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CAMERON SL 499 (1137-02-044)

Items: 26

County: CAMERON
Length: N/A
Highway: SL 499
District: PHARR
Control Number: 1137-02-044
DBE Goal: 0.0%
Project: STP 2B26(080)VRU
Guaranty: $2,000.00
Time: 64 WORKING DAYS
Engineer's Estimate: $105,183.65
Date: 10/07/2026 1:00 PM CDT (in 17 days)
Contract Number: 10263219
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206470
Contract Type: FEDERAL WAIVED
Project Description: IMPROVE TRAFFIC SIGNAL, IMPROVE PEDESTRIAN SIGNALS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
GABRIEL VILLARREAL
GABRIEL.VILLARREAL@TXDOT.GOV
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Proposal Plans

Bid Items & Bid Tabulations

26 Total 0 of 26
CAMERON  |  SL 499  |  PHARR  |  1137-02-044  |  10/07/2026 1:00 PM CDT  |  $105,183.65  |  STP 2B26(080)VRU  |  HAZARD ELIM & SAFETY  |  64 WORKING DAYS
Item Code
Description
Unit
Quantity
DRILL SHAFT (TRF SIG POLE) (24 IN)
LF 18.000
RIPRAP (MOW STRIP)(4 IN)
CY 8.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000
TMA (STATIONARY)
DAY 29.000
MTL W-BEAM GD FEN (TIM POST)
LF 100.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 1.000
GUARDRAIL END TREATMENT (INSTALL)
EA 1.000
CONDT (PVC) (SCH 40) (2")
LF 57.000
ELEC CONDR (NO.8) BARE
LF 320.000
ALUMINUM SIGNS (TY A)
SF 12.500
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GF2
EA 6.000
INSTALL HWY TRF SIG (UPGRADE)
EA 1.000
VEH SIG SEC (12")LED(GRN)
EA 8.000
VEH SIG SEC (12")LED(GRN ARW)
EA 2.000
VEH SIG SEC (12")LED(YEL)
EA 8.000
VEH SIG SEC (12")LED(YEL ARW)
EA 4.000
VEH SIG SEC (12")LED(RED)
EA 8.000
VEH SIG SEC (12")LED(RED ARW)
EA 2.000
PED SIG SEC (LED)(COUNTDOWN)
EA 8.000
BACKPLATE W/REFL BRDR(4 SEC)
EA 2.000
BACKPLATE W/REFL BRDR(3 SEC)
EA 8.000
TRF SIG CBL (TY A)(12 AWG)(7 CONDR)
LF 1,089.000
PED POLE ASSEMBLY
EA 3.000
REMOVE PED PUSH BUTTON POST ASSEM
EA 2.000
PED DETECT PUSH BUTTON (APS)
EA 8.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
Total: $15,000.00