Show Job Controls
Bid Cobra

ECTOR IH0020 (6450-39-001)

Items: 7

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6450-39-001
DBE Goal: N/A
Project: RMC - 645039001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $353,781.00
Date: 09/07/2023 (2 years ago)
Contract Number: N/A
Type: CLEANING AND SWEEPING HIGHWAYS
Mail/Deliver Bids To: N/A
SERGIO MIRANDA
HOPE SANDOVAL
Actions:
Notice HCS Excel Tabs Print Print Notice
Documents:
Bidders (2)
E
Engineer's Estimate
$353,781.00
$389,412.00
Over/Under Est: 10.07% $35,631.00
Over/Under Est: 116% $410,391.00
Amt Left: 96.24% $374,760.00

Bid Items & Bid Tabulations

7 Total 0 of 7
ECTOR  |  IH0020  |  ODESSA  |  6450-39-001  |  09/07/2023  |  $353,781.00  |  RMC - 645039001  |  CLEANING AND SWEEPING HWYS  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J-MEN CONCRETE CONSTRUCTION
DIGG COMMERCIAL, LLC
MOBILIZATION (CALLOUT)
EA 9.000 $1,900.000 $15,000.000 $50,000.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 122.580 $275.000 $250.000 $500.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 740.160 $275.000 $200.000 $200.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 32.400 $275.000 $200.000 $500.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 73.800 $275.000 $200.000 $500.000
CLEANING / SWEEPING (SPOT)
MI 9.900 $275.000 $50.000 $500.000
TMA (MOBILE OPERATION)
DAY 180.000 $375.000 $300.000 $260.000
Totals: $353,781.000 $389,412.000 $764,172.000