TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    FM0102        1301 241   0
COUNTY  WHARTON                                             CONTROL 6327-24-001                                                     
PROJECT RMC - 632724001                                     LENGTH    0.000                                                         
TYPE    WHARTON AO/MAINTENANCE OFFICE JANITORIAL SERVICES   DATE    02/20/19                     CONTRACT NUMBER            02191301
TIME     365 CALENDAR DAYS                                                                       CHECK                            $0
LIMITS  FROM:WHARTON COUNTY                        TO:.                                          MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $20,880.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $17,220.00  MAXPRO ENTERPRISE LLC                                             
                                       BIDDER 2       $19,886.24  ACE GLOBAL                                                        
                                       BIDDER 3       $20,390.00  TEXAS CUTTERS                                                     
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
   5006001    MOBILIZATION                            LS           1.000      1,900.00        100.000        100.000        200.000 
                                                                                                                                    
  71586001    JANITORIAL SERVICES - WEEKLY            CYC         52.000        265.00        210.000        254.120        225.000 
                                                                                                                                    
  71586002    JANITORIAL SERVICES - MONTHLY           MO          12.000        200.00        300.000        355.000        295.000 
                                                                                                                                    
  71586003    JANITORIAL SERVICES - STRIP/WAX FLOORS  CYC          2.000      1,200.00        700.000      1,100.000      1,150.000 
                                                                                                                                    
  71586004    JANITORIAL SERVICES - WINDOW WASHING    CYC          1.000        200.00        200.000        110.000        750.000 
                                                                                                                                    
  71586005    JANITORIAL SERVICES-CARPET CLEAN(STEAM) CYC          2.000        100.00        500.000          1.000        950.000