TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    IH0020        4210 069  47
COUNTY  ECTOR                                               CONTROL 6342-88-001                                                     
PROJECT RMC - 634288001                                     LENGTH    0.001                                                         
TYPE    STREET SWEEPING                                     DATE    04/03/19                     CONTRACT NUMBER            04194210
TIME     366 CALENDAR DAYS                                                                       CHECK                        $8,000
LIMITS  FROM:VARIOUS                               TO:VARIOUS                                    MISCELLANEOUS COST                 
                                                                                                                                    
                                                     $401,504.40  *****ESTIMATE*****                                                
                                       BIDDER 1      $370,044.00  J-MEN CONCRETE CONSTRUCTION                                       
                                       BIDDER 2      $387,271.08  CTX SPECIAL SERVICES CO LLC                                       
                                       BIDDER 3      $399,500.73  E.V.G. ENTERPRISE                                                 
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
   5006033    MOBILIZATION (CALLOUT)                  EA           9.000      1,000.00      6,000.000        377.700     38,837.220 
                                                                                                                                    
   7386002    CLEANING / SWEEPING (CENTER MEDIAN)     MI         116.550        280.00        300.000        277.700         45.000 
                                                                                                                                    
   7386004    CLEANING / SWEEPING (OUTSIDE MAIN LANE) MI         745.290        280.00        300.000        377.700         55.000 
                                                                                                                                    
   7386006    CLEANING / SWEEPING (FRONTAGE ROAD)     MI          23.850        280.00        300.000        277.700         45.000 
                                                                                                                                    
   7386008    CLEANING / SWEEPING(ENTRANCE/EXIT RAMP) MI          50.040        280.00        300.000        277.700         45.000 
                                                                                                                                    
   7386010    CLEANING / SWEEPING (SPOT)              MI          90.000        400.00        298.000        277.700          1.000 
                                                                                                                                    
  61856005001 TMA (MOBILE OPERATION)                  DAY        315.000        300.00         27.000         77.770          1.000