Jobs
6359-96-001

NAVARRO SH0031 (6359-96-001)

Items: 15

County: NAVARRO

Length: N/A

Highway: SH0031

District: DALLAS

Control Number: 6359-96-001

DBE Goal: N/A

Project: RMC - 635996001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,145,789.60

Date: 06/04/2020 (6 years ago)

Contract Number: N/A

Type: CLEANING & SWEEPING HIGHWAYS & DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,145,789.60
1 PAVEMENT PARTNERS, LLC	$737,681.20	-35.62% -$408,108.40
2 STRIPE-A-ZONE, INC.	$960,198.60	-16.2% -$185,591.00	30.16% $222,517.40
3 SWEEPING SERVICES OF TEXAS - OPERATING, L.P.	$963,096.00	-15.94% -$182,693.60	30.56% $225,414.80	-0.30% -$2,897.40
4 PANNELL INDUSTRIES, INC.	$1,069,181.60	-6.69% -$76,608.00	44.94% $331,500.40	-11.02% -$106,085.60
5 FIREMAN EXCAVATING, INC.	$1,428,534.80	24.68% $282,745.20	93.65% $690,853.60	-33.61% -$359,353.20

Engineer's Estimate

$1,145,789.60

PAVEMENT PARTNERS, LLC

Awarded

$737,681.20

Over/Under Est: -35.62% -$408,108.40

STRIPE-A-ZONE, INC.

$960,198.60

Over/Under Est: -16.2% -$185,591.00

Amt Left: 30.16% $222,517.40

SWEEPING SERVICES OF TEXAS - OPERATING, L.P.

$963,096.00

Over/Under Est: -15.94% -$182,693.60

Amt Left: 30.56% $225,414.80

Delta: -0.30% -$2,897.40

PANNELL INDUSTRIES, INC.

$1,069,181.60

Over/Under Est: -6.69% -$76,608.00

Amt Left: 44.94% $331,500.40

Delta: -11.02% -$106,085.60

FIREMAN EXCAVATING, INC.

$1,428,534.80

Over/Under Est: 24.68% $282,745.20

Amt Left: 93.65% $690,853.60

Delta: -33.61% -$359,353.20

Bid Items & Bid Tabulations

15 Total 0 of 15

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NAVARRO \| SH0031 \| DALLAS \| 6359-96-001 \| 06/04/2020 \| $1,145,789.60 \| RMC - 635996001 \| CLEANING & SWEEPING HWYS & DEBRIS RM... \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	PAVEMENT PARTNERS, LLC	STRIPE-A-ZONE, INC.	SWEEPING SERVICES OF TEXAS - OPERATING, L.P.	PANNELL INDUSTRIES, INC.	FIREMAN EXCAVATING, INC.
500 6001	MOBILIZATION	LS	1.000	$84,900.000	$50,000.000	$1.000	$70,000.000	$10,000.000	$50,000.000
500 6033	MOBILIZATION (CALLOUT)	EA	48.000	$1,250.000	$100.000	$1.000	$25.000	$1,000.000	$4,000.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	24.000	$150.000	$10.000	$1.000	$1.000	$500.000	$4,000.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	17,366.800	$34.000	$30.000	$40.000	$40.000	$36.000	$29.000
735 6004	DEBRIS REMOVAL (FRONTAGE ROADS)	MI	1,372.800	$30.000	$25.500	$40.000	$40.000	$36.000	$30.000
735 6006	DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)	MI	1,497.600	$32.000	$25.500	$40.000	$40.000	$35.000	$30.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	50.000	$35.000	$100.000	$50.000	$35.000	$400.000	$200.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	52.160	$128.000	$120.000	$150.000	$115.000	$150.000	$110.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	438.000	$128.000	$120.000	$150.000	$115.000	$150.000	$110.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	12.240	$148.000	$120.000	$165.000	$115.000	$150.000	$200.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	59.200	$161.000	$120.000	$195.000	$115.000	$150.000	$100.000
738 6009	CLEANING / SWEEPING (AGGREGATE REMOVAL)	MI	100.000	$148.000	$100.000	$175.000	$100.000	$100.000	$200.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	36.000	$153.000	$50.000	$175.000	$100.000	$400.000	$1,000.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	6,000.000	$0.470	$0.500	$1.000	$0.200	$1.000	$10.000
6185 6005	TMA (MOBILE OPERATION)	DAY	1,250.000	$175.000	$1.000	$25.000	$1.000	$110.000	$250.000
			Totals:	$1,145,789.600	$737,681.200	$960,198.600	$963,096.000	$1,069,181.600	$1,428,534.800