Jobs
6447-99-001

NUECES US0077 (6447-99-001)

Items: 10

County: NUECES

Length: N/A

Highway: US0077

District: CORPUS CHRISTI

Control Number: 6447-99-001

DBE Goal: N/A

Project: RMC - 644799001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $3,001,171.23

Date: 09/06/2023 (2 years ago)

Contract Number: N/A

Type: SWEEPING AND DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$3,001,171.23
1 DIGG COMMERCIAL, LLC	$1,669,000.40	-44.39% -$1,332,170.83
2 SWEEPING CORPORATION OF AMERICA, LLC	$1,796,225.81	-40.15% -$1,204,945.42	7.62% $127,225.41
3 CRACKSEAL OF TEXAS, LLC	$3,450,177.26	14.96% $449,006.03	106.72% $1,781,176.86	-92.08% -$1,653,951.45

Engineer's Estimate

$3,001,171.23

DIGG COMMERCIAL, LLC

$1,669,000.40

Over/Under Est: -44.39% -$1,332,170.83

SWEEPING CORPORATION OF AMERICA, LLC

$1,796,225.81

Over/Under Est: -40.15% -$1,204,945.42

Amt Left: 7.62% $127,225.41

CRACKSEAL OF TEXAS, LLC

$3,450,177.26

Over/Under Est: 14.96% $449,006.03

Amt Left: 106.72% $1,781,176.86

Delta: -92.08% -$1,653,951.45

Bid Items & Bid Tabulations

10 Total 0 of 10

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NUECES \| US0077 \| CORPUS CHRISTI \| 6447-99-001 \| 09/06/2023 \| $3,001,171.23 \| RMC - 644799001 \| SWEEPING AND DEBRIS RMVL \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	DIGG COMMERCIAL, LLC	SWEEPING CORPORATION OF AMERICA, LLC	CRACKSEAL OF TEXAS, LLC
500 6001	MOBILIZATION	LS	1.000	$272,833.630	$0.100	$2.000	$325,000.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	23,313.160	$50.000	$0.100	$38.500	$45.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	400.000	$50.000	$0.100	$38.500	$265.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	2,510.650	$185.000	$0.100	$138.500	$295.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	2,510.650	$185.000	$0.100	$138.500	$297.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	833.280	$185.000	$0.100	$138.500	$297.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	385.580	$185.000	$0.100	$138.500	$295.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	50.000	$185.000	$0.100	$138.500	$195.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	20,000.000	$0.750	$0.100	$0.500	$0.440
6185 6005	TMA (MOBILE OPERATION)	DAY	2,080.000	$175.000	$800.000	$1.000	$50.000
			Totals:	$3,001,171.230	$1,669,000.432	$1,796,225.820	$3,450,177.260