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Bid Cobra

DALLAS US0067 (6314-82-001)

Items: 14

County: DALLAS
Length: N/A
Highway: US0067
District: DALLAS
Control Number: 6314-82-001
DBE Goal: N/A
Project: RMC - 631482001
Guaranty: N/A
Time: 548 CALENDAR DAYS
Engineer's Estimate: $269,540.00
Date: 05/09/2017 (9 years ago)
Contract Number: N/A
Type: STORM SEWER AND INLET CLEANING
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$269,540.00
1
WATER KLEEN SERVICES
Awarded
$262,328.00
Over/Under Est: -2.68% -$7,212.00

Bid Items & Bid Tabulations

14 Total 0 of 14
DALLAS  |  US0067  |  DALLAS  |  6314-82-001  |  05/09/2017  |  $269,540.00  |  RMC - 631482001  |  STORM SEWER AND INLET CLEANING  |  548 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
WATER KLEEN SERVICES
MOBILIZATION (CALLOUT)
EA 18.000 $1,500.000 $750.000
MOBILIZATION (EMERGENCY)
EA 9.000 $2,500.000 $1,500.000
DRAIN INLET CLEANING
EA 1,120.000 $80.000 $50.000
DOWNSPOUT CLEANING
EA 80.000 $200.000 $75.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 5,300.000 $5.000 $4.000
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 2,610.000 $6.000 $8.000
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 1,840.000 $7.000 $12.000
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 250.000 $9.000 $17.000
STORM SEWER CLEANING (PIPE)(43"-54"DIA)
LF 188.000 $10.000 $21.000
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 800.000 $20.000 $40.000
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 430.000 $35.000 $65.000
SLOTTED DRAIN CLEANING
LF 1,400.000 $8.000 $15.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 42.000 $135.000 $185.000
CLEANING DRAINAGE FLUMES
LF 4,900.000 $1.500 $2.500
Totals: $269,540.000 $262,328.000