COUNTY: DENTON HIGHWAY: IH0035 LENGTH: 0.10MI CONTROL NUMBER: 6327-45-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 632745001 TYPE: RETRO-REFLECTORIZED PAVMNT MARKNG & MARK TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 6,000.00 BIDS RECEIVED UNTIL: 1:00 PM DECEMBER 05, 2018*EST.COST: 281,053.00 BIDS WILL BE OPENED: 1:00 PM DECEMBER 05, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONBILLY MEADOR ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 2624 W.PRAIRIE 200 E RIVERSIDEDENTON, TX 762010000 AUSTIN TX 78704-1204940/387-1414 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: ON VARIOUS ROADWAYS IN THE DENTON LIMITS TO: COUNTY MAINTENANCE SECTION ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 672 6010REFL PAV MRKR TY II-C-REA 2,728.0002 677 6002ELIM EXT PAV MRK & MRKS (6")LF 139,557.0003 677 6005ELIM EXT PAV MRK & MRKS (12")LF 6,973.0004 677 6013ELIM EXT PAV MRK & MRKS (ENTR GORE)EA 9.0005 677 6014ELIM EXT PAV MRK & MRKS (EXIT GORE)EA 11.0006 678 6002PAV SURF PREP FOR MRK (6")LF 139,557.0007 678 6004PAV SURF PREP FOR MRK (8")LF 21,812.0008 678 6006PAV SURF PREP FOR MRK (12")LF 6,973.0009 678 6017PAV SURF PREP FOR MRK (ENTR GORE)EA 9.00010 678 6018PAV SURF PREP FOR MRK (EXIT GORE)EA 11.00011 60016002PORTABLE CHANGEABLE MESSAGE SIGNEA 2.00012 60206004MLTPLY PV MK W/WTY (W) (6") (SLD)LF 61,318.00013 60206007MLTPLY PV MK W/WTY (W) (8") (SLD)LF 21,812.00014 60206008MLTPLY PV MK W/WTY (W) (12") (SLD)LF 6,973.00015 60206014MLTPLY PV MK W/WTY (Y) (6") (SLD)LF 61,850.00016 60206022MLTPLY PV MK W/WTY (BLK) (6") (BRK)LF 15,463.00017 61856001TMA (STATIONARY)EA 3.00018 61856005TMA (MOBILE OPERATION)DAY 30.00019 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00