|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F09 CONTRACT ID : 2848 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 DISTRICT : 2
PROJECT(S) : STPP-STWD(26)
CONTRACT DESCRIPTION :
DISTRICT 2 - DISTRICTWIDE
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2364 TAB HOLDING COMPANY, INC. DBA TAB CONSTRUCTION $ 61,325.16 100.0000%
2 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 72,426.34 118.1021%
3 1802 CRAMER AND ASSOCIATES, INC. $ 83,751.25 136.5691%
4 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 89,012.55 145.1485%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F09 CONTRACT ID : 2848 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 2
PROJECT(S) : STPP-STWD(26)
====================================================================================================================================
|(1) 2364 |(2) 1613 |(3) 1802
|TAB CONST. (DBA)/TAB HOLDING|COLLINS CONTRACTING COMPANY,|CRAMER AND ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 41+47.90
1-98' & 1-110' SPANS PRESTRESSED CONCRETE
| | |
0001 0030.60 LUMP| 210.00000 210.00| 700.00000 700.00| 2800.00000 2800.00
MOBILIZATION | | |
0002 6010.26 1.750 CY | 2771.20000 4849.60| 3729.00000 6525.75| 1950.00000 3412.50
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 410.000 LB | 2.50000 1025.00| 2.00000 820.00| 2.00000 820.00
REINFORCING STEEL FOR BRIDGE | | |
SECTION TOTALS | $ 6,084.60| $ 8,045.75| $ 7,032.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 280+03.33
2-47' & 2-55' SPANS CONCRETE HOLLOW SLAB
| | |
0004 0030.60 LUMP| 2312.00000 2312.00| 3500.00000 3500.00| 11500.00000 11500.00
MOBILIZATION | | |
0005 1109.00 183.000 LF | 8.95000 1637.85| 10.00000 1830.00| 13.00000 2379.00
REMOVE CURB | | |
0006 1119.00 1.000 EACH| 1244.08000 1244.08| 1000.00000 1000.00| 650.00000 650.00
REMOVE INLET | | |
0007 1122.01 92.000 SY | 14.65000 1347.80| 10.00000 920.00| 15.00000 1380.00
REMOVE CONCRETE MEDIAN SURFACING | | |
0008 3008.05 10.000 EACH| 11.80000 118.00| 10.00000 100.00| 15.00000 150.00
TIE BARS | | |
0009 3075.32 92.000 SY | 57.40000 5280.80| 53.10000 4885.20| 80.00000 7360.00
8" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0010 4004.50 505.000 LB | 1.35000 681.75| 2.60000 1313.00| 2.50000 1262.50
CAST IRON GRATE AND FRAME | | |
0011 4105.59 2.100 CY | 1296.35000 2722.34| 1130.00000 2373.00| 2400.00000 5040.00
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0012 4155.50 145.000 LB | 1.40000 203.00| 2.00000 290.00| 2.00000 290.00
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0013 6010.26 7.680 CY | 959.55000 7369.34| 1130.00000 8678.40| 1650.00000 12672.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0014 6020.00 535.000 LB | 1.10000 588.50| 2.00000 1070.00| 2.00000 1070.00
REINFORCING STEEL FOR BRIDGE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F09 CONTRACT ID : 2848 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 2
PROJECT(S) : STPP-STWD(26)
====================================================================================================================================
|(1) 2364 |(2) 1613 |(3) 1802
|TAB CONST. (DBA)/TAB HOLDING|COLLINS CONTRACTING COMPANY,|CRAMER AND ASSOCIATES, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 23,505.46| $ 25,959.60| $ 43,753.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0015 0030.70 LUMP| 977.00000 977.00| 1000.00000 1000.00| 1100.00000 1100.00
MOBILIZATION | | |
0016 7019.50 2.000 EACH| 10500.00000 21000.00| 12650.00000 25300.00| 12500.00000 25000.00
IMPACT ATTENUATOR | | |
SECTION TOTALS | $ 21,977.00| $ 26,300.00| $ 26,100.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0017 0001.08 1095.000 BDAY| 0.50000 547.50| 0.50000 547.50| 0.50000 547.50
BARRICADE, TYPE II | | |
0018 0001.10 89.000 BDAY| 4.90000 436.10| 5.29000 470.81| 4.25000 378.25
BARRICADE, TYPE III | | |
0019 0001.90 410.000 EACH| 3.80000 1558.00| 5.29000 2168.90| 3.25000 1332.50
SIGN DAY | | |
0020 0002.97 82.000 DAY | 15.75000 1291.50| 5.29000 433.78| 13.50000 1107.00
FLASHING ARROW PANEL | | |
0021 0003.10 30.000 DAY | 165.00000 4950.00| 250.00000 7500.00| 100.00000 3000.00
FLAGGING | | |
0022 0030.00 LUMP| 975.00000 975.00| 1000.00000 1000.00| 500.00000 500.00
MOBILIZATION | | |
SECTION TOTALS | $ 9,758.10| $ 12,120.99| $ 6,865.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 61,325.16| $ 72,426.34| $ 83,751.25
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F09 CONTRACT ID : 2848 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 2
PROJECT(S) : STPP-STWD(26)
====================================================================================================================================
|(4) 1242 | |
|GARCIA-CHICOINE ENTERPRISES,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 41+47.90
1-98' & 1-110' SPANS PRESTRESSED CONCRETE
| | |
0001 0030.60 LUMP| 2000.00000 2000.00| |
MOBILIZATION | | |
0002 6010.26 1.750 CY | 2580.00000 4515.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 410.000 LB | 1.07000 438.70| |
REINFORCING STEEL FOR BRIDGE | | |
SECTION TOTALS | $ 6,953.70| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 280+03.33
2-47' & 2-55' SPANS CONCRETE HOLLOW SLAB
| | |
0004 0030.60 LUMP| 5000.00000 5000.00| |
MOBILIZATION | | |
0005 1109.00 183.000 LF | 22.00000 4026.00| |
REMOVE CURB | | |
0006 1119.00 1.000 EACH| 500.00000 500.00| |
REMOVE INLET | | |
0007 1122.01 92.000 SY | 15.00000 1380.00| |
REMOVE CONCRETE MEDIAN SURFACING | | |
0008 3008.05 10.000 EACH| 11.00000 110.00| |
TIE BARS | | |
0009 3075.32 92.000 SY | 45.00000 4140.00| |
8" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0010 4004.50 505.000 LB | 3.00000 1515.00| |
CAST IRON GRATE AND FRAME | | |
0011 4105.59 2.100 CY | 650.00000 1365.00| |
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0012 4155.50 145.000 LB | 1.50000 217.50| |
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0013 6010.26 7.680 CY | 2280.00000 17510.40| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0014 6020.00 535.000 LB | 1.07000 572.45| |
REINFORCING STEEL FOR BRIDGE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F09 CONTRACT ID : 2848 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 2
PROJECT(S) : STPP-STWD(26)
====================================================================================================================================
|(4) 1242 | |
|GARCIA-CHICOINE ENTERPRISES,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 36,336.35| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0015 0030.70 LUMP| 2000.00000 2000.00| |
MOBILIZATION | | |
0016 7019.50 2.000 EACH| 13210.00000 26420.00| |
IMPACT ATTENUATOR | | |
SECTION TOTALS | $ 28,420.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0017 0001.08 1095.000 BDAY| 0.50000 547.50| |
BARRICADE, TYPE II | | |
0018 0001.10 89.000 BDAY| 5.00000 445.00| |
BARRICADE, TYPE III | | |
0019 0001.90 410.000 EACH| 5.00000 2050.00| |
SIGN DAY | | |
0020 0002.97 82.000 DAY | 5.00000 410.00| |
FLASHING ARROW PANEL | | |
0021 0003.10 30.000 DAY | 300.00000 9000.00| |
FLAGGING | | |
0022 0030.00 LUMP| 4850.00000 4850.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 17,302.50| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 89,012.55| |
====================================================================================================================================