Job Info for 6427-07-001

County: DALLAS Highway: IH0035E Date: 02/09/2023 (1 year ago) Engineer's Estimate: $285,480 Control Number: 6427-07-001
Project: RMC - 642707001 District: DALLAS Time: 365 CALENDAR DAYS Type: STORM SEWER AND DRAIN INLET CLEANING
HCS
Pay Estimates: 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
Plans

Bidders

Name Total Amount Place Over/Under Est Amt Left From Low Bid Delta Between Bidders
Engineer's Estimate $285,480.00
SHALOM SERVICES CORPORATION   $241,755.00 1
-15.32% | -$43,725.00

Bid Items

Items: 21, 0 filtered
DALLAS IH0035E  |  DALLAS  |  6427-07-001  |  02/09/2023  |  $285,480  |  RMC - 642707001  |  STORM SEWER AND DRAIN INLET CLEANING  |  365 CALENDAR DAYS
Item code Description Unit Quantity Engineer's Estimate SHALOM SERVICES CORPORATION
481 6013 PIPE (PVC) (SCH 40) (6 IN) LF 50.000 $55.000 $100.000
481 6014 PIPE (PVC) (SCH 40) (8 IN) LF 50.000 $60.000 $150.000
481 6015 PIPE (PVC) (SCH 40) (10 IN) LF 50.000 $80.000 $200.000
481 6016 PIPE (PVC) (SCH 40) (12 IN) LF 150.000 $100.000 $250.000
500 6033 MOBILIZATION (CALLOUT) EA 10.000 $1,000.000 $1,000.000
500 6034 MOBILIZATION (EMERGENCY) EA 6.000 $1,500.000 $1,000.000
764 6001 DRAIN INLET CLEANING EA 600.000 $110.000 $80.000
764 6004 DOWNSPOUT CLEANING EA 250.000 $160.000 $80.000
764 6007 STORM SEWER CLEANING (PIPE)(12"-18"DIA) LF 6,250.000 $5.000 $10.000
764 6008 STORM SEWER CLEANING (PIPE)(19"-24"DIA) LF 2,000.000 $6.000 $5.000
764 6009 STORM SEWER CLEANING (PIPE)(25"-30"DIA) LF 1,100.000 $7.500 $1.000
764 6010 STORM SEWER CLEANING (PIPE)(31"-36"DIA) LF 120.000 $9.000 $10.000
764 6012 STORM SEWER CLEANING (PIPE)(43"-54"DIA) LF 500.000 $14.000 $5.000
764 6018 STORM SEWER CLEAN (BOX CULV)(24-<48 SF) LF 140.000 $30.000 $4.000
764 6019 STORM SEWER CLEAN (BOX CULV)(48-<96 SF) LF 200.000 $35.000 $3.000
764 6021 SLOTTED DRAIN CLEANING LF 1,200.000 $15.000 $1.000
6001 6001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 $150.000 $1.000
6185 6002 TMA (STATIONARY) DAY 22.000 $500.000 $200.000
6185 6005 TMA (MOBILE OPERATION) DAY 30.000 $600.000 $200.000
7019 6001 STORM SEWER (TELEVISION INSPECTION) LF 3,000.000 $3.000 $1.000
7083 6003 CLEANING DRAINAGE FLUMES LF 1,700.000 $3.500 $2.750
Totals: $285,480.00 $241,755.00