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ANGELINA VARIOUS (0911-00-188)

Items: 12

County: ANGELINA
Length: N/A
Highway: VARIOUS
District: LUFKIN
Control Number: 0911-00-188
DBE Goal: 0.0%
Project: F 2B26(114)
Guaranty: $94,000.00
Time: 136 WORKING DAYS
Engineer's Estimate: $2,428,360.00
Date: 10/06/2026 1:00 PM CDT (in 16 days)
Contract Number: 10263018
Type: BRIDGE MAINTENANCE
Project ID: A00222733
Contract Type: FEDERAL
Project Description: BRIDGE MAINTENANCE AT VARIOUS BRIDGES WITHIN THE LUFKIN DISTRICT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
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Proposal Plans

Bid Items & Bid Tabulations

12 Total 0 of 12
ANGELINA  |  VARIOUS  |  LUFKIN  |  0911-00-188  |  10/06/2026 1:00 PM CDT  |  $2,428,360.00  |  F 2B26(114)  |  BRIDGE MAINT  |  136 WORKING DAYS
Item Code
Description
Unit
Quantity
CLEAN AND PAINT EXIST STR (REF NO. 1)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 2)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 3)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 4)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 5)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 6)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 7)
EA 1.000
CLEAN AND PAINT EXIST STR (REF NO. 8)
EA 1.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000
TMA (STATIONARY)
DAY 136.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $42,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,500.00
Total: $45,000.00