TABULATION OF BIDS HWY JOB CTY DIV TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN US0080 4203 057 0 COUNTY DALLAS CONTROL 6384-52-001 PROJECT RMC - 638452001 LENGTH 0.010 TYPE STORM SEWER AND DRAIN INLET CLEANING DATE 09/02/21 CONTRACT NUMBER 09214203 TIME 365 CALENDAR DAYS CHECK $7,000 LIMITS FROM:VARIOUS ROADWAYS IN TO:EAST DALLAS COUNTY MAINTENANCE SECT MISCELLANEOUS COST $361,412.50 *****ESTIMATE***** BIDDER 1 $337,981.00 E.V.G. ENTERPRISE BIDDER 2 $350,575.00 THOMAS 11 DEVELOPMENT LLC BIDDER 3 $362,033.00 SHALOM SERVICES CORPORATION A L ITEM CODE UNIT T ITM DES SP ITEM DESCRIPTION UNIT QUANTITY ENG EST BIDDER 1 BIDDER 2 BIDDER 3 4816013 PIPE (PVC) (SCH 40) (6 IN) LF 50.000 55.00 10.000 50.000 43.000 4816014 PIPE (PVC) (SCH 40) (8 IN) LF 50.000 60.00 10.000 50.000 41.000 4816015 PIPE (PVC) (SCH 40) (10 IN) LF 150.000 80.00 20.000 50.000 50.000 4816016 PIPE (PVC) (SCH 40) (12 IN) LF 50.000 100.00 20.000 60.000 50.000 5006033 MOBILIZATION (CALLOUT) EA 12.000 1,000.00 12,000.000 1,500.000 2,000.000 5006034 MOBILIZATION (EMERGENCY) EA 6.000 1,500.00 7,000.000 1,500.000 1,000.000 7646001 DRAIN INLET CLEANING EA 1,200.000 110.00 50.000 105.000 115.000 7646004 DOWNSPOUT CLEANING EA 275.000 160.00 130.000 100.000 105.000 7646007 STORM SEWER CLEANING (PIPE)(12"-18"DIA) LF 500.000 5.00 5.000 5.000 4.250 7646008 STORM SEWER CLEANING (PIPE)(19"-24"DIA) LF 1,500.000 6.00 5.000 9.000 8.250 7646009 STORM SEWER CLEANING (PIPE)(25"-30"DIA) LF 335.000 7.50 3.000 14.000 12.000 7646010 STORM SEWER CLEANING (PIPE)(31"-36"DIA) LF 275.000 9.00 2.000 18.000 10.000 7646012 STORM SEWER CLEANING (PIPE)(43"-54"DIA) LF 265.000 14.00 2.000 25.000 12.000 7646018 STORM SEWER CLEAN (BOX CULV)(24-<48 SF) LF 365.000 30.00 2.000 50.000 46.000 7646019 STORM SEWER CLEAN (BOX CULV)(48-<96 SF) LF 365.000 35.00 2.000 60.000 60.000 7646021 SLOTTED DRAIN CLEANING LF 2,056.000 15.00 1.000 15.000 15.000 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 150.00 50.000 250.000 1.000 61856002002 TMA (STATIONARY) DAY 26.000 500.00 105.000 250.000 100.000 61856005002 TMA (MOBILE OPERATION) DAY 52.000 600.00 375.000 285.000 800.000 70196001 STORM SEWER (TELEVISION INSPECTION) LF 5,000.000 3.00 2.000 4.000 2.000 70836003 CLEANING DRAINAGE FLUMES LF 1,000.000 3.50 2.000 3.000 2.750