Jobs
6357-26-001

JEFF DAVIS SH0118 (6357-26-001)

Items: 7

County: JEFF DAVIS

Length: N/A

Highway: SH0118

District: EL PASO

Control Number: 6357-26-001

DBE Goal: N/A

Project: RMC - 635726001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $46,900.00

Date: 03/23/2020 (6 years ago)

Contract Number: N/A

Type: PICNIC AREA & LITTER BARREL MAINTENANCE

Mail/Deliver Bids To: N/A

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$46,900.00
1 CM COMPANY	$38,801.00	-17.27% -$8,099.00
2 MIJELUM, L.L.C.	$48,310.00	3.01% $1,410.00	24.51% $9,509.00

Engineer's Estimate

$46,900.00

CM COMPANY

Awarded

$38,801.00

Over/Under Est: -17.27% -$8,099.00

MIJELUM, L.L.C.

$48,310.00

Over/Under Est: 3.01% $1,410.00

Amt Left: 24.51% $9,509.00

Bid Items & Bid Tabulations

7 Total 0 of 7

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JEFF DAVIS \| SH0118 \| EL PASO \| 6357-26-001 \| 03/23/2020 \| $46,900.00 \| RMC - 635726001 \| PICNIC AREA & LITTER BARREL MAINT \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	CM COMPANY	MIJELUM, L.L.C.
500 6001	MOBILIZATION	LS	1.000	$5,000.000	$1.000	$10.000
734 6001	LITTER REMOVAL	AC	100.000	$15.000	$10.000	$25.000
745 6061	GROUNDS MAINT (MOWING / TRIMMING)	CYC	12.000	$300.000	$300.000	$1,500.000
745 6154	JANITORIAL MAINT (PICNIC AREAS)	CYC	3.000	$2,000.000	$500.000	$600.000
745 6155	JANITORIAL MAINT (PICNIC AREAS)	MO	9.000	$3,000.000	$3,500.000	$2,000.000
751 6012	VEGETATIVE WATERING	MG	10.000	$200.000	$40.000	$500.000
6185 6003	TMA (MOBILE OPERATION)	HR	20.000	$90.000	$40.000	$150.000
			Totals:	$46,900.000	$38,801.000	$48,310.000