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Bid Cobra

LA SALLE IH0035 (6368-74-001)

Items: 8

County: LA SALLE
Length: N/A
Highway: IH0035
District: LAREDO
Control Number: 6368-74-001
DBE Goal: N/A
Project: RMC - 636874001
Guaranty: N/A
Time: 730 CALENDAR DAYS
Engineer's Estimate: $222,860.58
Date: 10/14/2020 (5 years ago)
Contract Number: N/A
Type: CLEANING & SWEEPING HWY AND LITTER
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$222,860.58
1
CTX SPECIAL SERVICES CO LLC
Awarded
$167,890.44
Over/Under Est: -24.67% -$54,970.14
2
SWEEPING CORPORATION OF AMERICA, INC.
$211,993.10
Over/Under Est: -4.88% -$10,867.48
Amt Left: 26.27% $44,102.66

Bid Items & Bid Tabulations

8 Total 0 of 8
LA SALLE  |  IH0035  |  LAREDO  |  6368-74-001  |  10/14/2020  |  $222,860.58  |  RMC - 636874001  |  CLEANING & SWEEPING HWY AND LITTER  |  730 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CTX SPECIAL SERVICES CO LLC
SWEEPING CORPORATION OF AMERICA, INC.
LITTER REMOVAL
AC 1,027.800 $30.000 $27.770 $75.000
CLEANING / SWEEPING (CENTER MEDIAN)
CYC 12.000 $3,411.290 $2,777.700 $2,500.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 14.400 $330.000 $7.770 $249.770
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 12.000 $3,500.000 $2,777.700 $2,500.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 157.900 $330.000 $367.770 $249.770
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 55.200 $330.000 $107.770 $249.770
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 72.000 $330.000 $107.770 $249.770
TMA (MOBILE OPERATION)
DAY 102.000 $100.550 $7.770 $1.000
Totals: $222,860.580 $167,890.461 $211,993.115