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Bid Cobra

LA SALLE IH0035 (6337-69-001)

Items: 8

County: LA SALLE
Length: N/A
Highway: IH0035
District: LAREDO
Control Number: 6337-69-001
DBE Goal: N/A
Project: RMC - 633769001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $226,216.84
Date: 10/09/2018 (7 years ago)
Contract Number: N/A
Type: CLEANING AND SWEEPING OF HIGHWAYS
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$226,216.84
1
CTX SPECIAL SERVICES CO LLC
Awarded
$239,883.11
Over/Under Est: 6.04% $13,666.27

Bid Items & Bid Tabulations

8 Total 0 of 8
LA SALLE  |  IH0035  |  LAREDO  |  6337-69-001  |  10/09/2018  |  $226,216.84  |  RMC - 633769001  |  CLEANING AND SWEEPING OF HWYS  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CTX SPECIAL SERVICES CO LLC
LITTER REMOVAL
AC 1,027.800 $47.000 $57.770
CLEANING / SWEEPING (CENTER MEDIAN)
CYC 12.000 $3,000.000 $2,777.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 14.400 $320.000 $377.770
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 12.000 $3,000.000 $2,777.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 157.900 $300.000 $377.770
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 55.000 $280.000 $377.770
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 72.000 $280.000 $377.770
TMA (MOBILE OPERATION)
DAY 102.000 $180.120 $7.770
Totals: $226,216.840 $239,883.107