|
Contract Letting September 20, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F13 CONTRACT ID : 6976 COUNTIES : LINCOLN
LETTING DATE : 09/20/01 DISTRICT : 6
PROJECT(S) : EACIM-80-3(106)
CONTRACT DESCRIPTION : I-80 WEST OF SUTHERLAND.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2126 CEMENT PRODUCTS, INC. $ 1,003,601.75 100.0000%
2 1744 REIMAN CORP. $ 1,247,153.05 124.2677%
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 6976 COUNTIES : LINCOLN
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(106)
====================================================================================================================================
|(1) 2126 |(2) 1744 |
|CEMENT PRODUCTS, INC. |REIMAN CORP. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L006.00 5.000 ACRE| 100.00000 500.00| 110.00000 550.00|
COVER CROP SEEDING | | |
0002 L020.00 4117.000 SY | 2.00000 8234.00| 2.00000 8234.00|
EROSION CONTROL | | |
0003 L022.25 160.000 LF | 8.00000 1280.00| 6.00000 960.00|
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0004 0030.10 LUMP| 8500.00000 8500.00| 16800.00000 16800.00|
MOBILIZATION | | |
0005 1009.00 LUMP| 2500.00000 2500.00| 40000.00000 40000.00|
GENERAL CLEARING AND GRUBBING | | |
0006 1010.01 1703.000 CY | 4.00000 6812.00| 3.25000 5534.75|
EXCAVATION (ESTABLISHED QUANTITY) | | |
0007 1011.00 76.000 MGAL| 17.00000 1292.00| 8.55000 649.80|
WATER | | |
0008 1030.00 7390.000 CY | 12.00000 88680.00| 18.10000 133759.00|
EARTHWORK MEASURED IN EMBANKMENT | | |
0009 1101.00 1069.000 SY | 12.00000 12828.00| 19.50000 20845.50|
REMOVE PAVEMENT | | |
0010 1111.00 335.000 LF | 10.00000 3350.00| 4.00000 1340.00|
REMOVE FENCE | | |
0011 7017.00 1224.500 LF | 3.50000 4285.75| 2.60000 3183.70|
REMOVE GUARDRAIL | | |
0012 9110.01 10.000 HOUR| 60.00000 600.00| 55.00000 550.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0013 9110.03 10.000 HOUR| 50.00000 500.00| 50.00000 500.00|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0014 9110.07 10.000 HOUR| 40.00000 400.00| 50.00000 500.00|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 139,761.75| $ 233,406.75|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
| | |
0015 0030.30 LUMP| 40000.00000 40000.00| 20000.00000 20000.00|
MOBILIZATION | | |
0016 2020.50 245.000 SY | 28.00000 6860.00| 32.00000 7840.00|
SURFACING 6" | | |
0017 3008.05 86.000 EACH| 9.00000 774.00| 10.00000 860.00|
TIE BARS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 6976 COUNTIES : LINCOLN
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(106)
====================================================================================================================================
|(1) 2126 |(2) 1744 |
|CEMENT PRODUCTS, INC. |REIMAN CORP. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3075.71 657.000 SY | 44.00000 28908.00| 55.00000 36135.00|
12" CONCRETE PAVEMENT, CLASS 47B-3625 | | |
0019 3075.75 1072.000 SY | 48.00000 51456.00| 57.00000 61104.00|
12" DOWELED CONCRETE PAVEMENT, CLASS | | |
47B-3625 | | |
0020 3089.25 5024.000 SY | 37.00000 185888.00| 43.75000 219800.00|
TEMPORARY SURFACING 9" | | |
SECTION TOTALS | $ 313,886.00| $ 345,739.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4 CULVERT AT STA. 3192+02
TRIPLE 9' X 10' CONCRETE BOX CULVERT ON A 15 DEGREE SKEW
| | |
0021 0030.40 LUMP| 50000.00000 50000.00| 40000.00000 40000.00|
MOBILIZATION | | |
0022 1043.50 48.000 SY | 6.00000 288.00| 1.80000 86.40|
RIPRAP FILTER FABRIC | | |
0023 4045.00 1.000 EACH| 5000.00000 5000.00| 600.00000 600.00|
REMOVE STRUCTURE AT STA. 3192+00 LT. | | |
0024 4051.01 1032.000 CY | 15.00000 15480.00| 25.00000 25800.00|
EXCAVATION FOR BOX CULVERTS | | |
0025 4054.60 135.000 LF | 50.00000 6750.00| 140.00000 18900.00|
TEMPORARY SHORING | | |
0026 4101.06 565.770 CY | 290.00000 164073.30| 425.00000 240452.25|
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
BOX CULVERT | | |
0027 4151.00 63141.000 LB | 0.60000 37884.60| 0.65000 41041.65|
REINFORCING STEEL FOR BOX CULVERT | | |
0028 6040.00 1.000 EACH| 35000.00000 35000.00| 59400.00000 59400.00|
REMOVE STRUCTURE AT STA. 3192+04 LT | | |
0029 6040.01 1.000 EACH| 35000.00000 35000.00| 52000.00000 52000.00|
REMOVE STRUCTURE AT STA. 3192+04 RT. | | |
0030 6104.00 48.000 TON | 50.00000 2400.00| 50.00000 2400.00|
BROKEN CONCRETE RIPRAP | | |
SECTION TOTALS | $ 351,875.90| $ 480,680.30|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 5 SEEDING
| | |
0031 L001.01 2.000 ACRE| 530.00000 1060.00| 3150.00000 6300.00|
SEEDING, TYPE A | | |
0032 L001.02 3.000 ACRE| 407.00000 1221.00| 3150.00000 9450.00|
SEEDING, TYPE B | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 6976 COUNTIES : LINCOLN
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(106)
====================================================================================================================================
|(1) 2126 |(2) 1744 |
|CEMENT PRODUCTS, INC. |REIMAN CORP. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 L032.75 10.000 TON | 85.00000 850.00| 95.00000 950.00|
MULCH | | |
0034 0030.50 LUMP| 1000.00000 1000.00| 1200.00000 1200.00|
MOBILIZATION | | |
SECTION TOTALS | $ 4,131.00| $ 17,900.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 7 GUARDRAIL
| | |
0035 0030.70 LUMP| 3000.00000 3000.00| 1000.00000 1000.00|
MOBILIZATION | | |
0036 7015.00 272.000 LF | 7.00000 1904.00| 7.25000 1972.00|
CABLE GUARDRAIL | | |
0037 7023.00 4.000 EACH| 1200.00000 4800.00| 1300.00000 5200.00|
TERMINAL ANCHORAGE SECTIONS | | |
SECTION TOTALS | $ 9,704.00| $ 8,172.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0006 GROUP 7B FENCING
| | |
0038 0030.71 LUMP| 3000.00000 3000.00| 1200.00000 1200.00|
MOBILIZATION | | |
0039 7100.00 347.000 LF | 15.00000 5205.00| 13.75000 4771.25|
RIGHT-OF-WAY FENCE | | |
0040 7103.00 4.000 EACH| 250.00000 1000.00| 210.00000 840.00|
END POSTS | | |
0041 7105.00 4.000 EACH| 250.00000 1000.00| 265.00000 1060.00|
CORNER POSTS | | |
SECTION TOTALS | $ 10,205.00| $ 7,871.25|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0007 GROUP 10 GENERAL ITEMS
| | |
0042 A780.00 1.000 EACH| 18108.00000 18108.00| 20000.00000 20000.00|
TEMPORARY LIGHTING SYSTEM, TYPE DETOUR | | |
0043 A800.50 70.000 DAY | 20.00000 1400.00| 25.00000 1750.00|
OPERATION AND MAINTENANCE OF TEMPORARY | | |
LIGHTING SYSTEM, TYPE DETOUR | | |
0044 0001.00 70.000 CDAY| 540.00000 37800.00| 570.00000 39900.00|
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0045 0001.08 9177.000 BDAY| 0.50000 4588.50| 0.50000 4588.50|
BARRICADE, TYPE II | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 6976 COUNTIES : LINCOLN
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(106)
====================================================================================================================================
|(1) 2126 |(2) 1744 |
|CEMENT PRODUCTS, INC. |REIMAN CORP. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0046 0001.10 1035.000 BDAY| 1.20000 1242.00| 1.30000 1345.50|
BARRICADE, TYPE III | | |
0047 0001.30 695.000 LDAY| 1.00000 695.00| 1.10000 764.50|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0048 0001.75 450.000 EACH| 5.00000 2250.00| 5.30000 2385.00|
TEMPORARY SIGN DAY | | |
0049 0001.90 4221.000 EACH| 0.60000 2532.60| 0.65000 2743.65|
SIGN DAY | | |
0050 0002.30 10000.000 LF | 0.45000 4500.00| 0.50000 5000.00|
PAVEMENT MARKING REMOVAL | | |
0051 0002.39 9600.000 LF | 1.00000 9600.00| 1.05000 10080.00|
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0052 0002.46 16230.000 LF | 0.40000 6492.00| 0.42000 6816.60|
TEMPORARY PAVEMENT MARKING, TYPE RPM | | |
0053 0002.97 154.000 DAY | 50.00000 7700.00| 55.00000 8470.00|
FLASHING ARROW PANEL | | |
0054 0003.10 30.000 DAY | 180.00000 5400.00| 170.00000 5100.00|
FLAGGING | | |
0055 0003.51 640.000 LF | 12.00000 7680.00| 14.00000 8960.00|
INSTALL CONCRETE PROTECTION BARRIER | | |
0056 0003.56 180.000 LF | 10.00000 1800.00| 6.00000 1080.00|
RELOCATE CONCRETE PROTECTION BARRIER | | |
0057 0003.57 1.000 EACH| 5000.00000 5000.00| 3300.00000 3300.00|
RELOCATE INERTIAL BARRIER SYSTEM | | |
0058 0003.58 3.000 EACH| 4300.00000 12900.00| 4550.00000 13650.00|
INERTIAL BARRIER SYSTEM | | |
0059 0003.64 5.000 EACH| 270.00000 1350.00| 290.00000 1450.00|
REPLACEMENT MODULE | | |
0060 0010.04 1.000 EACH| 3000.00000 3000.00| 4000.00000 4000.00|
FIELD OFFICE | | |
0061 0030.10 LUMP| 40000.00000 40000.00| 12000.00000 12000.00|
MOBILIZATION | | |
SECTION TOTALS | $ 174,038.10| $ 153,383.75|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,003,601.75| $ 1,247,153.05|
====================================================================================================================================