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NUECES PR 22 (0617-02-080)

Items: 29

County: NUECES
Length: 0.0000 MILES
Highway: PR 22
District: CORPUS CHRISTI
Control Number: 0617-02-080
DBE Goal: 0.0%
Project: STP 2026(756)HES
Guaranty: $11,000.00
Time: 51 WORKING DAYS
Engineer's Estimate: $542,860.00
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263228
Type: INSTALL/REPLACE SIGNS
Project ID: A00206775
Contract Type: Federal
Project Description: PROVIDE MARKINGS, SIGNS AND ADVANCED TECHNOLOGIES TO DETECT AND WARN WRONG WAY DRIVERS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERIC MARTINEZ
[email protected]
NUECES PR 22 (0617-02-080)
Maps
Project Name: N/A
Project: STP 2026(756)HES
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: SH 358
Limits To: SH 361
Project Description: PROVIDE MARKINGS, SIGNS AND ADVANCED TECHNOLOGIES TO DETECT AND WARN WRONG WAY DRIVERS.
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Plans Proposal

Bid Items & Bid Tabulations

29 Total 0 of 29
NUECES  |  PR 22  |  CORPUS CHRISTI  |  0617-02-080  |  1:00 PM JULY 02, 2026  |  $542,860.00  |  STP 2026(756)HES  |  INSTL/REPLACE SIGNS  |  51 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 116.000
TMA (STATIONARY)
DAY 36.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 561.000
BIODEG EROSN CONT LOGS (INSTL) (18")
LF 257.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 818.000
ALUMINUM SIGNS (TY O)
SF 96.000
REPLACE EXISTING ALUMINUM SIGNS(TY A)
SF 469.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P)
EA 28.000
IN SM RD SN SUP&AM TY10BWG(1)SA(P-BM)
EA 2.000
IN SM RD SN SUP&AM TY10BWG(1)SA(T)
EA 10.000
IN SM RD SN SUP&AM TY10BWG(1)SB(P)
EA 8.000
IN SM RD SN SUP&AM TY10BWG(1)SB(P-BM)
EA 3.000
REMOVE SM RD SN SUP&AM
EA 12.000
REMOVE SM RD SN SUP&AM (SIGN ONLY)
EA 4.000
INSTL DEL ASSM (D-SW)SZ 1(WFLX)GND(BI)
EA 37.000
INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB (BR)
EA 139.000
INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB (BR)
EA 268.000
INSTL DEL ASSM (D-DW)SZ 1(WFLX)GND
EA 11.000
REMOVE DELIN & OBJECT MARKER ASSMS
EA 16.000
INST DEL ASSM (D-SW)SZ 1(WFLX)GNDHH(BR)
EA 3.000
INSTL OM SM RD SIGN (1-OM-PW)R
EA 83.000
REFL PAV MRKR TY II-C-R
EA 252.000
PED POLE ASSEMBLY
EA 15.000
SYSTEM INTEGRATION
LS 1.000
INSTALLATION OF CELLULAR MODEM
EA 5.000
LED ROADSIDE SIGN
EA 8.000
LED WWDS
EA 5.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (NON-PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $1,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $11,000.00