COUNTY: WICHITA HIGHWAY: VA LENGTH: 0MI CONTROL NUMBER: 0903-00-113 SBE GOAL: 0.0 % PROJECT NUMBER: C 903-00-113 TYPE: SAFETY IMPROVEMENT PROJECTS TIME FOR COMPLETION: 34 WORKING DAYSGUARANTY: 20,000.00 BIDS RECEIVED UNTIL: 1:00 PM JULY 08, 2020*EST.COST: 1,003,636.06 BIDS WILL BE OPENED: 1:00 PM JULY 08, 2020 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONDAVID ROHMER ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2844 EAST CENTRAL FREEWAY 200 E RIVERSIDEWICHITA FALLS, TX 76301 AUSTIN TX 78704-1204940/397-2074 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 IN THE LIMITS TO: WICHITA FALLS DISTICT ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.0002 533 6001RUMBLE STRIPS (SHOULDER)LF 115,294.0003 533 6002RUMBLE STRIPS (CENTERLINE)LF 248,938.0004 666 6036REFL PAV MRK TY I (W)8"(SLD)(100MIL)LF 270.0005 666 6282REF PROF PAV MRK TY I(W)4"(SLD)(060MIL)LF 285,877.0006 666 6287REF PROF PAV MRK TY I(Y)4"(SLD)(090MIL)LF 423,464.0007 666 6291REF PROF PAV MRK TY I(Y)4"(BRK)(090MIL)LF 88,533.0008 666 6298RE PM W/RET REQ TY I (W)4"(BRK)(060MIL)LF 2,957.0009 666 6301RE PM W/RET REQ TY I (W)4"(SLD)(060MIL)LF 648,915.00010 666 6310RE PM W/RET REQ TY I (Y)4"(BRK)(060MIL)LF 69,180.00011 666 6313RE PM W/RET REQ TY I (Y)4"(SLD)(060MIL)LF 445,832.00012 668 6003PREFAB PAV MRK TY B (W)(4")(DOT)LF 72.00013 668 6077PREFAB PAV MRK TY C (W) (ARROW)EA 5.00014 668 6085PREFAB PAV MRK TY C (W) (WORD)EA 4.00015 672 6009REFL PAV MRKR TY II-A-AEA 18,197.00016 60566002PREFORMED CENTERLINE RUMBLE STRIPLF 20,045.00017 61856005TMA (MOBILE OPERATION)DAY 143.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00