Jobs
6457-43-001

WALLER US0290 (6457-43-001)

Items: 3

County: WALLER

Length: N/A

Highway: US0290

District: HOUSTON

Control Number: 6457-43-001

DBE Goal: 0.0%

Project: RMC - 645743001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $263,950.00

Date: 03/12/2024 (2 years ago)

Contract Number: N/A

Type: DITCH CLEANING AND RESHAPING

Mail/Deliver Bids To: N/A

Email All

ROBERT BISSETT

[email protected]

CLIFFORD DAWSON

[email protected]

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Documents:

Plans Proposal

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Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$263,950.00
1 RELIANT SAND AND CONSTRUCTION, INC.	$249,949.25	-5.3% -$14,000.75
2 TEXAS DRAINAGE INC.	$249,950.00	-5.3% -$14,000.00	0% $0.75
3 RHINO EQUITY, LLC	$287,512.00	8.93% $23,562.00	15.03% $37,562.75	-15.03% -$37,562.00
4 SHALOM SERVICES CORPORATION	$490,000.00	85.64% $226,050.00	96.04% $240,050.75	-70.43% -$202,488.00

Engineer's Estimate

$263,950.00

RELIANT SAND AND CONSTRUCTION, INC.

Awarded

$249,949.25

Over/Under Est: -5.3% -$14,000.75

TEXAS DRAINAGE INC.

$249,950.00

Over/Under Est: -5.3% -$14,000.00

Amt Left: 0% $0.75

RHINO EQUITY, LLC

$287,512.00

Over/Under Est: 8.93% $23,562.00

Amt Left: 15.03% $37,562.75

Delta: -15.03% -$37,562.00

SHALOM SERVICES CORPORATION

$490,000.00

Over/Under Est: 85.64% $226,050.00

Amt Left: 96.04% $240,050.75

Delta: -70.43% -$202,488.00

Bid Items & Bid Tabulations

3 Total 0 of 3

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WALLER \| US0290 \| HOUSTON \| 6457-43-001 \| 03/12/2024 \| $263,950.00 \| RMC - 645743001 \| DITCH CLEANING AND RESHAPING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RELIANT SAND AND CONSTRUCTION, INC.	TEXAS DRAINAGE INC.	RHINO EQUITY, LLC	SHALOM SERVICES CORPORATION
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$100.000	$100.000	$100.000	$1.000	$2,500.000
760 6001	DITCH CLEANING AND RESHAPING (FOOT)	LF	200,000.000	$1.310	$1.240	$1.240	$1.400	$2.000
6185 6005	TMA (MOBILE OPERATION)	DAY	75.000	$10.000	$9.990	$10.000	$100.000	$800.000
			Totals:	$263,950.000	$249,949.250	$249,950.000	$287,512.000	$490,000.000