Show Job Controls
Bid Cobra

LAMAR BU0271B (6389-46-001)

Items: 4

County: LAMAR
Length: N/A
Highway: BU0271B
District: PARIS
Control Number: 6389-46-001
DBE Goal: N/A
Project: RMC - 638946001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $60,000.00
Date: 09/16/2021 (4 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:
Documents:
Bidders (2)
E
Engineer's Estimate
$60,000.00
$44,209.49
Over/Under Est: -26.32% -$15,790.51
Over/Under Est: -14.33% -$8,600.00
Amt Left: 16.26% $7,190.51

Bid Items & Bid Tabulations

4 Total 0 of 4
LAMAR  |  BU0271B  |  PARIS  |  6389-46-001  |  09/16/2021  |  $60,000.00  |  RMC - 638946001  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
KLEEN SWEEP SERVICES
RWCS JANITORIAL LLC
JANITORIAL SERVICES-DAILY, WKLY, MTHLY
MO 12.000 $4,500.000 $3,311.330 $4,000.000
JANITORIAL SERVICES-STRIP/WAX FLOORS
CYC 2.000 $1,500.000 $987.360 $950.000
JANITORIAL SERVICES-WINDOW WASHING
CYC 1.000 $1,500.000 $850.250 $700.000
JANITORIAL SERVICES-CARPET CLN (STEAM)
CYC 1.000 $1,500.000 $1,648.560 $800.000
Totals: $60,000.000 $44,209.490 $51,400.000