Jobs
6383-08-001

WISE US0081 (6383-08-001)

Items: 10

County: WISE

Length: N/A

Highway: US0081

District: FORT WORTH

Control Number: 6383-08-001

DBE Goal: N/A

Project: RMC - 638308001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,398,367.28

Date: 05/05/2022 (4 years ago)

Contract Number: N/A

Type: SWEEPING & DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

Email All

EDREAN CHENG

EDREAN.CHENG@TXDOT.GOV

OSCAR CHAVEZ

OSCAR.CHAVEZ@TXDOT.GOV

Actions:

Notice HCS Excel Tabs Print Print Notice

Documents 1 files available

Proposal

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (4)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,398,367.28
1 TRP CONSTRUCTION GROUP, LLC	$437,307.20	-68.73% -$961,060.08
2 CEN-TEX IRRIGATION SYSTEMS, INC.	$1,284,695.84	-8.13% -$113,671.44	193.77% $847,388.64
3 SWEEPING CORPORATION OF AMERICA, INC.	$1,545,571.40	10.53% $147,204.12	253.43% $1,108,264.20	-20.31% -$260,875.56
4 DIGG COMMERCIAL, LLC	$2,406,488.80	72.09% $1,008,121.52	450.3% $1,969,181.60	-55.70% -$860,917.40

Engineer's Estimate

$1,398,367.28

TRP CONSTRUCTION GROUP, LLC

Rejected

$437,307.20

Over/Under Est: -68.73% -$961,060.08

CEN-TEX IRRIGATION SYSTEMS, INC.

$1,284,695.84

Over/Under Est: -8.13% -$113,671.44

Amt Left: 193.77% $847,388.64

SWEEPING CORPORATION OF AMERICA, INC.

$1,545,571.40

Over/Under Est: 10.53% $147,204.12

Amt Left: 253.43% $1,108,264.20

Delta: -20.31% -$260,875.56

DIGG COMMERCIAL, LLC

$2,406,488.80

Over/Under Est: 72.09% $1,008,121.52

Amt Left: 450.3% $1,969,181.60

Delta: -55.70% -$860,917.40

Bid Items & Bid Tabulations

10 Total 0 of 10

Filter

WISE \| US0081 \| FORT WORTH \| 6383-08-001 \| 05/05/2022 \| $1,398,367.28 \| RMC - 638308001 \| SWEEPING & DEBRIS RMVL \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	TRP CONSTRUCTION GROUP, LLC	CEN-TEX IRRIGATION SYSTEMS, INC.	SWEEPING CORPORATION OF AMERICA, INC.	DIGG COMMERCIAL, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	26.000	$200.000	$250.000	$12,000.000	$15,000.000	$2,200.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	5,176.200	$110.000	$33.000	$74.000	$75.000	$52.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	10.000	$200.000	$50.000	$1.000	$75.000	$21,000.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	686.400	$350.000	$105.000	$271.000	$350.000	$602.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	1,252.800	$320.000	$105.000	$271.000	$350.000	$574.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	38.400	$300.000	$105.000	$350.000	$350.000	$740.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	29.520	$124.000	$105.000	$350.000	$350.000	$765.000
738 6009	CLEANING / SWEEPING (AGGREGATE REMOVAL)	MI	62.920	$240.000	$125.000	$600.000	$420.000	$630.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	100.000	$200.000	$140.000	$1.000	$350.000	$800.000
6185 6003	TMA (MOBILE OPERATION)	HR	2,688.000	$48.500	$10.000	$0.930	$1.000	$211.000
			Totals:	$1,398,367.280	$437,307.200	$1,284,695.840	$1,545,571.400	$2,406,488.800