Jobs
6422-81-001

DENTON FM0455 (6422-81-001)

Items: 4

County: DENTON

Length: N/A

Highway: FM0455

District: DALLAS

Control Number: 6422-81-001

DBE Goal: N/A

Project: RMC - 642281001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $143,300.00

Date: 02/09/2023 (3 years ago)

Contract Number: N/A

Type: MOWING HIGHWAY RIGHT OF WAY

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Pay Estimates:

1 2 3 4 5

Documents:

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	$143,300.00
1 ORTEGA'S LAWN AND LANDSCAPING, LLC	$120,407.66	-15.98% -$22,892.34
2 MOIR WATERSHED SERVICES, LLC	$140,360.00	-2.05% -$2,940.00	16.57% $19,952.34
3 ANTHONY SERVICES	$147,506.00	2.94% $4,206.00	22.51% $27,098.34	-5.09% -$7,146.00

Engineer's Estimate

$143,300.00

ORTEGA'S LAWN AND LANDSCAPING, LLC

Awarded

$120,407.66

Over/Under Est: -15.98% -$22,892.34

MOIR WATERSHED SERVICES, LLC

$140,360.00

Over/Under Est: -2.05% -$2,940.00

Amt Left: 16.57% $19,952.34

ANTHONY SERVICES

$147,506.00

Over/Under Est: 2.94% $4,206.00

Amt Left: 22.51% $27,098.34

Delta: -5.09% -$7,146.00

Bid Items & Bid Tabulations

4 Total 0 of 4

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DENTON \| FM0455 \| DALLAS \| 6422-81-001 \| 02/09/2023 \| $143,300.00 \| RMC - 642281001 \| MOW HWY RIGHT OF WAY \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	ORTEGA'S LAWN AND LANDSCAPING, LLC	MOIR WATERSHED SERVICES, LLC	ANTHONY SERVICES
500 6033	MOBILIZATION (CALLOUT)	EA	3.000	$700.000	$0.010	$1,000.000	$1.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	3.000	$2,500.000	$0.010	$2,000.000	$1.000
730 6003	SPOT MOWING	AC	100.000	$50.000	$1.160	$69.500	$45.000
730 6104	FULL-WIDTH MOWING (RURAL)	AC	2,860.000	$45.000	$42.060	$43.500	$50.000
			Totals:	$143,300.000	$120,407.660	$140,360.000	$147,506.000