06518-PGBT Seg06 Restriping PROPOSAL_FINAL.pdf

2024 Specifications DOC001A.3 Revised: Jan. 2026

Request for Bid (RFB)

For

President George Bush Turnpike (PGBT) from SH-78 to IH-30 Restriping

Solicitation Number: 06518-PGB-06-CN-PD

Date Issued

Date Revised

August 21, 2026

Pre-Bid Conference

Microsoft Teams Virtual Meeting Details:

ID: 210 473 315 344 362, Passcode: NB9nr9XG

September 09, 2026 at 11:30 a.m. CT

Virtual Pre-Bid Conference

Join the meeting now

+1 469-214-9499 United States

Conference ID: 907 485 480#

Bid Question Deadline

Submit Questions via www.nttamarketplace.org

September 11, 2026 at 05:00 p.m. CT

Bid Due Date

Submit Bids via www.nttamarketplace.org

September 17, 2026 at 11:00 a.m. CT

NTTA

5900 West Plano Parkway, Suite 100, Customer Service Center, Plano, Texas 75093

Bid Opening Date

Microsoft Teams Virtual Meeting Details:

ID: 274 474 812 864 720, Passcode: e8KU2Bt2

September 17, 2026 at 03:00 p.m. CT

Virtual Bid opening

Join the meeting now

+1 469-214-9499 United States

Conference ID: 905 284 633#

Solicitation Contact Person Terry Braziel tbraziel@ntta.org

Contract Term 5 months

Project Description:

NOTE:

To be considered for this procurement, each Bidder MUST include with their Bid Sheet, all REQUIRED documents, as identified in the Table of Contents. Bidders are encouraged to upload their bids to NTTA’s Marketplace (https://www.nttamarketplace.org), no later than the date and time identified above as the “Bid Due Date”. Alternatively, if electronic submittal is not possible, a physical response may be submitted to the above address.

When responding, be certain to check the CONFIDENTIAL check box for each uploaded document. You must do so for each document that you would like to designate as confidential. If you fail to check this box, such document(s) will be viewable by the general public.

NIGP Code(s) Small Business Goal: 7% 913-27 912-76 968-00 968-61

968-84 550-08 765-43

Remove and replace mainlane, ramps and direct connector pavement markings and delineators on President

George Bush Turnpike (PGBT) from SH-78 to IH-30.

https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d http://www.nttamarketplace.org/ http://www.nttamarketplace.org/ https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YTQyZGY2NDYtMjM0My00NTFhLWJjYTMtYjYxZmFjNWQ5ZDgw%40thread.v2/0?context=%7b%22Tid%22%3a%225000d0ef-69b3-43bd-9d2f-a8fb78391700%22%2c%22Oid%22%3a%22d91b52c0-2b11-4b55-baa2-fb8116b5b043%22%7d https://www.nttamarketplace.org/

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PROPOSAL

FOR CONSTRUCTION OF

RESTRIPING

CONSISTING OF: PAVEMENT MARKING AND

DELINEATORS

SEGMENT: 6

FROM: SH-78

TO: IH-30

CONTRACT: 06518-PGB-06-CN-PD

FOR THE

PRESIDENT GEORGE BUSH TURNPIKE

NORTH TEXAS TOLLWAY AUTHORITY

This Proposal for Construction has been formatted for double-sided printing with insertion of blank pages

06518-PGB-06-CN-PD

DOC001C.7 1 of 2 Revised: Jan. 2026

TABLE OF CONTENTS

Document to Be

Submitted at Bid

Opening

Document to Be

Submitted after

Award

Page

1. Addendums (Inserted after Award)

2. Contractor Information Sheet 1

3. Prequalification Requirements 3

4. Proposal 5

5. Bid Bond 11

6. Total Bid Amount 13

7. Certification of Interest in Other Bid Proposals for This Work

8. Affidavit - Conflict of Interest 17

9. Conflict of Interest Questionnaire (Form CIQ) 19

10. Affidavit - Anti-Collusion 21

11. Certification of Debarment 23

12. Business Development and Opportunities Department (BDOD) Small Business Program

Subcontractor Plan Form for All Subcontractors 29

13. Example of Bid Prices Submitted by Computer Printout

14. Unit Description and Bid Price Schedule 33

15. Engineer’s Seal 47

16. Index of Governing Specifications, Special Provisions, and Special Specifications

17. SP-000.01.2, Certificate of Interested Parties (Form 1295)

18. SP-000.04.2, Sales and Use Tax Exemption 53

19. SP-000.05.2, Existing Utilities 55

20. SP-000.08.6, Special Labor Provisions for State Construction Projects

21. SP-000.17.2, Value Engineering Proposals 63

22. SP-000.19.4, NTTA Enterprise Project Delivery System

TABLE OF CONTENTS 06518-PGB-06-CN-PD

(Continued)

2024 Specifications DOC001C.7 2 of 2 Revised: Jan. 2026

Document to Be

Submitted at Bid

Opening

Document to Be

Submitted after

Award

Page

23. SP-000.20.8, NTTA Vendor Compliance & Management System

24. SP-001.10, Abbreviations and Definitions 71

25. SP-002.10, Instructions to Bidders 75

26. SP-003.10, Award and Execution of Contract 83

27. SP-003.INS.02, Award and Execution of Contract (Insurance)

28. SP-004.04, Scope of Work 97

29. SP-005.05, Control of the Work 99

30. SP-006.05, Control of Materials 105

31. SP-007.19, Legal Relations and Responsibilities 109

32. SP-008.16, Prosecution and Progress 115

33. SP-009.07, Measurement and Payment 131

34. SP-503.00, Portable Changeable Message Sign 135

35. SP-658.03, Delineator and Object Marker Assemblies

36. SP-666.02, Retroreflectorized Pavement Markings

37. SP-668.02, Prefabricated Pavement Markings and Rumble Strips

38. SP-672.02, Raised Pavement Markers 143

39. SP-677.02, Eliminating Existing Pavement Markings and Markers

40. SP-678.02, Pavement Surface Preparation Markings

41. SS-895.05, All-Weather Patterned Thermoplastic Pavement Markings

42. Payment Bond 155

43. Performance Bond 157

44. Contract 159

45. Certificate of Liability Insurance

DOC_002A.1 1 of 1 Revised: Jan. 2025

CONTRACTOR INFORMATION SHEET

Contract No.: 06518-PGB-06-CN-PD Highway: President George Bush Turnpike, Segment: 6 Project: PGBT Segment 6 Restriping

Please Print or Type

Bidder Name:

Delivery Address:

City/State/Zip:

Mailing Address:

City/State/Zip:

Contact for this bid (Required for post-bid notifications, award notice, contracts, etc.)

Name:

Phone Number:

E-mail Address:

Added page for double sided printing

September, 2026

DOC002B.6 1 of 2 Revised: Jan. 2025

NORTH TEXAS TOLLWAY AUTHORITY

NOTICE TO THE BIDDERS

"PREQUALIFICATION REQUIREMENTS"

Contract No.: 06518-PGB-06-CN-PD Tollway: President George Bush Turnpike, Segment: 6 County: Dallas

The checked box below indicates the type of qualification requirements for this project:

FULL PREQUALIFICATION

NTTA APPLICATION FOR QUALIFICATION (AFQ)

BIDDER’S QUESTIONNAIRE

NO PREQUALIFICATION REQUIREMENTS

ITS TECHNICAL QUALIFICATION(S)

Full Prequalification or Bidder’s Questionnaire statements must be on file with TxDOT at the time of bid submission. NTTA AFQs are due on or before the bid opening at NTTA’s general administrative offices.

FULL PREQUALIFICATION

Bidder must be a Prequalified Contractor under “Confidential Questionnaire” with the Texas Department of Transportation.

NTTA APPLICATION FOR QUALIFICATION (AFQ)

Bidder must complete a NTTA AFQ and submit per the requirements of NTTA Special Provision 000.25.2, “Qualification Requirements.”

BIDDER’S QUESTIONNAIRE

Bidder must be a Prequalified Contractor under “Bidder’s Questionnaire” with the Texas Department of Transportation.

Any Bidder meeting the requirements of “Full Prequalification” automatically meets this requirement.

NO PREQUALIFICATION REQUIREMENTS

There are no prequalification requirements.

ITS TECHNICAL QUALIFICATION(S)

The Contractor’s attention is directed to the fact that an intelligent transportation system (ITS) technical qualification is required of all prospective bidders. Refer to Special Provision to Item 2 included in the proposal or contact the TxDOT Traffic Safety Division at ITS_Tech_Qual@txdot.gov or (512) 416-3118 for more information. The ITS technical qualification is in addition to financial prequalification as required above. The ITS technical

DOC002B.6 2 of 2 Revised: Jan. 2025 qualification does not relieve the Contractor of any requirements found in the Specifications.

Categories of work applicable to this project and defined in the Special Provision to Item 2 include those marked below.

Verification of ITS Technical Qualification of the Bidder or the Bidder’s proposed subcontractor(s), if not already published on TxDOT’s current ITS Technical Qualification List, shall be submitted with the bid for this proposal. Verification may consist of TxDOT acceptance of prequalification or submittal of ITS technical qualification forms and supporting documentation submitted to TxDOT.

Category A. Pulling Fiber Optic Cable

Category B. Splicing and Testing of Fiber Optic Cable

Category C. System Integration

Category D. Dynamic Message Sign (DMS) Installation

Category E. Closed Circuit Television (CCTV) Equipment Installation

Category F. Wireless Communications

Category G. Radar Detection Systems

DOC003.8 1 of 6 Revised: Jan. 2026

Contract No.: 06518-PGB-06-CN-PD

TO THE NORTH TEXAS TOLLWAY AUTHORITY

FOR THE CONSTRUCTION OF

ROADWAY MAINLANE AND RAMP RESTRIPING

FOR THE PRESIDENT GEORGE BUSH TURNPIKE

A TURNPIKE PROJECT OF THE

NORTH TEXAS TOLLWAY AUTHORITY SYSTEM

From: SH-78 To: IH-30

Segment: 6

The terms “bidder”, “Contractor”, “NTTA”, “Proposal”, “Contract”, “Payment Bond”, “Performance Bond”, “Warranty Bond”, “Work”, “Project”, “Substantial Completion”, “Final

Completion”, “Special Provisions”, “Special Specifications”, “General Notes and Specification

Data”, “Standard Specifications”, “Standard Specifications”, “Letting Official”, and other terms used herein or elsewhere in the Contract Documents that are defined in Item 1 of the Standard

Specifications, as amended by Special Provision to Item 1, “Abbreviations and Definitions”; which is set forth below in this Contract, shall have the meanings indicated in said Item 1, as amended by said Special Provision to Item 1.

The undersigned, as bidder, certifies that the only person or parties having an interest in this proposal as principals are those named herein; that this Proposal is made without collusion with any other person, firm or corporation; that none of the persons or parties having an interest in this proposal has any connection, official or otherwise, with NTTA, its agents, directors, employees, consultants or fiduciaries; that in submitting this proposal it is not acting as agent for any agent, director, employee, consultant or fiduciary of NTTA; that it has carefully examined the form of the contract attached hereto, the forms of payment bond, performance bond, and warranty bond attached hereto, the Standard Specifications, the General Notes and Specification Data attached hereto, the Special Provisions attached hereto, the Special Specifications attached hereto, the forms of Disclosure, Statement, Certification, Contractor’s Assurance, Affidavit, and

DOC_003.7, Rev. 8 2 of 6 Revised: Jan. 2026 similar provisions attached hereto, and all addenda thereto, together with the conditions of this proposal; and that it has carefully examined the location for the work and the conditions, classes and availability of materials for the work and agrees that it will provide all the necessary labor, machinery, tools, supplies, equipment, transportation and other facilities, apparatuses, and other means of construction and will do all the work and furnish all the materials called for in the contract, in the manner prescribed therein and according to the requirements of the Executive

Director of NTTA and shall perform all other obligations imposed by the contract, for the prices named in the Unit Description and Bid Price Schedule attached hereto.

It is understood that the quantities of Work to be done and materials to be furnished as shown in this Proposal are approximate only, and are intended principally to serve as a guide in preparing bids.

It shall be the duty of each bidder to ensure that its proposal is delivered to the proper place and by the proper time prescribed herein.

It is further agreed that the quantities of Work to be done and materials to be furnished may be increased or diminished as may be considered necessary in the opinion of the Engineer to complete the work fully as planned and contemplated, and that all quantities of work, whether increased or decreased, are to be performed at the unit prices set forth in this proposal, except as may be otherwise expressly provided for in the Standard Specifications, General Notes and

Specification Data, the Special Provisions, and the Special Specifications.

The Work to be performed under this Contract shall be completed in full in 150 calendar days from the date of the Notice to Proceed.

Accompanying this Proposal is a Proposal Guaranty in the form of a cashier's check, or teller’s check (as such terms are defined in Section 3.104 of the Texas Business and Commerce

Code), or a bank money order, or a bid bond EIGHTY-THREE THOUSAND AND NO/100

DOLLARS ($83,000.00). A Proposal Guaranty in the form of a cashier's check, teller’s check, or bank money order shall in all cases be issued by and drawn on a State or National Bank, or a

State or National Savings and Loan Association, or a State or Federally Chartered Credit Union, or a State or Federal Savings Bank, payable to the order of NTTA. A Proposal Guaranty in the

DOC_003.7, Rev. 8 3 of 6 Revised: Jan. 2026 form of a bid bond must be on the bid bond form provided by NTTA, have powers of attorney attached, bear the impressed seal of the surety, and be signed by the bidder and an authorized individual of the surety. A bid bond will be accepted only from a surety authorized to execute the bond under and in accordance with state law.

The Proposal Guaranty Check accompanying this Proposal shall be returned to bidder except the apparent low bidder and second low bidder. Bid bonds will be retained by the NTTA, unless upon the acceptance of the proposal, the bidder fails to meet a specified goal or fails to execute and file the Contract, in which case the Proposal Guaranty shall become the property of

NTTA and shall be considered as NTTA's remedy and relief, and as liquidated damages, for damages due to delay and other inconveniences suffered by NTTA on account of the bidder’s failure to execute and deliver the contract, bonds, acceptable evidence of insurance, Subcontractor information, and any other required information specified below in the Contract.

Acceptance of this proposal by NTTA shall be made in writing and shall be deemed effective as of the date that notice of NTTA's acceptance is deposited in the United States mail, postage prepaid, addressed to the bidder at the address set forth below. It is understood that

NTTA reserves the right to reject any or all bids.

In the event that this Proposal is accepted by NTTA, the bidder shall procure payment and performance bonds if required by the contract for the full amount of the contract so as to secure proper compliance with the terms and provisions of the contract, to insure and guarantee the work until NTTA makes final payment of the full amount earned by the Contractor pursuant to Article

9.10, “Final Payment,” of Special Provision to Item 9, “Measurement and Payment,” and to guarantee payment of all lawful claims for labor performed and materials furnished in the fulfillment of the contract.

The Work shall be accepted when fully completed in a good and workmanlike manner and finished to the entire satisfaction of NTTA.

The undersigned, under penalty of perjury under the laws of the State of Texas, (a) certifies that the bid prices contained in this proposal have been carefully checked and are

DOC_003.7, Rev. 8 4 of 6 Revised: Jan. 2026 submitted as correct and final and (b) affirms the truth and accuracy of the certifications contained herein and made by signing this proposal.

The Project is a portion of controlled access toll project, and delay in completion of the work will cause disruption in the operation of currently constructed or planned portions of the project and will cause losses to NTTA, including, but not limited to, lost revenue, additional interest on monies borrowed, increased administrative, legal and engineering costs, and other tangible and intangible losses.

In conformity with Article 8.6, “Failure to Complete Work on Time,” of the Standard

Specifications, as modified by the Special Provisions and Special Specifications, the charge that the Contractor shall pay for each calendar day that it is in default on time to complete the work shall be ONE THOUSAND ($1000.00) per calendar day.

By submitting a Proposal, the Bidder agrees to comply with NTTA’s Small Business

Program Policy, Revolving Door Policy, and Vendor Policing of Employee Ethics.

Without limiting its obligations stipulated by the Small Business Program Policy, the bidder awarded the Contract expressly agrees to make good-faith efforts to achieve NTTA's Small

Business contract-specific goal defined in this bid document, provide documentation demonstrating those efforts, report any changes in subcontracting firms providing services, and make good-faith efforts to replace subcontracting firms unable to perform with other small businesses at comparable levels of participation. To qualify as a “small business,” a business must be certified as a small business enterprise by an NTTA-recognized certification agency as determined by Business Development and Opportunities Department (BDOD) and listed on

NTTA’s website under the BDOD page.

https://www.ntta.org/procurement/business-development-opportunities-department-bdod

DOC_003.7, Rev. 8 5 of 6 Revised: Jan. 2026

*Note: Signatures must comply with

Section 2.9.1. of the Standard

Specifications.

Bidder:

The Bidder’s Name:

*Signed:

Address

Please return the proposal guaranty to:

Name

DOC004.2 1 of 1 Revised: Jan. 2025

BID BOND

KNOW ALL PERSONS BY THESE PRESENTS,

That we, (Bidder Name) hereinafter referred to as “Principal,” and (Surety Name) , a corporation or firm duly authorized to transact surety business in the State of Texas, hereinafter called the Surety, are held and firmly bound unto the North Texas Tollway Authority, a political subdivision of the State of Texas, hereinafter referred to as “NTTA”, in the sum of and No/100 Dollars ($ .00), the payment of which sum will be well and truly, made, and the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

WHEREAS, the principal has submitted a Proposal to perform work for the following project of NTTA, identified as: PGBT SEGMENT 6 RESTRIPING

NOW, THEREFORE, if NTTA shall award the Contract for the foregoing project to the Principal, and the Principal shall satisfy all requirements and conditions required for the execution of the Contract and shall enter into the Contract in writing with NTTA in accordance with the terms of such proposal, then this bond shall be null and void. If the Principal fails to execute such Contract in accordance with the terms of such Proposal or fails to satisfy all requirements and conditions required for the execution of the Contract in accordance with the Proposal, this Bond shall become the property of the NTTA, without recourse of the Principal and/or Surety, not as a penalty but as liquidated damages.

Signed this day of , 20

By:

(Principal Name)

(Signature and Title of Principal)

*By:

(Surety Name)

(Signature of Attorney-in-Fact)

*Attach Power of Attorney (Surety) for Attorney-in-Fact

Impressed Surety Seal

Only

DOC005.2 1 of 1 Revised: Jan. 2025

NORTH TEXAS TOLLWAY AUTHORITY

NOTICE TO THE BIDDER

“TOTAL BID AMOUNT”

In the space provided below, please enter your total bid amount for this project. Only this figure will be read publicly by the North Texas Tollway Authority (NTTA) at the bid opening.

It is understood and agreed by the bidder in signing this proposal that the total bid amount entered below is not binding on either the bidder or NTTA. It is further agreed that the official total bid amount for this proposal will be determined by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this Proposal and then totaling all of the extended amounts.

Total Bid Amount

DOC006.2 1 of 1 Revised: Jan. 2025

NORTH TEXAS TOLLWAY AUTHORITY

CERTIFICATION OF INTEREST IN OTHER BID PROPOSALS

FOR THIS WORK

County: Dallas

By signing this proposal, the bidder and the signer each certifies that the following information is true, accurate, and complete.

A. Quotation(s) have been issued in this firm's name to other firm(s) interested in this work for consideration by performing a portion of this work.

Yes

No

B. If this proposal is the low bid, the bidder agrees to provide the following information prior to award of the contract.

1. Identify firm which bid as a prime contractor and from which the bidder received quotations for work on this project.

2. Identify all the firms which bid as a prime contractor to which the bidder gave quotations for work on this project.

DOC007.2 1 of 2 Revised: Jan. 2025

AFFIDAVIT - CONFLICT OF INTEREST

Each bidder, offeror, or respondent (hereinafter also referred to as “you”) to an NTTA (also referred to as “Authority”) procurement are required to complete Conflict of Interest Questionnaire (the attached CIQ Form) below pursuant to state law and Section 4 of the NTTA Procurement Policy. The statement below is required by NTTA policies. Accordingly, you are advised of the following:

A member of the Board, an employee, or agent of the Authority may not accept or solicit any gift, favor, or service that might reasonably tend to influence that Board member, employee, or agent in the making of procurement decisions or that the Board member, employee, or agent knows or should have known is being offered with the intent to influence the Board member's, employee's, or agent's making of procurement decisions; or accept other compensation that could reasonably be expected to impair the Board member's, employee's, or agent's independence of judgment in the making of procurement decisions.

No bidder, offeror, or respondent shall offer any interest, gift, favor, service, or compensation described in the preceding sentence, and any such offer may disqualify the bidder, offeror, or respondent from consideration for the applicable procurement.

A bidder, offeror, or respondent shall be required to complete a Conflict of Interest Questionnaire for each local governmental officer disclosing any business or familial relationships with Board members, employees, or agents of the Authority. Such relationship may disqualify the bidder, offeror, or respondent from consideration for the applicable procurement.

If applicable, please describe below any business or familial relationship that your officers, employees, agents, or board members may have with a board member, employee, or agent of the Authority:

Signature

Title

Revised 1/1/2021 Form provided by Texas Ethics Commission www.ethics.state.tx.us

CONFLICT OF INTEREST QUESTIONNAIRE

For vendor doing business with local governmental entity

FORM CIQ

This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session.

This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a).

By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code.

A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor.

OFFICE USE ONLY

Date Received

1 Name of vendor who has a business relationship with local governmental entity.

Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.)

3 Name of local government officer about whom the information is being disclosed.

Name of Officer

4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer.

Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form

CIQ as necessary.

A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor?

Yes No

B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity?

Yes No

5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more.

Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1).

Signature of vendor doing business with the governmental entity

Date http://www.ethics.state.tx.us/

Revised 1/1/2021 Form provided by Texas Ethics Commission www.ethics.state.tx.us

CONFLICT OF INTEREST QUESTIONNAIRE

For vendor doing business with local governmental entity

A complete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/

Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form.

Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on:

(A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity;

(B) a transaction conducted at a price and subject to terms available to the public; or

(C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency.

(1) Local Government Code § 176.003(a)(2)(A) and (B):

(a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if:

(2) the vendor:

(A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that

(i) a contract between the local governmental entity and vendor has been executed;

or

(ii) the local governmental entity is considering entering into a contract with the vendor;

(B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that:

(i) a contract between the local governmental entity and vendor has been executed; or

(ii) the local governmental entity is considering entering into a contract with the vendor.

(2) Local Government Code § 176.006(a) and (a-1)

(a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and:

(1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A);

(2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or

(3) has a family relationship with a local government officer of that local governmental entity.

(a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of:

(3) the date that the vendor:

(A) begins discussions or negotiations to enter into a contract with the local governmental entity; or

(B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or

(4) the date the vendor becomes aware:

(A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a);

(B) that the vendor has given one or more gifts described by Subsection (a); or

(C) of a family relationship with a local government officer.

http://www.ethics.state.tx.us/ http://www.statutes.legis.state.tx.us/

DOC008.2 1 of 1 Revised: Jan 2025

AFFIDAVIT - ANTI-COLLUSION

IN THE STATE OF §

COUNTY OF §

Before me, the undersigned authority, on this day personally appeared _____________

__________________ who, in my presence, duly sworn and upon oath says: that ___ is duly qualified and authorized to make this affidavit for and on behalf of _________________

_____________________(“Contractor”), of __________________ County, ____ and is fully cognizant and has personal knowledge of the facts herein set out; that Contractor has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of unbiased evaluation and selection of Contractor in connection with the contract for the above-referenced contract.

Signature

Name

SWORN TO AND SUBSCRIBED BEFORE ME by the said ______________________, this

_______day _________, 20___, to certify which witness my hand and seal of office.

[SEAL] __________________________

Notary Public in and for

My Commission Expires: __________________________

Please Print Name of Notary

DOC009.2 1 – 1 Revised: Jan. 2025

NORTH TEXAS TOLLWAY AUTHORITY

“CERTIFICATION OF DEBARMENT”

Contract No.: 06518-PGB-06-CN-PD

The bidder certifies to the best of its knowledge and belief, that it and its principals:

Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal Department, State, or the North Texas Tollway Authority (NTTA);

Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public transaction or contract under a public transaction; violation of Federal, State, or NTTA antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity such as Federal, State, or NTTA with commission of any of the offenses enumerated in paragraph (2) of this certification; and, Have not within a three-year period preceding this application/proposal had one or more public transactions terminated for cause or default.

Signature of Certifying Bidder

Date

2024 Specifications 1 - 4 [RFB_Version 8 – 01.01.26] DOC010.4 Revised: Jan. 2026

NORTH TEXAS TOLLWAY AUTHORITY

BUSINESS DEVELOPMENT AND OPPORTUNITIES DEPARTMENT

(BDOD) SMALL BUSINESS PROGRAM

Professional Services, Consulting and Goods/Services Contracts, and Special

Provision for Construction and Maintenance Related Projects

1. General The North Texas Tollway Authority (NTTA) is committed to providing subcontracting opportunities for small businesses in accordance with applicable law. In this regard, NTTA maintains a small business program in order to facilitate subcontracting opportunities for these businesses (the “Small Business Program”).

The programs are implemented in accordance with the Small Business Program Policy originally adopted by the NTTA Board of Directors under Resolution No. 25-186 on November 19, 2025, and any revisions thereafter.

Under the Small Business Program, to qualify as a “small business,” a business must be certified as a small business enterprise by an NTTA-recognized certification agency as determined by BDOD and listed on NTTA’s website under the BDOD page. Work performed by a prime contractor that qualifies as a small business will not be counted toward the small business subcontractor participation goal under the Contract.

The following document outlines:

• Factors to determine good faith efforts

• Contractor responsibilities

• Monthly reporting and compliance requirements

• Noncompliance enforcement

The Business Development and Opportunities Department Contracting and Compliance Manual (CCM) outlines the procedures, provisions and compliance requirements to support and comply with NTTA’s Small Business Program Policy. The CCM is approved and incorporated into the contract by reference for all purposes by NTTA.

The CCM and the Small Business Program Policy may be obtained online on NTTA’s website under the BDOD page.

2. Factors to determine good faith efforts All prime contractors are required to demonstrate a good faith effort toward achieving a small business goal. A good faith effort can be demonstrated by actions which, by their scope, intensity, and appropriateness to the objective, can reasonably be expected to, either individually or collectively, achieve the goal.

If a prime contractor does not meet the designated goal, it shall nevertheless be eligible for award of the contract if it can demonstrate to NTTA that it has made a good faith effort to meet the goal. The factors that determine if a good faith effort has been met are set forth in the CCM.

2024 Specifications 2 - 4 [RFB_Version 8 – 01.01.26]

3. Contractor’s responsibilities All responding firms, including certified small business firms, must submit documentation regarding all subcontractor utilization and how they will meet or exceed the established goal using small business firms for this project on the Subcontractor Plan Form provided on NTTA’s website under the BDOD page.

Subcontractor Plan Form, good faith effort documentation, and supporting information must be submitted to BDOD for all contracting opportunities in accordance with the CCM. Subcontractor Plan Form must be submitted to NTTA with the bid.

Information for construction and maintenance related projects

For all construction and maintenance related bid projects, Subcontractor Plan Form must be submitted to NTTA no later than 5:00 pm on the 14th calendar day after written notification of the conditional award of the contract.

Additional questions and/or clarification can be obtained by contacting the NTTA Procurement Services Department at bidpurchasing@ntta.org. Subcontractor Plan Forms must include a brief description of the type of work to be performed and the dollar value or percentage of utilization of work that will be assigned to the subcontractors, including small businesses, and must be signed by both the prime contractor and subcontractor.

All compliance forms may be obtained online on NTTA’s website under the BDOD page.

4. Monthly reporting and compliance requirements NTTA vendor compliance and management system is NTTA’s web-based computer system that tracks the monthly subcontractor payment reporting for NTTA contracts. NTTA’s vendor compliance and management system has been fully implemented and replaces any previous subcontractor payment reporting with a more efficient online reporting process.

Prime contractors are required to submit their information into the vendor compliance and management system by the 15th of each month. Prime contractors will have a designated User ID & password to login to the vendor compliance and management system via the following link:

NTTA.gob2g.com.

5. Noncompliance enforcement All participants of the Small Business Program must comply with the requirements set forth in the Small Business Program Policy and are subject to noncompliance enforcement as set forth in the Non-Compliance Enforcement section of the CCM.

https://www.ntta.org/procurement/business-development-opportunities-department-bdod mailto:bidpurchasing@ntta.org https://ntta.diversitycompliance.com/

2024 Specifications 3 - 4 [RFB_Version 8 – 01.01.26]

NORTH TEXAS TOLLWAY AUTHORITY

“SMALL BUSINESS GOAL”

Contract No: 06518-PGB-06-CN-PD

The following goal is established for small business subcontractor participation:

Total Small Business Goal 07% of total contract amount

The purpose of the Business Development and Opportunities Department (BDOD) is to strengthen the North Texas Tollway Authority (NTTA) through the inclusion of certified small businesses in the procurement of goods and services.

Under the Small Business Program, to qualify as a “small business,” a business must be certified as a small business enterprise by an NTTA-recognized certification agency as determined by BDOD and listed on NTTA’s website under the BDOD page.

The four major focus areas of the BDOD include:

• Expanding outreach efforts and marketing initiatives

• Aligning policies and procedures with the current business environment and industry best practices

• Streamlining compliance and reporting processes

• Building capacity of qualified small businesses

County: Contract No:

Scope NAICS CODE Unit Price Quantity/Percentage

Include the NAICS code for all work being performed Total Contract Value

Name:

Title:

Address:

City: ST, Zip:

Phone: Fax:

Email: Date:

Name:

Title:

City:

ST, Zip:

Phone:

Fax:

Federal ID:

Date:

Name:

Title:

City: ST, Zip:

Phone: Fax:

Federal ID:

Date:

Date:

Date: Name and Signature:

The NTTA maintains the information collected through this form. With few exceptions, upon request you may be informed of the information that is collected about you. Under Sections 552.021 and

552.023 of the Texas Government Code, you are permitted to receive and review the information. Under Section 559.004 of the Texas Government Code, you are also permitted to have the NTTA correct information about you that it is incorrect. To ensure prompt and efficient handling of your project file, we are requesting that all commitments be presented to the NTTA's stakeholder using this form.

Signature:

FOR NTTA USE ONLY

Name and Signature:

Contact Name:

BDOD Verification: (INTERNAL)

Prime Contractor:

Signature:

Certification Entity:

1st Tier Subcontractor:

Email:

Address:

Segment/Section:

Signature:

Work/Service Description Total Per Item

Corridor/Project:

IMPORTANT! The signatures of the prime contractor, the subcontractor, and the total amount must always be on the same page.

Certification Entity:

NTTA Engineer / Project Manager Approval

Email:

Contact Name:

Certification:

2nd Tier Subcontactor:

Certification:

Address:

SUBCONTRACTOR PLAN FORM

Contact Name:

This subcontractor plan is subject to the award and receipt of a signed contract from the North Texas Tollway Authority for the subject project.

FOR ALL SUBCONTRACTORS

(Please complete one form for each subcontractor)

Items of work/service to be performed* (attach a list of work/service items, if more room is required):

Project Description:

Small Business Non-certified

Small Business Non-certified

Verified

Approved Denied

Reason for Denial

DOC010.4a Revised December 2025 Page 29 of 164

DOC017.2 Revised: Jan. 2025

CONTRACT: 06518-PGB-06-CN-PD

HIGHWAY: President George Bush Turnpike SEGMENT: 6 COUNTY: Dallas

Item Bid Item Description Unit of Measure

Approx.

Quantities

Unit Bid Price

Amount Item Sequence

No.

Item No.

Item Code

S.P.

No.

500 7001 MOBILIZATION LS 1.00 $ 5,000 $5,000.00 1

502 7001 BARRICADES, SIGNS AND TRAFFIC

HANDLING

MO 5.00 $5,000 $25,000.00 2

Total Bid Amount

(YOUR FIRM'S NAME) certifies that the unit prices shown on this complete computer print-out for all of the bid items and the alternates contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out.

(YOUR FIRM'S NAME) acknowledges and agrees that the total bid amount shown will be read as its total bid and further agrees that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out by the respective estimated quantities shown in the proposal and then totaling all of the extended amounts.

Additional Signature for Joint Venture:

Signed: Signed:

Title: Title:

Date: Date:

EXAMPLE OF BID PRICES SUBMITTED BY COMPUTER PRINTOUT

Contract: 06518-PGB-06-CN-PD Highway: President Geroge Bush Turnpike County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

0500 7001 MOBILIZATION LS 1.0 1

Dollars $___________ and Cents

0502 7001 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.0 2

Dollars $___________ and Cents

0503 7002 503.00 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.0 3

Dollars $___________ and Cents

0505 7003 TMA (MOBILE OPERATION) DAY 330.0 4

Dollars $___________ and Cents

0658 7012 658.03 INSTL DEL ASSM (D-SW)SZ 1(BRF)CTB EA 830.0 5

Dollars $___________ and Cents

0658 7018 658.03 INSTL DEL ASSM (D-SW)SZ 1(BRF)GF2 EA 320.0 6

Dollars $___________ and Cents

0658 7025 658.03 INSTL DEL ASSM (D-SY)SZ 1(YFLX)SFR EA 12.0 7

Dollars $___________ and Cents

0658 7032 658.03 INSTL DEL ASSM (D-SY)SZ 1(BRF)CTB (BI) EA 929.0 8

Dollars $___________ and Cents

0658 7036 658.03 INSTL DEL ASSM (D-SY)SZ 1(BRF)GF2 EA 168.0 9

Dollars $___________ and Cents

0666 7024 666.02 REFL PAV MRK TY I (W)8"(SLD)(100MIL) LF 1,070.0 10

Dollars $___________ and Cents

0666 7027 666.02 REFL PAV MRK TY I (W)12"(LNDP)(100MIL) LF 3,330.0 11

Dollars $___________ and Cents

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

2024 Specifications Version: Feb. 10, 2025 Page 1 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

0666 7030 666.02 REFL PAV MRK TY I (W)12"(SLD)(100MIL) LF 3,950.0 12

Dollars $___________ and Cents

0666 7036 666.02 REFL PAV MRK TY I (W)24"(SLD)(100MIL) LF 800.0 13

Dollars $___________ and Cents

0666 7042 666.02 REFL PAV MRK TY I (W)(ARROW)(100MIL) EA 14.0 14

Dollars $___________ and Cents

0666 7045 666.02 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 9.0 15

Dollars $___________ and Cents

0666 7060 666.02 REFL PAV MRK TY I(W)(LNDP ARW)(100MIL) EA 6.0 16

Dollars $___________ and Cents

0666 7066 666.02 REFL PAV MRK TY I (W)(WORD)(100MIL) EA 14.0 17

Dollars $___________ and Cents

0666 7069 666.02 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 16.0 18

Dollars $___________ and Cents

0666 7072 666.02 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 15.0 19

Dollars $___________ and Cents

0666 7117 666.02 REFL PAV MRK TY I (Y)12"(SLD)(100MIL) LF 955.0 20

Dollars $___________ and Cents

0666 7117 666.02 REFL PAV MRK TY I (Y)24"(SLD)(100MIL) LF 395.0 21

Dollars $___________ and Cents

0666 7138 666.02 RE PV MRK TY I(BLACK)6"(SHADOW)(100MIL) LF 50,340.0 22

Dollars $___________ and Cents

2024 Specifications Version: Feb. 10, 2025 Page 2 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

0666 7309 666.02 ALL-WTHER PM TY I (W)6"(SLD)(100MIL) LF 16,730.0 23

Dollars $___________ and Cents

0666 7310 666.02 ALL-WTHER PM TY I (W)6"(BRK)(100MIL) LF 50,970.0 24

Dollars $___________ and Cents

0666 7311 666.02 ALL-WTHER PM TY I (W)6"(DOT)(100MIL) LF 3,725.0 25

Dollars $___________ and Cents

0666 7315 666.02 ALL-WTHER PM TY I (Y)6"(SLD)(100MIL) LF 16,795.0 26

Dollars $___________ and Cents

0666 7347 666.02 PAVEMENT SLER 6" LF 413,870.0 27

Dollars $___________ and Cents

0666 7348 666.02 PAVEMENT SLER 8" LF 1,070.0 28

Dollars $___________ and Cents

0666 7350 666.02 PAVEMENT SLER 12" LF 8,235.0 29

Dollars $___________ and Cents

0666 7352 666.02 PAVEMENT SLER 24" LF 1,195.0 30

Dollars $___________ and Cents

0666 7353 666.02 PAVEMENT SLER (ARROW) EA 14.0 31

Dollars $___________ and Cents

0666 7354 666.02 PAVEMENT SLER (WORD) EA 14.0 32

Dollars $___________ and Cents

0666 7356 666.02 PAVEMENT SLER (DBL ARROW) EA 9.0 33

Dollars $___________ and Cents

2024 Specifications Version: Feb. 10, 2025 Page 3 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

0666 7359 666.02 PAVEMENT SLER (LN REDUCT ARROW) EA 6.0 34

Dollars $___________ and Cents

0666 7361 666.02 PAVEMENT SLER (ENTR GORE) EA 16.0 35

Dollars $___________ and Cents

0666 7362 666.02 PAVEMENT SLER (EXIT GORE) EA 15.0 36

Dollars $___________ and Cents

0668 7001 666.02 PRFB RUMBLE STRIP (BLK)(4’)(TRANSVERSE) LF 320.0 37

Dollars $___________ and Cents

0668 7023 668.02 PREFAB PM TY B (W)(ARROW) EA 3.0 38

Dollars $___________ and Cents

0668 7024 668.02 PREFAB PM TY B (W)(DBL ARROW) EA 2.0 39

Dollars $___________ and Cents

0668 7031 668.02 PREFAB PM TY B (W)(WORD) EA 3.0 40

Dollars $___________ and Cents

0672 7004 668.02 REFL PAV MRKR TY II-A-A EA 54.0 41

Dollars $___________ and Cents

0672 7006 672.02 REFL PAV MRKR TY II-C-R EA 8,435.0 42

Dollars $___________ and Cents

0677 7002 677.02 ELIM EXT PM & MRKS (6") LF 312,870.0 43

Dollars $___________ and Cents

0677 7003 677.02 ELIM EXT PM & MRKS (7") LF 75,510.0 44

Dollars $___________ and Cents

2024 Specifications Version: Feb. 10, 2025 Page 4 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

0677 7004 677.02 ELIM EXT PM & MRKS (8") LF 1,070.0 45

Dollars $___________ and Cents

0677 7006 677.02 ELIM EXT PM & MRKS (12") LF 8,830.0 46

Dollars $___________ and Cents

0677 7008 677.02 ELIM EXT PM & MRKS (24") LF 815.0 47

Dollars $___________ and Cents

0677 7009 677.02 ELIM EXT PM & MRKS (ARROW) EA 35.0 48

Dollars $___________ and Cents

0677 7010 677.02 ELIM EXT PM & MRKS (DBL ARROW) EA 5.0 49

Dollars $___________ and Cents

0677 7015 677.02 ELIM EXT PM & MRKS (WORD) EA 6.0 50

Dollars $___________ and Cents

0677 7016 677.02 ELIM EXT PM & MRKS (ENTR GORE) EA 16.0 51

Dollars $___________ and Cents

0677 7017 677.02 ELIM EXT PM & MRKS (EXIT GORE) EA 15.0 52

Dollars $___________ and Cents

0678 7002 678.02 PAV SURF PREP FOR MRK (6") LF 413,870.0 53

Dollars $___________ and Cents

0678 7004 678.02 PAV SURF PREP FOR MRK (8") LF 1,070.0 54

Dollars $___________ and Cents

0678 7006 678.02 PAV SURF PREP FOR MRK (12") LF 8,235.0 55

Dollars $___________ and Cents

2024 Specifications Version: Feb. 10, 2025 Page 5 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

0678 7008 678.02 PAV SURF PREP FOR MRK (24") LF 1,195.0 56

Dollars $___________ and Cents

0678 7009 678.02 PAV SURF PREP FOR MRK (ARROW) EA 23.0 57

Dollars $___________ and Cents

0678 7010 678.02 PAV SURF PREP FOR MRK (DBL ARROW) EA 11.0 58

Dollars $___________ and Cents

0678 7016 678.02 PAV SURF PREP FOR MRK (WORD) EA 17.0 59

Dollars $___________ and Cents

0678 7017 678.02 PAV SURF PREP FOR MRK (ENTR GORE) EA 16.0 60

Dollars $___________ and Cents

0678 7018 678.02 PAV SURF PREP FOR MRK (EXIT GORE) EA 15.0 61

Dollars $___________ and Cents

0678 7033 678.02 PAV SURF PREP FOR MRK (RPM) EA 8,489.0 62

Dollars $___________ and Cents

0895 5001 AW PATTTHERMOPVMTMRK(W)6"(SLD) LF 36,415.0 63

Dollars $___________ and Cents

0895 5004 AW PATTTHERMOPVMT MRK(W)6"(SLD)(PROFILE) LF 100,983.0 64

Dollars $___________ and Cents

0895 5006 AW PATTTHERMOPVMTMRK(Y)6"(SLD) LF 36,455.0 65

Dollars $___________ and Cents

0895 5007 AW PATTTHERMOPVMT MRK(Y)6"(SLD)(PROFILE) LF 101,455.0 66

Dollars $___________ and Cents

2024 Specifications Version: Feb. 10, 2025 Page 6 of 7 Bid Date: September 17, 2026

County: Dallas

ITEM

NO.

ITEM

CODE

S.P. NO.

AMOUNT

DEPT

USE

ONLY

NORTH TEXAS TOLLWAY AUTHORITY

UNIT DESCRIPTION AND BID PRICE SCHEDULE

APPROX.

QUANTITIES

UNITUNIT BID PRICE ONLY - WRITTEN IN WORDS

ITEM

Dollars $___________ and Cents

Dollars $___________ and Cents

Dollars $___________ and Cents

Dollars $___________ and Cents

TOTAL BID $___________

Date:

_______________________________ certifies that the unit prices shown on this complete computer print-out for all of the bid items and the alternates contained in this proposal are the unit prices intended and that its bid will be tabulated using these unit prices and no other information from this print-out.

_______________________________ acknowledges and agrees that the total bid amount shown will be read as its total bid and further agrees that the official total bid amount will be determined by multiplying the unit bid prices shown in this print-out…