TABULATION OF BIDS                                  HWY          JOB CTY DIV
                                            TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN                    SH0036        1328 008   0
COUNTY  AUSTIN                                              CONTROL 6462-74-001                                                     
PROJECT RMC - 646274001                                     LENGTH    0.000                                                         
TYPE    JANITORIAL MAINTENANCE                              DATE    01/30/24                     CONTRACT NUMBER            01241328
TIME     365 CALENDAR DAYS                                                                       CHECK                            $0
LIMITS  FROM:AUSTIN MAINT OFFICE                   TO:.                                          MISCELLANEOUS COST                 
                                                                                                                                    
                                                      $14,900.00  *****ESTIMATE*****                                                
                                       BIDDER 1       $13,120.00  MAXPRO ENTERPRISE LLC                                             
                                       BIDDER 2       $16,820.00  RWCS JANITORIAL LLC                                               
                                       BIDDER 3       $20,116.00  THE ROLLING GROUP LLC                                             
                                       BIDDER 4       $24,600.00  LNZ ENTERPRISES LLC                                               
                                                                                                                                    
A                                                                                                                                   
L  ITEM CODE                                                                  UNIT                                                  
T ITM  DES SP            ITEM DESCRIPTION             UNIT      QUANTITY     ENG EST         BIDDER 1       BIDDER 2       BIDDER 3 
  70056120    JANITORIAL MAINTENANCE - ALL BUILDING   MO          12.000        150.00        150.000        300.000        200.000 
                                                                         BIDDERS 4          1,000.000                               
                                                                                                                                    
  71586001    JANITORIAL SERVICES - WEEKLY            CYC         52.000        225.00        200.000        250.000        333.000 
                                                                         BIDDERS 4            200.000                               
                                                                                                                                    
  71586002    JANITORIAL SERVICES - MONTHLY           MO          12.000        100.00         60.000         10.000         25.000 
                                                                         BIDDERS 4            100.000                               
                                                                                                                                    
  71586004    JANITORIAL SERVICES - WINDOW WASHING    CYC          2.000        100.00        100.000         50.000         50.000 
                                                                         BIDDERS 4            500.000