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Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F10 CONTRACT ID : 1545X COUNTIES : OTOE
LETTING DATE : 12/06/01 DISTRICT : 1
PROJECT(S) : STPE-3695(2)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD SOUTHEAST OF NEBRASKA CITY.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 220,603.40 100.0000%
2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 245,857.78 111.4478%
3 0774 DIXON CONSTRUCTION CO. $ 265,921.80 120.5429%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F10 CONTRACT ID : 1545X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3695(2)
====================================================================================================================================
|(1) 1613 |(2) 3606 |(3) 0774
|COLLINS CONTRACTING COMPANY,|DOBSON BROTHERS CONSTRUCTION|DIXON CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 4 CULVERTS
| | |
0001 L006.00 1.000 ACRE| 52.40000 52.40| 110.25000 110.25| 50.00000 50.00
COVER CROP SEEDING | | |
0002 L020.00 542.000 SY | 2.60000 1409.20| 4.06000 2200.52| 2.50000 1355.00
EROSION CONTROL | | |
0003 0001.08 620.000 BDAY| 0.50000 310.00| 0.50000 310.00| 0.50000 310.00
BARRICADE, TYPE II | | |
0004 0001.10 248.000 BDAY| 1.90000 471.20| 1.89000 468.72| 1.80000 446.40
BARRICADE, TYPE III | | |
0005 0001.30 124.000 LDAY| 1.40000 173.60| 1.37000 169.88| 1.30000 161.20
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0006 0001.90 1984.000 EACH| 1.10000 2182.40| 1.05000 2083.20| 1.00000 1984.00
SIGN DAY | | |
0007 0003.10 10.000 DAY | 200.00000 2000.00| 167.26000 1672.60| 200.00000 2000.00
FLAGGING | | |
0008 0003.51 130.000 LF | 20.00000 2600.00| 14.89000 1935.70| 30.00000 3900.00
INSTALL CONCRETE PROTECTION BARRIER | | |
0009 0003.56 130.000 LF | 4.00000 520.00| 12.82000 1666.60| 20.00000 2600.00
RELOCATE CONCRETE PROTECTION BARRIER | | |
0010 0003.75 1.000 EACH| 11460.00000 11460.00| 12000.00000 12000.00| 25000.00000 25000.00
TEMPORARY TRAFFIC SIGNAL | | |
0011 0030.40 LUMP| 20000.00000 20000.00| 24000.00000 24000.00| 30000.00000 30000.00
MOBILIZATION | | |
0012 1009.00 LUMP| 523.60000 523.60| 1514.57000 1514.57| 5000.00000 5000.00
GENERAL CLEARING AND GRUBBING | | |
0013 1011.00 5.000 MGAL| 10.50000 52.50| 10.37000 51.85| 10.00000 50.00
WATER | | |
0014 1030.00 750.000 CY | 5.20000 3900.00| 15.29000 11467.50| 10.00000 7500.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0015 1101.00 533.000 SY | 8.40000 4477.20| 4.03000 2147.99| 10.00000 5330.00
REMOVE PAVEMENT | | |
0016 2010.03 38.000 TON | 18.90000 718.20| 18.60000 706.80| 30.00000 1140.00
CRUSHED ROCK SURFACE COURSE | | |
0017 3075.32 533.000 SY | 45.70000 24358.10| 30.88000 16459.04| 45.00000 23985.00
8" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0018 4050.01 483.000 CY | 10.00000 4830.00| 25.00000 12075.00| 7.00000 3381.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0019 4051.01 1198.000 CY | 14.00000 16772.00| 25.00000 29950.00| 10.00000 11980.00
EXCAVATION FOR BOX CULVERTS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F10 CONTRACT ID : 1545X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3695(2)
====================================================================================================================================
|(1) 1613 |(2) 3606 |(3) 0774
|COLLINS CONTRACTING COMPANY,|DOBSON BROTHERS CONSTRUCTION|DIXON CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 4054.65 LUMP| 63800.00000 63800.00| 42000.00000 42000.00| 60000.00000 60000.00
TEMPORARY SHORING | | |
0021 4101.06 173.300 CY | 286.00000 49563.80| 420.00000 72786.00| 400.00000 69320.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
BOX CULVERT | | |
0022 4151.00 17382.000 LB | 0.60000 10429.20| 0.58000 10081.56| 0.60000 10429.20
REINFORCING STEEL FOR BOX CULVERT | | |
SECTION TOTALS | $ 220,603.40| $ 245,857.78| $ 265,921.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 220,603.40| $ 245,857.78| $ 265,921.80
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