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CHEROKEE US 69 (0199-01-090)

Items: 65

County: CHEROKEE
Length: 0.0000 MILES
Highway: US 69
District: TYLER
Control Number: 0199-01-090
DBE Goal: 0.0%
Project: STP 2026(743)HES
Guaranty: $26,000.00
Time: 83 WORKING DAYS
Engineer's Estimate: $1,304,447.86
Date: 1:00 PM JULY 01, 2026 (in 21 days)
Contract Number: 7263023
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00206448
Contract Type: Federal
Project Description: INCREASE SUPER-ELEVATION
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
JOSH FULTON
[email protected]
CHEROKEE US 69 (0199-01-090)
Maps
Project Name: N/A
Project: STP 2026(743)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: 2.27 MILES N OF FM 2972 (XOVER @ CC
Limits To: 1.59 MILES N OF FM 2972 (XOVER @ CC
Project Description: INCREASE SUPER-ELEVATION
CHEROKEE US 69 (0199-01-091)
Maps
Project Name: US 69 SAFETY TREAT, CR 1513 S TO CR 1507
Project: STP 2026(743)HES
Length: 0.0000 MILES
Project Type: SAFETY IMPROVEMENT PROJECTS
Limits From: CR 1513
Limits To: 250 FT S CR 1507, DEPRESSED MEDIAN START
Project Description: SAFETY TREAT FIXED OBJECTS
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Documents:
Plans Proposal

Bid Items & Bid Tabulations

65 Total 0 of 65
CHEROKEE  |  US 69  |  TYLER  |  0199-01-090  |  1:00 PM JULY 01, 2026  |  $1,304,447.86  |  STP 2026(743)HES  |  HAZARD ELIM & SAFETY  |  83 WORKING DAYS
Item Code
Description
Unit
Quantity
PREPARING ROW
STA 87.000
RMV (2"-6") TRT/UNTRT BASE & ASPH PAV
SY 328.000
EMBANK (VEH)(OC)(TY C)
CY 634.000
BACKFILL (TY A)
STA 15.000
BLADING
STA 48.000
FURN & PLACE TOPSOIL (4")
SY 3,755.000
BROADCAST SEED (PERM_RURAL_SAND)
SY 1,878.000
BOND FBR MTRX SEED (PERM)(RURAL)(SAND)
SY 3,755.000
BOND FBR MTRX SEED (TEMP)(WARM)
SY 1,878.000
BOND FBR MTRX SEED (TEMP)(COOL)
SY 1,878.000
VEGETATIVE WATERING
TGL 103.000
EMULS ASPH (EROSN CONT)(CSS-1)
GAL 88.000
ASPH (CHFRS-2P OR CRS-2P)
GAL 1,490.000
AGGR (TY-D OR L, GR-4)
CY 33.000
PFC-C PG76-22 SAC-A
TON 304.000
SP MIXES SP-C PG64-22
TON 432.000
SP MIXES SP-D PG64-22 (LEVEL-UP)
TON 234.000
TACK COAT
GAL 392.000
FLEXIBLE PAVEMENT STRUCTURE REPAIR(6")
SY 250.000
PLANE ASPH CONC PAV (1.5")
SY 3,780.000
PLANE ASPH CONC PAV (0" TO 2-1/2")
SY 1,960.000
TEMPORARY SPL SHORING
SF 528.000
CL A CONC (COLLAR)
EA 2.000
RIPRAP (MOW STRIP)(4 IN)
CY 181.000
RIPRAP (STONE COMMON)(DRY)(24 IN)
CY 10.000
RC PIPE (CL III)(18 IN)
LF 74.000
RC PIPE (CL III)(24 IN)
LF 30.000
RC PIPE (CL III)(30 IN)
LF 4.000
HEADWALL (CH - PW - 0) (DIA= 18 IN)
EA 1.000
HEADWALL (CH - PW - 0) (DIA= 30 IN)
EA 1.000
WINGWALL (PW - 1) (HW=8 FT)
EA 1.000
SET (TY II) (18 IN) (RCP) (6: 1) (P)
EA 8.000
SET (TY II) (24 IN) (RCP) (6: 1) (P)
EA 2.000
CLEAN EXIST CULVERTS
EA 2.000
REMOV STR (PIPE)
EA 4.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 147.000
TMA (STATIONARY)
DAY 82.000
TMA (MOBILE OPERATION)
DAY 4.000
ROCK FILTER DAMS (INSTALL) (TY 2)
LF 150.000
ROCK FILTER DAMS (INSTALL) (TY 3)
LF 50.000
ROCK FILTER DAMS (REMOVE)
LF 75.000
EARTHWORK (EROSN & SEDMT CONT, IN VEH)
CY 10.000
BACKHOE WORK (EROSION & SEDMT CONT)
HR 5.000
TEMP SEDMT CONT FENCE (INSTALL)
LF 250.000
TEMP SEDMT CONT FENCE (REMOVE)
LF 250.000
DRIVEWAYS (ACP)
SY 472.000
MILL RUMBLE STRIPS (ASPHALT) (SHLDR)
LF 2,720.000
MTL W-BEAM GD FEN (STEEL POST)
LF 2,850.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 2.000
GUARDRAIL END TREATMENT (INSTALL)
EA 2.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 31.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB
EA 31.000
WK ZN PAV MRK NON-REMOV (W)6"(SLD)
LF 1,360.000
WK ZN PAV MRK NON-REMOV (Y)6"(SLD)
LF 1,360.000
WK ZN PAV MRK REMOV (W)6"(BRK)
LF 306.000
WK ZN PAV MRK REMOV (Y)6"(BRK)
LF 306.000
WK ZN PAV MRK SHT TERM (TAB)TY W
EA 102.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 340.000
REFL PAV MRK TY I (W)6"(SLD)(100MIL)
LF 1,360.000
REFL PAV MRK TY I (Y)6"(SLD)(100MIL)
LF 1,360.000
REFL PAV MRKR TY II-C-R
EA 17.000
FULL - WIDTH MOWING
CYC 2.000
LITTER REMOVAL
CYC 2.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $1,500.00