TABULATION OF BIDS HWY JOB CTY DIV TEXAS DEPARTMENT OF TRANSPORTATION, AUSTIN SL0375 2404 072 0 COUNTY EL PASO CONTROL 6320-44-001 PROJECT RMC - 632044001 LENGTH 0.000 TYPE PICNIC AREA MAINTENANCE DATE 08/10/17 CONTRACT NUMBER 08172404 TIME 365 CALENDAR DAYS CHECK $1,000 LIMITS FROM:SL 0375_TRANSMOUNTAIN TO:SL 0375_TRANSMOUNTAIN MISCELLANEOUS COST $28,800.00 *****ESTIMATE***** BIDDER 1 $30,000.08 MESA D CORP. BIDDER 2 $42,299.96 MARIL ENTERPRISES LLC BIDDER 3 $42,800.00 EL ROI CONSTRUCTION, INC. BIDDER 4 $44,908.00 SYNERGY PROJECT CONSULTANTS, INC. A L ITEM CODE UNIT T ITM DES SP ITEM DESCRIPTION UNIT QUANTITY ENG EST BIDDER 1 BIDDER 2 BIDDER 3 7456155 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 2,000.00 2,500.000 3,358.330 3,500.000 BIDDERS 4 3,269.000 61856003 TMA (MOBILE OPERATION) HR 80.000 60.00 0.001 25.000 10.000 BIDDERS 4 71.000