Jobs
6435-70-001

DENTON IH0035 (6435-70-001)

Items: 12

County: DENTON

Length: N/A

Highway: IH0035

District: DALLAS

Control Number: 6435-70-001

DBE Goal: N/A

Project: RMC - 643570001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,249,185.07

Date: 06/28/2023 (2 years ago)

Contract Number: N/A

Type: CLEANING AND SWEEPING HIGHWAYS

Mail/Deliver Bids To: N/A

Email All

AMANDA MILLER

[email protected]

WAYNE POWELL

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12

Documents:

Plans 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	$1,249,185.07
1 SWEEPING CORPORATION OF AMERICA, LLC	$572,142.00	-54.2% -$677,043.07
2 DIGG COMMERCIAL, LLC	$899,064.40	-28.03% -$350,120.67	57.14% $326,922.40
3 VIZCAINO, L.P.	$2,737,656.00	119.16% $1,488,470.93	378.49% $2,165,514.00	-204.50% -$1,838,591.60

Engineer's Estimate

$1,249,185.07

SWEEPING CORPORATION OF AMERICA, LLC

Awarded

$572,142.00

Over/Under Est: -54.2% -$677,043.07

DIGG COMMERCIAL, LLC

$899,064.40

Over/Under Est: -28.03% -$350,120.67

Amt Left: 57.14% $326,922.40

VIZCAINO, L.P.

$2,737,656.00

Over/Under Est: 119.16% $1,488,470.93

Amt Left: 378.49% $2,165,514.00

Delta: -204.50% -$1,838,591.60

Bid Items & Bid Tabulations

12 Total 0 of 12

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DENTON \| IH0035 \| DALLAS \| 6435-70-001 \| 06/28/2023 \| $1,249,185.07 \| RMC - 643570001 \| CLEANING AND SWEEPING HWYS \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SWEEPING CORPORATION OF AMERICA, LLC	DIGG COMMERCIAL, LLC	VIZCAINO, L.P.
500 6001	MOBILIZATION	LS	1.000	$110,000.000	$1.000	$1.000	$5,000.000
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	4,314.000	$50.000	$30.000	$6.000	$120.000
735 6004	DEBRIS REMOVAL (FRONTAGE ROADS)	MI	2,413.600	$55.590	$30.000	$5.000	$120.000
735 6006	DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS)	MI	284.000	$55.000	$30.000	$6.000	$120.000
735 6148	DEBRIS REMOVAL (DIRECT CONNECTOR)	MI	139.700	$59.000	$30.000	$6.000	$120.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	1,292.300	$180.000	$100.000	$4.000	$500.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	1,583.500	$180.000	$100.000	$4.000	$500.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	447.700	$185.000	$100.000	$5.000	$500.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	190.500	$190.000	$100.000	$5.000	$500.000
738 6315	CLEANING / SWEEPING (DIRECT CONNECTOR)	MI	55.000	$197.950	$100.000	$5.000	$500.000
6001 6002	PORTABLE CHANGEABLE MESSAGE SIGN	EA	2.000	$1,200.000	$1.000	$1,800.000	$10,000.000
6185 6005	TMA (MOBILE OPERATION)	DAY	700.000	$165.000	$1.000	$1,200.000	$100.000
			Totals:	$1,249,185.074	$572,142.000	$899,064.400	$2,737,656.000