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DALLAS IH 30 (0009-11-269)

Items: 71

County: DALLAS
Length: 29.4550 MILES
Highway: IH 30
District: DALLAS
Control Number: 0009-11-269
DBE Goal: 0.0%
Project: STP 2026(771)HES
Guaranty: $100,000.00
Time: 320 WORKING DAYS
Engineer's Estimate: $5,674,110.30
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263207
Type: INSTALL WWD SYSTEMS, WIRELESS ITS & DMS
Project ID: A00193863
Contract Type: Federal
Project Description: WRONG WAY DRIVER ADVANCED TECHNOLOGIES
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHRISTOPHER BLAIN
[email protected]
ERIC HERMAN
[email protected]
ANTHONY BLOCK
[email protected]
Actions:
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Documents:
Plans Proposal

Bid Items & Bid Tabulations

71 Total 0 of 71
DALLAS  |  IH 30  |  DALLAS  |  0009-11-269  |  1:00 PM JULY 02, 2026  |  $5,674,110.30  |  STP 2026(771)HES  |  INSTL WWD SYS, WIRELESS ITS & DMS  |  320 WORKING DAYS
Item Code
Description
Unit
Quantity
DRILL SHAFT (48 IN)
LF 189.000
DRILL SHAFT (SIGN MTS) (54 IN)
LF 204.000
DRILL SHAFT (HIGH MAST POLE) (60 IN)
LF 32.000
RIPRAP (CONC)(4 IN)
CY 13.810
RIPRAP (MOW STRIP)(4 IN)
CY 81.000
MOBILIZATION
LS 1.990
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 16.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 150.000
TMA (STATIONARY)
DAY 150.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 330.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 330.000
MTL W-BEAM GD FEN (TIM POST)
LF 125.000
MTL W-BEAM GD FEN (STEEL POST)
LF 1,600.000
DOWNSTREAM ANCHOR TERMINAL SECTION
EA 7.000
REMOVE DOWNSTREAM ANCHOR TERMINAL
EA 1.000
GUARDRAIL END TREATMENT (INSTALL)
EA 7.000
GUARDRAIL END TREATMENT (MOVE & RESET)
EA 3.000
GUARDRAIL END TREATMENT (REMOVE)
EA 1.000
HI MST IL POLE (150 FT)( 80 MPH)
EA 1.000
CONDT (PVC) (SCH 40) (2")
LF 14,484.000
CONDT (PVC) (SCH 40) (3")
LF 10,064.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 4,653.000
CONDT (PVC) (SCH 80) (3") (BORE)
LF 1,812.000
CONDT (RM) (2")
LF 150.000
CONDUIT (PREPARE)
LF 36,989.000
ELEC CONDR (NO.8) BARE
LF 11,744.000
ELEC CONDR (NO.8) INSULATED
LF 38,251.000
ELEC CONDR (NO.6) BARE
LF 8,695.000
ELEC CONDR (NO.6) INSULATED
LF 21,012.000
ELEC CONDR (NO.4) BARE
LF 6,440.000
ELEC CONDR (NO.4) INSULATED
LF 15,092.000
ELEC CONDR (NO.2) BARE
LF 7,899.000
ELEC CONDR (NO.2) INSULATED
LF 19,933.000
GROUND BOX TY D (162922)
EA 36.000
GROUND BOX TY D (162922)W/APRON
EA 71.000
REMOVE ELECTRICAL SERVICES
EA 3.000
ELC SRV TY D 120/240 060(NS)SS(N)PS(U)
EA 13.000
ELC SRV TY D 120/240 060(NS)SS(N)SP(O)
EA 1.000
ELC SRV TY D 120/240 100(NS)GS(N)EX(O)
EA 1.000
ELC SRV TY D 120/240 100(NS)SS(N)EX(U)
EA 2.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 7.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 1.000
IN SM RD SN SUP&AM (RAIL MOUNT)
EA 6.000
REMOVE SM RD SN SUP&AM
EA 2.000
REMOVE SM RD SN SUP&AM (SIGN ONLY)
EA 6.000
INS OH SN SUP(30 FT BAL TEE)
EA 12.000
SIGN WALKWAY (48 IN) WITH HNDRL
LF 552.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2
EA 33.000
REFL PAV MRKR TY II-C-R
EA 238.000
ELIM EXT PM & MRKS (ARROW)
EA 2.000
PAV SURF PREP FOR MRK (RPM)
EA 238.000
PED POLE ASSEMBLY
EA 43.000
INSTALL CIRCUIT BREAKER
EA 17.000
INSTALL DMS (POLE MTD CABINET)
EA 1.000
INSTALL DMS (FOUNDATION MTD CABINET)
EA 11.000
ITS COM CBL (ETHERNET)
LF 285.000
ITS RVSD (DATA COLLECT & WWA) SYS
EA 9.000
ITS POLE (60 FT)(90 MPH)
EA 9.000
ITS POLE MNT CAB (TY 3)(CONF 1)
EA 9.000
GROUND BOX (PREPARE)
EA 87.000
INSTALLATION OF CELLULAR MODEM
EA 17.000
CCTV FIELD EQUIP (DIGITAL) (INSTL ONLY)
EA 11.000
CCTV MOUNT (PEDESTAL)
EA 9.000
FIBER OPTIC CBL (SINGLE-MODE)(6 FIBER)
LF 40,949.000
FIBER OPTIC PATCH PANEL (6 POSITION)
EA 42.000
WIRELESS WWD SYSTEM
EA 17.000
WWD LED SIGN
EA 34.000
WWD SOLAR POWER SYSTEM
EA 8.000
ETHERNET SWITCH (INSTALL ONLY)
EA 34.000
INSTALLATION OF TERMINAL SERVER
EA 9.000
CCTV ON HIGH MAST ILLUMIN. ASSEM.
EA 1.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
MATERIAL FURNISHED BY THE STATE (PART) $16,000.00
PUBLIC UTILITY FORCE ACCT WORK (PART) $12,000.00
PUBLIC UTILITY FORCE ACCT WORK (PART) $15,000.00
PUBLIC UTILITY FORCE ACCT WORK (PART) $6,000.00
MATERIAL FURNISHED BY THE STATE (PART) $108,600.00
MATERIAL FURNISHED BY THE STATE (PART) $203,575.00
MATERIAL FURNISHED BY THE STATE (PART) $776,850.00
MATERIAL FURNISHED BY THE STATE (PART) $125,675.00
MATERIAL FURNISHED BY THE STATE (PART) $32,000.00
MATERIAL FURNISHED BY THE STATE (PART) $11,000.00
MATERIAL FURNISHED BY THE STATE (PART) $1,500.00
MATERIAL FURNISHED BY THE STATE (PART) $21,500.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
Total: $1,332,200.00