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ROBERTSON FM 46 (0049-14-015)

Items: 30

County: ROBERTSON
Length: N/A
Highway: FM 46
District: BRYAN
Control Number: 0049-14-015
DBE Goal: 0.0%
Project: F 2B26(076)
Guaranty: $100,000.00
Time: 98 WORKING DAYS
Engineer's Estimate: $18,913,517.76
Date: 10/07/2026 1:00 PM CDT (in 17 days)
Contract Number: 10263205
Type: SEAL COAT
Project ID: A00196467
Contract Type: FEDERAL
Project Description: SEAL COAT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Actions:
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Documents 2 files available
Proposal Plans

Bid Items & Bid Tabulations

30 Total 0 of 30
ROBERTSON  |  FM 46  |  BRYAN  |  0049-14-015  |  10/07/2026 1:00 PM CDT  |  $18,913,517.76  |  F 2B26(076)  |  SEAL COAT  |  98 WORKING DAYS
Item Code
Description
Unit
Quantity
ASPH (AC-20-5TR)
TON 11,812.450
AGGR (TY-PB, GR-3)(SAC-A)
CY 18,962.000
AGGR (TY-PB OR PL, GR-4)(SAC-A)
CY 22,793.000
AGGR (TY-PB OR PL, GR-4)(SAC-B)
CY 10,504.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 2.000
TMA (MOBILE OPERATION)
DAY 97.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 8,576.000
WK ZN PAV MRK SHT TERM (TAB)TY Y-2
EA 43,888.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 8,111.000
REFL PAV MRK TY I (Y)12"(SLD)(100MIL)
LF 756.000
RE PM TY II (W) 6" (BRK)
LF 76,711.000
RE PM TY II (W) 6" (SLD)
LF 3,437,789.000
RE PM TY II (W) 8" (DOT)
LF 1,111.000
RE PM TY II (W) 8" (SLD)
LF 63,225.000
RE PM TY II (Y) 6" (BRK)
LF 450,546.000
RE PM TY II (Y) 6" (SLD)
LF 2,646,997.000
PRFB RUMBLE STRIP (BLK)(4')(TRANSVERSE)
LF 480.000
PREFAB PM TY C (W)(ARROW)
EA 203.000
PREFAB PM TY C (W)(DBL ARROW)
EA 16.000
PREFAB PM TY C (W)(UTURN ARROW)
EA 4.000
PREFAB PM TY C (W)(WORD)
EA 168.000
PREFAB PM TY C (W)(RR XING)
EA 10.000
PREFAB PM TY C (W)(18")(YLD TRI)
EA 34.000
PREFAB PM TY C (W)(36")(YLD TRI)
EA 420.000
REFL PAV MRKR TY I-C
EA 4,575.000
REFL PAV MRKR TY II-A-A
EA 39,958.000
REFL PAV MRKR TY II-C-R
EA 2,082.000
ELIM EXT PM & MRKS (4")
LF 4,844,521.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
RAILROAD FLAGGING: RAILROAD FORCE ACCOUNT WORK (PART) $20,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $10,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $400,000.00
Total: $431,000.00