Show Job Controls
Bid Cobra

FORT BEND US0059 (6397-82-001)

Items: 22

County: FORT BEND
Length: N/A
Highway: US0059
District: HOUSTON
Control Number: 6397-82-001
DBE Goal: N/A
Project: RMC - 639782001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $272,175.00
Date: 09/13/2022 (3 years ago)
Contract Number: N/A
Type: STORM SEWER CLEANING
Mail/Deliver Bids To: N/A
CARLOS ZEPEDA
DANIEL DVORAK
Actions:
Notice HCS Excel Tabs Print Print Notice
Bidders (1)
E
Engineer's Estimate
$272,175.00
$224,637.50
Over/Under Est: -17.47% -$47,537.50

Bid Items & Bid Tabulations

22 Total 0 of 22
FORT BEND  |  US0059  |  HOUSTON  |  6397-82-001  |  09/13/2022  |  $272,175.00  |  RMC - 639782001  |  STORM SEWER CLEANING  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
AIMS COMPANIES
MOBILIZATION (CALLOUT)
EA 20.000 $450.000 $1,000.000
MOBILIZATION (EMERGENCY)
EA 10.000 $750.000 $1,000.000
DRAIN INLET CLEANING
EA 105.000 $80.000 $60.000
PUMP STATION WELL CLEANING
EA 20.000 $1,700.000 $1,500.000
BASKET AND INLET PIPE CLEANING
EA 20.000 $600.000 $200.000
SUMP CLEANING
EA 4.000 $1,200.000 $200.000
STORM SEWER CLEANING (PIPE) (<12" DIA)
LF 400.000 $4.000 $2.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 4,500.000 $2.500 $2.500
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 4,700.000 $3.500 $3.750
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 3,000.000 $4.600 $6.000
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 2,250.000 $5.000 $7.000
STORM SEWER CLEANING (PIPE)(37"-42"DIA)
LF 1,000.000 $7.500 $9.000
STORM SEWER CLEANING (PIPE)(43"-54"DIA)
LF 350.000 $8.500 $9.500
STORM SEWER CLEANING (PIPE)(55"-74"DIA)
LF 350.000 $12.000 $11.250
STORM SEWER CLEAN (BOX CULV) (<6 SF)
LF 350.000 $8.000 $9.000
STORM SEWER CLEAN (BOX CULV) (6-<12 SF)
LF 1,500.000 $11.250 $10.000
STORM SEWER CLEAN (BOX CULV)(12-<24 SF)
LF 500.000 $10.250 $12.000
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 300.000 $11.000 $14.000
SLOTTED DRAIN CLEANING
LF 10,000.000 $7.000 $2.750
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 15.000 $90.000 $100.000
TMA (STATIONARY)
DAY 60.000 $200.000 $175.000
STORM SEWER (TELEVISION INSPECTION)
LF 2,000.000 $8.000 $3.000
Totals: $272,175.000 $224,637.500