Show Job Controls
Bid Cobra

BREWSTER US0090 (6397-49-001)

Items: 9

County: BREWSTER
Length: N/A
Highway: US0090
District: EL PASO
Control Number: 6397-49-001
DBE Goal: N/A
Project: RMC - 639749001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $110,460.00
Date: 04/26/2022 (4 years ago)
Contract Number: N/A
Type: PICNIC AREA MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Documents:
Bidders (3)
E
Engineer's Estimate
$110,460.00
$85,061.00
Over/Under Est: -22.99% -$25,399.00
Over/Under Est: -17.97% -$19,849.00
Amt Left: 6.52% $5,550.00
$139,401.00
Over/Under Est: 26.2% $28,941.00
Amt Left: 63.88% $54,340.00
Delta: -53.85% -$48,790.00

Bid Items & Bid Tabulations

9 Total 0 of 9
BREWSTER  |  US0090  |  EL PASO  |  6397-49-001  |  04/26/2022  |  $110,460.00  |  RMC - 639749001  |  PICNIC AREA MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
ABOVE ALL CONSTRUCTION
LUKEDA SANDBLASTING & SERVICES LLC
MIJELUM, L.L.C.
MOBILIZATION
LS 1.000 $10,000.000 $1.000 $1.000 $1.000
LITTER REMOVAL
AC 300.000 $16.250 $1.000 $5.000 $10.000
LITTER REMOVAL
CYC 12.000 $1,200.000 $200.000 $100.000 $500.000
GROUNDS MAINT (MOWING / TRIMMING)
CYC 12.000 $400.000 $10.000 $200.000 $100.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 3.000 $4,000.000 $100.000 $500.000 $500.000
JANITORIAL MAINT (PICNIC AREAS)
MO 12.000 $3,800.000 $6,800.000 $6,500.000 $10,000.000
LITTER PICKUP
CYC 12.000 $1,200.000 $10.000 $300.000 $500.000
MOWING, TRIMMING, AND EDGING
CYC 12.000 $300.000 $10.000 $200.000 $100.000
TMA (MOBILE OPERATION)
HR 10.000 $78.500 $10.000 $1.000 $50.000
Totals: $110,460.000 $85,061.000 $90,611.000 $139,401.000