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Contract Letting December 06, 2001


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

     CALL ORDER   : N14                     CONTRACT ID : 2999X                         COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01                 DISTRICT    : 2
                                                                                             PROJECT(S) : RD-80-9(1117)
     CONTRACT DESCRIPTION :
     I-80, IN OMAHA.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3626           REALM CONSTRUCTION, INC.                                               $    414,211.34     100.0000%
   2   3617           PENHALL COMPANY AND SUBSIDIARIES                                       $    431,480.92     104.1692%
   3   2831           MUSSELMAN AND HALL CONTRACTORS, LLC                                    $    442,277.29     106.7757%
   4   2473           TENSON CONSTRUCTION, INC.                                              $    472,751.42     114.1329%
   5   1425           FORBY CONTRACTING, INC.                                                $    520,820.55     125.7378%
   6   2364           TAB HOLDING COMPANY, INC. DBA TAB CONSTRUCTION                         $    555,454.56     134.0993%
   7   1148           IOWA EROSION CONTROL, INC.                                             $    575,556.71     138.9524%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 2999X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : RD-80-9(1117)



====================================================================================================================================
                                          |(1) 3626                    |(2) 3617                    |(3) 2831
                                          |REALM CONSTRUCTION, INC.    |PENHALL COMPANY AND SUBSIDIA|MUSSELMAN AND HALL CONTRACTO
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 A801.00                 600.000  HOUR|      10.00000       6000.00|      25.00000      15000.00|       7.00000        4200.00
  CONSTRUCTION LIGHTING                   |                            |                            |
0002 0001.08                3575.000  BDAY|       0.50000       1787.50|       0.50000       1787.50|       0.50000        1787.50
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                1303.000  BDAY|       4.00000       5212.00|       4.50000       5863.50|       1.60000        2084.80
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                1248.000  LDAY|       3.00000       3744.00|       0.20000        249.60|       1.24000        1547.52
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                 880.000  EACH|       6.00000       5280.00|       4.00000       3520.00|       1.00000         880.00
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                5408.000  EACH|       0.50000       2704.00|       0.01000         54.08|       0.40000        2163.20
  SIGN DAY                                |                            |                            |
0007 0002.61                  20.000  EACH|      50.00000       1000.00|      60.00000       1200.00|      56.00000        1120.00
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0008 0002.63                2300.000  EACH|       8.80000      20240.00|       7.50000      17250.00|       9.00000       20700.00
  PLOWABLE PAVEMENT MARKER REFLECTOR      |                            |                            |
0009 0002.97                  55.000  DAY |     300.00000      16500.00|     225.00000      12375.00|     150.00000        8250.00
  FLASHING ARROW PANEL                    |                            |                            |
0010 0030.90                          LUMP|   45777.00000      45777.00|   18500.00000      18500.00|   12500.00000       12500.00
  MOBILIZATION                            |                            |                            |
0011 3211.25                 143.000  LF  |      20.00000       2860.00|       2.20000        314.60|       2.25000         321.75
  SEALING CRACKS                          |                            |                            |
0012 3211.30              522598.000  LF  |       0.58000     303106.84|       0.68000     355366.64|       0.74000      386722.52
  SEALING JOINTS                          |                            |                            |
     SECTION TOTALS                       |             $    414,211.34|             $    431,480.92|                $    442,277.29
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    414,211.34|             $    431,480.92|                $    442,277.29
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 2999X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : RD-80-9(1117)



====================================================================================================================================
                                          |(4) 2473                    |(5) 1425                    |(6) 2364
                                          |TENSON CONSTRUCTION, INC.   |FORBY CONTRACTING, INC.     |TAB CONST. (DBA)/TAB HOLDING
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 A801.00                 600.000  HOUR|       0.01000          6.00|       8.50000       5100.00|      21.30000       12780.00
  CONSTRUCTION LIGHTING                   |                            |                            |
0002 0001.08                3575.000  BDAY|       0.50000       1787.50|       0.50000       1787.50|       0.50000        1787.50
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                1303.000  BDAY|       3.60000       4690.80|       1.25000       1628.75|       1.40000        1824.20
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                1248.000  LDAY|       0.20000        249.60|       1.00000       1248.00|       1.15000        1435.20
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                 880.000  EACH|       1.25000       1100.00|       0.75000        660.00|       0.85000         748.00
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                5408.000  EACH|       0.01000         54.08|       0.25000       1352.00|       0.30000        1622.40
  SIGN DAY                                |                            |                            |
0007 0002.61                  20.000  EACH|      59.00000       1180.00|      50.00000       1000.00|      55.55000        1111.00
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0008 0002.63                2300.000  EACH|       7.46000      17158.00|       7.25000      16675.00|       8.05000       18515.00
  PLOWABLE PAVEMENT MARKER REFLECTOR      |                            |                            |
0009 0002.97                  55.000  DAY |     154.00000       8470.00|     125.00000       6875.00|     140.00000        7700.00
  FLASHING ARROW PANEL                    |                            |                            |
0010 0030.90                          LUMP|   30000.00000      30000.00|   40000.00000      40000.00|   51555.00000       51555.00
  MOBILIZATION                            |                            |                            |
0011 3211.25                 143.000  LF  |       3.00000        429.00|       2.00000        286.00|      12.00000        1716.00
  SEALING CRACKS                          |                            |                            |
0012 3211.30              522598.000  LF  |       0.78000     407626.44|       0.85000     444208.30|       0.87000      454660.26
  SEALING JOINTS                          |                            |                            |
     SECTION TOTALS                       |             $    472,751.42|             $    520,820.55|                $    555,454.56
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    472,751.42|             $    520,820.55|                $    555,454.56
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 2999X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : RD-80-9(1117)



====================================================================================================================================
                                          |(7) 1148                    |                            |
                                          |IOWA EROSION CONTROL, INC.  |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 A801.00                 600.000  HOUR|      26.76000      16056.00|                            |
  CONSTRUCTION LIGHTING                   |                            |                            |
0002 0001.08                3575.000  BDAY|       0.50000       1787.50|                            |
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                1303.000  BDAY|       2.15000       2801.45|                            |
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                1248.000  LDAY|       0.90000       1123.20|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                 880.000  EACH|       3.25000       2860.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                5408.000  EACH|       0.50000       2704.00|                            |
  SIGN DAY                                |                            |                            |
0007 0002.61                  20.000  EACH|     100.00000       2000.00|                            |
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0008 0002.63                2300.000  EACH|       8.48000      19504.00|                            |
  PLOWABLE PAVEMENT MARKER REFLECTOR      |                            |                            |
0009 0002.97                  55.000  DAY |      60.00000       3300.00|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0010 0030.90                          LUMP|   16000.00000      16000.00|                            |
  MOBILIZATION                            |                            |                            |
0011 3211.25                 143.000  LF  |       3.50000        500.50|                            |
  SEALING CRACKS                          |                            |                            |
0012 3211.30              522598.000  LF  |       0.97000     506920.06|                            |
  SEALING JOINTS                          |                            |                            |
     SECTION TOTALS                       |             $    575,556.71|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    575,556.71|                            |
====================================================================================================================================