Show Job Controls
Bid Cobra

VICTORIA US0059 (6350-54-001)

Items: 5

County: VICTORIA
Length: N/A
Highway: US0059
District: YOAKUM
Control Number: 6350-54-001
DBE Goal: N/A
Project: RMC - 635054001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $75,985.10
Date: 10/21/2019 (6 years ago)
Contract Number: N/A
Type: ON CALL SWEEPING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Bidders (1)
E
Engineer's Estimate
$75,985.10
1
CTX SPECIAL SERVICES CO LLC
Awarded
$96,788.17
Over/Under Est: 27.38% $20,803.07

Bid Items & Bid Tabulations

5 Total 0 of 5
VICTORIA  |  US0059  |  YOAKUM  |  6350-54-001  |  10/21/2019  |  $75,985.10  |  RMC - 635054001  |  ON CALL SWEEPING  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CTX SPECIAL SERVICES CO LLC
MOBILIZATION (CALLOUT)
EA 6.000 $1,500.000 $277.770
DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)
MI 146.510 $40.000 $77.770
CLEANING / SWEEPING (CENTER MEDIAN)
MI 146.510 $210.000 $377.770
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 70.560 $210.000 $377.770
TMA (MOBILE OPERATION)
DAY 222.000 $70.000 $7.770
Totals: $75,985.100 $96,788.177