Tabulation of Bids for Project RMC - 642707001
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| County: | DALLAS | Let Date: | 02/09/23 |
| Type: | STORM SEWER AND DRAIN INLET CLEANING | Seq No: | 1812 |
| Time: | 365 CALENDAR DAYS | Project ID: | RMC - 642707001 |
| Highway: | IH0035E | Contract #: | 02231812 |
| Length: | 0.000 | CCSJ: | 6427-07-001 |
| Limits: | |||
| From: | VARIOUS ROADWAYS IN THE NORTHWEST | Check: | $6,000 |
| To: | DALLAS COUNTY MAINTENANCE SECTION | Misc Cost: | |
| Estimate | $285,480.00 | % Over/Under | Company |
| Bidder 1 | $241,755.00 | -15.32% | SHALOM SERVICES CORPORATION |
| Item Code | Description | Unit | Quantity | Unit Est. | Bidder | Unit Bid |
| 4816013 | PIPE (PVC) (SCH 40) (6 IN) | LF | 50.000 | 55.00 | 1 | 100.000 |
| 4816014 | PIPE (PVC) (SCH 40) (8 IN) | LF | 50.000 | 60.00 | 1 | 150.000 |
| 4816015 | PIPE (PVC) (SCH 40) (10 IN) | LF | 50.000 | 80.00 | 1 | 200.000 |
| 4816016 | PIPE (PVC) (SCH 40) (12 IN) | LF | 150.000 | 100.00 | 1 | 250.000 |
| 5006033 | MOBILIZATION (CALLOUT) | EA | 10.000 | 1,000.00 | 1 | 1,000.000 |
| 5006034 | MOBILIZATION (EMERGENCY) | EA | 6.000 | 1,500.00 | 1 | 1,000.000 |
| 7646001 | DRAIN INLET CLEANING | EA | 600.000 | 110.00 | 1 | 80.000 |
| 7646004 | DOWNSPOUT CLEANING | EA | 250.000 | 160.00 | 1 | 80.000 |
| 7646007 | STORM SEWER CLEANING (PIPE)(12"-18"DIA) | LF | 6,250.000 | 5.00 | 1 | 10.000 |
| 7646008 | STORM SEWER CLEANING (PIPE)(19"-24"DIA) | LF | 2,000.000 | 6.00 | 1 | 5.000 |
| 7646009 | STORM SEWER CLEANING (PIPE)(25"-30"DIA) | LF | 1,100.000 | 7.50 | 1 | 1.000 |
| 7646010 | STORM SEWER CLEANING (PIPE)(31"-36"DIA) | LF | 120.000 | 9.00 | 1 | 10.000 |
| 7646012 | STORM SEWER CLEANING (PIPE)(43"-54"DIA) | LF | 500.000 | 14.00 | 1 | 5.000 |
| 7646018 | STORM SEWER CLEAN (BOX CULV)(24-<48 SF) | LF | 140.000 | 30.00 | 1 | 4.000 |
| 7646019 | STORM SEWER CLEAN (BOX CULV)(48-<96 SF) | LF | 200.000 | 35.00 | 1 | 3.000 |
| 7646021 | SLOTTED DRAIN CLEANING | LF | 1,200.000 | 15.00 | 1 | 1.000 |
| 60016001 | PORTABLE CHANGEABLE MESSAGE SIGN | DAY | 20.000 | 150.00 | 1 | 1.000 |
| 61856002002 | TMA (STATIONARY) | DAY | 22.000 | 500.00 | 1 | 200.000 |
| 61856005002 | TMA (MOBILE OPERATION) | DAY | 30.000 | 600.00 | 1 | 200.000 |
| 70196001 | STORM SEWER (TELEVISION INSPECTION) | LF | 3,000.000 | 3.00 | 1 | 1.000 |
| 70836003 | CLEANING DRAINAGE FLUMES | LF | 1,700.000 | 3.50 | 1 | 2.750 |