Jobs
6314-31-001

VICTORIA US0059 (6314-31-001)

Items: 4

County: VICTORIA

Length: N/A

Highway: US0059

District: YOAKUM

Control Number: 6314-31-001

DBE Goal: N/A

Project: RMC - 631431001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $13,200.00

Date: 03/20/2017 (9 years ago)

Contract Number: N/A

Type: JANITORIAL SERVICES

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$13,200.00
1 ACE GLOBAL	$12,470.00	-5.53% -$730.00
2 EAGLE VALLEY SOLUTIONS CORP	$13,650.00	3.41% $450.00	9.46% $1,180.00
3 FLORES CONTRACTS	$20,099.96	52.27% $6,899.96	61.19% $7,629.96	-47.25% -$6,449.96

Engineer's Estimate

$13,200.00

ACE GLOBAL

Awarded

$12,470.00

Over/Under Est: -5.53% -$730.00

EAGLE VALLEY SOLUTIONS CORP

$13,650.00

Over/Under Est: 3.41% $450.00

Amt Left: 9.46% $1,180.00

FLORES CONTRACTS

$20,099.96

Over/Under Est: 52.27% $6,899.96

Amt Left: 61.19% $7,629.96

Delta: -47.25% -$6,449.96

Bid Items & Bid Tabulations

4 Total 0 of 4

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VICTORIA \| US0059 \| YOAKUM \| 6314-31-001 \| 03/20/2017 \| $13,200.00 \| RMC - 631431001 \| JANITORIAL SERVICES \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ACE GLOBAL	EAGLE VALLEY SOLUTIONS CORP	FLORES CONTRACTS
7037 6001	JANITORIAL SERVICES-DAILY, WKLY, MTHLY	MO	12.000	$1,000.000	$905.000	$1,100.000	$1,333.330
7037 6002	JANITORIAL SERVICES-STRIP/WAX FLOORS	CYC	2.000	$300.000	$660.000	$75.000	$1,500.000
7037 6003	JANITORIAL SERVICES-WINDOW WASHING	CYC	1.000	$200.000	$84.000	$150.000	$300.000
7037 6004	JANITORIAL SERVICES-CARPET CLN (STEAM)	CYC	2.000	$200.000	$103.000	$75.000	$400.000
			Totals:	$13,200.000	$12,470.000	$13,650.000	$20,099.960