Show Job Controls
Bid Cobra

RAINS US0069 (6449-65-001)

Items: 3

County: RAINS
Length: N/A
Highway: US0069
District: PARIS
Control Number: 6449-65-001
DBE Goal: N/A
Project: RMC - 644965001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $15,500.00
Date: 09/21/2023 (2 years ago)
Contract Number: N/A
Type: JANITORIAL MAINTENANCE
Mail/Deliver Bids To: N/A
JAMES ATKINS
Actions:
Notice HCS Excel Tabs Print Print Notice
Bidders (3)
E
Engineer's Estimate
$15,500.00
$13,171.20
Over/Under Est: -15.02% -$2,328.80
Over/Under Est: -4.52% -$700.00
Amt Left: 12.37% $1,628.80
Over/Under Est: 123.23% $19,100.00
Amt Left: 162.69% $21,428.80
Delta: -133.78% -$19,800.00

Bid Items & Bid Tabulations

3 Total 0 of 3
RAINS  |  US0069  |  PARIS  |  6449-65-001  |  09/21/2023  |  $15,500.00  |  RMC - 644965001  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KLEEN SWEEP SERVICES
RWCS JANITORIAL LLC
LNZ ENTERPRISES LLC
JANITORIAL SERVICES-DAILY, WKLY, MTHLY
MO 12.000 $1,100.000 $810.000 $900.000 $2,300.000
JANITORIAL SERVICES-STRIP/WAX FLOORS
CYC 6.000 $350.000 $525.200 $500.000 $500.000
JANITORIAL SERVICES-WINDOW WASHING
CYC 2.000 $100.000 $150.000 $500.000 $2,000.000
Totals: $15,500.000 $13,171.200 $14,800.000 $34,600.000