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HIDALGO FM 681 (0669-01-070)

Items: 29

County: HIDALGO
Length: N/A
Highway: FM 681
District: PHARR
Control Number: 0669-01-070
DBE Goal: 0.0%
Project: STP 2B26(079)HES
Guaranty: $20,000.00
Time: 128 WORKING DAYS
Engineer's Estimate: $558,022.95
Date: 10/06/2026 1:00 PM CDT (in 16 days)
Contract Number: 10263016
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00211806
Contract Type: FEDERAL
Project Description: REPLACEMENT AND INSTALLATION OF CURVE WARNING SIGNS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
SEE PLANS OR PROPOSAL BOOK
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Proposal Plans

Bid Items & Bid Tabulations

29 Total 0 of 29
HIDALGO  |  FM 681  |  PHARR  |  0669-01-070  |  10/06/2026 1:00 PM CDT  |  $558,022.95  |  STP 2B26(079)HES  |  HAZARD ELIM & SAFETY  |  128 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 8.000
TMA (STATIONARY)
DAY 125.000
TMA (MOBILE OPERATION)
DAY 32.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 4,250.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 4,250.000
ALUMINUM SIGNS (TY A)
SF 18.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 191.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 25.000
REMOVE SM RD SN SUP&AM
EA 57.000
INSTL OM SM RD SIGN (1-OM-PW)Y
EA 218.000
RE PROFILE PM TY I(W)6"(SLD)(100MIL)
LF 46,960.000
RE PROFILE PM TY I(Y)6"(SLD)(100MIL)
LF 46,960.000
PAVEMENT SLER 6"
LF 93,920.000
PAVEMENT SLER (WORD)
EA 4.000
PAVEMENT SLER (NUMBER)
EA 2.000
PREFAB PM TY C (W)(NUMBER)
EA 2.000
PREFAB PM TY C (W)(WORD)
EA 4.000
REFL PAV MRKR TY II-A-A
EA 590.000
ELIM EXT PM & MRKS (4")
LF 93,920.000
PAV SURF PREP FOR MRK (6")
LF 93,920.000
PAV SURF PREP FOR MRK (NUMBER)
EA 2.000
PAV SURF PREP FOR MRK (WORD)
EA 4.000
VEH SIG SEC (12")LED(YEL)
EA 4.000
REMOVE RDSD FLASH BEACON ASSEMBLY
EA 2.000
INSTL RDSD FLSH BCN ASSM (SOLAR PWRD)
EA 2.000
LED ROADSIDE SIGN
EA 2.000
LEAD LED CHEVRON
EA 2.000
LED CHEVRON
EA 12.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $15,000.00
Total: $25,000.00