TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    US0090        1310 045   0
COUNTY  COLORADO                                            CONTROL 6419-40-001                                                     
PROJECT RMC - 641940001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    09/27/22                     CONTRACT NUMBER            09221310
TIME     365 CALENDAR DAYS                                                                       CHECK                            $0
LIMITS  FROM:COLORADO COUNTY                       TO:.                                          MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $14,520.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $12,370.00  ALPHA AND OMEGA CLEANING SERVICES, LLC                            
                                       BIDDER 2       $13,499.96  ACE GLOBAL                                                        
                                       BIDDER 3       $14,030.00  RWCS JANITORIAL LLC                                               
                                       BIDDER 4       $17,170.00  MAXPRO ENTERPRISE LLC                                             
                                                                                                                                    
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        200.00         10.000          1.000         10.000 
                                                                         BIDDERS 4          1,100.000                               
                                                                                                                                    
  71586001    JANITORIAL SERVICES - WEEKLY            CYC         52.000        160.00         80.000        162.800        250.000 
                                                                         BIDDERS 4            160.000                               
                                                                                                                                    
  71586002    JANITORIAL SERVICES - MONTHLY           MO          12.000        300.00        300.000        247.780         10.000 
                                                                         BIDDERS 4            465.000                               
                                                                                                                                    
  71586003    JANITORIAL SERVICES - STRIP/WAX FLOORS  CYC          2.000      1,100.00      2,200.000      1,000.000        400.000 
                                                                         BIDDERS 4          1,000.000                               
                                                                                                                                    
  71586004    JANITORIAL SERVICES - WINDOW WASHING    CYC          1.000        200.00        200.000         60.000        100.000 
                                                                         BIDDERS 4            170.000