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Contract Letting December 06, 2001


                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N05                     CONTRACT ID : 1993X                         COUNTIES : LANCASTER
      LETTING DATE : 12/06/01                 DISTRICT    : 1
                                                                                             PROJECT(S) : SRR-55(106)
     CONTRACT DESCRIPTION :                                                                             RD-S55B(1012)
     ON BLUE STEM LAKE REC RD
     AND ON S-55B SPRAGUE SPUR.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0574           CONSTRUCTORS, INC.                                                     $    333,760.28     100.0000%
   2   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $    348,068.87     104.2870%
   3   3312           PAVERS COMPANIES                                                       $    388,000.00     116.2511%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N05                    CONTRACT ID : 1993X                        COUNTIES : LANCASTER
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 1
                                                                                       PROJECT(S) : SRR-55(106)
                                                                                                  RD-S55B(1012)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 L001.02                   3.400  ACRE|     875.00000       2975.00|     789.00000       2682.60|     800.00000        2720.00
  SEEDING, TYPE B                         |                            |                            |
0002 L020.00                3346.000  SY  |       1.50000       5019.00|       1.36000       4550.56|       1.45000        4851.70
  EROSION CONTROL                         |                            |                            |
0003 L032.75                   8.000  TON |      78.00000        624.00|      70.00000        560.00|      75.00000         600.00
  MULCH                                   |                            |                            |
0004 0001.08                5320.000  BDAY|       0.50000       2660.00|       0.50000       2660.00|       0.50000        2660.00
  BARRICADE, TYPE II                      |                            |                            |
0005 0001.10                 152.000  BDAY|       1.15000        174.80|       1.50000        228.00|       1.58000         240.16
  BARRICADE, TYPE III                     |                            |                            |
0006 0001.30                 132.000  LDAY|       1.15000        151.80|       0.95000        125.40|       1.00000         132.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0007 0001.75                 180.000  EACH|       5.85000       1053.00|       5.00000        900.00|       5.25000         945.00
  TEMPORARY SIGN DAY                      |                            |                            |
0008 0001.90                1406.000  EACH|       0.30000        421.80|       1.00000       1406.00|       1.05000        1476.30
  SIGN DAY                                |                            |                            |
0009 0002.55                 272.000  STA |       8.00000       2176.00|       8.00000       2176.00|       8.50000        2312.00
  OVERLAY BROKEN LINES                    |                            |                            |
0010 0002.60                 544.000  STA |       8.00000       4352.00|       8.00000       4352.00|       8.50000        4624.00
  OVERLAY SOLID LINES                     |                            |                            |
0011 0003.10                  36.000  DAY |     180.00000       6480.00|     160.67000       5784.12|     187.00000        6732.00
  FLAGGING                                |                            |                            |
0012 0003.20                  15.000  DAY |     215.00000       3225.00|     209.95000       3149.25|     248.00000        3720.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0013 0010.04                   1.000  EACH|     500.00000        500.00|     250.00000        250.00|    1700.00000        1700.00
  FIELD OFFICE                            |                            |                            |
0014 0030.90                          LUMP|    8000.00000       8000.00|   22000.00000      22000.00|   11000.00000       11000.00
  MOBILIZATION                            |                            |                            |
0015 1009.00                          LUMP|     550.00000        550.00|    2000.00000       2000.00|    5500.00000        5500.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0016 1033.00                  15.320  STA |     885.00000      13558.20|     360.00000       5515.20|    2203.00000       33749.96
  ROADWAY GRADING                         |                            |                            |
0017 2010.03                  70.000  TON |      25.50000       1785.00|      17.28000       1209.60|      16.50000        1155.00
  CRUSHED ROCK SURFACE COURSE             |                            |                            |
0018 2021.00                   7.000  EACH|      55.00000        385.00|      50.00000        350.00|      49.50000         346.50
  MAILBOX POST                            |                            |                            |
0019 7001.50                   3.000  EACH|     365.00000       1095.00|     327.50000        982.50|     344.00000        1032.00
  CULVERT MOUNTED GUARDRAIL POST          |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N05                    CONTRACT ID : 1993X                        COUNTIES : LANCASTER
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 1
                                                                                       PROJECT(S) : SRR-55(106)
                                                                                                  RD-S55B(1012)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 7011.20                 650.000  LF  |      13.50000       8775.00|      12.20000       7930.00|      13.00000        8450.00
  W-BEAM GUARDRAIL                        |                            |                            |
0021 7015.00                 352.000  LF  |       7.25000       2552.00|       6.51000       2291.52|       7.00000        2464.00
  CABLE GUARDRAIL                         |                            |                            |
0022 7017.00                 995.000  LF  |       2.25000       2238.75|       2.00000       1990.00|       2.00000        1990.00
  REMOVE GUARDRAIL                        |                            |                            |
0023 7023.00                   4.000  EACH|    1275.00000       5100.00|    1139.00000       4556.00|    1196.00000        4784.00
  TERMINAL ANCHORAGE SECTIONS             |                            |                            |
0024 7024.27                  12.000  EACH|    1775.00000      21300.00|    1601.50000      19218.00|    1681.50000       20178.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0025 9005.00                  50.000  TON |      52.00000       2600.00|      45.00000       2250.00|      54.00000        2700.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SPL                                     |                            |                            |
0026 9005.01                 100.000  TON |      52.00000       5200.00|      41.00000       4100.00|      54.00000        5400.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP1(0.5)                                |                            |                            |
0027 9005.24                1190.000  TON |      21.00000      24990.00|      23.22000      27631.80|      22.00000       26180.00
  ASPHALTIC CONCRETE, TYPE SPL            |                            |                            |
0028 9005.25                5030.000  TON |      20.00000     100600.00|      23.18000     116595.40|      21.50000      108145.00
  ASPHALTIC CONCRETE, TYPE SP1(0.5)       |                            |                            |
0029 9009.00                1729.000  SY  |       3.50000       6051.50|       2.24000       3872.96|       2.20000        3803.80
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0030 9021.01                 343.980  TON |     146.00000      50221.08|     150.00000      51597.00|     159.50000       54864.81
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0031 9053.00                6040.000  GAL |       0.85000       5134.00|       0.85000       5134.00|       0.85000        5134.00
  TACK COAT                               |                            |                            |
0032 9110.01                  20.000  HOUR|      55.00000       1100.00|      55.00000       1100.00|      66.00000        1320.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0033 9110.02                  20.000  HOUR|      65.00000       1300.00|      55.00000       1100.00|      66.00000        1320.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0034 9110.03                  20.000  HOUR|      45.00000        900.00|      50.00000       1000.00|      50.00000        1000.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0035 9110.07                  20.000  HOUR|      40.00000        800.00|      35.00000        700.00|      44.00000         880.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0036 9111.00                  58.000  MGAL|       8.00000        464.00|      11.00000        638.00|      21.00000        1218.00
  WATER                                   |                            |                            |
0037 9170.00                 232.600  STA |      55.00000      12793.00|      39.00000       9071.40|      93.50000       21748.10
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N05                    CONTRACT ID : 1993X                        COUNTIES : LANCASTER
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 1
                                                                                       PROJECT(S) : SRR-55(106)
                                                                                                  RD-S55B(1012)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0038 9179.21                  92.670  STA |     155.00000      14363.85|     110.06000      10199.26|      83.00000        7691.61
  COLD MILLING, CLASS 1                   |                            |                            |
0039 9188.50                 978.000  SY  |      11.75000      11491.50|      15.35000      15012.30|      19.25000       18826.50
  SURFACING UNDER GUARDRAIL               |                            |                            |
0040 9300.50                   1.755  LS  |     600.00000        600.00|    1200.00000       1200.00|    4405.56000        4405.56
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $    333,760.28|             $    348,068.87|                $    388,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    333,760.28|             $    348,068.87|                $    388,000.00
====================================================================================================================================