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HUDSPETH US0062 (6484-56-001)

Items: 2

County: HUDSPETH
Length: 0.0100 MILES
Highway: US0062
District: EL PASO
Control Number: 6484-56-001
DBE Goal: 0.0%
Project: RMC - A00215496
Guaranty: $2,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $75,210.00
Date: 09/10/2025 (9 months ago)
Contract Number: 9252404
Type: PICNIC AREA MAINTENANCE
Project ID: A00215496
Contract Type: Waived
Project Description: PICNIC AREA MAINTENANCE - DELL CITY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
13301 GATEWAY WEST, EL PASO, TX 79928
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$75,210.00
1
CM COMPANY
Awarded
$47,586.00
Over/Under Est: -36.73% -$27,624.00
2
2H, LLC
$54,352.80
Over/Under Est: -27.73% -$20,857.20
Amt Left: 14.22% $6,766.80
3
C&C SOSA COMPANY, LLC
$69,222.00
Over/Under Est: -7.96% -$5,988.00
Amt Left: 45.47% $21,636.00
Delta: -27.36% -$14,869.20

Bid Items & Bid Tabulations

2 Total 0 of 2
HUDSPETH  |  US0062  |  EL PASO  |  6484-56-001  |  09/10/2025  |  $75,210.00  |  RMC - A00215496  |  PICNIC AREA MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CM COMPANY
2H, LLC
C&C SOSA COMPANY, LLC
GROUNDS MAINT (MOWING / TRIMMING)
CYC 6.000 $55.000 $1.000 $55.000 $45.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 156.000 $480.000 $305.000 $346.300 $442.000
Totals: $75,210.000 $47,586.000 $54,352.800 $69,222.000