COUNTY: TARRANT HIGHWAY: VA LENGTH: 0.10MI CONTROL NUMBER: 0902-00-213 SBE GOAL: 0.0 % PROJECT NUMBER: C 902-00-213 TYPE: CONCRETE PAVEMENT REPAIR TIME FOR COMPLETION: 365 WORKING DAYSGUARANTY: 34,000.00 BIDS RECEIVED UNTIL: 1:00 PM AUGUST 08, 2018*EST.COST: 1,760,570.00 BIDS WILL BE OPENED: 1:00 PM AUGUST 08, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONRICARDO GONZALEZ ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2501 SW LOOP 820 200 E RIVERSIDEFORT WORTH, TX 76133 AUSTIN TX 78704-1204817/370-6521 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 LOCATIONS LIMITS TO: DISTRICTWIDE FY 18 ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 360 6027CURB (TYPE II)LF 200.0001 361 6051FULL-DPTH REP(BR APPROACH SLAB)(9"-13")SY 100.0002 361 6064FULL-DEPTH REPAIR CRCP (6"-7")SY 500.0003 361 6065FULL-DEPTH REPAIR CRCP (8"-10")SY 3,000.0004 361 6066FULL-DEPTH REPAIR CRCP (11"-12")SY 300.0005 361 6067FULL-DEPTH REPAIR CRCP (13"-15")SY 400.0006 429 6016CNC STR REP(ULTR RPD DCK REP)(TYB)(P D)SF 225.0007 429 6017CNC STR REP(ULTR RPD DCK REP)(TYB)(F D)SF 225.0008 438 6008CLEANING AND SEALING JOINTS (CL 7)LF 1,000.0009 454 6008HEADER TYPE EXPANSION JOINTCF 350.00010 500 6033MOBILIZATION (CALLOUT)EA 12.00011 500 6034MOBILIZATION (EMERGENCY)EA 5.00012 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 12.00013 506 6041BIODEG EROSN CONT LOGS (INSTL) (12")LF 100.00014 506 6043BIODEG EROSN CONT LOGS (REMOVE)LF 100.00015 720 6002SPALLING REPAIR (POLYMERIC) (FLEXIBLE)GAL 5,000.00016 60016001PORTABLE CHANGEABLE MESSAGE SIGNDAY 180.00017 61856002TMA (STATIONARY)DAY 180.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $55,500.00