Jobs
6436-75-001

HARRIS SH0249 (6436-75-001)

Items: 25

County: HARRIS

Length: N/A

Highway: SH0249

District: HOUSTON

Control Number: 6436-75-001

DBE Goal: N/A

Project: RMC - 643675001

Guaranty: N/A

Time: 366 CALENDAR DAYS

Engineer's Estimate: $357,270.82

Date: 06/27/2023 (2 years ago)

Contract Number: N/A

Type: STORM SEWER SYSTEM 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 9 10 11 12

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	$357,270.82
1 AIMS COMPANIES	$267,562.50	-25.11% -$89,708.32
2 E.V.G. ENTERPRISE	$272,225.00	-23.8% -$85,045.82	1.74% $4,662.50
3 SHALOM SERVICES CORPORATION	$303,294.50	-15.11% -$53,976.32	13.35% $35,732.00	-11.41% -$31,069.50

Engineer's Estimate

$357,270.82

AIMS COMPANIES

Awarded

$267,562.50

Over/Under Est: -25.11% -$89,708.32

E.V.G. ENTERPRISE

$272,225.00

Over/Under Est: -23.8% -$85,045.82

Amt Left: 1.74% $4,662.50

SHALOM SERVICES CORPORATION

$303,294.50

Over/Under Est: -15.11% -$53,976.32

Amt Left: 13.35% $35,732.00

Delta: -11.41% -$31,069.50

Bid Items & Bid Tabulations

25 Total 0 of 25

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HARRIS \| SH0249 \| HOUSTON \| 6436-75-001 \| 06/27/2023 \| $357,270.82 \| RMC - 643675001 \| STORM SEWER SYSTEM CLEANING \| 366 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	AIMS COMPANIES	E.V.G. ENTERPRISE	SHALOM SERVICES CORPORATION
500 6033	MOBILIZATION (CALLOUT)	EA	10.000	$1,000.000	$900.000	$3,500.000	$2,500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	3.000	$3,189.000	$1,000.000	$3,500.000	$2,500.000
764 6001	DRAIN INLET CLEANING	EA	130.000	$100.000	$65.000	$50.000	$65.000
764 6002	PUMP STATION WELL CLEANING	EA	65.000	$1,881.000	$1,700.000	$1,800.000	$1,700.000
764 6003	BASKET AND INLET PIPE CLEANING	EA	31.000	$807.000	$700.000	$800.000	$750.000
764 6004	DOWNSPOUT CLEANING	EA	10.000	$100.000	$200.000	$130.000	$100.000
764 6005	SUMP CLEANING	EA	4.000	$633.330	$800.000	$100.000	$700.000
764 6006	STORM SEWER CLEANING (PIPE) (<12" DIA)	LF	50.000	$3.000	$2.250	$2.000	$2.750
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	4,000.000	$7.440	$3.200	$2.000	$3.000
764 6008	STORM SEWER CLEANING (PIPE)(19"-24"DIA)	LF	7,500.000	$5.000	$3.500	$2.000	$3.000
764 6009	STORM SEWER CLEANING (PIPE)(25"-30"DIA)	LF	5,000.000	$7.000	$5.000	$2.000	$6.000
764 6010	STORM SEWER CLEANING (PIPE)(31"-36"DIA)	LF	2,500.000	$10.000	$6.000	$2.000	$5.000
764 6011	STORM SEWER CLEANING (PIPE)(37"-42"DIA)	LF	1,000.000	$11.500	$7.000	$6.500	$6.500
764 6012	STORM SEWER CLEANING (PIPE)(43"-54"DIA)	LF	100.000	$6.670	$9.000	$8.500	$8.500
764 6013	STORM SEWER CLEANING (PIPE)(55"-74"DIA)	LF	100.000	$14.310	$13.000	$5.000	$8.000
764 6015	STORM SEWER CLEAN (BOX CULV) (<6 SF)	LF	150.000	$8.220	$10.000	$2.000	$1.000
764 6016	STORM SEWER CLEAN (BOX CULV) (6-<12 SF)	LF	250.000	$25.000	$11.000	$2.000	$2.000
764 6017	STORM SEWER CLEAN (BOX CULV)(12-<24 SF)	LF	250.000	$20.000	$13.000	$2.000	$10.000
764 6018	STORM SEWER CLEAN (BOX CULV)(24-<48 SF)	LF	100.000	$22.000	$16.000	$2.000	$15.000
764 6019	STORM SEWER CLEAN (BOX CULV)(48-<96 SF)	LF	50.000	$25.000	$17.000	$2.000	$10.000
764 6021	SLOTTED DRAIN CLEANING	LF	50.000	$3.950	$3.000	$7.500	$2.000
6001 6001	PORTABLE CHANGEABLE MESSAGE SIGN	DAY	7.000	$100.000	$250.000	$100.000	$1.000
6185 6002	TMA (STATIONARY)	DAY	50.000	$250.000	$150.000	$350.000	$200.000
6185 6003	TMA (MOBILE OPERATION)	HR	30.000	$85.000	$50.000	$350.000	$800.000
7019 6001	STORM SEWER (TELEVISION INSPECTION)	LF	50.000	$20.000	$10.000	$2.000	$5.000
			Totals:	$357,270.820	$267,562.500	$272,225.000	$303,294.500