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Bid Cobra

ECTOR IH0020 (6493-05-001)

Items: 5

County: ECTOR
Length: 0.0100 MILES
Highway: IH0020
District: ODESSA
Control Number: 6493-05-001
DBE Goal: 0.0%
Project: RMC - A00218253
Guaranty: $9,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $445,819.50
Date: 11/13/2025 (6 months ago) Changed
Contract Number: 11250603
Type: CLEANING AND SWEEPING HIGHWAYS
Project ID: A00218253
Contract Type: Waived
Project Description: CLEANING AND SWEEPING HIGHWAYS
Mail/Deliver Bids To: N/A
SERGIO MIRANDA
GABRIELLE OSBORNE
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (2)
E
Engineer's Estimate
$445,819.50
$393,801.30
Over/Under Est: -11.67% -$52,018.20
Over/Under Est: -8.6% -$38,331.00
Amt Left: 3.48% $13,687.20

Bid Items & Bid Tabulations

5 Total 0 of 5
ECTOR  |  IH0020  |  ODESSA  |  6493-05-001  |  11/13/2025  |  $445,819.50  |  RMC - A00218253  |  CLEANING AND SWEEPING HWYS  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J-MEN CONCRETE CONSTRUCTION
SWEEPING CORPORATION OF AMERICA, LLC
TMA (MOBILE OPERATION)
DAY 270.000 $375.000 $600.000 $1.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 221.160 $275.000 $185.000 $325.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 856.380 $275.000 $185.000 $325.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 43.200 $275.000 $185.000 $325.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 132.240 $275.000 $185.000 $325.000
Totals: $445,819.500 $393,801.300 $407,488.500