COUNTY: DALLAS HIGHWAY: SH0078 LENGTH: 0.0010MI CONTROL NUMBER: 6330-46-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 633046001 TYPE: SWEEPING & DEBRIS REMOVAL TIME FOR COMPLETION: 730 CALENDAR DAYSGUARANTY: 53,000.00 BIDS RECEIVED UNTIL: 1:00 PM AUGUST 08, 2018*EST.COST: 2,674,986.28 BIDS WILL BE OPENED: 1:00 PM AUGUST 08, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONTERRY BLOCKER ATTN: CONSTRUCTION DIVISION - ROOM 1A.2 4777 E HIGHWAY 80 200 E RIVERSIDEMESQUITE, TX 751500000 AUSTIN TX 78704-1204214/320-6234 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 ROADWAYS IN THE NORTHEAST LIMITS TO: DALLAS COUNTY MAINTENANCE SECTIONS ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 500 6033MOBILIZATION (CALLOUT)EA 50.0002 735 6002DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)MI 15,045.6803 735 6006DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)MI 3,129.9204 735 6007DEBRIS REMOVAL (SPOT DEBRIS)MI 175.0005 735 6008DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1)MI 3,974.8806 735 6148DEBRIS REMOVAL (DIRECT CONNECTOR)MI 964.8007 738 6002CLEANING / SWEEPING (CENTER MEDIAN)MI 1,945.9208 738 6004CLEANING / SWEEPING (OUTSIDE MAIN LANE)MI 2,159.7609 738 6006CLEANING / SWEEPING (FRONTAGE ROAD)MI 1,531.08010 738 6008CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)MI 1,364.16011 738 6009CLEANING / SWEEPING (AGGREGATE REMOVAL)MI 500.00012 738 6010CLEANING / SWEEPING (SPOT)MI 40.00013 738 6011CLEANING / SWEEPING (HANDWORK)SY 16,000.00014 738 6315CLEANING / SWEEPING (DIRECT CONNECTOR)MI 482.40015 738 6317CLEANING/SWEEPING(HOV LANE)MI 611.52016 61856005 TMA (MOBILE OPERATION)DAY 1,560.00017 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00