Jobs
6383-65-001

ECTOR IH0020 (6383-65-001)

Items: 2

County: ECTOR

Length: N/A

Highway: IH0020

District: ODESSA

Control Number: 6383-65-001

DBE Goal: N/A

Project: RMC - 638365001

Guaranty: N/A

Time: 731 CALENDAR DAYS

Engineer's Estimate: $790,620.00

Date: 03/04/2022 (4 years ago)

Contract Number: N/A

Type: MOWING HIGHWAY RIGHT OF WAY

Mail/Deliver Bids To: N/A

Email All

SERGIO MIRANDA

[email protected]

HOPE LOPEZ

[email protected]

Actions:

Notice HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Documents:

Proposal

Data may be slightly delayed for non-users. Login or sign up for the latest updates.

Bidders (2)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid
E Engineer's Estimate	$790,620.00
1 L&L COMPANY	$626,436.00	-20.77% -$164,184.00
2 MIJELUM, L.L.C.	$782,526.00	-1.02% -$8,094.00	24.92% $156,090.00

Engineer's Estimate

$790,620.00

L&L COMPANY

Awarded

$626,436.00

Over/Under Est: -20.77% -$164,184.00

MIJELUM, L.L.C.

$782,526.00

Over/Under Est: -1.02% -$8,094.00

Amt Left: 24.92% $156,090.00

Bid Items & Bid Tabulations

2 Total 0 of 2

Filter

ECTOR \| IH0020 \| ODESSA \| 6383-65-001 \| 03/04/2022 \| $790,620.00 \| RMC - 638365001 \| MOW HWY RIGHT OF WAY \| 731 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	L&L COMPANY	MIJELUM, L.L.C.
730 6002	FULL - WIDTH MOWING	AC	11,388.000	$65.000	$55.000	$64.500
6185 6005	TMA (MOBILE OPERATION)	DAY	96.000	$525.000	$1.000	$500.000
			Totals:	$790,620.000	$626,436.000	$782,526.000