TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    FM0102        1327 241   0
COUNTY  WHARTON                                             CONTROL 6462-70-001                                                     
PROJECT RMC - 646270001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    01/30/24                     CONTRACT NUMBER            01241327
TIME     365 CALENDAR DAYS                                                                       CHECK                            $0
LIMITS  FROM:WHARTON MAINT OFFICE                  TO:.                                          MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $18,380.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $16,450.00  RWCS JANITORIAL LLC                                               
                                       BIDDER 2       $18,630.00  MAXPRO ENTERPRISE LLC                                             
                                       BIDDER 3       $22,730.00  THE ROLLING GROUP LLC                                             
                                       BIDDER 4       $28,100.00  LNZ ENTERPRISES LLC                                               
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
  71586001    JANITORIAL SERVICES - WEEKLY            CYC         52.000        265.00        300.000        230.000        385.000 
                                                                         BIDDERS 4            500.000                               
                                                                                                                                    
  71586002    JANITORIAL SERVICES - MONTHLY           MO          12.000        275.00         50.000        450.000        205.000 
                                                                         BIDDERS 4            100.000                               
                                                                                                                                    
  71586003    JANITORIAL SERVICES - STRIP/WAX FLOORS  CYC          2.000        600.00        100.000        600.000        100.000 
                                                                         BIDDERS 4            300.000                               
                                                                                                                                    
  71586004    JANITORIAL SERVICES - WINDOW WASHING    CYC          1.000        100.00         50.000         70.000         50.000 
                                                                         BIDDERS 4            300.000