Jobs
6400-98-001

TOM GREEN SH0208 (6400-98-001)

Items: 9

County: TOM GREEN

Length: N/A

Highway: SH0208

District: SAN ANGELO

Control Number: 6400-98-001

DBE Goal: N/A

Project: RMC - 640098001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $596,032.44

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

Contract Number: N/A

Type: CLEANING AND SWEEPING HIGHWAYS

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Documents:

Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$596,032.44
1 VIZCAINO, L.P.	$628,587.10	5.46% $32,554.66
2 SWEEPING CORPORATION OF AMERICA, INC.	$754,574.21	26.6% $158,541.77	20.04% $125,987.11
3 DIGG COMMERCIAL, LLC	$1,381,299.60	131.75% $785,267.16	119.75% $752,712.50	-83.06% -$626,725.39

Engineer's Estimate

$596,032.44

VIZCAINO, L.P.

Awarded

$628,587.10

Over/Under Est: 5.46% $32,554.66

SWEEPING CORPORATION OF AMERICA, INC.

$754,574.21

Over/Under Est: 26.6% $158,541.77

Amt Left: 20.04% $125,987.11

DIGG COMMERCIAL, LLC

$1,381,299.60

Over/Under Est: 131.75% $785,267.16

Amt Left: 119.75% $752,712.50

Delta: -83.06% -$626,725.39

Bid Items & Bid Tabulations

9 Total 0 of 9

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TOM GREEN \| SH0208 \| SAN ANGELO \| 6400-98-001 \| 05/05/2022 \| $596,032.44 \| RMC - 640098001 \| CLEANING AND SWEEPING HWYS \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	VIZCAINO, L.P.	SWEEPING CORPORATION OF AMERICA, INC.	DIGG COMMERCIAL, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	12.000	$1,200.000	$4,000.000	$3,500.000	$1,500.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	343.200	$210.000	$300.000	$380.000	$55.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	702.000	$210.000	$300.000	$380.000	$300.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	196.800	$210.000	$300.000	$380.000	$455.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	192.000	$180.000	$300.000	$380.000	$460.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	132,351.100	$0.400	$1.000	$1.100	$4.000
738 6315	CLEANING / SWEEPING (DIRECT CONNECTOR)	MI	50.400	$180.000	$300.000	$380.000	$388.000
6185 6002	TMA (STATIONARY)	DAY	16.000	$240.000	$1.000	$1.000	$1,150.000
6185 6003	TMA (MOBILE OPERATION)	HR	2,900.000	$76.000	$1.000	$1.000	$134.000
			Totals:	$596,032.440	$628,587.100	$754,574.210	$1,381,299.600