Jobs
6454-93-001

LAMAR BU0271B (6454-93-001)

Items: 4

County: LAMAR

Length: N/A

Highway: BU0271B

District: PARIS

Control Number: 6454-93-001

DBE Goal: N/A

Project: RMC - 645493001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $51,450.00

Date: 09/21/2023 (3 years ago)

Contract Number: N/A

Type: JANITORIAL MAINTENANCE

Mail/Deliver Bids To: N/A

Email All

TOMMY HENDERSON

TOMMY.HENDERSON@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

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Documents 2 files available

Proposal Plans

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Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$51,450.00
1 RWCS JANITORIAL LLC	$44,200.00	-14.09% -$7,250.00
2 KLEEN SWEEP SERVICES	$44,971.00	-12.59% -$6,479.00	1.74% $771.00

Engineer's Estimate

$51,450.00

RWCS JANITORIAL LLC

Awarded

$44,200.00

Over/Under Est: -14.09% -$7,250.00

KLEEN SWEEP SERVICES

$44,971.00

Over/Under Est: -12.59% -$6,479.00

Amt Left: 1.74% $771.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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LAMAR \| BU0271B \| PARIS \| 6454-93-001 \| 09/21/2023 \| $51,450.00 \| RMC - 645493001 \| JANITORIAL MAINT \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	RWCS JANITORIAL LLC	KLEEN SWEEP SERVICES
7037 6001	JANITORIAL SERVICES-DAILY, WKLY, MTHLY	MO	12.000	$3,900.000	$3,600.000	$3,451.750
7037 6002	JANITORIAL SERVICES-STRIP/WAX FLOORS	CYC	2.000	$1,100.000	$400.000	$1,000.000
7037 6003	JANITORIAL SERVICES-WINDOW WASHING	CYC	1.000	$950.000	$100.000	$900.000
7037 6004	JANITORIAL SERVICES-CARPET CLN (STEAM)	CYC	1.000	$1,500.000	$100.000	$650.000
			Totals:	$51,450.000	$44,200.000	$44,971.000