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Bid Cobra

COLLIN US0075 (6410-01-001)

Items: 8

County: COLLIN
Length: N/A
Highway: US0075
District: DALLAS
Control Number: 6410-01-001
DBE Goal: N/A
Project: RMC - 641001001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $258,907.00
Date: 09/13/2022 (3 years ago)
Contract Number: N/A
Type: REMOVAL AND DISPOSAL OF DRIFTWOOD
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$258,907.00
$287,560.40
Over/Under Est: 11.07% $28,653.40
Over/Under Est: 13.75% $35,588.00
Amt Left: 2.41% $6,934.60
Over/Under Est: 38.75% $100,332.36
Amt Left: 24.93% $71,678.96
Delta: -21.98% -$64,744.36

Bid Items & Bid Tabulations

8 Total 0 of 8
COLLIN  |  US0075  |  DALLAS  |  6410-01-001  |  09/13/2022  |  $258,907.00  |  RMC - 641001001  |  RMVL AND DISPOSAL OF DRIFTWOOD  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SHALOM SERVICES CORPORATION
GARRET SHIELDS INFRASTRUCTURE
HARRIS TRUCKING SERVICE, LLC
MOBILIZATION (CALLOUT)
EA 40.000 $1,500.000 $1,000.000 $50.000 $1.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 6.000 $4,000.000 $5,000.000 $4,500.000 $1.000
STORM SEWER CLEAN (BOX CULV)(12-<24 SF)
LF 1,666.000 $12.000 $14.000 $20.000 $44.800
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 2,646.200 $15.000 $22.000 $25.000 $44.800
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 2,204.000 $18.000 $30.000 $30.000 $44.800
STORM SEWER CLEAN (BOX CULV) (>96 SF)
LF 382.000 $25.000 $50.000 $50.000 $44.800
TMA (STATIONARY)
DAY 54.000 $250.000 $200.000 $200.000 $1.000
REML & DISPL DRIFTWOOD & DEBRIS
CY 500.000 $105.000 $80.000 $140.000 $100.200
Totals: $258,907.000 $287,560.400 $294,495.000 $359,239.360