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Bid Cobra

ECTOR IH0020 (6342-88-001)

Items: 7

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6342-88-001
DBE Goal: N/A
Project: RMC - 634288001
Guaranty: N/A
Time: 366 CALENDAR DAYS
Engineer's Estimate: $401,504.40
Date: 04/03/2019 (7 years ago)
Contract Number: N/A
Type: STREET SWEEPING
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (3)
E
Engineer's Estimate
$401,504.40
1
J-MEN CONCRETE CONSTRUCTION
Awarded
$370,044.00
Over/Under Est: -7.84% -$31,460.40
2
CTX SPECIAL SERVICES CO LLC
$387,271.08
Over/Under Est: -3.54% -$14,233.32
Amt Left: 4.66% $17,227.08
3
E.V.G. ENTERPRISE
$399,500.73
Over/Under Est: -0.5% -$2,003.67
Amt Left: 7.96% $29,456.73
Delta: -3.16% -$12,229.65

Bid Items & Bid Tabulations

7 Total 0 of 7
ECTOR  |  IH0020  |  ODESSA  |  6342-88-001  |  04/03/2019  |  $401,504.40  |  RMC - 634288001  |  STREET SWEEPING  |  366 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J-MEN CONCRETE CONSTRUCTION
CTX SPECIAL SERVICES CO LLC
E.V.G. ENTERPRISE
MOBILIZATION (CALLOUT)
EA 9.000 $1,000.000 $6,000.000 $377.700 $38,837.220
CLEANING / SWEEPING (CENTER MEDIAN)
MI 116.550 $280.000 $300.000 $277.700 $45.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 745.290 $280.000 $300.000 $377.700 $55.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 23.850 $280.000 $300.000 $277.700 $45.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 50.040 $280.000 $300.000 $277.700 $45.000
CLEANING / SWEEPING (SPOT)
MI 90.000 $400.000 $298.000 $277.700 $1.000
TMA (MOBILE OPERATION)
DAY 315.000 $300.000 $27.000 $77.770 $1.000
Totals: $401,504.400 $370,044.000 $387,271.071 $399,500.730