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Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F27 CONTRACT ID : 6982 COUNTIES : LINCOLN
LETTING DATE : 12/06/01 DISTRICT : 6
PROJECT(S) : EACIM-80-3(107)
CONTRACT DESCRIPTION :
I-80, SUTHERLAND WESTBOUND REST AREA.
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VENDOR NO. BID NOTES
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2252 THIS PROJECT IS TIED TO PROJECT NO. EACIM-80-3(108).
2853 THIS PROJECT IS TIED TO PROJECT NO. EACIM-80-3(108)
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 687,900.00 100.0000%
2 2252 PAULSEN, INC. $ 725,002.44 105.3935%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F27 CONTRACT ID : 6982 COUNTIES : LINCOLN
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(107)
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|(1) 2853 |(2) 2252 |
|SIMON CONTRACTORS AND SUBSID|PAULSEN, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8A, BUILDING CONSTRUCTION
| | |
0001 L032.05 190.000 SY | 11.50000 2185.00| 8.37000 1590.30|
SHRUB BEDS | | |
0002 0001.08 3630.000 BDAY| 0.50000 1815.00| 0.50000 1815.00|
BARRICADE, TYPE II | | |
0003 0001.10 1089.000 BDAY| 1.50000 1633.50| 3.18000 3463.02|
BARRICADE, TYPE III | | |
0004 0001.90 726.000 EACH| 0.25000 181.50| 2.12000 1539.12|
SIGN DAY | | |
0005 0030.80 LUMP| 30000.00000 30000.00| 70250.00000 70250.00|
MOBILIZATION | | |
0006 3016.21 390.000 SY | 77.00000 30030.00| 40.00000 15600.00|
CONCRETE CLASS 47B-3000 SIDEWALKS | | |
0007 5100.00 1.000 EACH| 32400.00000 32400.00| 29000.00000 29000.00|
REMOVAL OF EXISTING STRUCTURES | | |
0008 5815.00 1.000 EACH| 357055.00000 357055.00| 393000.00000 393000.00|
GENERAL RESTROOM BUILDING CONSTRUCTION | | |
0009 5817.00 1.000 EACH| 1300.00000 1300.00| 1200.00000 1200.00|
HISTORICAL MARKER WALL | | |
0010 5818.00 1.000 EACH| 8700.00000 8700.00| 6650.00000 6650.00|
PLAY AREA CONSTRUCTION | | |
0011 5825.00 1.000 EACH| 98400.00000 98400.00| 88660.00000 88660.00|
MECHANICAL WORK FOR RESTROOM BUILDING | | |
0012 5830.00 1.000 EACH| 43200.00000 43200.00| 40560.00000 40560.00|
ELECTRICAL WORK FOR RESTROOM BUILDING | | |
0013 5875.10 1.000 EACH| 18300.00000 18300.00| 15525.00000 15525.00|
SPRINKLER SYSTEM | | |
0014 5875.60 1.000 EACH| 62700.00000 62700.00| 56150.00000 56150.00|
AREA LIGHTING | | |
SECTION TOTALS | $ 687,900.00| $ 725,002.44|
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CONTRACT TOTALS | $ 687,900.00| $ 725,002.44|
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