PLANS ARE REQUIRED COUNTY: NAVARRO HIGHWAY: SH0031 LENGTH: 0.0010MI CONTROL NUMBER: 6332-44-001 SBE GOAL: 0.0 % PROJECT NUMBER: RMC - 633244001 TYPE: SPECIALTY MARKINGS TIME FOR COMPLETION: 365 CALENDAR DAYSGUARANTY: 1,000.00 BIDS RECEIVED UNTIL: 10:30 AM SEPTEMBER 11, 2018*EST.COST: 53,623.01 BIDS WILL BE OPENED: 10:30 AM SEPTEMBER 11, 2018 MAIL OR DELIVER BIDS TO: FOR PS&E PROJECT QUESTIONS CALL: TEXAS DEPARTMENT OF TRANSPORTATIONVICKI FARMER DALLAS DISTRICT100 SW CO RD 1000 ATTN: MAINTENANCE CONTRACT OFFICECORSICANA, TX 751100000 4777 E HWY 80903/874-5631 MESQUITE, TX 751506-643 214/320-6640 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 NAVARRO COUNTY LIMITS TO: MAINTENANCE SECTION ------------------------------------------------------------------------------------------------------------- ITEM DESAPPROXIMATE ALT NO. CD. ITEM DESCRIPTIONUNITQUANTITIESBID PRICEAMOUNTSEQ ------------------------------------------------------------------------------------------------------------- 500 6001MOBILIZATIONLS 1.0001 666 6036REFL PAV MRK TY I (W)8"(SLD)(100MIL)LF 150.0002 666 6042REFL PAV MRK TY I (W)12"(SLD)(100MIL)LF 246.0003 666 6048REFL PAV MRK TY I (W)24"(SLD)(100MIL)LF 994.0004 666 6054REFL PAV MRK TY I (W)(ARROW)(100MIL)EA 2.0005 666 6075REFL PAV MRK TY I (W)(NUMBER)(100MIL)EA 10.0006 666 6078REFL PAV MRK TY I (W)(WORD)(100MIL)EA 2.0007 666 6081REFL PAV MRK TY I(W)(ENTR GORE)(100MIL)EA 10.0008 666 6093REFL PAV MRK TY I (W)(RR XING)(100MIL)EA 24.0009 666 6141REFL PAV MRK TY I (Y)12"(SLD)(100MIL)LF 560.00010 666 6230PAVEMENT SEALER 24"LF 48.00011 666 6240PAVEMENT SEALER (EXIT GORE)EA 10.00012 666 6242PAVEMENT SEALER (RR XING)EA 14.00013 666 6248PAVEMENT SEALER (NUMBER)EA 10.00014 677 6007ELIM EXT PAV MRK & MRKS (24")LF 120.00015 677 6014ELIM EXT PAV MRK & MRKS (EXIT GORE)EA 10.00016 677 6016ELIM EXT PAV MRK & MRKS (RR XING)EA 24.00017 61856003TMA (MOBILE OPERATION)HR 140.00018 * INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS: CONTRACTOR FORCE ACCOUNT WORK $1.00