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Bid Cobra

MOORE US0087 (6488-53-001)

Items: 6

County: MOORE
Length: 0.0100 MILES
Highway: US0087
District: AMARILLO
Control Number: 6488-53-001
DBE Goal: N/A
Project: RMC - A00217131
Guaranty: $6,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $285,160.00
Date: 08/12/2025 (10 months ago)
Contract Number: 8250401
Type: SWEEPING AND DEBRIS REMOVAL
Project ID: A00217131
Contract Type: Waived
Project Description: SWEEPING DUMAS AE AREA
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
5715 CANYON DR, AMARILLO, TX 79110
SEE PLANS OR PROPOSAL BOOK
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$285,160.00
1
J-MEN CONCRETE CONSTRUCTION
Awarded
$226,225.00
Over/Under Est: -20.67% -$58,935.00
2
PANHANDLE SWEEPING & MAINTENANCE, LLC
$264,230.00
Over/Under Est: -7.34% -$20,930.00
Amt Left: 16.8% $38,005.00
3
SWEEPING CORPORATION OF AMERICA, LLC
$482,445.00
Over/Under Est: 69.18% $197,285.00
Amt Left: 113.26% $256,220.00
Delta: -82.59% -$218,215.00

Bid Items & Bid Tabulations

6 Total 0 of 6
MOORE  |  US0087  |  AMARILLO  |  6488-53-001  |  08/12/2025  |  $285,160.00  |  RMC - A00217131  |  SWEEPING AND DEBRIS RMVL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
J-MEN CONCRETE CONSTRUCTION
PANHANDLE SWEEPING & MAINTENANCE, LLC
SWEEPING CORPORATION OF AMERICA, LLC
MOBILIZATION (CALLOUT)
EA 5.000 $2,100.000 $6,000.000 $5.000 $30,000.000
TMA (MOBILE OPERATION)
DAY 96.000 $210.000 $100.000 $5.000 $5.000
CLEAN / SWEEP - CENTER MEDIAN - AREA(1)
CYC 2.000 $4,000.000 $1,500.000 $3,900.000 $6,800.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 4.000 $58,000.000 $45,000.000 $62,000.000 $73,200.000
CLEAN / SWEEP-OUTSIDE MAIN LANE-AREA(1)
CYC 2.000 $4,000.000 $1,500.000 $3,900.000 $12,720.000
CLEANING / SWEEPING (SPOT)
MI 25.000 $260.000 $25.000 $5.000 $5.000
Totals: $285,160.000 $226,225.000 $264,230.000 $482,445.000