TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    IH0030        4212 057  47
COUNTY  DALLAS                                              CONTROL 6327-94-001                                                     
PROJECT RMC - 632794001                                     LENGTH    0.001                                                         
TYPE    DITCH, GUARDRAIL & ATTENUATOR CLEANING              DATE    06/06/18                     CONTRACT NUMBER            06184212
TIME     730 CALENDAR DAYS                                                                       CHECK                        $5,000
LIMITS  FROM:VARIOU ROADWAYS IN THE DALLAS         TO:COUNTY MAINTENANCE SECTIONS                MISCELLANEOUS COST            $1.00
                                                                                                                                    
                                                     $245,076.00  *****ESTIMATE*****                                                
                                       BIDDER 1      $268,815.00  WEST TEXAS REBAR PLACERS INC.                                     
                                       BIDDER 2      $276,880.00  NEW BRAUNFELS CONTRACTING, LLC                                    
                                       BIDDER 3      $422,400.00  IIPL USA LLC                                                      
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
   5006033    MOBILIZATION (CALLOUT)                  EA          24.000        500.00        100.000      1,500.000      2,000.000 
                                                                                                                                    
   7606001    DITCH CLEANING AND RESHAPING (FOOT)     LF      35,000.000          3.00          4.500          5.000          6.000 
                                                                                                                                    
  60016001    PORTABLE CHANGEABLE MESSAGE SIGN        DAY         84.000        214.00         60.000        150.000         50.000 
                                                                                                                                    
  61856002    TMA (STATIONARY)                        DAY         72.000        525.00        400.000        165.000        500.000 
                                                                                                                                    
  70836001    CLEANING GUARDRAIL                      LF      30,900.000          2.00          1.750          1.000          3.000 
                                                                                                                                    
  70836002    CLEANING ATTENUATOR                     LF       2,100.000          5.00         10.000          5.000         15.000