Jobs
6435-93-001

BRAZORIA SH0288 (6435-93-001)

Items: 19

County: BRAZORIA

Length: N/A

Highway: SH0288

District: HOUSTON

Control Number: 6435-93-001

DBE Goal: N/A

Project: RMC - 643593001

Guaranty: N/A

Time: 731 CALENDAR DAYS

Engineer's Estimate: $419,075.14

Date: 06/01/2023 (3 years ago)

Contract Number: N/A

Type: PUMP STATION & DRAINAGE SYSTEM CLEANING

Mail/Deliver Bids To: N/A

Email All

JAMIE HOWELL

[email protected]

ROBERT ETHEREDGE

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Documents:

Plans Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$419,075.14
1 AIMS COMPANIES	$260,750.00	-37.78% -$158,325.14
2 E.V.G. ENTERPRISE	$380,200.00	-9.28% -$38,875.14	45.81% $119,450.00
3 BOEN LANDSCAPING & IRRIGATION, LLC	$410,200.00	-2.12% -$8,875.14	57.32% $149,450.00	-7.89% -$30,000.00
4 SHALOM SERVICES CORPORATION	$579,100.00	38.19% $160,024.86	122.09% $318,350.00	-41.18% -$168,900.00

Engineer's Estimate

$419,075.14

AIMS COMPANIES

Awarded

$260,750.00

Over/Under Est: -37.78% -$158,325.14

E.V.G. ENTERPRISE

$380,200.00

Over/Under Est: -9.28% -$38,875.14

Amt Left: 45.81% $119,450.00

BOEN LANDSCAPING & IRRIGATION, LLC

$410,200.00

Over/Under Est: -2.12% -$8,875.14

Amt Left: 57.32% $149,450.00

Delta: -7.89% -$30,000.00

SHALOM SERVICES CORPORATION

$579,100.00

Over/Under Est: 38.19% $160,024.86

Amt Left: 122.09% $318,350.00

Delta: -41.18% -$168,900.00

Bid Items & Bid Tabulations

19 Total 0 of 19

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BRAZORIA \| SH0288 \| HOUSTON \| 6435-93-001 \| 06/01/2023 \| $419,075.14 \| RMC - 643593001 \| PUMP STATION & DRAINAGE SYSTEM CLEAN... \| 731 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	AIMS COMPANIES	E.V.G. ENTERPRISE	BOEN LANDSCAPING & IRRIGATION, LLC	SHALOM SERVICES CORPORATION
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,850.000	$1,000.000	$2,500.000	$1,000.000	$2,500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	1.000	$1,950.000	$1,400.000	$2,500.000	$1,000.000	$3,000.000
764 6001	DRAIN INLET CLEANING	EA	50.000	$82.500	$80.000	$10.000	$80.000	$110.000
764 6002	PUMP STATION WELL CLEANING	EA	12.000	$1,750.000	$1,500.000	$2,500.000	$2,500.000	$3,500.000
764 6003	BASKET AND INLET PIPE CLEANING	EA	12.000	$637.720	$500.000	$1,800.000	$1,000.000	$1,000.000
764 6005	SUMP CLEANING	EA	12.000	$425.000	$450.000	$300.000	$450.000	$1,500.000
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	8,000.000	$5.850	$4.000	$3.000	$10.000	$10.000
764 6008	STORM SEWER CLEANING (PIPE)(19"-24"DIA)	LF	20,000.000	$8.320	$4.250	$8.000	$7.000	$10.000
764 6009	STORM SEWER CLEANING (PIPE)(25"-30"DIA)	LF	3,500.000	$7.710	$6.000	$6.000	$5.750	$13.000
764 6010	STORM SEWER CLEANING (PIPE)(31"-36"DIA)	LF	3,000.000	$8.880	$7.000	$4.000	$6.750	$13.000
764 6011	STORM SEWER CLEANING (PIPE)(37"-42"DIA)	LF	1,500.000	$11.500	$7.000	$4.000	$7.500	$14.000
764 6012	STORM SEWER CLEANING (PIPE)(43"-54"DIA)	LF	800.000	$16.000	$8.000	$2.000	$7.500	$9.000
764 6013	STORM SEWER CLEANING (PIPE)(55"-74"DIA)	LF	350.000	$16.690	$9.000	$10.000	$8.500	$10.000
764 6016	STORM SEWER CLEAN (BOX CULV) (6-<12 SF)	LF	400.000	$14.000	$10.000	$9.000	$15.000	$10.000
764 6017	STORM SEWER CLEAN (BOX CULV)(12-<24 SF)	LF	700.000	$16.580	$15.000	$15.000	$16.000	$12.000
764 6018	STORM SEWER CLEAN (BOX CULV)(24-<48 SF)	LF	300.000	$25.250	$17.000	$16.000	$18.000	$15.000
764 6019	STORM SEWER CLEAN (BOX CULV)(48-<96 SF)	LF	300.000	$27.500	$20.000	$2.000	$18.000	$15.000
6185 6002	TMA (STATIONARY)	DAY	60.000	$205.000	$125.000	$710.000	$600.000	$800.000
7019 6001	STORM SEWER (TELEVISION INSPECTION)	LF	600.000	$15.000	$3.000	$3.000	$2.000	$5.000
			Totals:	$419,075.140	$260,750.000	$380,200.000	$410,200.000	$579,100.000