Show Job Controls
Bid Cobra

MAVERICK US0277 (6345-50-001)

Items: 8

County: MAVERICK
Length: N/A
Highway: US0277
District: LAREDO
Control Number: 6345-50-001
DBE Goal: N/A
Project: RMC - 634550001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $288,913.52
Date: 05/09/2019 (7 years ago)
Contract Number: N/A
Type: CLEANING & SWEEPING OF HIGHWAYS
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Bidders (1)
E
Engineer's Estimate
$288,913.52
1
SYNERGY SWEEPING SERVICES LLC
Awarded
$316,413.60
Over/Under Est: 9.52% $27,500.08

Bid Items & Bid Tabulations

8 Total 0 of 8
MAVERICK  |  US0277  |  LAREDO  |  6345-50-001  |  05/09/2019  |  $288,913.52  |  RMC - 634550001  |  CLEANING & SWEEPING OF HWYS  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SYNERGY SWEEPING SERVICES LLC
LITTER REMOVAL - TRACT (1)
AC 1,548.300 $17.770 $3.000
LITTER REMOVAL - TRACT (2)
AC 1,396.900 $17.770 $3.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 168.200 $200.380 $500.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 388.500 $299.730 $500.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 4.000 $377.770 $450.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 30.200 $377.770 $450.000
CLEANING / SWEEPING (HANDWORK)
SY 11,728.000 $1.770 $1.000
TMA (MOBILE OPERATION)
DAY 211.000 $250.000 $10.000
Totals: $288,913.519 $316,413.600