TABULATION OF BIDS HWY JOB CTY DIV TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN US0080 4009 057 47 COUNTY DALLAS CONTROL 6355-75-001 PROJECT RMC - 635575001 LENGTH 0.001 TYPE STORM SEWER AND INLET CLEANING DATE 04/08/20 CONTRACT NUMBER 04204009 TIME 365 CALENDAR DAYS CHECK $6,000 LIMITS FROM:VARIOUS ROADWAYS IN THE EAST DALLAS TO:COUNTY MAINTENANCE SECTIONS MISCELLANEOUS COST $1.00 $318,616.75 *****ESTIMATE***** BIDDER 1 $346,010.00 SHALOM SERVICES CORPORATION A L ITEM CODE UNIT T ITM DES SP ITEM DESCRIPTION UNIT QUANTITY ENG EST BIDDER 1 5006033 MOBILIZATION (CALLOUT) EA 12.000 800.00 1,500.000 5006034 MOBILIZATION (EMERGENCY) EA 6.000 1,800.00 1,000.000 7646001 DRAIN INLET CLEANING EA 1,200.000 90.00 110.000 7646004 DOWNSPOUT CLEANING EA 275.000 105.00 209.000 7646007 STORM SEWER CLEANING (PIPE)(12"-18"DIA) LF 2,581.000 4.25 5.000 7646008 STORM SEWER CLEANING (PIPE)(19"-24"DIA) LF 1,500.000 8.25 6.000 7646009 STORM SEWER CLEANING (PIPE)(25"-30"DIA) LF 335.000 12.00 7.150 7646010 STORM SEWER CLEANING (PIPE)(31"-36"DIA) LF 275.000 17.00 8.700 7646012 STORM SEWER CLEANING (PIPE)(43"-54"DIA) LF 265.000 21.00 13.450 7646018 STORM SEWER CLEAN (BOX CULV)(24-<48 SF) LF 365.000 46.00 25.000 7646019 STORM SEWER CLEAN (BOX CULV)(48-<96 SF) LF 365.000 60.00 25.000 7646021 SLOTTED DRAIN CLEANING LF 2,056.000 15.00 7.000 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 190.00 112.000 61856002002 TMA (STATIONARY) DAY 26.000 400.00 750.000 61856005002 TMA (MOBILE OPERATION) DAY 52.000 600.00 700.000 70836003 CLEANING DRAINAGE FLUMES LF 2,650.000 2.75 4.000