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AUSTIN FM2187 (6496-01-001)

Items: 3

County: AUSTIN
Length: 0.0100 MILES
Highway: FM2187
District: YOAKUM
Control Number: 6496-01-001
DBE Goal: 0.0%
Project: RMC - A00219077
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $11,700.00
Date: 03/31/2026 (2 months ago)
Contract Number: 3261317
Type: JANITORIAL MAINTENANCE
Project ID: A00219077
Contract Type: Waived
Project Description: JANITORIAL AUSTIN COUNTY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
403 HUCK ST, YOAKUM, TX 77995
Email All
MARK NETARDUS
[email protected]
AMANDA IDLETT
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (4)
E
Engineer's Estimate
$11,700.00
1
TEXAS CUTTERS
Awarded
$10,780.00
Over/Under Est: -7.86% -$920.00
2
RWCS JANITORIAL LLC
$11,350.00
Over/Under Est: -2.99% -$350.00
Amt Left: 5.29% $570.00
3
SNIP CLEAN
$11,450.00
Over/Under Est: -2.14% -$250.00
Amt Left: 6.22% $670.00
Delta: -0.88% -$100.00
4
MAXPRO ENTERPRISE LLC
$13,065.00
Over/Under Est: 11.67% $1,365.00
Amt Left: 21.2% $2,285.00
Delta: -14.10% -$1,615.00

Bid Items & Bid Tabulations

3 Total 0 of 3
AUSTIN  |  FM2187  |  YOAKUM  |  6496-01-001  |  03/31/2026  |  $11,700.00  |  RMC - A00219077  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
TEXAS CUTTERS
RWCS JANITORIAL LLC
SNIP CLEAN
MAXPRO ENTERPRISE LLC
JANITORIAL SERVICES - WEEKLY
CYC 52.000 $200.000 $155.000 $200.000 $125.000 $200.000
JANITORIAL SERVICES - MONTHLY
MO 12.000 $100.000 $210.000 $75.000 $400.000 $220.000
JANITORIAL SERVICES - WINDOW WASHING
CYC 1.000 $100.000 $200.000 $50.000 $150.000 $25.000
Totals: $11,700.000 $10,780.000 $11,350.000 $11,450.000 $13,065.000