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Bid Cobra

EL PASO IH0010 (6379-35-001)

Items: 11

County: EL PASO
Length: N/A
Highway: IH0010
District: EL PASO
Control Number: 6379-35-001
DBE Goal: N/A
Project: RMC - 637935001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $309,025.00
Date: 05/05/2021 (5 years ago)
Contract Number: N/A
Type: SWEEPING AND DEBRIS REMOVAL
Mail/Deliver Bids To: N/A
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Documents 1 files available
Plans
Bidders (2)
E
Engineer's Estimate
$309,025.00
1
E. G. L. CONSTRUCTION, INC.
Awarded
$276,500.00
Over/Under Est: -10.53% -$32,525.00
2
PANNELL INDUSTRIES, INC.
$422,600.00
Over/Under Est: 36.75% $113,575.00
Amt Left: 52.84% $146,100.00

Bid Items & Bid Tabulations

11 Total 0 of 11
EL PASO  |  IH0010  |  EL PASO  |  6379-35-001  |  05/05/2021  |  $309,025.00  |  RMC - 637935001  |  SWEEPING AND DEBRIS RMVL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
E. G. L. CONSTRUCTION, INC.
PANNELL INDUSTRIES, INC.
MOBILIZATION
LS 1.000 $15,000.000 $10,000.000 $100,000.000
MOBILIZATION (EMERGENCY)
EA 3.000 $400.000 $1,000.000 $100.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 400.000 $140.000 $145.000 $140.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 400.000 $140.000 $145.000 $140.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 400.000 $140.000 $145.000 $140.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 50.000 $120.000 $90.000 $140.000
CLEANING / SWEEPING (SPOT)
MI 10.000 $20.000 $200.000 $300.000
CLEANING / SWEEPING (HANDWORK)
SY 500.000 $1.250 $1.000 $0.600
CLEANING / SWEEPING (DIRECT CONNECTOR)
MI 100.000 $180.000 $110.000 $140.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 30.000 $1,000.000 $50.000 $1,000.000
TMA (MOBILE OPERATION)
HR 2,000.000 $35.000 $35.000 $50.000
Totals: $309,025.000 $276,500.000 $422,600.000