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Bid Cobra

DALLAS US0067 (6364-71-001)

Items: 17

County: DALLAS
Length: N/A
Highway: US0067
District: DALLAS
Control Number: 6364-71-001
DBE Goal: N/A
Project: RMC - 636471001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $230,473.75
Date: 08/11/2020 (6 years ago)
Contract Number: N/A
Type: STORM SEWER AND INLET CLEANING
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$230,473.75
1
KLEEN PIPE
Awarded
$240,817.00
Over/Under Est: 4.49% $10,343.25

Bid Items & Bid Tabulations

17 Total 0 of 17
DALLAS  |  US0067  |  DALLAS  |  6364-71-001  |  08/11/2020  |  $230,473.75  |  RMC - 636471001  |  STORM SEWER AND INLET CLEANING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KLEEN PIPE
MOBILIZATION (CALLOUT)
EA 12.000 $1,000.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 6.000 $1,500.000 $1,800.000
DRAIN INLET CLEANING
EA 375.000 $75.000 $95.000
DOWNSPOUT CLEANING
EA 45.000 $125.000 $100.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 6,565.000 $4.250 $5.000
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 2,065.000 $8.000 $8.450
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 1,160.000 $12.000 $12.650
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 125.000 $17.000 $17.850
STORM SEWER CLEANING (PIPE)(43"-54"DIA)
LF 125.000 $22.000 $21.500
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 150.000 $42.000 $42.000
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 210.000 $50.000 $52.500
SLOTTED DRAIN CLEANING
LF 1,690.000 $15.000 $15.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 21.000 $185.000 $185.000
TMA (STATIONARY)
DAY 20.000 $400.000 $500.000
TMA (MOBILE OPERATION)
DAY 40.000 $700.000 $800.000
STORM SEWER (TELEVISION INSPECTION)
LF 5,000.000 $5.000 $2.500
CLEANING DRAINAGE FLUMES
LF 1,990.000 $2.750 $3.500
Totals: $230,473.750 $240,817.000