Jobs
6449-65-001

RAINS US0069 (6449-65-001)

Items: 3

County: RAINS

Length: N/A

Highway: US0069

District: PARIS

Control Number: 6449-65-001

DBE Goal: N/A

Project: RMC - 644965001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $15,500.00

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

Contract Number: N/A

Type: JANITORIAL MAINTENANCE

Mail/Deliver Bids To: N/A

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JAMES ATKINS

JAMES.ATKINS@TXDOT.GOV

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Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

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Documents 2 files available

Proposal Plans

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$15,500.00
1 KLEEN SWEEP SERVICES	$13,171.20	-15.02% -$2,328.80
2 RWCS JANITORIAL LLC	$14,800.00	-4.52% -$700.00	12.37% $1,628.80
3 LNZ ENTERPRISES LLC	$34,600.00	123.23% $19,100.00	162.69% $21,428.80	-133.78% -$19,800.00

Engineer's Estimate

$15,500.00

KLEEN SWEEP SERVICES

Awarded

$13,171.20

Over/Under Est: -15.02% -$2,328.80

RWCS JANITORIAL LLC

$14,800.00

Over/Under Est: -4.52% -$700.00

Amt Left: 12.37% $1,628.80

LNZ ENTERPRISES LLC

$34,600.00

Over/Under Est: 123.23% $19,100.00

Amt Left: 162.69% $21,428.80

Delta: -133.78% -$19,800.00

Bid Items & Bid Tabulations

3 Total 0 of 3

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RAINS \| US0069 \| PARIS \| 6449-65-001 \| 09/21/2023 \| $15,500.00 \| RMC - 644965001 \| JANITORIAL MAINT \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	KLEEN SWEEP SERVICES	RWCS JANITORIAL LLC	LNZ ENTERPRISES LLC
7037 6001	JANITORIAL SERVICES-DAILY, WKLY, MTHLY	MO	12.000	$1,100.000	$810.000	$900.000	$2,300.000
7037 6002	JANITORIAL SERVICES-STRIP/WAX FLOORS	CYC	6.000	$350.000	$525.200	$500.000	$500.000
7037 6003	JANITORIAL SERVICES-WINDOW WASHING	CYC	2.000	$100.000	$150.000	$500.000	$2,000.000
			Totals:	$15,500.000	$13,171.200	$14,800.000	$34,600.000