Jobs
6379-05-001

COLLIN US0075 (6379-05-001)

Items: 16

County: COLLIN

Length: N/A

Highway: US0075

District: DALLAS

Control Number: 6379-05-001

DBE Goal: N/A

Project: RMC - 637905001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $572,715.00

Date: 06/03/2021 (5 years ago)

Contract Number: N/A

Type: CLEANING AND SWEEPING HIGHWAYS

Mail/Deliver Bids To: N/A

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Pay Estimates:

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Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$572,715.00
1 SHALOM SERVICES CORPORATION	$472,425.00	-17.51% -$100,290.00
2 PANNELL INDUSTRIES, INC.	$671,202.40	17.2% $98,487.40	42.08% $198,777.40
3 SWEEPING SERVICES OF TEXAS - OPERATING, L.P.	$847,667.00	48.01% $274,952.00	79.43% $375,242.00	-26.29% -$176,464.60

Engineer's Estimate

$572,715.00

SHALOM SERVICES CORPORATION

Awarded

$472,425.00

Over/Under Est: -17.51% -$100,290.00

PANNELL INDUSTRIES, INC.

$671,202.40

Over/Under Est: 17.2% $98,487.40

Amt Left: 42.08% $198,777.40

SWEEPING SERVICES OF TEXAS - OPERATING, L.P.

$847,667.00

Over/Under Est: 48.01% $274,952.00

Amt Left: 79.43% $375,242.00

Delta: -26.29% -$176,464.60

Bid Items & Bid Tabulations

16 Total 0 of 16

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COLLIN \| US0075 \| DALLAS \| 6379-05-001 \| 06/03/2021 \| $572,715.00 \| RMC - 637905001 \| CLEANING AND SWEEPING HWYS \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SHALOM SERVICES CORPORATION	PANNELL INDUSTRIES, INC.	SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
500 6001	MOBILIZATION	LS	1.000	$12,000.000	$1.000	$1,000.000	$100,000.000
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$1,000.000	$1.000	$100.000	$1,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	6.000	$4,310.000	$1.000	$250.000	$1.000
735 6005	DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)	CYC	12.000	$600.000	$400.000	$641.200	$916.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	13.000	$100.000	$50.000	$250.000	$150.000
735 6068	DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1)	CYC	156.000	$500.000	$300.000	$848.000	$1,060.000
735 6069	DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2)	CYC	156.000	$400.000	$300.000	$1,024.000	$1,280.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	926.600	$120.000	$155.000	$130.000	$155.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	926.600	$120.000	$155.000	$130.000	$155.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	212.000	$160.000	$160.000	$100.000	$175.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	183.200	$180.000	$160.000	$100.000	$155.000
738 6009	CLEANING / SWEEPING (AGGREGATE REMOVAL)	MI	55.000	$150.000	$345.000	$10.000	$175.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	10.000	$180.000	$185.000	$250.000	$100.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	2,500.000	$0.650	$0.500	$0.600	$1.000
6185 6002	TMA (STATIONARY)	DAY	8.000	$200.000	$1.000	$5.000	$1.000
6185 6005	TMA (MOBILE OPERATION)	DAY	804.000	$100.000	$1.000	$100.000	$1.000
			Totals:	$572,715.000	$472,425.000	$671,202.400	$847,667.000