Jobs
6393-50-001

DALLAS US0067 (6393-50-001)

Items: 17

County: DALLAS

Length: N/A

Highway: US0067

District: DALLAS

Control Number: 6393-50-001

DBE Goal: N/A

Project: RMC - 639350001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $231,301.00

Date: 03/24/2022 (4 years ago)

Contract Number: N/A

Type: STORM SEWER AND DRAIN INLET CLEANING

Mail/Deliver Bids To: N/A

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Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$231,301.00
1 SHALOM SERVICES CORPORATION	$192,925.00	-16.59% -$38,376.00
2 THOMAS 11 DEVELOPMENT LLC	$227,951.00	-1.45% -$3,350.00	18.16% $35,026.00
3 KLEEN PIPE	$228,998.70	-1% -$2,302.30	18.7% $36,073.70	-0.46% -$1,047.70

Engineer's Estimate

$231,301.00

SHALOM SERVICES CORPORATION

Awarded

$192,925.00

Over/Under Est: -16.59% -$38,376.00

THOMAS 11 DEVELOPMENT LLC

$227,951.00

Over/Under Est: -1.45% -$3,350.00

Amt Left: 18.16% $35,026.00

KLEEN PIPE

$228,998.70

Over/Under Est: -1% -$2,302.30

Amt Left: 18.7% $36,073.70

Delta: -0.46% -$1,047.70

Bid Items & Bid Tabulations

17 Total 0 of 17

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DALLAS \| US0067 \| DALLAS \| 6393-50-001 \| 03/24/2022 \| $231,301.00 \| RMC - 639350001 \| STORM SEWER AND DRAIN INLET CLEANING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SHALOM SERVICES CORPORATION	THOMAS 11 DEVELOPMENT LLC	KLEEN PIPE
500 6033	MOBILIZATION (CALLOUT)	EA	10.000	$1,000.000	$1,000.000	$500.000	$1,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	6.000	$1,700.000	$1,000.000	$500.000	$1,800.000
764 6001	DRAIN INLET CLEANING	EA	355.000	$80.000	$100.000	$117.000	$95.000
764 6004	DOWNSPOUT CLEANING	EA	42.000	$110.000	$100.000	$250.000	$98.000
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	6,237.000	$5.000	$8.000	$6.000	$5.000
764 6008	STORM SEWER CLEANING (PIPE)(19"-24"DIA)	LF	1,962.000	$8.000	$10.000	$8.000	$8.450
764 6009	STORM SEWER CLEANING (PIPE)(25"-30"DIA)	LF	1,102.000	$12.000	$10.000	$9.000	$12.650
764 6010	STORM SEWER CLEANING (PIPE)(31"-36"DIA)	LF	119.000	$18.000	$10.000	$20.000	$14.000
764 6012	STORM SEWER CLEANING (PIPE)(43"-54"DIA)	LF	500.000	$22.000	$10.000	$18.000	$21.500
764 6018	STORM SEWER CLEAN (BOX CULV)(24-<48 SF)	LF	142.000	$42.000	$12.000	$20.000	$30.000
764 6019	STORM SEWER CLEAN (BOX CULV)(48-<96 SF)	LF	200.000	$52.000	$10.000	$20.000	$36.000
764 6021	SLOTTED DRAIN CLEANING	LF	1,605.000	$15.000	$1.000	$6.000	$15.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	20.000	$185.000	$1.000	$200.000	$100.000
6185 6002	TMA (STATIONARY)	DAY	22.000	$450.000	$500.000	$300.000	$500.000
6185 6005	TMA (MOBILE OPERATION)	DAY	38.000	$750.000	$500.000	$400.000	$800.000
7019 6001	STORM SEWER (TELEVISION INSPECTION)	LF	4,750.000	$3.500	$2.000	$8.000	$2.250
7083 6003	CLEANING DRAINAGE FLUMES	LF	1,890.000	$3.000	$3.000	$7.000	$3.500
			Totals:	$231,301.000	$192,925.000	$227,951.000	$228,998.700