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NUECES VARIOUS (0916-00-253)

Items: 17

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-00-253
DBE Goal: 0.0%
Project: F 2026(757)
Guaranty: $16,000.00
Time: 123 WORKING DAYS
Engineer's Estimate: $780,914.63
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263216
Type: INSTALL/REPLACE SIGNS
Project ID: A00188160
Contract Type: Federal
Project Description: FY 2026 DISTRICT WIDE SIGN REPLACEMENT
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
NICK NOVOSAD
[email protected]
NUECES VARIOUS (0916-00-253)
Project Name: N/A
Project: F 2026(757)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: AT VARIOUS LOCATION IN CC DISTRICT
Limits To: .
Project Description: FY 2026 DISTRICT WIDE SIGN REPLACEMENT
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Bid Items & Bid Tabulations

17 Total 0 of 17
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-00-253  |  1:00 PM JULY 02, 2026  |  $780,914.63  |  F 2026(757)  |  INSTL/REPLACE SIGNS  |  123 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 7.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 195.000
TMA (MOBILE OPERATION)
DAY 195.000
BIODEG EROSN CONT LOGS (INSTL) (12")
LF 360.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 360.000
REPLACE EXISTING ALUMINUM SIGNS(TY A)
SF 6,237.750
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 218.000
IN SM RD SN SUP&AM TYS80(1)SA(P-BM)
EA 3.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 150.000
IN SM RD SN SUP&AM TYS80(1)SA(T-2EXT)
EA 4.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 14.000
IN SM RD SN SUP&AM TYS80(1)SA(U-1EXT)
EA 2.000
IN SM RD SN SUP&AM TYS80(1)SA(U-2EXT)
EA 7.000
IN SM RD SN SUP&AM TYS80(1)SA(U-BM)
EA 6.000
RELOCATE SM RD SN SUP&AM TY S80
EA 4.000
REMOVE SM RD SN SUP&AM
EA 13.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $14,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $14,000.00
Total: $33,000.00