|
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.
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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| |
====================================================================================================================================