Jobs
6397-08-001

NAVARRO IH0045 (6397-08-001)

Items: 15

County: NAVARRO

Length: N/A

Highway: IH0045

District: DALLAS

Control Number: 6397-08-001

DBE Goal: N/A

Project: RMC - 639708001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $1,620,615.04

Date: 05/04/2022 (4 years ago)

Contract Number: N/A

Type: CLEANING AND SWEEPING HIGHWAYS

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13

Documents:

Proposal

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,620,615.04
1 SWEEPING CORPORATION OF AMERICA, INC.	$1,198,372.88	-26.05% -$422,242.16
2 DIGG COMMERCIAL, LLC	$1,619,457.00	-0.07% -$1,158.04	35.14% $421,084.12
3 FIREMAN EXCAVATING, INC.	$2,587,780.00	59.68% $967,164.96	115.94% $1,389,407.12	-59.79% -$968,323.00

Engineer's Estimate

$1,620,615.04

SWEEPING CORPORATION OF AMERICA, INC.

Awarded

$1,198,372.88

Over/Under Est: -26.05% -$422,242.16

DIGG COMMERCIAL, LLC

$1,619,457.00

Over/Under Est: -0.07% -$1,158.04

Amt Left: 35.14% $421,084.12

FIREMAN EXCAVATING, INC.

$2,587,780.00

Over/Under Est: 59.68% $967,164.96

Amt Left: 115.94% $1,389,407.12

Delta: -59.79% -$968,323.00

Bid Items & Bid Tabulations

15 Total 0 of 15

Filter

NAVARRO \| IH0045 \| DALLAS \| 6397-08-001 \| 05/04/2022 \| $1,620,615.04 \| RMC - 639708001 \| CLEANING AND SWEEPING HWYS \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SWEEPING CORPORATION OF AMERICA, INC.	DIGG COMMERCIAL, LLC	FIREMAN EXCAVATING, INC.
500 6001	MOBILIZATION	LS	1.000	$147,328.640	$100,000.000	$1.000	$100,000.000
500 6033	MOBILIZATION (CALLOUT)	EA	48.000	$420.000	$500.000	$1.000	$50.000
502 6001	BARRICADES, SIGNS AND TRAFFIC HANDLING	MO	24.000	$1,600.000	$1.000	$1.000	$500.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	19,580.800	$50.000	$45.000	$10.000	$90.000
735 6004	DEBRIS REMOVAL (FRONTAGE ROADS)	MI	1,267.200	$39.000	$45.000	$5.000	$200.000
735 6006	DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)	MI	1,310.400	$35.000	$45.000	$5.000	$200.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	50.000	$18.000	$45.000	$200.000	$200.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	297.760	$200.000	$102.000	$100.000	$200.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	252.240	$195.000	$102.000	$100.000	$200.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	12.240	$195.000	$102.000	$200.000	$200.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	59.200	$155.000	$102.000	$200.000	$200.000
738 6009	CLEANING / SWEEPING (AGGREGATE REMOVAL)	MI	100.000	$140.000	$39.000	$200.000	$300.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	36.000	$200.000	$39.000	$150.000	$500.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	6,000.000	$0.500	$0.830	$1.000	$2.000
6185 6005	TMA (MOBILE OPERATION)	DAY	1,300.000	$150.000	$1.000	$1,000.000	$1.000
			Totals:	$1,620,615.040	$1,198,372.880	$1,619,457.000	$2,587,780.000