COUNTY: TARRANT HIGHWAY: VA LENGTH: 0MI CONTROL NUMBER: 0902-00-378 SBE GOAL: 0.0 % PROJECT NUMBER: C 902-00-378 TYPE: BRIDGE MAINTENANCE TIME FOR COMPLETION: 277 WORKING DAYSGUARANTY: 73,000.00 BIDS RECEIVED UNTIL: 1:00 PM SEPTEMBER 06, 2024*EST.COST: 3,646,092.00 BIDS WILL BE OPENED: 1:00 PM SEPTEMBER 06, 2024 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBAO-PHUC TRAN, P.E. ATTN: CONSTRUCTION DIVISION - M1C3.02 2501 W EULESS BLVD 6230 E. STASSNEY LANEEULESS, TX 76040 AUSTIN TX 78744-3147817/399-4300 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: NORTH TARRANT COUNTY LIMITS TO: . ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 438 7001CLEANING AND SEALING EXISTING JOINTSLF 182.0001 438 7004CLEANING AND SEALING EXIST JOINTS (CL3)LF 1,963.0002 438 7007CLEANING AND SEALING EXIST JOINTS (CL7)LF 9,183.0003 438 7009RESIZING AND SEALING JOINTSLF 5,929.0004 438 7013CLEANING & SEALING EXISTING JOINT (SEJ)LF 539.0005 500 7001MOBILIZATIONLS 1.0006 502 7001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 13.0007 503 7002PORTABLE CHANGEABLE MESSAGE SIGNEA 4.0008 505 7001TMA (STATIONARY)DAY 277.0009 506 7044BIODEG EROSN CONT LOGS (INSTL) (12")LF 400.00010 506 7046BIODEG EROSN CONT LOGS (REMOVE)LF 400.00011 785 7002BRIDGE JOINT REPAIR (HEADER)LF 2,144.00012 785 7005BRIDGE JOINT REPAIR (SEJ)LF 1,722.00013 785 7009BRIDGE JOINT REPLACEMENT (CONCRETE)LF 445.00014 785 7010BRIDGE JOINT REPLACEMENT (ARMOR)LF 2,021.00015 785 7013BRIDGE JOINT REPLACEMENT (HEADER)LF 1,452.00016 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $8,000.00 CONTRACTOR FORCE ACCOUNT WORK $48,000.00