COUNTY: BEXAR HIGHWAY: IH 35 LENGTH: 0.50MI CONTROL NUMBER: 0017-09-104 DBE GOAL: 0.0 % PROJECT NUMBER: NH 2018(801) TYPE: LANDSCAPE DEVELOPMENT TIME FOR COMPLETION: 56 WORKING DAYSGUARANTY: 8,000.00 BIDS RECEIVED UNTIL: 1:00 PM MAY 02, 2018*EST.COST: 387,593.55 BIDS WILL BE OPENED: 1:00 PM MAY 02, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONEDDIE REYES, P.E. ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 9320 S.E. LOOP 410 200 E RIVERSIDESAN ANTONIO, TX 78223 AUSTIN TX 78704-1204210/633-1401 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: 0.25 MILES S OF S ZARZAMORA ST LIMITS TO: 0.25 MILES N OF S ZARZAMORA ST ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 110 6003EXCAVATION (SPECIAL)CY 622.5001 161 6012GENERAL USE COMPOSTCY 516.5002 170 6001IRRIGATION SYSTEMLS 1.0003 192 6003PLANT MATERIAL (3-GAL)EA 522.0004 192 6004PLANT MATERIAL (5-GAL)EA 3,071.0005 192 6005PLANT MATERIAL (15-GAL)EA 50.0006 192 6013MULCHSY 5,128.5007 192 6016PLANT BED PREPARATIONSY 5,196.5008 192 6071PLANT MATERIAL (10-GAL)EA 33.0009 193 6001PLANT MAINTENANCEMO 12.00010 193 6004PLANT REPLACEMENT (3-GAL)EA 5.00011 193 6005PLANT REPLACEMENT (5-GAL)EA 5.00012 193 6007IRRIGATION SYSTEM OPER AND MAINTMO 12.00013 193 6009PLANT REPLACEMENT (15 GAL)EA 5.00014 427 6002CONCRETE PAINT FINISHSF 10,201.00015 500 6001MOBILIZATIONLS 1.00016 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 4.00017 506 6040BIODEG EROSN CONT LOGS (INSTL) (8")LF 50.00018 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 50.00019 10056001LOOSE AGGR FOR GROUNDCOVER (TYPE I)CY 1,303.50020 61856002TMA (STATIONARY)DAY 56.00021 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00