Site work and paving for a bridge / tunnel in Tampa, Florida. Completed plans call for site work for a bridge / tunnel; and for paving for a bridge / tunnel.

Questions regarding the above projects may be directed to Hillsborough County Board of Commissioners, Procurement Services Department, 601 E. Kennedy Blvd., 25th Fl., County Center, Tampa Florida, 33602, (813) 272-5790, during regular business hours. C69677727 This rehabilitation project will mitigate scour risk and address deteriorated elements on Bridge No. 100026 (Morris Bridge Rd over Hillsborough River). This work will include installation of an articulating concrete revetment system for scour countermeasures and miscellaneous bridge repair work such asspall repairs, jointrepairs, and slope protection. The primary scope of work is the installation of an articulating concrete revetment system for scour countermeasures, and miscellaneous bridge repair work such as spall repairs, joint repairs, and slope protection. Below are the repair items for the rehabilitation project for Bridge 100026 Morris Bridge Road over Hillsborough River: o Repair spalls, cracks, delaminations, scale damage, and seal open joints. Refer to plan sheet B-5. o Repair joint headers and install new joint seals. Refer to plan sheet B-6. o Remove the tree growing between the sand cement riprap in the heel of the north slope under the right overhang at Abutment 6. o Install an articulating concrete revetment system 4.5 inches thick for scour countermeasures (fill in the missing area of sand cement riprap at the west toe of slope and install a concrete toe down at the east and west edges of the revetment and sloping toe-ins within the channel of the north and south revetment edges). Refer to plan sheetB-4. o Replace missing traffic reflectors at the southeast and northwest approach guardrails. o Seal curb areas at deck expansion joints (SBE) Participation Goal of 0% Question Deadline 02/27/2026 Questions regarding technical difficulties or errors encountered while submitting proposals through Euna Procurement must be directed to Euna Procurement Support at 1-844-226-3862 or support.bonfire@eunasolutions.com. Final Completion :- 360 Days from Notice to Proceed date. Amount of Liquidated Damages: $841.00 per Day Intent to Bid Due Date: Mar 13th 2026, 2:00 PM EDT