TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    BU0271B       0102 139   0
COUNTY  LAMAR                                               CONTROL 6342-77-001                                                     
PROJECT RMC - 634277001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    02/14/19                     CONTRACT NUMBER            02190102
TIME     365 CALENDAR DAYS                                                                       CHECK                        $1,000
LIMITS  FROM:DISTRICT HEADQUARTERS                 TO:LAMAR COUNTY                               MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $60,000.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $30,011.26  KLEEN SWEEP SERVICES                                              
                                       BIDDER 2       $50,560.00  RWCS JANITORIAL LLC                                               
                                       BIDDER 3       $52,525.03  JOHN & DENISE WILLIAMS CONSTRUCTION COMPANY LLC                   
                                       BIDDER 4       $53,242.00  JAMES ENTERPRISE                                                  
                                       BIDDER 5       $53,924.72  ACE GLOBAL                                                        
                                       BIDDER 6       $56,100.00  EAGLE VALLEY SOLUTIONS CORP                                       
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
  70376001    JANITORIAL SERVICES-DAILY, WKLY, MTHLY  MO          12.000      4,500.00      2,079.240      4,130.000      4,019.110 
                                                                         BIDDERS 4 - 6      3,436.000      3,752.560      4,400.000 
                                                                                                                                    
  70376002    JANITORIAL SERVICES-STRIP/WAX FLOORS    CYC          2.000      1,500.00      1,045.440        200.000      1,525.000 
                                                                         BIDDERS 4 - 6      3,800.000      2,117.000        900.000 
                                                                                                                                    
  70376003    JANITORIAL SERVICES-WINDOW WASHING      CYC          1.000      1,500.00        940.000        200.000        350.000 
                                                                         BIDDERS 4 - 6      3,500.000      1,100.000        700.000 
                                                                                                                                    
  70376004    JANITORIAL SERVICES-CARPET CLN (STEAM)  CYC          1.000      1,500.00      2,029.500        400.000        895.710 
                                                                         BIDDERS 4 - 6        910.000      3,560.000        800.000