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PARKER IH 20 (0008-03-144)

Items: 21

County: PARKER
Length: 0.0000 MILES
Highway: IH 20
District: FORT WORTH
Control Number: 0008-03-144
DBE Goal: 0.0%
Project: F 2026(728)
Guaranty: $8,000.00
Time: 36 WORKING DAYS
Engineer's Estimate: $375,912.50
Date: 1:00 PM JULY 02, 2026 (in 22 days)
Contract Number: 7263233
Type: LANDSCAPE DEVELOPMENT
Project ID: A00217109
Contract Type: Federal
Project Description: FY 2026 GREEN RIBBON PROJECT: LANDSCAPE ENHANCEMENT- FIH 20 FROM MIKUS RD TO EAST OF MIKUS RD CITY OF WILLOW PARK
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
CHADWICK DABBS
[email protected]
DOUGLAS BATES
[email protected]
PARKER IH 20 (0008-03-144)
Maps
Project Name: N/A
Project: F 2026(728)
Length: 0.0000 MILES
Project Type: CONSTRUCTION
Limits From: MIKUS ROAD
Limits To: EAST OF MIKUS ROAD
Project Description: FY 2026 GREEN RIBBON PROJECT: LANDSCAPE ENHANCEMENT- FIH 20 FROM MIKUS RD TO EAST OF MIKUS RD CITY OF WILLOW PARK
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Bid Items & Bid Tabulations

21 Total 0 of 21
PARKER  |  IH 20  |  FORT WORTH  |  0008-03-144  |  1:00 PM JULY 02, 2026  |  $375,912.50  |  F 2026(728)  |  LANDSCAPE DEVELOPMENT  |  36 WORKING DAYS
Item Code
Description
Unit
Quantity
PREPARING ROW
AC 1.070
COMPOST MANUF TOPSOIL (4")
SY 3,833.000
IRRIGATION SYSTEM
LS 1.000
WILDFLOWER SEEDING
AC 0.190
MULCH
SY 3,420.000
LANDSCAPE EDGE (TY II)
LF 1,436.000
LANDSCAPE EDGE (CONC)
LF 1,262.000
LOOSE AGGR GRND COVER (TY I)
CY 41.300
LOOSE AGGR GRND COVER (TY II)
CY 47.200
PLANT MATERIAL (1 GAL)
EA 757.000
PLANT MATERIAL (3 GAL)
EA 1,737.000
PLANT MATERIAL (15 GAL)
EA 33.000
LANDSCAPE ESTABLISH
MO 12.000
IRRIG SYS OPER AND MAINT (SCH A)
MO 12.000
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 3.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 1.000
BIODEG EROSN CONT LOGS (INSTL) (8")
LF 489.000
BIODEG EROSN CONT LOGS (REMOVE)
LF 489.000
CONDT (PVC) (SCH 80) (2") (BORE)
LF 120.000
CONDT (PVC) (SCH 80) (4") (BORE)
LF 120.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
LAW ENFORCEMENT: CONTRACTOR FORCE ACCOUNT WORK (PART) $2,500.00
Total: $10,000.00