Jobs
6382-70-001

COLLIN US0075 (6382-70-001)

Items: 8

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6382-70-001

DBE Goal: N/A

Project: RMC - 638270001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $66,800.00

Date: 09/12/2023 (2 years ago)

Contract Number: N/A

Type: REMOVAL AND DISPOSAL OF DRIFTWOOD

Mail/Deliver Bids To: N/A

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JENNIFER VORSTER

[email protected]

DERICK DAVIS

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Documents:

Plans Proposal

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Bidders (1)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$66,800.00
1 GARRET SHIELDS INFRASTRUCTURE	$57,812.00	-13.46% -$8,988.00

Engineer's Estimate

$66,800.00

GARRET SHIELDS INFRASTRUCTURE

Awarded

$57,812.00

Over/Under Est: -13.46% -$8,988.00

Bid Items & Bid Tabulations

8 Total 0 of 8

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COLLIN \| US0075 \| DALLAS \| 6382-70-001 \| 09/12/2023 \| $66,800.00 \| RMC - 638270001 \| RMVL AND DISPOSAL OF DRIFTWOOD \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	GARRET SHIELDS INFRASTRUCTURE
500 6033	MOBILIZATION (CALLOUT)	EA	11.000	$1,500.000	$1.000
500 6034	MOBILIZATION (EMERGENCY)	EA	1.000	$2,000.000	$1.000
764 6026	STORM SEWER CLEAN (BOX CULV)(ALL SIZES)	LF	300.000	$80.000	$78.000
764 6030	STORM SEWER CLEANING 18"-30"	LF	100.000	$20.000	$78.000
764 6031	STORM SEWER CLEANING 31"-54"	LF	100.000	$25.000	$78.000
764 6032	STORM SEWER CLEANING 55" & OVER	LF	100.000	$30.000	$78.000
6185 6002	TMA (STATIONARY)	DAY	10.000	$400.000	$100.000
7000 6001	REML & DISPL DRIFTWOOD & DEBRIS	CY	100.000	$128.000	$100.000
			Totals:	$66,800.000	$57,812.000