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Bid Cobra

HARRIS SH0249 (6485-03-001)

Items: 25

County: HARRIS
Length: 0.0100 MILES
Highway: SH0249
District: HOUSTON
Control Number: 6485-03-001
DBE Goal: 0.0%
Project: RMC - A00215765
Guaranty: $7,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $354,918.25
Date: 09/09/2025 10:30 AM CDT (1 year ago)
Contract Number: 9251202
Type: STORM SEWER SYSTEM CLEANING
Project ID: A00215765
Contract Type: WAIVED
Project Description: STORM SEWER SYSTEM CLEANING IN NORTH HARRIS MAINTENANCE OFFICE AREA OF RESPONSIBILITY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
7600 WASHINGTON AVE, HOUSTON, TX 77007
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 9
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$354,918.25
1
XTREME PRO CLEANING LLC
Awarded
$211,257.00
Over/Under Est: -40.48% -$143,661.25
2
AIMS COMPANIES
$265,962.00
Over/Under Est: -25.06% -$88,956.25
Amt Left: 25.89% $54,705.00
3
SWEEPING CORPORATION OF AMERICA, LLC
$309,767.50
Over/Under Est: -12.72% -$45,150.75
Amt Left: 46.63% $98,510.50
Delta: -16.47% -$43,805.50
4
EQUIX INTEGRITY SOUTHEAST, INC.
$347,042.50
Over/Under Est: -2.22% -$7,875.75
Amt Left: 64.28% $135,785.50
Delta: -12.03% -$37,275.00

Bid Items & Bid Tabulations

25 Total 0 of 25
HARRIS  |  SH0249  |  HOUSTON  |  6485-03-001  |  09/09/2025 10:30 AM CDT  |  $354,918.25  |  RMC - A00215765  |  STORM SEWER SYSTEM CLEANING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
XTREME PRO CLEANING LLC
AIMS COMPANIES
SWEEPING CORPORATION OF AMERICA, LLC
EQUIX INTEGRITY SOUTHEAST, INC.
MOBILIZATION (CALLOUT)
EA 12.000 $900.000 $400.000 $300.000 $500.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 4.000 $1,000.000 $400.000 $800.000 $1,200.000 $1,200.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 7.000 $250.000 $1.000 $1.000 $100.000 $225.000
TMA (STATIONARY)
DAY 50.000 $150.000 $100.000 $1.000 $1.000 $200.000
TMA (MOBILE OPERATION)
HR 30.000 $50.000 $20.000 $1.000 $1.000 $40.000
DRAIN INLET CLEANING
EA 175.000 $72.170 $50.000 $48.000 $115.000 $60.000
PUMP STATION WELL CLEANING
EA 71.000 $1,700.000 $1,000.000 $1,500.000 $1,750.000 $2,000.000
BASKET AND INLET PIPE CLEANING
EA 35.000 $700.000 $450.000 $600.000 $600.000 $700.000
DOWNSPOUT CLEANING
EA 10.000 $200.000 $90.000 $100.000 $500.000 $250.000
SUMP CLEANING
EA 5.000 $800.000 $400.000 $600.000 $1,000.000 $800.000
STORM SEWER CLEANING (PIPE) (<12" DIA)
LF 50.000 $2.670 $1.500 $1.500 $2.250 $1.600
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 4,000.000 $3.200 $2.000 $2.250 $3.000 $3.500
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 9,000.000 $6.370 $3.000 $3.250 $3.500 $4.250
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 12,000.000 $5.000 $3.500 $4.950 $3.500 $4.250
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 2,500.000 $6.000 $4.000 $4.750 $7.500 $7.000
STORM SEWER CLEANING (PIPE)(37"-42"DIA)
LF 1,000.000 $7.000 $5.000 $3.500 $6.000 $2.250
STORM SEWER CLEANING (PIPE)(43"-54"DIA)
LF 100.000 $9.000 $7.000 $7.000 $12.000 $11.750
STORM SEWER CLEANING (PIPE)(55"-74"DIA)
LF 100.000 $13.000 $7.000 $9.000 $12.000 $7.500
STORM SEWER CLEAN (BOX CULV) (<6 SF)
LF 150.000 $10.000 $6.000 $4.500 $8.000 $6.000
STORM SEWER CLEAN (BOX CULV) (6-<12 SF)
LF 250.000 $11.000 $8.500 $5.000 $8.000 $8.000
STORM SEWER CLEAN (BOX CULV)(12-<24 SF)
LF 250.000 $13.000 $10.000 $5.500 $10.000 $9.000
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 100.000 $16.000 $10.000 $6.000 $12.000 $12.000
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 50.000 $17.000 $10.000 $6.500 $20.000 $14.000
SLOTTED DRAIN CLEANING
LF 50.000 $12.000 $3.000 $3.000 $3.000 $2.250
STORM SEWER (TELEVISION INSPECTION)
LF 100.000 $5.250 $2.000 $1.000 $20.000 $18.000
Totals: $354,918.250 $211,257.000 $265,962.000 $309,767.500 $347,042.500