Jobs
6389-44-001

WALLER US0290 (6389-44-001)

Items: 18

County: WALLER

Length: N/A

Highway: US0290

District: HOUSTON

Control Number: 6389-44-001

DBE Goal: N/A

Project: RMC - 638944001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $250,400.00

Date: 03/08/2022 (4 years ago)

Contract Number: N/A

Type: STORM SEWER CLEANING

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Pay Estimates:

1 2 3 4 5 6 7

Documents:

Plans

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$250,400.00
1 DOUBLE OAK EROSION, INC.	$237,200.00	-5.27% -$13,200.00
2 SHALOM SERVICES CORPORATION	$287,050.00	14.64% $36,650.00	21.02% $49,850.00

Engineer's Estimate

$250,400.00

DOUBLE OAK EROSION, INC.

Awarded

$237,200.00

Over/Under Est: -5.27% -$13,200.00

SHALOM SERVICES CORPORATION

$287,050.00

Over/Under Est: 14.64% $36,650.00

Amt Left: 21.02% $49,850.00

Bid Items & Bid Tabulations

18 Total 0 of 18

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WALLER \| US0290 \| HOUSTON \| 6389-44-001 \| 03/08/2022 \| $250,400.00 \| RMC - 638944001 \| STORM SEWER CLEANING \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DOUBLE OAK EROSION, INC.	SHALOM SERVICES CORPORATION
500 6033	MOBILIZATION (CALLOUT)	EA	24.000	$1,000.000	$2,500.000	$2,500.000
500 6034	MOBILIZATION (EMERGENCY)	EA	4.000	$1,500.000	$3,500.000	$2,000.000
764 6001	DRAIN INLET CLEANING	EA	24.000	$75.000	$75.000	$125.000
764 6002	PUMP STATION WELL CLEANING	EA	8.000	$2,500.000	$1,550.000	$1,500.000
764 6003	BASKET AND INLET PIPE CLEANING	EA	8.000	$450.000	$500.000	$1,500.000
764 6005	SUMP CLEANING	EA	8.000	$400.000	$3,500.000	$800.000
764 6007	STORM SEWER CLEANING (PIPE)(12"-18"DIA)	LF	7,000.000	$5.000	$2.500	$8.000
764 6008	STORM SEWER CLEANING (PIPE)(19"-24"DIA)	LF	5,000.000	$6.000	$2.500	$9.000
764 6009	STORM SEWER CLEANING (PIPE)(25"-30"DIA)	LF	1,500.000	$7.000	$2.500	$10.000
764 6010	STORM SEWER CLEANING (PIPE)(31"-36"DIA)	LF	1,100.000	$8.000	$2.500	$8.000
764 6011	STORM SEWER CLEANING (PIPE)(37"-42"DIA)	LF	250.000	$11.000	$10.000	$9.000
764 6012	STORM SEWER CLEANING (PIPE)(43"-54"DIA)	LF	250.000	$15.000	$10.000	$10.000
764 6013	STORM SEWER CLEANING (PIPE)(55"-74"DIA)	LF	250.000	$16.000	$10.000	$10.000
764 6017	STORM SEWER CLEAN (BOX CULV)(12-<24 SF)	LF	800.000	$20.000	$5.000	$7.000
764 6018	STORM SEWER CLEAN (BOX CULV)(24-<48 SF)	LF	1,600.000	$30.000	$10.000	$9.000
764 6019	STORM SEWER CLEAN (BOX CULV)(48-<96 SF)	LF	300.000	$50.000	$10.000	$12.000
6185 6002	TMA (STATIONARY)	DAY	30.000	$200.000	$1,000.000	$600.000
7019 6001	STORM SEWER (TELEVISION INSPECTION)	LF	2,000.000	$6.000	$10.000	$6.000
			Totals:	$250,400.000	$237,200.000	$287,050.000