Jobs
6464-31-001

NUECES IH0037 (6464-31-001)

Items: 9

County: NUECES

Length: N/A

Highway: IH0037

District: CORPUS CHRISTI

Control Number: 6464-31-001

DBE Goal: 0.0%

Project: RMC - 646431001

Guaranty: N/A

Time: 730 CALENDAR DAYS

Engineer's Estimate: $3,633,260.80

Date: 03/05/2024 (2 years ago)

Contract Number: N/A

Type: SWEEPING AND DEBRIS REMOVAL

Mail/Deliver Bids To: N/A

SEE PLANS OR PROPOSAL BOOK

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CRACKSEAL OF TEXAS, LLC

PROFESSIONAL TRAFFIC CONTROL LLC

SWEEPING CORPORATION OF AMERICA, LLC

Actions:

Notice Questions HCS Excel Tabs Print Print Notice

Pay Estimates:

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Documents:

Plans Proposal

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Bidders (3)

Bidder	Total Amount	Over/Under Est	Amt Left From Low Bid	Delta Between Bidders
E Engineer's Estimate	$3,633,260.80
1 PROFESSIONAL TRAFFIC CONTROL LLC	$2,400,000.97	-33.94% -$1,233,259.83
2 SWEEPING CORPORATION OF AMERICA, LLC	$2,944,196.39	-18.97% -$689,064.41	22.67% $544,195.42
3 CRACKSEAL OF TEXAS, LLC	$3,348,231.07	-7.85% -$285,029.73	39.51% $948,230.10	-13.72% -$404,034.68

Engineer's Estimate

$3,633,260.80

PROFESSIONAL TRAFFIC CONTROL LLC

Awarded

$2,400,000.97

Over/Under Est: -33.94% -$1,233,259.83

SWEEPING CORPORATION OF AMERICA, LLC

$2,944,196.39

Over/Under Est: -18.97% -$689,064.41

Amt Left: 22.67% $544,195.42

CRACKSEAL OF TEXAS, LLC

$3,348,231.07

Over/Under Est: -7.85% -$285,029.73

Amt Left: 39.51% $948,230.10

Delta: -13.72% -$404,034.68

Bid Items & Bid Tabulations

9 Total 0 of 9

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NUECES \| IH0037 \| CORPUS CHRISTI \| 6464-31-001 \| 03/05/2024 \| $3,633,260.80 \| RMC - 646431001 \| SWEEPING AND DEBRIS RMVL \| 730 CALENDAR DAYS
Item Code	Description	Unit	Quantity	Engineer's Estimate	PROFESSIONAL TRAFFIC CONTROL LLC	SWEEPING CORPORATION OF AMERICA, LLC	CRACKSEAL OF TEXAS, LLC
735 6002	DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES)	MI	32,410.390	$50.000	$40.000	$44.000	$23.000
735 6007	DEBRIS REMOVAL (SPOT DEBRIS)	MI	200.000	$150.000	$40.000	$100.000	$230.000
738 6002	CLEANING / SWEEPING (CENTER MEDIAN)	MI	3,500.410	$190.000	$110.000	$149.000	$230.000
738 6004	CLEANING / SWEEPING (OUTSIDE MAIN LANE)	MI	3,500.410	$190.000	$110.000	$149.000	$230.000
738 6006	CLEANING / SWEEPING (FRONTAGE ROAD)	MI	1,912.630	$190.000	$109.270	$149.000	$230.000
738 6008	CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)	MI	1,012.820	$190.000	$109.270	$149.000	$230.000
738 6010	CLEANING / SWEEPING (SPOT)	MI	25.000	$190.000	$110.050	$149.000	$230.000
738 6011	CLEANING / SWEEPING (HANDWORK)	SY	20,000.000	$2.000	$0.050	$0.250	$3.000
6185 6005	TMA (MOBILE OPERATION)	DAY	2,080.000	$25.000	$1.000	$5.000	$100.000
			Totals:	$3,633,260.800	$2,400,000.972	$2,944,196.390	$3,348,231.070