|
Contract Letting October 25, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/25/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N04 CONTRACT ID : 3413 COUNTIES : BURT DAKOTA
LETTING DATE : 10/25/01 DISTRICT : 3 THURSTON
PROJECT(S) : RD-75-3(1013)
CONTRACT DESCRIPTION :
US-75, DECATUR NORTHWEST.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1148 IOWA EROSION CONTROL, INC. $ 492,205.13 100.0000%
2 3617 PENHALL COMPANY AND SUBSIDIARIES $ 624,282.50 126.8338%
3 1227 GILBERT CENTRAL CORP. $ 860,374.00 174.7998%
4 2775 GILL CONSTRUCTION, INC. $ 1,100,596.50 223.6052%
NEBRASKA DEPARTMENT OF ROADS DATE : 10/25/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N04 CONTRACT ID : 3413 COUNTIES : BURT DAKOTA
LETTING DATE : 10/25/01 1:30 PM DISTRICT : 3 THURSTON
PROJECT(S) : RD-75-3(1013)
====================================================================================================================================
|(1) 1148 |(2) 3617 |(3) 1227
|IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIA|GILBERT CENTRAL CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 540.000 BDAY| 0.50000 270.00| 0.50000 270.00| 0.50000 270.00
BARRICADE, TYPE II | | |
0002 0001.10 244.000 BDAY| 3.00000 732.00| 2.50000 610.00| 2.00000 488.00
BARRICADE, TYPE III | | |
0003 0001.30 122.000 LDAY| 3.00000 366.00| 2.50000 305.00| 1.35000 164.70
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 72.000 EACH| 6.00000 432.00| 10.00000 720.00| 7.00000 504.00
TEMPORARY SIGN DAY | | |
0005 0001.90 1828.000 EACH| 2.00000 3656.00| 1.00000 1828.00| 1.00000 1828.00
SIGN DAY | | |
0006 0002.97 18.000 DAY | 20.00000 360.00| 50.00000 900.00| 55.00000 990.00
FLASHING ARROW PANEL | | |
0007 0003.10 72.000 DAY | 125.00000 9000.00| 195.00000 14040.00| 313.00000 22536.00
FLAGGING | | |
0008 0003.20 40.000 DAY | 125.00000 5000.00| 310.00000 12400.00| 440.00000 17600.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0009 0030.30 LUMP| 20400.00000 20400.00| 16000.00000 16000.00| 50000.00000 50000.00
MOBILIZATION | | |
0010 3040.11 120.600 SY | 124.65000 15032.79| 120.00000 14472.00| 186.00000 22431.60
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0011 3040.12 1101.900 SY | 81.12000 89386.13| 100.00000 110190.00| 150.00000 165285.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0012 3040.13 4084.400 SY | 72.26000 295138.74| 97.00000 396186.80| 119.00000 486043.60
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0013 3040.18 85.500 SY | 250.00000 21375.00| 215.00000 18382.50| 325.00000 27787.50
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0014 3221.05 206.200 SY | 86.84000 17906.41| 96.00000 19795.20| 198.00000 40827.60
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
SECTION TOTALS | $ 479,055.07| $ 606,099.50| $ 836,756.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 11 TERO TAX
| | |
0015 0024.00 LUMP| 13150.06000 13150.06| 18183.00000 18183.00| 23618.00000 23618.00
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | |
TAX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/25/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N04 CONTRACT ID : 3413 COUNTIES : BURT DAKOTA
LETTING DATE : 10/25/01 1:30 PM DISTRICT : 3 THURSTON
PROJECT(S) : RD-75-3(1013)
====================================================================================================================================
|(1) 1148 |(2) 3617 |(3) 1227
|IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIA|GILBERT CENTRAL CORP.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 13,150.06| $ 18,183.00| $ 23,618.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 492,205.13| $ 624,282.50| $ 860,374.00
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 10/25/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N04 CONTRACT ID : 3413 COUNTIES : BURT DAKOTA
LETTING DATE : 10/25/01 1:30 PM DISTRICT : 3 THURSTON
PROJECT(S) : RD-75-3(1013)
====================================================================================================================================
|(4) 2775 | |
|GILL CONSTRUCTION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 540.000 BDAY| 0.50000 270.00| |
BARRICADE, TYPE II | | |
0002 0001.10 244.000 BDAY| 2.50000 610.00| |
BARRICADE, TYPE III | | |
0003 0001.30 122.000 LDAY| 4.00000 488.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 72.000 EACH| 7.00000 504.00| |
TEMPORARY SIGN DAY | | |
0005 0001.90 1828.000 EACH| 1.50000 2742.00| |
SIGN DAY | | |
0006 0002.97 18.000 DAY | 75.00000 1350.00| |
FLASHING ARROW PANEL | | |
0007 0003.10 72.000 DAY | 245.00000 17640.00| |
FLAGGING | | |
0008 0003.20 40.000 DAY | 300.00000 12000.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0009 0030.30 LUMP| 65000.00000 65000.00| |
MOBILIZATION | | |
0010 3040.11 120.600 SY | 295.00000 35577.00| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0011 3040.12 1101.900 SY | 175.00000 192832.50| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0012 3040.13 4084.400 SY | 165.00000 673926.00| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0013 3040.18 85.500 SY | 298.00000 25479.00| |
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0014 3221.05 206.200 SY | 190.00000 39178.00| |
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
SECTION TOTALS | $ 1,067,596.50| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 11 TERO TAX
| | |
0015 0024.00 LUMP| 33000.00000 33000.00| |
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | |
TAX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/25/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N04 CONTRACT ID : 3413 COUNTIES : BURT DAKOTA
LETTING DATE : 10/25/01 1:30 PM DISTRICT : 3 THURSTON
PROJECT(S) : RD-75-3(1013)
====================================================================================================================================
|(4) 2775 | |
|GILL CONSTRUCTION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 33,000.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,100,596.50| |
====================================================================================================================================