TABULATION OF BIDS HWY JOB CTY DIV TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN US0080 1806 057 0 COUNTY DALLAS CONTROL 6422-67-001 PROJECT RMC - 642267001 LENGTH 0.000 TYPE STORM SEWER AND DRAIN INLET CLEANING DATE 11/15/22 CONTRACT NUMBER 11221806 TIME 365 CALENDAR DAYS CHECK $5,000 LIMITS FROM:VARIOUS ROADWAYS IN THE SOUTHEAST TO:DALLAS COUNTY MAINTENANCE SECTION MISCELLANEOUS COST $265,250.00 *****ESTIMATE***** BIDDER 1 $268,980.00 SHALOM SERVICES CORPORATION BIDDER 2 $390,050.00 FNH CONSTRUCTION, LLC BIDDER 3 $501,250.00 E.V.G. ENTERPRISE 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 55.00 200.000 100.000 25.000 4816014 PIPE (PVC) (SCH 40) (8 IN) LF 50.000 60.00 300.000 125.000 25.000 4816015 PIPE (PVC) (SCH 40) (10 IN) LF 150.000 80.00 400.000 200.000 35.000 4816016 PIPE (PVC) (SCH 40) (12 IN) LF 50.000 100.00 400.000 250.000 35.000 5006033 MOBILIZATION (CALLOUT) EA 6.000 1,000.00 1,000.000 2,500.000 20,000.000 5006034 MOBILIZATION (EMERGENCY) EA 4.000 1,500.00 1,000.000 5,000.000 11,000.000 7646001 DRAIN INLET CLEANING EA 600.000 110.00 100.000 200.000 150.000 7646004 DOWNSPOUT CLEANING EA 250.000 160.00 100.000 100.000 400.000 7646007 STORM SEWER CLEANING (PIPE)(12"-18"DIA) LF 500.000 5.00 6.000 20.000 10.000 7646008 STORM SEWER CLEANING (PIPE)(19"-24"DIA) LF 5,000.000 6.00 5.000 10.000 10.000 7646009 STORM SEWER CLEANING (PIPE)(25"-30"DIA) LF 200.000 7.50 10.000 25.000 5.000 7646010 STORM SEWER CLEANING (PIPE)(31"-36"DIA) LF 200.000 9.00 10.000 30.000 5.000 7646012 STORM SEWER CLEANING (PIPE)(43"-54"DIA) LF 200.000 14.00 10.000 40.000 5.000 7646018 STORM SEWER CLEAN (BOX CULV)(24-<48 SF) LF 200.000 30.00 8.000 40.000 4.000 7646019 STORM SEWER CLEAN (BOX CULV)(48-<96 SF) LF 200.000 35.00 6.000 50.000 4.000 7646021 SLOTTED DRAIN CLEANING LF 1,000.000 15.00 1.000 5.000 3.000 60016001 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 150.00 10.000 150.000 50.000 61856002002 TMA (STATIONARY) DAY 26.000 500.00 100.000 250.000 375.000 61856005002 TMA (MOBILE OPERATION) DAY 52.000 600.00 400.000 550.000 1,000.000 70196001 STORM SEWER (TELEVISION INSPECTION) LF 2,000.000 3.00 2.250 5.000 5.000 70836003 CLEANING DRAINAGE FLUMES LF 1,000.000 3.50 3.000 5.000 2.000