Jobs
6338-41-001

NUECES IH0037 (6338-41-001)

Items: 9

County: NUECES

Length: N/A

Highway: IH0037

District: CORPUS CHRISTI

Control Number: 6338-41-001

DBE Goal: N/A

Project: RMC - 633841001

Guaranty: N/A

Time: 365 CALENDAR DAYS

Engineer's Estimate: $1,638,812.10

Date: 12/05/2018 (7 years ago)

Contract Number: N/A

Type: E. NUECES CLEANING/SWEEPING

Mail/Deliver Bids To: N/A

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$1,638,812.10
1 SYNERGY SWEEPING SERVICES LLC	$1,171,227.35	-28.53% -$467,584.75
2 CHAMPION INFRASTRUCTURE, LLC	$1,346,422.56	-17.84% -$292,389.54	14.96% $175,195.21
3 SWEEPING SERVICES OF TEXAS - OPERATING, L.P.	$1,526,601.00	-6.85% -$112,211.10	30.34% $355,373.65	-13.38% -$180,178.44

Engineer's Estimate

$1,638,812.10

SYNERGY SWEEPING SERVICES LLC

Awarded

$1,171,227.35

Over/Under Est: -28.53% -$467,584.75

CHAMPION INFRASTRUCTURE, LLC

$1,346,422.56

Over/Under Est: -17.84% -$292,389.54

Amt Left: 14.96% $175,195.21

SWEEPING SERVICES OF TEXAS - OPERATING, L.P.

$1,526,601.00

Over/Under Est: -6.85% -$112,211.10

Amt Left: 30.34% $355,373.65

Delta: -13.38% -$180,178.44

Bid Items & Bid Tabulations

9 Total 0 of 9

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NUECES \| IH0037 \| CORPUS CHRISTI \| 6338-41-001 \| 12/05/2018 \| $1,638,812.10 \| RMC - 633841001 \| E. NUECES CLEANING/SWEEPING \| 365 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	SYNERGY SWEEPING SERVICES LLC	CHAMPION INFRASTRUCTURE, LLC	SWEEPING SERVICES OF TEXAS - OPERATING, L.P.
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	13,778.180	$50.000	$37.500	$42.000	$50.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	200.000	$50.000	$60.000	$200.000	$50.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	1,483.800	$185.000	$150.000	$150.000	$200.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	1,483.800	$185.000	$150.000	$150.000	$200.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	595.190	$185.000	$160.000	$150.000	$200.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	495.470	$185.000	$160.000	$150.000	$200.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	25.000	$185.000	$100.000	$200.000	$200.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	10,000.000	$0.250	$1.000	$1.000	$1.000
6185 6005	TMA (MOBILE OPERATION)	DAY	1,040.000	$175.000	$10.000	$100.000	$1.000
			Totals:	$1,638,812.100	$1,171,227.350	$1,346,422.560	$1,526,601.000