TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    IH0030        4225 057   0
COUNTY  DALLAS                                              CONTROL 6422-71-001                                                     
PROJECT RMC - 642271001                                     LENGTH    0.010                                                         
TYPE    DAY LABOR                                           DATE    01/06/23                     CONTRACT NUMBER            01234225
TIME     730 CALENDAR DAYS                                                                       CHECK                       $18,000
LIMITS  FROM:VARIOUS ROADWAYS IN THE DALLAS        TO:COUNTY MAINTENANCE SECTIONS                MISCELLANEOUS COST                 
                                                                                                                                    
                                                     $876,390.00  *****ESTIMATE*****                                                
                                       BIDDER 1      $564,021.00  RHINO EQUITY, LLC                                                 
                                       BIDDER 2    $1,259,700.00  NIXON ENGINEERING                                                 
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2                
   5006033    MOBILIZATION (CALLOUT)                  EA          24.000      1,000.00      1,000.000      2,000.000                
                                                                                                                                    
   7606001    DITCH CLEANING AND RESHAPING (FOOT)     LF      75,000.000          8.00          2.400         10.000                
                                                                                                                                    
  60016001    PORTABLE CHANGEABLE MESSAGE SIGN        DAY         21.000        250.00          1.000        300.000                
                                                                                                                                    
  61856002002 TMA (STATIONARY)                        DAY         72.000        250.00      2,800.000      1,000.000                
                                                                                                                                    
  70836001    CLEANING GUARDRAIL                      LF      37,080.000          5.50          4.000         10.000                
                                                                                                                                    
  70836002    CLEANING ATTENUATOR                     LF       2,520.000         10.00          4.000          5.000