Jobs
6421-17-001

BELL IH0035 (6421-17-001)

Items: 10

County: BELL

Length: N/A

Highway: IH0035

District: WACO

Control Number: 6421-17-001

DBE Goal: N/A

Project: RMC - 642117001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $382,987.88

Date: 01/06/2023 (3 years ago)

Contract Number: N/A

Type: SWEEPING AND DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

Actions:

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Pay Estimates:

1 2 3 4 5 6

Documents:

Proposal

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Bidders (5)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$382,987.88
1 T & M LAWN-FENCE SERVICE, LLC	$377,770.56	-1.36% -$5,217.32
2 TRP CONSTRUCTION GROUP, LLC	$448,108.80	17% $65,120.92	18.62% $70,338.24
3 ELITE WASTE & CONSTRUCTION SERVICES LLC	$484,297.50	26.45% $101,309.62	28.2% $106,526.94	-8.08% -$36,188.70
4 DIGG COMMERCIAL, LLC	$881,670.00	130.21% $498,682.12	133.39% $503,899.44	-82.05% -$397,372.50
5 CROSS PLUS CONSTRUCTION, LLC	$897,372.00	134.31% $514,384.12	137.54% $519,601.44	-1.78% -$15,702.00

Engineer's Estimate

$382,987.88

T & M LAWN-FENCE SERVICE, LLC

Awarded

$377,770.56

Over/Under Est: -1.36% -$5,217.32

TRP CONSTRUCTION GROUP, LLC

$448,108.80

Over/Under Est: 17% $65,120.92

Amt Left: 18.62% $70,338.24

ELITE WASTE & CONSTRUCTION SERVICES LLC

$484,297.50

Over/Under Est: 26.45% $101,309.62

Amt Left: 28.2% $106,526.94

Delta: -8.08% -$36,188.70

DIGG COMMERCIAL, LLC

$881,670.00

Over/Under Est: 130.21% $498,682.12

Amt Left: 133.39% $503,899.44

Delta: -82.05% -$397,372.50

CROSS PLUS CONSTRUCTION, LLC

$897,372.00

Over/Under Est: 134.31% $514,384.12

Amt Left: 137.54% $519,601.44

Delta: -1.78% -$15,702.00

Bid Items & Bid Tabulations

10 Total 0 of 10

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BELL \| IH0035 \| WACO \| 6421-17-001 \| 01/06/2023 \| $382,987.88 \| RMC - 642117001 \| SWEEPING AND DEBRIS RMVL \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	T & M LAWN-FENCE SERVICE, LLC	TRP CONSTRUCTION GROUP, LLC	ELITE WASTE & CONSTRUCTION SERVICES LLC	DIGG COMMERCIAL, LLC	CROSS PLUS CONSTRUCTION, LLC
500 6033	MOBILIZATION (CALLOUT)	EA	24.000	$1,160.570	$500.000	$250.000	$1,000.000	$1.000	$100.000
500 6034	MOBILIZATION (EMERGENCY)	EA	24.000	$290.140	$200.000	$500.000	$500.000	$1.000	$100.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	340.340	$200.000	$240.000	$200.000	$400.000	$500.000	$500.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	533.204	$210.000	$240.000	$200.000	$375.000	$500.000	$500.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	280.000	$190.000	$240.000	$250.000	$150.000	$500.000	$500.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	56.000	$200.000	$240.000	$450.000	$150.000	$500.000	$500.000
738 6009	CLEANING / SWEEPING (AGGREGATE REMOVAL)	MI	170.000	$190.000	$240.000	$450.000	$125.000	$500.000	$500.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	45.000	$220.000	$240.000	$800.000	$100.000	$500.000	$500.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	2,100.000	$1.000	$1.000	$2.500	$1.000	$20.000	$5.000
6185 6003	TMA (MOBILE OPERATION)	HR	849.000	$70.000	$20.000	$50.000	$40.000	$150.000	$200.000
			Totals:	$382,987.880	$377,770.560	$448,108.800	$484,297.500	$881,670.000	$897,372.000