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Bid Cobra

PRESIDIO US0090 (6357-25-001)

Items: 11

County: PRESIDIO
Length: N/A
Highway: US0090
District: EL PASO
Control Number: 6357-25-001
DBE Goal: N/A
Project: RMC - 635725001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $72,900.00
Date: 03/23/2020 (6 years ago)
Contract Number: N/A
Type: PICNIC AREA & LITTER BARREL MAINTENANCE
Mail/Deliver Bids To: N/A
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Pay Estimates:
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Bidders (2)
E
Engineer's Estimate
$72,900.00
1
CM COMPANY
Awarded
$65,901.00
Over/Under Est: -9.6% -$6,999.00
2
MIJELUM, L.L.C.
$67,341.00
Over/Under Est: -7.63% -$5,559.00
Amt Left: 2.19% $1,440.00

Bid Items & Bid Tabulations

11 Total 0 of 11
PRESIDIO  |  US0090  |  EL PASO  |  6357-25-001  |  03/23/2020  |  $72,900.00  |  RMC - 635725001  |  PICNIC AREA & LITTER BARREL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CM COMPANY
MIJELUM, L.L.C.
MOBILIZATION
LS 1.000 $5,000.000 $1.000 $1.000
LITTER REMOVAL
AC 300.000 $15.000 $10.000 $25.000
LITTER REMOVAL
CYC 12.000 $1,000.000 $100.000 $2,000.000
JANITORIAL MAINT - PICNIC AREA-SITE (1)
CYC 1.000 $200.000 $100.000 $600.000
JANITORIAL MAINT - PICNIC AREA-SITE(1)
MO 12.000 $800.000 $2,500.000 $1,500.000
GROUNDS MAINT (MOWING / TRIMMING)
CYC 12.000 $200.000 $200.000 $20.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 3.000 $2,000.000 $500.000 $600.000
JANITORIAL MAINT (PICNIC AREAS)
MO 9.000 $3,000.000 $2,500.000 $1,000.000
VEGETATIVE WATERING
MG 10.000 $200.000 $80.000 $100.000
CLEANING AND MAINTAINING SEPTIC TANKS
CYC 20.000 $120.000 $200.000 $250.000
TMA (MOBILE OPERATION)
HR 20.000 $90.000 $20.000 $10.000
Totals: $72,900.000 $65,901.000 $67,341.000