Jobs
6422-69-001

DALLAS IH0030 (6422-69-001)

Items: 21

County: DALLAS

Length: N/A

Highway: IH0030

District: DALLAS

Control Number: 6422-69-001

DBE Goal: N/A

Project: RMC - 642269001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $268,750.00

Date: 11/15/2022 (3 years ago)

Contract Number: N/A

Type: STORM SEWER AND DRAIN INLET CLEANING

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8

Documents:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$268,750.00
1 SHALOM SERVICES CORPORATION	$267,905.00	-0.31% -$845.00
2 FNH CONSTRUCTION, LLC	$397,550.00	47.93% $128,800.00	48.39% $129,645.00
3 E.V.G. ENTERPRISE	$505,550.00	88.11% $236,800.00	88.7% $237,645.00	-27.17% -$108,000.00

Engineer's Estimate

$268,750.00

SHALOM SERVICES CORPORATION

Awarded

$267,905.00

Over/Under Est: -0.31% -$845.00

FNH CONSTRUCTION, LLC

$397,550.00

Over/Under Est: 47.93% $128,800.00

Amt Left: 48.39% $129,645.00

E.V.G. ENTERPRISE

$505,550.00

Over/Under Est: 88.11% $236,800.00

Amt Left: 88.7% $237,645.00

Delta: -27.17% -$108,000.00

Bid Items & Bid Tabulations

21 Total 0 of 21

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DALLAS \| IH0030 \| DALLAS \| 6422-69-001 \| 11/15/2022 \| $268,750.00 \| RMC - 642269001 \| STORM SEWER AND DRAIN INLET CLEANING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SHALOM SERVICES CORPORATION	FNH CONSTRUCTION, LLC	E.V.G. ENTERPRISE
481 6013	PIPE (PVC) (SCH 40) (6 IN)	LF	50.000	$55.000	$200.000	$100.000	$25.000
481 6014	PIPE (PVC) (SCH 40) (8 IN)	LF	50.000	$60.000	$300.000	$125.000	$25.000
481 6015	PIPE (PVC) (SCH 40) (10 IN)	LF	50.000	$80.000	$300.000	$200.000	$35.000
481 6016	PIPE (PVC) (SCH 40) (12 IN)	LF	150.000	$100.000	$400.000	$250.000	$35.000
500 6033	MOBILIZATION (CALLOUT)	EA	6.000	$1,000.000	$1,000.000	$2,500.000	$20,000.000
500 6034	MOBILIZATION (EMERGENCY)	EA	4.000	$1,500.000	$1,000.000	$5,000.000	$11,000.000
764 6001	DRAIN INLET CLEANING	EA	600.000	$110.000	$100.000	$200.000	$150.000
764 6004	DOWNSPOUT CLEANING	EA	250.000	$160.000	$100.000	$100.000	$400.000
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	500.000	$5.000	$10.000	$20.000	$10.000
764 6008	STORM SEWER CLEANING (PIPE)(19"-24"DIA)	LF	5,000.000	$6.000	$5.000	$10.000	$10.000
764 6009	STORM SEWER CLEANING (PIPE)(25"-30"DIA)	LF	200.000	$7.500	$10.000	$25.000	$8.000
764 6010	STORM SEWER CLEANING (PIPE)(31"-36"DIA)	LF	200.000	$9.000	$10.000	$30.000	$8.000
764 6012	STORM SEWER CLEANING (PIPE)(43"-54"DIA)	LF	200.000	$14.000	$10.000	$40.000	$8.000
764 6018	STORM SEWER CLEAN (BOX CULV)(24-<48 SF)	LF	200.000	$30.000	$10.000	$40.000	$4.000
764 6019	STORM SEWER CLEAN (BOX CULV)(48-<96 SF)	LF	200.000	$35.000	$8.000	$50.000	$4.000
764 6021	SLOTTED DRAIN CLEANING	LF	1,000.000	$15.000	$1.000	$5.000	$3.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	28.000	$150.000	$10.000	$150.000	$50.000
6185 6002	TMA (STATIONARY)	DAY	26.000	$500.000	$100.000	$250.000	$375.000
6185 6005	TMA (MOBILE OPERATION)	DAY	52.000	$600.000	$400.000	$550.000	$1,000.000
7019 6001	STORM SEWER (TELEVISION INSPECTION)	LF	2,500.000	$3.000	$2.250	$5.000	$5.000
7083 6003	CLEANING DRAINAGE FLUMES	LF	1,000.000	$3.500	$3.000	$5.000	$2.000
			Totals:	$268,750.000	$267,905.000	$397,550.000	$505,550.000