Show Job Controls
Bid Cobra

LAMAR BU0271B (6342-77-001)

Items: 4

County: LAMAR
Length: N/A
Highway: BU0271B
District: PARIS
Control Number: 6342-77-001
DBE Goal: N/A
Project: RMC - 634277001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $60,000.00
Date: 02/14/2019 (7 years ago)
Contract Number: N/A
Type: JANITORIAL MAINTENANCE
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice HCS Excel Tabs Print Print Notice
Pay Estimates:
Bidders (6)
E
Engineer's Estimate
$60,000.00
$30,011.26
Over/Under Est: -49.98% -$29,988.74
Over/Under Est: -15.73% -$9,440.00
Amt Left: 68.47% $20,548.74
Over/Under Est: -12.46% -$7,474.97
Amt Left: 75.02% $22,513.77
Delta: -3.89% -$1,965.03
$53,242.00
Over/Under Est: -11.26% -$6,758.00
Amt Left: 77.41% $23,230.74
Delta: -1.37% -$716.97
$53,924.72
Over/Under Est: -10.13% -$6,075.28
Amt Left: 79.68% $23,913.46
Delta: -1.28% -$682.72
Over/Under Est: -6.5% -$3,900.00
Amt Left: 86.93% $26,088.74
Delta: -4.03% -$2,175.28

Bid Items & Bid Tabulations

4 Total 0 of 4
LAMAR  |  BU0271B  |  PARIS  |  6342-77-001  |  02/14/2019  |  $60,000.00  |  RMC - 634277001  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KLEEN SWEEP SERVICES
RWCS JANITORIAL LLC
JOHN & DENISE WILLIAMS CONSTRUCTION COMPANY LLC
JAMES ENTERPRISE
ACE GLOBAL
EAGLE VALLEY SOLUTIONS CORP
JANITORIAL SERVICES-DAILY, WKLY, MTHLY
MO 12.000 $4,500.000 $2,079.240 $4,130.000 $4,019.110 $3,436.000 $3,752.560 $4,400.000
JANITORIAL SERVICES-STRIP/WAX FLOORS
CYC 2.000 $1,500.000 $1,045.440 $200.000 $1,525.000 $3,800.000 $2,117.000 $900.000
JANITORIAL SERVICES-WINDOW WASHING
CYC 1.000 $1,500.000 $940.000 $200.000 $350.000 $3,500.000 $1,100.000 $700.000
JANITORIAL SERVICES-CARPET CLN (STEAM)
CYC 1.000 $1,500.000 $2,029.500 $400.000 $895.710 $910.000 $3,560.000 $800.000
Totals: $60,000.000 $30,011.260 $50,560.000 $52,525.030 $53,242.000 $53,924.720 $56,100.000