Show Job Controls
Bid Cobra

PECOS IH0010 (6473-85-001)

Items: 5

County: PECOS
Length: 0.0100 MILES
Highway: IH0010
District: ODESSA
Control Number: 6473-85-001
DBE Goal: N/A
Project: RMC - 647385001
Guaranty: $12,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $578,370.48
Date: 11/12/2024 (1 year ago)
Contract Number: 11240601
Type: SWEEPING AND DEBRIS REMOVAL
Project ID: A00212279
Project Description: STREET SWEEPING CONTRACT FOR PECOS, REEVES, AND TERRELL COUNTIES.
Mail/Deliver Bids To: N/A
Email All
SERGIO MIRANDA
[email protected]
HOPE SANDOVAL
[email protected]
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
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$578,370.48
1
E. G. L. CONSTRUCTION, INC.
Awarded
$558,584.64
Over/Under Est: -3.42% -$19,785.84
2
DIGG COMMERCIAL, LLC
$657,271.68
Over/Under Est: 13.64% $78,901.20
Amt Left: 17.67% $98,687.04
3
E.V.G. ENTERPRISE
$905,289.60
Over/Under Est: 56.52% $326,919.12
Amt Left: 62.07% $346,704.96
Delta: -37.73% -$248,017.92

Bid Items & Bid Tabulations

5 Total 0 of 5
PECOS  |  IH0010  |  ODESSA  |  6473-85-001  |  11/12/2024  |  $578,370.48  |  RMC - 647385001  |  SWEEPING AND DEBRIS RMVL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
E. G. L. CONSTRUCTION, INC.
DIGG COMMERCIAL, LLC
E.V.G. ENTERPRISE
TMA (MOBILE OPERATION)
DAY 240.000 $100.000 $200.000 $1.000 $350.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 507.228 $270.000 $265.000 $320.000 $400.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 1,128.258 $270.000 $295.000 $320.000 $400.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 45.600 $270.000 $175.000 $320.000 $400.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 372.138 $270.000 $95.000 $320.000 $400.000
Totals: $578,370.480 $558,584.640 $657,271.680 $905,289.600