TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    BU0077Q       1305 062   0
COUNTY  DEWITT                                              CONTROL 6455-83-001                                                     
PROJECT RMC - 645583001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    12/11/23                     CONTRACT NUMBER            12231305
TIME     365 CALENDAR DAYS                                                                       CHECK                        $2,000
LIMITS  FROM:DISTRICT OFFICE COMPLEX               TO:.                                          MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $77,650.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $77,592.01  JANI-KING OF AUSTIN                                               
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1                               
   5006001    MOBILIZATION                            LS           1.000        250.00          0.010                               
                                                                                                                                    
  71586001    JANITORIAL SERVICES - WEEKLY            CYC        104.000        725.00        694.000                               
                                                                                                                                    
  71586004    JANITORIAL SERVICES - WINDOW WASHING    CYC          1.000        500.00      1,050.000                               
                                                                                                                                    
  71586005    JANITORIAL SERVICES-CARPET CLEAN(STEAM) CYC          2.000        750.00      2,183.000