COUNTY: DALLAS, ETCHIGHWAY: IH 20, ETCLENGTH: 43.6120MI CONTROL NUMBER: 0095-13-037, ETCDBE GOAL: 1.0 % PROJECT NUMBER: CM 2017(920) TYPE: INSTALLATION OF WIRELESS ITS TIME FOR COMPLETION: 218 WORKING DAYSGUARANTY: 72,000.00 BIDS RECEIVED UNTIL: 1:00 PM JUNE 07, 2017*EST.COST: 4,734,207.45 BIDS WILL BE OPENED: 1:00 PM JUNE 07, 2017 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONCHRISTOPHER BLAIN ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 4777 EAST HWY 80 200 E RIVERSIDEMESQUITE, TX 75150 AUSTIN TX 78704-1204214/320-3236 TO REQUEST A PROPOSAL CALL 512/416-2498 FOR ELECTRONIC BIDDING VISIT THE WEBSITE BELOW: http://www.txdot.gov/business/letting-bids/ebs.html ------------------------------------------------------------------------------ COUNTY CONTROL LIMITS FROM HIGHWAY PROJECT LIMITS TO ------------------------------------------------------------------------------ DALLAS0095-13-037IH 635 IH 20CM 2017(920)KAUFMAN COUNTY LINE LENGTH: 6.4150 MILES KAUFMAN0095-14-026DALLAS COUNTY LINE IH 20CM 2017(920)ROSEHILL RD LENGTH: 12.8950 MILES KAUFMAN0495-01-072ROSEHILL RD IH 20CM 2017(920)VAN ZANDT COUNTY LINE LENGTH: 14.0440 MILES COLLIN0047-14-080SOUTH OF US 380 US 75CM 2017(920)NORTH OF FM 455 LENGTH: 10.2580 MILES ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 416 6006DRILL SHAFT (48 IN)LF 714.0001 416 6007DRILL SHAFT (54 IN)LF 97.0002 432 6001RIPRAP (CONC)(4 IN)CY 42.5003 432 6045RIPRAP (MOW STRIP)(4 IN)CY 36.1004 500 6001MOBILIZATIONLS 1.0005 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 14.0006 506 6042BIODEG EROSN CONT LOGS (INSTL) (18")LF 500.0007 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 500.0008 540 6002MTL W-BEAM GD FEN (STEEL POST)LF 1,000.0009 540 6004MTL THRIE-BEAM GD FEN (STEEL POST)LF 312.50010 540 6006MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 1.00011 540 6016DOWNSTREAM ANCHOR TERMINAL SECTIONEA 10.00012 542 6002REMOVE TERMINAL ANCHOR SECTIONEA 1.00013 544 6001GUARDRAIL END TREATMENT (INSTALL)EA 6.00014 544 6002GUARDRAIL END TREATMENT (MOVE & RESET)EA 3.00015 618 6023CONDT (PVC) (SCH 40) (2")LF 30,263.00016 618 6024CONDT (PVC) (SCH 40) (2") (BORE)LF 4,317.00017 618 6029CONDT (PVC) (SCH 40) (3")LF 504.00018 618 6046CONDT (PVC) (SCH 80) (2")LF 460.00019 618 6070CONDT (RM) (2")LF 60.00020 620 6007ELEC CONDR (NO.8) BARELF 6,039.00021 620 6008ELEC CONDR (NO.8) INSULATEDLF 13,822.00022 620 6009ELEC CONDR (NO.6) BARELF 11,022.00023 620 6010ELEC CONDR (NO.6) INSULATEDLF 23,810.00024 620 6011ELEC CONDR (NO.4) BARELF 16,589.00025 620 6012ELEC CONDR (NO.4) INSULATEDLF 33,178.00026 624 6001GROUND BOX TY A (122311)EA 59.00027 624 6009GROUND BOX TY D (162922)EA 38.00028 628 6042ELC SRV TY A 240/480 060(NS)SS(E)GC(U)EA 3.00029 628 6128ELC SRV TY D 120/240 060(NS)GS(N)GC(O)EA 11.00030 628 6151ELC SRV TY D 120/240 060(NS)SS(N)PS(U)EA 18.00031 628 6259ELC SRV TY D 120/240 125(NS)GS(N)GC(O)EA 1.00032 650 6028INS OH SN SUP(30 FT BAL TEE)EA 5.00033 654 6006SIGN WALKWAY (48 IN) WITH HNDRLLF 230.00034 658 6015INSTL DEL ASSM (D-SW)SZ (BRF)GF1EA 37.00035 60016001PORTABLE CHANGEABLE MESSAGE SIGNDAY 60.00036 60036001ITS SYSTEM SUPPORT EQUIPMENTLS 1.00037 60046031ITS COM CBL (ETHERNET)LF 98.00038 60106001CCTV FIELD EQUIPMENT (ANALOG)EA 34.00039 60286002INSTALL DMS (FOUNDATION MTD CABINET)EA 5.00040 60296001RADAR VEHICLE SENSING DEVICEEA 37.00041 60326001SYSTEM INTEGRATIONLS 1.00042 60626006ITS RADIO (SNGL)(900 MHZ)-C-UEA 8.00043 60626024ITS RADIO (SNGL)(5 GHZ)-C-PEA 68.00044 60646055ITS POLE (60 FT)(90 MPH)EA 34.00045 60646088ITS POLE MNT CAB (TY 3)(CONF 1)EA 34.00046 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00 PUBLIC UTIL. FORCE ACCT WORK(PART) $18,000.00 CONTRACTOR FORCE ACCOUNT WORK (PART) $8,000.00 MATERIAL FURNISHED BY THE STATE (PART) $6,300.00 CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00 PUBLIC UTIL. FORCE ACCT WORK(PART) $24,000.00 MATERIAL FURNISHED BY THE STATE (PART) $86,000.00 CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00 PUBLIC UTIL. FORCE ACCT WORK(PART) $24,000.00 MATERIAL FURNISHED BY THE STATE (PART) $18,000.00 CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00 MATERIAL FURNISHED BY THE STATE (PART) $8,000.00 PUBLIC UTIL. FORCE ACCT WORK(PART) $33,000.00 PUBLIC UTIL. FORCE ACCT WORK(PART) $33,000.00