COUNTY: CHAMBERS HIGHWAY: IH0010 LENGTH: 1MI CONTROL NUMBER: 6326-82-001 SBE GOAL: 0.0 % PROJECT NUMBER: BPM - 632682001 TYPE: RAIL UPGRADE/JOINT/CONCRETE REP/CLEAN&SE TIME FOR COMPLETION: 0 WORKING DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 1:00 PM MARCH 06, 2018*EST.COST: 317,119.17 BIDS WILL BE OPENED: 1:00 PM MARCH 06, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATION ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 200 E RIVERSIDE, TX AUSTIN TX 78704-1204 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 CHAMBERS LIMITS TO: AND LIBERTY COUNTIES ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 104 6028REMOVING CONC (MISC)SY 25.0001 158 6003SPEC EXCAV WORK (HYD EXCAVATOR)HR 8.0002 401 6001FLOWABLE BACKFILLCY 13.0003 432 6033RIPRAP (STONE PROTECTION)(18 IN)CY 157.0004 432 6045RIPRAP (MOW STRIP)(4 IN)CY 80.0005 438 6001CLEANING AND SEALING EXISTING JOINTSLF 1,152.0006 450 6023RAIL (TY SSTR)LF 283.0007 451 6004RETROFIT RAIL (TY T131RC)LF 310.0008 500 6001MOBILIZATIONLS 1.0009 502 6001BARRICADES, SIGNS AND TRAFFIC HANDLINGMO 2.00010 540 6001MTL W-BEAM GD FEN (TIM POST)LF 1,147.00011 540 6002MTL W-BEAM GD FEN (STEEL POST)LF 300.00012 540 6006MTL BEAM GD FEN TRANS (THRIE-BEAM)EA 8.00013 540 6016DOWNSTREAM ANCHOR TERMINAL SECTIONEA 2.00014 542 6001REMOVE METAL BEAM GUARD FENCELF 2,539.00015 542 6002REMOVE TERMINAL ANCHOR SECTIONEA 12.00016 544 6001GUARDRAIL END TREATMENT (INSTALL)EA 12.00017 544 6002GUARDRAIL END TREATMENT (MOVE & RESET)EA 1.00018 658 6061INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2EA 29.00019 720 6003SPALLING REPAIR (POLYMERIC) (SEMIRIGID)GAL 81.00020 780 6001CNC CRACK REPAIR (DISCRETE)(GRAVITY)LF 3.00021 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 2.00022 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $10,000.00