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DALLAS VARIOUS (0918-00-466)

Items: 23

County: DALLAS
Length: 0.0000 MILES
Highway: VARIOUS
District: DALLAS
Control Number: 0918-00-466
DBE Goal: 0.0%
Project: F 2026(773)
Guaranty: $11,000.00
Time: 40 WORKING DAYS
Engineer's Estimate: $538,196.25
Date: 1:00 PM JULY 01, 2026 (in 21 days) Changed
Contract Number: 7263223
Type: INSTALL/REHABILITATE ITS
Project ID: A00206423
Contract Type: Federal
Project Description: REFURBISHMENT OF EXISTING DMS
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]
DALLAS VARIOUS (0918-00-466)
Project Name: N/A
Project: F 2026(773)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: VARIOUS LOCATIONS
Limits To: IN THE DALLAS DISTRICT
Project Description: REFURBISHMENT OF EXISTING DMS
Actions:
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Documents:
Plans Proposal

Bid Items & Bid Tabulations

23 Total 0 of 23
DALLAS  |  VARIOUS  |  DALLAS  |  0918-00-466  |  1:00 PM JULY 01, 2026  |  $538,196.25  |  F 2026(773)  |  INSTL/REHAB ITS  |  40 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 2.000
TMA (STATIONARY)
DAY 40.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 450.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 450.000
CONDT (PVC) (SCH 40) (2")
LF 165.000
CONDT (PVC) (SCH 40) (3")
LF 250.000
ELEC CONDR (NO.8) BARE
LF 60.000
ELEC CONDR (NO.6) BARE
LF 700.000
ELEC CONDR (NO.6) INSULATED
LF 2,550.000
ELEC CONDR (NO.4) BARE
LF 1,995.000
ELEC CONDR (NO.4) INSULATED
LF 5,685.000
ELEC CONDR (NO.2) BARE
LF 320.000
ELEC CONDR (NO.2) INSULATED
LF 960.000
INSTALL CIRCUIT BREAKER
EA 1.000
ITS COM CBL (ETHERNET)
LF 135.000
GROUND BOX (PREPARE)
EA 1.000
REMOVE ITS RADIO
EA 3.000
INSTALLATION OF CELLULAR MODEM
EA 1.000
FIBER OPTIC CBL (SINGLE-MODE)(6 FIBER)
LF 5,800.000
FIBER OPTIC PATCH PANEL (6 POSITION)
EA 7.000
ETHERNET SWITCH (INSTALL ONLY)
EA 1.000
REMOVE AND REPLACE DMS
EA 9.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
PUBLIC UTILITY FORCE ACCT WORK (PART) $3,000.00
MATERIAL FURNISHED BY THE STATE (PART) $817,850.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $500.00
Total: $822,850.00