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Bid Cobra

PRESIDIO US0090 (6477-57-001)

Items: 9

County: PRESIDIO
Length: 0.0100 MILES
Highway: US0090
District: EL PASO
Control Number: 6477-57-001
DBE Goal: N/A
Project: RMC - A00213068
Guaranty: $1,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $68,850.00
Date: 03/06/2025 (1 year ago)
Contract Number: 3252402
Type: PICNIC AREA MAINTENANCE
Project ID: A00213068
Contract Type: Waived
Project Description: PICNIC AREA & LITTER BARREL MAINTENANCE
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
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$68,850.00
1
LUKEDA SANDBLASTING & SERVICES LLC
Awarded
$59,681.00
Over/Under Est: -13.32% -$9,169.00
2
C&C SOSA COMPANY, LLC
$62,506.00
Over/Under Est: -9.21% -$6,344.00
Amt Left: 4.73% $2,825.00
3
2H, LLC
$105,200.00
Over/Under Est: 52.8% $36,350.00
Amt Left: 76.27% $45,519.00
Delta: -68.30% -$42,694.00

Bid Items & Bid Tabulations

9 Total 0 of 9
PRESIDIO  |  US0090  |  EL PASO  |  6477-57-001  |  03/06/2025  |  $68,850.00  |  RMC - A00213068  |  PICNIC AREA MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
LUKEDA SANDBLASTING & SERVICES LLC
C&C SOSA COMPANY, LLC
2H, LLC
MOBILIZATION
LS 1.000 $1,000.000 $1.000 $1.000 $15,000.000
LITTER REMOVAL
AC 500.000 $4.000 $4.000 $5.000 $25.000
LITTER REMOVAL
CYC 12.000 $150.000 $290.000 $300.000 $250.000
JANITORIAL MAINT - PICNIC AREA-SITE (1)
CYC 1.000 $500.000 $900.000 $200.000 $1,500.000
JANITORIAL MAINT - PICNIC AREA-SITE(1)
MO 12.000 $4,000.000 $3,400.000 $4,000.000 $2,400.000
GROUNDS MAINT (MOWING / TRIMMING)
CYC 10.000 $75.000 $100.000 $100.000 $1,500.000
JANITORIAL MAINT (PICNIC AREAS)
CYC 3.000 $900.000 $3,000.000 $235.000 $800.000
JANITORIAL MAINT (PICNIC AREAS)
MO 9.000 $900.000 $100.000 $500.000 $1,000.000
CLEANING AND MAINTAINING SEPTIC TANKS
CYC 20.000 $200.000 $80.000 $100.000 $900.000
Totals: $68,850.000 $59,681.000 $62,506.000 $105,200.000