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Bid Cobra

POTTER IH0040 (6466-26-001)

Items: 9

County: POTTER
Length: N/A
Highway: IH0040
District: AMARILLO
Control Number: 6466-26-001
DBE Goal: 0.0%
Project: RMC - 646626001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $591,453.00
Date: 05/02/2024 (2 years ago)
Contract Number: N/A
Type: SWEEPING AND DEBRIS REMOVAL
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Documents:
Plans Proposal
Bidders (1)
E
Engineer's Estimate
$591,453.00
1
PANHANDLE SWEEPING & MAINTENANCE, LLC
Awarded
$569,407.40
Over/Under Est: -3.73% -$22,045.60

Bid Items & Bid Tabulations

9 Total 0 of 9
POTTER  |  IH0040  |  AMARILLO  |  6466-26-001  |  05/02/2024  |  $591,453.00  |  RMC - 646626001  |  SWEEPING AND DEBRIS RMVL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
PANHANDLE SWEEPING & MAINTENANCE, LLC
MOBILIZATION (CALLOUT)
EA 16.000 $1,500.000 $5.000
CLEANING / SWEEPING (CENTER MEDIAN)
CYC 4.000 $1,500.000 $1,000.000
CLEANING / SWEEPING (CENTER MEDIAN)
MI 518.280 $255.000 $279.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
CYC 4.000 $1,500.000 $1,000.000
CLEANING / SWEEPING (OUTSIDE MAIN LANE)
MI 601.440 $255.000 $279.000
CLEANING / SWEEPING (FRONTAGE ROAD)
MI 507.960 $255.000 $279.000
CLEANING / SWEEPING(ENTRANCE/EXIT RAMP)
MI 382.920 $255.000 $279.000
CLEANING / SWEEPING (SPOT)
MI 50.000 $255.000 $5.000
TMA (MOBILE OPERATION)
DAY 120.000 $250.000 $1.000
Totals: $591,453.000 $569,407.400