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Bid Cobra

LAMAR BU0271B (6287-74-001)

Items: 4

County: LAMAR
Length: N/A
Highway: BU0271B
District: PARIS
Control Number: 6287-74-001
DBE Goal: N/A
Project: RMC - 628774001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $57,210.00
Date: 03/23/2017 (9 years ago)
Contract Number: N/A
Type: JANITORIAL MAINTENANCE
Mail/Deliver Bids To: N/A
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Pay Estimates:
Bidders (3)
E
Engineer's Estimate
$57,210.00
$54,160.00
Over/Under Est: -5.33% -$3,050.00
Over/Under Est: -2.98% -$1,702.00
Amt Left: 2.49% $1,348.00
Over/Under Est: -100% -$57,209.99
Amt Left: -100% -$54,159.99
Delta: 100.00% $55,507.99

Bid Items & Bid Tabulations

4 Total 0 of 4
LAMAR  |  BU0271B  |  PARIS  |  6287-74-001  |  03/23/2017  |  $57,210.00  |  RMC - 628774001  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RWCS JANITORIAL LLC
EAGLE VALLEY SOLUTIONS CORP
BROWN MOWING SERVICE
JANITORIAL SERVICES-DAILY, WKLY, MTHLY
MO 12.000 $3,675.000 $4,230.000 $4,584.000 $0.000
JANITORIAL SERVICES-STRIP/WAX FLOORS
CYC 2.000 $4,025.000 $950.000 $200.000 $0.000
JANITORIAL SERVICES-WINDOW WASHING
CYC 1.000 $4,050.000 $700.000 $50.000 $0.000
JANITORIAL SERVICES-CARPET CLN (STEAM)
CYC 1.000 $1,010.000 $800.000 $50.000 $0.000
Totals: $57,210.000 $54,160.000 $55,508.000 $0.000