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Bid Cobra

WHARTON FM0102 (6496-00-001)

Items: 4

County: WHARTON
Length: 0.0100 MILES
Highway: FM0102
District: YOAKUM
Control Number: 6496-00-001
DBE Goal: 0.0%
Project: RMC - A00219076
Guaranty: $0.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $18,380.00
Date: 02/06/2026 (4 months ago) Changed
Contract Number: 2261301
Type: JANITORIAL MAINTENANCE
Project ID: A00219076
Contract Type: Waived
Project Description: JANITORIAL WHARTON COUNTY
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
403 HUCK ST, YOAKUM, TX 77995
Email All
MARK NETARDUS
[email protected]
AMANDA IDLETT
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
View Estimate
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$18,380.00
1
SNIP CLEAN
Awarded
$14,880.00
Over/Under Est: -19.04% -$3,500.00
2
RWCS JANITORIAL LLC
$16,710.00
Over/Under Est: -9.09% -$1,670.00
Amt Left: 12.3% $1,830.00
3
TEXAS CUTTERS
$17,386.00
Over/Under Est: -5.41% -$994.00
Amt Left: 16.84% $2,506.00
Delta: -4.05% -$676.00

Bid Items & Bid Tabulations

4 Total 0 of 4
WHARTON  |  FM0102  |  YOAKUM  |  6496-00-001  |  02/06/2026  |  $18,380.00  |  RMC - A00219076  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SNIP CLEAN
RWCS JANITORIAL LLC
TEXAS CUTTERS
JANITORIAL SERVICES - WEEKLY
CYC 52.000 $265.000 $165.000 $305.000 $268.000
JANITORIAL SERVICES - MONTHLY
MO 12.000 $275.000 $400.000 $50.000 $200.000
JANITORIAL SERVICES - WINDOW WASHING
CYC 1.000 $100.000 $300.000 $50.000 $350.000
JANITORIAL SERVICES - STRIP/WAX FLOORS
CYC 2.000 $600.000 $600.000 $100.000 $350.000
Totals: $18,380.000 $14,880.000 $16,710.000 $17,386.000