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Bid Cobra

MAVERICK US0277 (6311-22-001)

Items: 7

County: MAVERICK
Length: N/A
Highway: US0277
District: LAREDO
Control Number: 6311-22-001
DBE Goal: N/A
Project: RMC - 631122001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $230,732.00
Date: 03/09/2017 (9 years ago)
Contract Number: N/A
Type: CLEANING/SWEEPING OF HIGHWAYS AND LITTER REMOVAL
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (1)
E
Engineer's Estimate
$230,732.00
1
CROSBY RD CONSTRUCTION INC
Awarded
$269,060.54
Over/Under Est: 16.61% $38,328.54

Bid Items & Bid Tabulations

7 Total 0 of 7
MAVERICK  |  US0277  |  LAREDO  |  6311-22-001  |  03/09/2017  |  $230,732.00  |  RMC - 631122001  |  CLEANING/SWEEPING OF HWYS AND LITTER...  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CROSBY RD CONSTRUCTION INC
LITTER REMOVAL - TRACT (1)
AC 1,548.300 $15.000 $18.200
LITTER REMOVAL - TRACT (2)
AC 1,396.900 $15.000 $18.200
CLEANING / SWEEPING (CENTER MEDIAN)
MI 168.200 $300.000 $335.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 388.500 $300.000 $335.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 4.000 $400.000 $900.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 30.200 $400.000 $335.000
CLEANING / SWEEPING (HANDWORK)
SY 11,728.000 $0.500 $1.300
Totals: $230,732.000 $269,060.540