIDDING PROPOSALS ISSUED TO PREQUALIFIED CONTRACTORS AND BIDDERS QUESTIONNAIRE CONTRACTORS UPON REQUEST. Total Bid Amount _______________________________ ____________________________________ certifies that the unit prices shown on this completed computer print-out for all of the bid items, alternate items, option items, and add alternate items contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out. ____________________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agree that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts. Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________ Additional Signature for Joint Venture: Signed ______________________________________________ Title ______________________________________________ Date ______________________________________________