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Bid Cobra

JEFF DAVIS SH0118 (6395-64-001)

Items: 7

County: JEFF DAVIS
Length: N/A
Highway: SH0118
District: EL PASO
Control Number: 6395-64-001
DBE Goal: N/A
Project: RMC - 639564001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $46,420.20
Date: 03/08/2022 (4 years ago)
Contract Number: N/A
Type: PICNIC AREA MAINTENANCE
Mail/Deliver Bids To: N/A
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Bidders (4)
E
Engineer's Estimate
$46,420.20
Over/Under Est: -17.47% -$8,109.20
Over/Under Est: -6.63% -$3,077.20
Amt Left: 13.13% $5,032.00
Over/Under Est: 4.26% $1,979.80
Amt Left: 26.33% $10,089.00
Delta: -11.67% -$5,057.00
$67,001.00
Over/Under Est: 44.34% $20,580.80
Amt Left: 74.89% $28,690.00
Delta: -38.43% -$18,601.00

Bid Items & Bid Tabulations

7 Total 0 of 7
JEFF DAVIS  |  SH0118  |  EL PASO  |  6395-64-001  |  03/08/2022  |  $46,420.20  |  RMC - 639564001  |  PICNIC AREA MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LUKEDA SANDBLASTING & SERVICES LLC
ABOVE ALL CONSTRUCTION
C&C SOSA COMPANY, LLC
MIJELUM, L.L.C.
MOBILIZATION
LS 1.000 $3,000.000 $1.000 $1.000 $3,700.000 $1.000
LITTER REMOVAL
AC 100.000 $16.000 $5.000 $1.000 $125.000 $250.000
GROUNDS MAINT (MOWING / TRIMMING)
CYC 12.000 $350.000 $100.000 $1.000 $900.000 $1,000.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 3.000 $550.000 $3,000.000 $4,800.000 $2,000.000 $1,500.000
JANITORIAL MAINT (PICNIC AREAS)
MO 9.000 $3,800.000 $3,000.000 $3,200.000 $1,100.000 $1,500.000
VEGETATIVE WATERING
MG 10.000 $20.000 $1.000 $1.000 $250.000 $1,000.000
TMA (MOBILE OPERATION)
HR 20.000 $78.510 $30.000 $1.000 $150.000 $100.000
Totals: $46,420.200 $38,311.000 $43,343.000 $48,400.000 $67,001.000