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PARKER IH0020 (6382-07-001)

Items: 11

County: PARKER
Length: N/A
Highway: IH0020
District: FORT WORTH
Control Number: 6382-07-001
DBE Goal: N/A
Project: RMC - 638207001
Guaranty: N/A
Time: 270 CALENDAR DAYS
Engineer's Estimate: $431,408.06
Date: 08/04/2021 (4 years ago)
Contract Number: N/A
Type: SWEEPING AND DEBRIS REMOVAL
Mail/Deliver Bids To: N/A
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Documents:
Plans
Bidders (2)
E
Engineer's Estimate
$431,408.06
1
CROSBY RD CONSTRUCTION INC
Awarded
$489,926.00
Over/Under Est: 13.56% $58,517.94
2
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
$551,840.40
Over/Under Est: 27.92% $120,432.34
Amt Left: 12.64% $61,914.40

Bid Items & Bid Tabulations

11 Total 0 of 11
PARKER  |  IH0020  |  FORT WORTH  |  6382-07-001  |  08/04/2021  |  $431,408.06  |  RMC - 638207001  |  SWEEPING AND DEBRIS RMVL  |  270 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CROSBY RD CONSTRUCTION INC
SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
MOBILIZATION
LS 1.000 $13,050.000 $15,000.000 $75,000.000
MOBILIZATION (CALLOUT)
EA 2.000 $5,000.000 $1,000.000 $100.000
MOBILIZATION (EMERGENCY)
EA 1.000 $1,937.500 $1,000.000 $100.000
DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)
MI 6,236.400 $39.360 $30.000 $50.000
DEBRIS REMOVAL (SPOT DEBRIS)
MI 50.000 $50.000 $100.000 $65.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 323.400 $127.700 $190.000 $180.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 424.800 $125.600 $190.000 $180.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 32.800 $170.000 $230.000 $180.000
CLEANING / SWEEPING (SPOT)
MI 100.000 $94.630 $300.000 $150.000
CLEANING / SWEEPING (HANDWORK)
SY 25,732.000 $0.090 $1.000 $0.200
TMA (MOBILE OPERATION)
DAY 744.000 $62.430 $100.000 $1.000
Totals: $431,408.064 $489,926.000 $551,840.400