|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N11 CONTRACT ID : 2051 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 DISTRICT : 2
PROJECT(S) : STR-480-9(1130)
CONTRACT DESCRIPTION :
I-480, 14TH STREET - MISSOURI RIVER BRIDGES, OMAHA.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 3634 VECTOR CONSTRUCTION, INC. $ 992,974.26 100.0000%
2 0049 HAWKINS CONSTRUCTION COMPANY $ 1,146,074.23 115.4183%
3 1802 CRAMER AND ASSOCIATES, INC. $ 1,395,183.00 140.5054%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 2051 COUNTIES : DOUGLAS
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 2
PROJECT(S) : STR-480-9(1130)
====================================================================================================================================
|(1) 3634 |(2) 0049 |(3) 1802
|VECTOR CONSTRUCTION, INC. |HAWKINS CONSTRUCTION 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 BRIDGES
| | |
0001 0001.08 1000.000 BDAY| 0.50000 500.00| 0.50000 500.00| 0.50000 500.00
BARRICADE, TYPE II | | |
0002 0001.75 2100.000 EACH| 3.25000 6825.00| 2.20000 4620.00| 2.00000 4200.00
TEMPORARY SIGN DAY | | |
0003 0003.10 100.000 DAY | 10.00000 1000.00| 33.73000 3373.00| 100.00000 10000.00
FLAGGING | | |
0004 0030.60 LUMP| 113800.00000 113800.00| 113402.00000 113402.00| 250000.00000 250000.00
MOBILIZATION | | |
0005 6602.24 16857.000 SF | 24.83000 418559.31| 28.05000 472838.85| 26.00000 438282.00
ELECTROCHEMICAL CHLORIDE EXTRACTION | | |
0006 6602.30 129434.000 SF | 1.55000 200622.70| 1.52000 196739.68| 1.50000 194151.00
CONCRETE COATING | | |
0007 6617.25 4455.000 SF | 53.95000 240347.25| 77.54000 345440.70| 110.00000 490050.00
CONCRETE REPAIR | | |
0008 7110.00 4000.000 LF | 2.83000 11320.00| 2.29000 9160.00| 2.00000 8000.00
TEMPORARY FENCE | | |
SECTION TOTALS | $ 992,974.26| $ 1,146,074.23| $ 1,395,183.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 992,974.26| $ 1,146,074.23| $ 1,395,183.00
====================================================================================================================================