TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    SH0078        0103 075   0
COUNTY  FANNIN                                              CONTROL 6387-81-001                                                     
PROJECT RMC - 638781001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    08/19/21                     CONTRACT NUMBER            08210103
TIME     365 CALENDAR DAYS                                                                       CHECK                            $0
LIMITS  FROM:JANITORIAL MAINTENANCE AT             TO:BONHAM MAINTENANCE OFFICE                  MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $18,000.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $13,200.00  RWCS JANITORIAL LLC                                               
                                       BIDDER 2       $19,850.00  MAXPRO ENTERPRISE LLC                                             
                                       BIDDER 3       $20,600.00  ACADIA CONSTRUCTION MANAGEMENT                                    
                                                                                                                                    
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      1,250.00        850.000      1,200.000      1,100.000 
                                                                                                                                    
  70376002    JANITORIAL SERVICES-STRIP/WAX FLOORS    CYC          4.000        350.00        350.000        900.000        700.000 
                                                                                                                                    
  70376003    JANITORIAL SERVICES-WINDOW WASHING      CYC          2.000        100.00        100.000        175.000        100.000 
                                                                                                                                    
  70376004    JANITORIAL SERVICES-CARPET CLN (STEAM)  CYC          4.000        350.00        350.000        375.000      1,100.000