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SAN PATRICIO FM 2046 (0371-05-022)

Items: 23

County: SAN PATRICIO
Length: 0.0000 MILES
Highway: FM 2046
District: CORPUS CHRISTI
Control Number: 0371-05-022
DBE Goal: 0.0%
Project: STP 2026(755)HRR
Guaranty: $12,000.00
Time: 36 WORKING DAYS
Engineer's Estimate: $577,405.70
Date: 1:00 PM JULY 01, 2026 (in 21 days)
Contract Number: 7263019
Type: HAZARD ELIMINATION & SAFETY
Project ID: A00211260
Contract Type: Federal
Project Description: INSTALL PREFORMED EDGELINE AND CENTERLINE RUMBLE STRIPS.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
RENE ZAVALA
[email protected]
CHANDLER WILLIAMS
[email protected]
NICK NOVOSAD
[email protected]
ROBERTO A JIMENEZ
[email protected]
LUCIA ADAME
[email protected]
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Documents:
Plans Proposal

Bid Items & Bid Tabulations

23 Total 0 of 23
SAN PATRICIO  |  FM 2046  |  CORPUS CHRISTI  |  0371-05-022  |  1:00 PM JULY 01, 2026  |  $577,405.70  |  STP 2026(755)HRR  |  HAZARD ELIM & SAFETY  |  36 WORKING DAYS
Item Code
Description
Unit
Quantity
MOBILIZATION
LS 1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 4.000
PORTABLE CHANGEABLE MESSAGE SIGN
EA 14.000
TMA (MOBILE OPERATION)
DAY 35.000
REFL PAV MRK TY I (W)8"(SLD)(090MIL)
LF 200.000
REFL PAV MRK TY I (W)(ARROW)(090MIL)
EA 2.000
REFL PAV MRK TY I (W)(WORD)(090MIL)
EA 2.000
REFL PAV MRK TY I (Y)24"(SLD)(090MIL)
LF 250.000
RE PM TY II (W) 6" (SLD)
LF 82,695.000
RE PROFILE PM TY I(W)6"(SLD)(090MIL)
LF 82,695.000
REFL PAV MRK TY I (W)6"(SLD)(090MIL)
LF 235,816.000
REFL PAV MRK TY I (Y)6"(BRK)(090MIL)
LF 32,271.000
REFL PAV MRK TY I (Y)6"(SLD)(090MIL)
LF 62,138.000
PRFB RUMBLE STRIP (BLK)(1')(CENTERLINE)
LF 35,418.000
PREFAB PM TY C (W)(24")(SLD)
LF 65.000
PREFAB PM TY C (W)(RR XING)
EA 1.000
PRFB RUMBLE STRIP (BLK)(1')(EDGELINE)
LF 51,873.000
REFL PAV MRKR TY I-C
EA 10.000
REFL PAV MRKR TY II-A-A
EA 3,397.000
ELIM EXT PM & MRKS (24")
LF 65.000
ELIM EXT PM & MRKS (ARROW)
EA 2.000
ELIM EXT PM & MRKS (WORD)
EA 2.000
ELIM EXT PM & MRKS (RR XING)
EA 1.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00