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Bid Cobra

ECTOR IH0020 (6312-94-001)

Items: 5

County: ECTOR
Length: N/A
Highway: IH0020
District: ODESSA
Control Number: 6312-94-001
DBE Goal: N/A
Project: RMC - 631294001
Guaranty: N/A
Time: 366 CALENDAR DAYS
Engineer's Estimate: $225,273.60
Date: 04/18/2017 (9 years ago)
Contract Number: N/A
Type: STREET SWEEPING
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$225,273.60
$270,034.53
Over/Under Est: 19.87% $44,760.93
Over/Under Est: 54.24% $122,197.02
Amt Left: 28.68% $77,436.09

Bid Items & Bid Tabulations

5 Total 0 of 5
ECTOR  |  IH0020  |  ODESSA  |  6312-94-001  |  04/18/2017  |  $225,273.60  |  RMC - 631294001  |  STREET SWEEPING  |  366 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J-MEN CONCRETE CONSTRUCTION
DOUBLE A CONTRACTING, L.P.
CLEANING / SWEEPING (CENTER MEDIAN)
MI 113.010 $240.000 $277.000 $358.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 657.990 $240.000 $277.000 $358.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 23.850 $240.000 $277.000 $358.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 50.040 $240.000 $277.000 $358.000
CLEANING / SWEEPING (SPOT)
MI 90.000 $250.000 $400.000 $500.000
Totals: $225,273.600 $270,034.530 $347,470.620