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Bid Cobra

POTTER IH0040 (6401-00-001)

Items: 9

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6401-00-001
DBE Goal: N/A
Project: RMC - 640100001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $454,671.75
Date: 05/05/2022 (4 years ago)
Contract Number: N/A
Type: CLEANING AND SWEEPING HIGHWAYS
Mail/Deliver Bids To: N/A
Actions:
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Pay Estimates:
16 17 18 19 20 21 22 23 24 25
Documents 1 files available
Proposal
Bidders (1)
E
Engineer's Estimate
$454,671.75
1
PANHANDLE SWEEPING & MAINTENANCE, LLC
Awarded
$407,522.28
Over/Under Est: -10.37% -$47,149.47

Bid Items & Bid Tabulations

9 Total 0 of 9
POTTER  |  IH0040  |  AMARILLO  |  6401-00-001  |  05/05/2022  |  $454,671.75  |  RMC - 640100001  |  CLEANING AND SWEEPING HWYS  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PANHANDLE SWEEPING & MAINTENANCE, LLC
MOBILIZATION (CALLOUT)
EA 15.000 $2,500.000 $5.000
CLEANING / SWEEPING (CENTER MEDIAN)
CYC 4.000 $1,100.000 $1,000.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 518.280 $195.800 $212.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 4.000 $1,100.000 $1,000.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 601.440 $195.800 $212.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 379.800 $195.800 $212.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 382.920 $195.800 $212.000
CLEANING / SWEEPING (SPOT)
MI 50.000 $195.800 $5.000
TMA (MOBILE OPERATION)
DAY 120.000 $250.000 $1.000
Totals: $454,671.752 $407,522.280