|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
CONTRACT DESCRIPTION :
PAWNEE LAKE/NW 84TH STREET
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0574 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
0574 LETTING IS LIMITED TO $10,000,000.00 (TEN MILLION).
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 298,486.07 100.0000%
2 0574 CONSTRUCTORS, INC. $ 310,301.24 103.9583%
3 3312 PAVERS COMPANIES $ 324,000.00 108.5477%
4 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 330,294.16 110.6564%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 3312
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT R.P. 393.12
1-66.5',2-69.5' AND 1-54.0' SPANS PRESTRESSED CONC GIRDER BR
| | |
0001 0030.60 LUMP| 3060.00000 3060.00| 3300.00000 3300.00| 3000.00000 3000.00
MOBILIZATION | | |
0002 6010.26 45.700 CY | 445.74000 20370.32| 485.00000 22164.50| 470.00000 21479.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 6628.000 LB | 1.07000 7091.96| 1.15000 7622.20| 1.00000 6628.00
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 9180.00000 9180.00| 9950.00000 9950.00| 9000.00000 9000.00
PREPARATION OF BRIDGE AT R.P. 393.12 | | |
SECTION TOTALS | $ 39,702.28| $ 43,036.70| $ 40,107.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 7 GUARDRAIL
| | |
0005 0030.70 LUMP| 3000.00000 3000.00| 500.00000 500.00| 400.00000 400.00
MOBILIZATION | | |
0006 7011.20 1918.750 LF | 10.58000 20300.38| 11.50000 22065.63| 10.80000 20722.50
W-BEAM GUARDRAIL | | |
0007 7017.00 1862.500 LF | 1.97000 3669.13| 2.15000 4004.38| 2.00000 3725.00
REMOVE GUARDRAIL | | |
0008 7020.00 4.000 EACH| 995.01000 3980.04| 1100.00000 4400.00| 1000.00000 4000.00
BRIDGE APPROACH SECTIONS | | |
0009 7021.70 5.000 EACH| 1433.10000 7165.50| 1550.00000 7750.00| 1400.00000 7000.00
GUARDRAIL END TREATMENT, SRT-350 | | |
0010 7022.00 1.000 EACH| 372.30000 372.30| 410.00000 410.00| 375.00000 375.00
END ANCHORAGE ASSEMBLY | | |
SECTION TOTALS | $ 38,487.35| $ 39,130.01| $ 36,222.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0011 L022.12 1140.000 LF | 3.55000 4047.00| 3.00000 3420.00| 2.50000 2850.00
FABRIC SILT FENCE-HIGH POROSITY | | |
0012 0002.55 203.400 STA | 7.14000 1452.28| 7.75000 1576.35| 8.00000 1627.20
OVERLAY BROKEN LINES | | |
0013 0002.60 406.810 STA | 7.14000 2904.62| 7.75000 3152.78| 8.00000 3254.48
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 10000.00000 10000.00| 1500.00000 1500.00| 10000.00000 10000.00
MOBILIZATION | | |
0015 1009.00 LUMP| 1785.00000 1785.00| 2000.00000 2000.00| 3000.00000 3000.00
GENERAL CLEARING AND GRUBBING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 3312
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 1030.00 1114.000 CY | 5.04000 5614.56| 5.50000 6127.00| 5.00000 5570.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0017 9005.00 100.000 TON | 35.00000 3500.00| 50.00000 5000.00| 50.00000 5000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.5) | | |
0018 9005.30 5560.000 TON | 20.20000 112312.00| 21.00000 116760.00| 22.75000 126490.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
0019 9009.00 1284.000 SY | 2.09000 2683.56| 3.50000 4494.00| 3.00000 3852.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0020 9021.01 300.240 TON | 142.00000 42634.08| 152.00000 45636.48| 160.00000 48038.40
PERFORMANCE GRADED BINDER (64-22) | | |
0021 9053.00 4900.000 GAL | 0.68000 3332.00| 0.85000 4165.00| 0.80000 3920.00
TACK COAT | | |
0022 9111.00 48.000 MGAL| 10.20000 489.60| 5.55000 266.40| 10.00000 480.00
WATER | | |
0023 9170.00 190.376 STA | 50.24000 9564.49| 54.50000 10375.49| 50.00000 9518.80
EARTH SHOULDER CONSTRUCTION | | |
0024 9173.20 457.000 SY | 2.44000 1115.08| 2.20000 1005.40| 1.50000 685.50
SUBGRADE PREPARATION | | |
0025 9179.21 91.189 STA | 102.00000 9301.28| 127.50000 11626.60| 90.00000 8207.01
COLD MILLING, CLASS 1 | | |
0026 9179.23 11.089 STA | 305.00000 3382.15| 293.00000 3249.08| 225.00000 2495.03
COLD MILLING, CLASS 3 | | |
SECTION TOTALS | $ 214,117.70| $ 220,354.58| $ 234,988.42
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0027 0001.10 1245.000 BDAY| 2.04000 2539.80| 2.25000 2801.25| 2.50000 3112.50
BARRICADE, TYPE III | | |
0028 0001.30 166.000 LDAY| 1.28000 212.48| 1.40000 232.40| 1.50000 249.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0029 0001.90 996.000 EACH| 0.26000 258.96| 0.30000 298.80| 0.30000 298.80
SIGN DAY | | |
0030 0010.04 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 1500.00000 1500.00
FIELD OFFICE | | |
0031 0030.00 LUMP| 500.00000 500.00| 1500.00000 1500.00| 4796.78000 4796.78
MOBILIZATION | | |
0032 9110.01 15.000 HOUR| 51.00000 765.00| 56.00000 840.00| 65.00000 975.00
RENTAL OF LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 3312
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9110.02 5.000 HOUR| 51.00000 255.00| 65.00000 325.00| 65.00000 325.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0034 9110.03 15.000 HOUR| 45.90000 688.50| 47.50000 712.50| 50.00000 750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0035 9110.07 15.000 HOUR| 30.60000 459.00| 38.00000 570.00| 45.00000 675.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 6,178.74| $ 7,779.95| $ 12,682.08
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 298,486.07| $ 310,301.24| $ 324,000.00
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(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 R.P. 393.12
1-66.5',2-69.5' AND 1-54.0' SPANS PRESTRESSED CONC GIRDER BR
| | |
0001 0030.60 LUMP| 3000.00000 3000.00| |
MOBILIZATION | | |
0002 6010.26 45.700 CY | 437.00000 19970.90| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 6628.000 LB | 1.05000 6959.40| |
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 9500.00000 9500.00| |
PREPARATION OF BRIDGE AT R.P. 393.12 | | |
SECTION TOTALS | $ 39,430.30| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 7 GUARDRAIL
| | |
0005 0030.70 LUMP| 380.00000 380.00| |
MOBILIZATION | | |
0006 7011.20 1918.750 LF | 10.37000 19897.44| |
W-BEAM GUARDRAIL | | |
0007 7017.00 1862.500 LF | 1.93000 3594.63| |
REMOVE GUARDRAIL | | |
0008 7020.00 4.000 EACH| 975.50000 3902.00| |
BRIDGE APPROACH SECTIONS | | |
0009 7021.70 5.000 EACH| 1405.00000 7025.00| |
GUARDRAIL END TREATMENT, SRT-350 | | |
0010 7022.00 1.000 EACH| 365.00000 365.00| |
END ANCHORAGE ASSEMBLY | | |
SECTION TOTALS | $ 35,164.07| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0011 L022.12 1140.000 LF | 4.20000 4788.00| |
FABRIC SILT FENCE-HIGH POROSITY | | |
0012 0002.55 203.400 STA | 7.00000 1423.80| |
OVERLAY BROKEN LINES | | |
0013 0002.60 406.810 STA | 7.00000 2847.67| |
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 24625.00000 24625.00| |
MOBILIZATION | | |
0015 1009.00 LUMP| 500.00000 500.00| |
GENERAL CLEARING AND GRUBBING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(4) 1242 | |
|GARCIA-CHICOINE ENTERPRISES,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 1030.00 1114.000 CY | 6.90000 7686.60| |
EARTHWORK MEASURED IN EMBANKMENT | | |
0017 9005.00 100.000 TON | 50.00000 5000.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.5) | | |
0018 9005.30 5560.000 TON | 21.25000 118150.00| |
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
0019 9009.00 1284.000 SY | 3.50000 4494.00| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0020 9021.01 300.240 TON | 152.00000 45636.48| |
PERFORMANCE GRADED BINDER (64-22) | | |
0021 9053.00 4900.000 GAL | 0.85000 4165.00| |
TACK COAT | | |
0022 9111.00 48.000 MGAL| 5.00000 240.00| |
WATER | | |
0023 9170.00 190.376 STA | 57.50000 10946.62| |
EARTH SHOULDER CONSTRUCTION | | |
0024 9173.20 457.000 SY | 2.20000 1005.40| |
SUBGRADE PREPARATION | | |
0025 9179.21 91.189 STA | 73.33000 6686.89| |
COLD MILLING, CLASS 1 | | |
0026 9179.23 11.089 STA | 198.74000 2203.83| |
COLD MILLING, CLASS 3 | | |
SECTION TOTALS | $ 240,399.29| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0027 0001.10 1245.000 BDAY| 2.00000 2490.00| |
BARRICADE, TYPE III | | |
0028 0001.30 166.000 LDAY| 1.25000 207.50| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0029 0001.90 996.000 EACH| 3.00000 2988.00| |
SIGN DAY | | |
0030 0010.04 1.000 EACH| 5000.00000 5000.00| |
FIELD OFFICE | | |
0031 0030.00 LUMP| 2000.00000 2000.00| |
MOBILIZATION | | |
0032 9110.01 15.000 HOUR| 65.00000 975.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : N06 CONTRACT ID : 1441 COUNTIES : LANCASTER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-SRR-55(132)
====================================================================================================================================
|(4) 1242 | |
|GARCIA-CHICOINE ENTERPRISES,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9110.02 5.000 HOUR| 55.00000 275.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0034 9110.03 15.000 HOUR| 50.00000 750.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0035 9110.07 15.000 HOUR| 41.00000 615.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 15,300.50| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 330,294.16| |
====================================================================================================================================