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Bid Cobra

GALVESTON SH0146 (6393-60-001)

Items: 18

County: GALVESTON
Length: N/A
Highway: SH0146
District: HOUSTON
Control Number: 6393-60-001
DBE Goal: N/A
Project: RMC - 639360001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $409,304.95
Date: 03/03/2022 (4 years ago)
Contract Number: N/A
Type: PUMP STATION & DRAINAGE SYSTEM CLEANING
Mail/Deliver Bids To: N/A
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Pay Estimates:
17 18 19 20 21
Documents 1 files available
Proposal
Bidders (2)
E
Engineer's Estimate
$409,304.95
1
AIMS COMPANIES
Awarded
$345,000.00
Over/Under Est: -15.71% -$64,304.95
2
SHALOM SERVICES CORPORATION
$360,512.50
Over/Under Est: -11.92% -$48,792.45
Amt Left: 4.5% $15,512.50

Bid Items & Bid Tabulations

18 Total 0 of 18
GALVESTON  |  SH0146  |  HOUSTON  |  6393-60-001  |  03/03/2022  |  $409,304.95  |  RMC - 639360001  |  PUMP STATION & DRAINAGE SYSTEM CLEAN...  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AIMS COMPANIES
SHALOM SERVICES CORPORATION
MOBILIZATION (CALLOUT 1)
EA 12.000 $1,525.160 $500.000 $200.000
DRAIN INLET CLEANING
EA 350.000 $85.000 $60.000 $70.000
PUMP STATION WELL CLEANING
EA 4.000 $1,932.230 $1,000.000 $1,000.000
BASKET AND INLET PIPE CLEANING
EA 4.000 $485.000 $475.000 $400.000
SUMP CLEANING
EA 4.000 $400.000 $300.000 $300.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 40,000.000 $2.800 $2.200 $3.000
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 40,000.000 $3.000 $2.700 $3.200
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 1,200.000 $3.500 $3.000 $5.000
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 4,500.000 $7.000 $3.500 $5.000
STORM SEWER CLEANING (PIPE)(37"-42"DIA)
LF 600.000 $7.890 $4.000 $4.000
STORM SEWER CLEANING (PIPE)(43"-54"DIA)
LF 1,400.000 $12.000 $4.250 $5.000
STORM SEWER CLEAN (BOX CULV) (<6 SF)
LF 1,200.000 $9.000 $7.500 $3.000
STORM SEWER CLEAN (BOX CULV) (6-<12 SF)
LF 1,000.000 $10.500 $11.000 $4.000
STORM SEWER CLEAN (BOX CULV)(12-<24 SF)
LF 1,000.000 $15.500 $14.000 $5.000
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 100.000 $33.500 $18.000 $6.000
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 100.000 $35.000 $20.000 $7.000
TMA (MOBILE OPERATION)
HR 480.250 $31.640 $100.000 $50.000
STORM SEWER (TELEVISION INSPECTION)
LF 500.000 $3.810 $2.750 $6.000
Totals: $409,304.950 $345,000.000 $360,512.500