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Contract Letting March 14, 2002

                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F04                     CONTRACT ID : 1573X                        COUNTIES :  SEWARD
     LETTING DATE : 03/14/02                DISTRICT    : 1
                                                                                           PROJECT(S) : STPP-103-2(102)
     CONTRACT DESCRIPTION :
     JCT. US-6/N-103 NEAR PLEASANT DALE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0574           CONSTRUCTORS, INC.                                                     $     63,972.45     100.0000%
   2   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $     94,103.15     147.0994%
   3   3312           PAVERS COMPANIES                                                       $     97,000.00     151.6277%
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F04                    CONTRACT ID : 1573X                       COUNTIES :  SEWARD
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 1
                                                                                     PROJECT(S) : STPP-103-2(102)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 A070.10                  29.000  LF  |      17.00000        493.00|       2.80000         81.20|       3.00000          87.00
  1 1/2-INCH CONDUIT IN TRENCH            |                            |                            |
0002 A080.22                  29.000  LF  |       2.30000         66.70|       0.45000         13.05|       0.50000          14.50
  STREET LIGHTING CABLE, NO. 6 BARE       |                            |                            |
0003 A080.24                  58.000  LF  |       2.30000        133.40|       0.67000         38.86|       0.75000          43.50
  STREET LIGHTING CABLE, NO. 6 USE        |                            |                            |
0004 A500.00                   1.000  EACH|     275.00000        275.00|     672.00000        672.00|     650.00000         650.00
  INSTALL TRAFFIC SIGNAL CONTROLLER TYPE  |                            |                            |
  FLASHER                                 |                            |                            |
0005 A501.40                   1.000  EACH|     400.00000        400.00|    1232.00000       1232.00|    1200.00000        1200.00
  INSTALL TRAFFIC SIGNAL, TYPE TS-4       |                            |                            |
0006 A507.00                   2.000  EACH|     375.00000        750.00|     560.00000       1120.00|     500.00000        1000.00
  INSTALL WOOD POLE                       |                            |                            |
0007 A610.00                   1.000  EACH|    1100.00000       1100.00|    2240.00000       2240.00|    2200.00000        2200.00
  REMOVE TRAFFIC SIGNAL AT US-6 & N-103   |                            |                            |
0008 L020.00                 585.000  SY  |       2.00000       1170.00|       3.34000       1953.90|       2.50000        1462.50
  EROSION CONTROL                         |                            |                            |
0009 L020.09                  60.000  SY  |      19.00000       1140.00|      16.13000        967.80|      20.00000        1200.00
  EROSION CONTROL, TYPE AAA               |                            |                            |
0010 L022.14                 295.000  LF  |       3.00000        885.00|       6.05000       1784.75|       5.00000        1475.00
  FABRIC SILT FENCE-LOW PROFILE LOW       |                            |                            |
  POROSITY                                |                            |                            |
0011 0001.10                  80.000  BDAY|       1.75000        140.00|       2.24000        179.20|       1.00000          80.00
  BARRICADE, TYPE III                     |                            |                            |
0012 0001.30                  80.000  LDAY|       0.90000         72.00|       2.52000        201.60|       0.85000          68.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0013 0001.90                 560.000  EACH|       1.15000        644.00|       0.56000        313.60|       1.50000         840.00
  SIGN DAY                                |                            |                            |
0014 0003.10                  40.000  DAY |     180.00000       7200.00|     220.10000       8804.00|     200.00000        8000.00
  FLAGGING                                |                            |                            |
0015 0030.90                          LUMP|    4100.00000       4100.00|    9000.00000       9000.00|    9000.00000        9000.00
  MOBILIZATION                            |                            |                            |
0016 1009.00                          LUMP|     550.00000        550.00|     560.00000        560.00|   10796.50000       10796.50
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0017 1030.00                 108.000  CY  |      12.00000       1296.00|      11.76000       1270.08|      20.00000        2160.00
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0018 3010.03                 132.000  LF  |      20.00000       2640.00|      25.42000       3355.44|      25.00000        3300.00
  CONCRETE CLASS 47B-3500 CURB MODIFIED   |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F04                    CONTRACT ID : 1573X                       COUNTIES :  SEWARD
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 1
                                                                                     PROJECT(S) : STPP-103-2(102)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 3017.43                  33.000  SY  |      23.00000        759.00|      37.86000       1249.38|      50.00000        1650.00
  6" CONCRETE CLASS 47B-3000 MEDIAN       |                            |                            |
  SURFACING                               |                            |                            |
0020 3019.24                   2.000  EACH|     600.00000       1200.00|     840.00000       1680.00|     800.00000        1600.00
  CONCRETE CLASS 47B-3500 ISLAND NOSE     |                            |                            |
0021 4040.00                   1.000  EACH|     150.00000        150.00|     257.60000        257.60|     300.00000         300.00
  REMOVE HEADWALLS FROM CULVERTS          |                            |                            |
0022 4050.01                  16.000  CY  |      30.00000        480.00|      10.64000        170.24|      20.00000         320.00
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0023 4350.24                  14.000  LF  |      25.00000        350.00|      34.44000        482.16|      40.00000         560.00
  24" CORRUGATED METAL PIPE               |                            |                            |
0024 4350.30                  24.000  LF  |      32.00000        768.00|      42.93000       1030.32|      50.00000        1200.00
  30" CORRUGATED METAL PIPE               |                            |                            |
0025 4360.24                   1.000  EACH|     225.00000        225.00|     280.00000        280.00|     250.00000         250.00
  24" METAL FLARED-END SECTION            |                            |                            |
0026 4360.30                   1.000  EACH|     300.00000        300.00|     364.00000        364.00|     350.00000         350.00
  30" METAL FLARED-END SECTION            |                            |                            |
0027 9005.45                 630.000  TON |      34.00000      21420.00|      55.27000      34820.10|      42.00000       26460.00
  ASPHALTIC CONCRETE, TYPE SP4(0.5)       |                            |                            |
0028 9021.08                  34.020  TON |     160.00000       5443.20|     300.00000      10206.00|     200.00000        6804.00
  PERFORMANCE GRADED BINDER (64-28)       |                            |                            |
0029 9053.00                 600.000  GAL |       1.00000        600.00|       1.72000       1032.00|       1.00000         600.00
  TACK COAT                               |                            |                            |
0030 9110.01                   5.000  HOUR|      60.00000        300.00|      77.47000        387.35|      70.00000         350.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0031 9110.03                   5.000  HOUR|      48.00000        240.00|      67.01000        335.05|      50.00000         250.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0032 9110.07                   5.000  HOUR|      40.00000        200.00|      52.29000        261.45|      50.00000         250.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0033 9111.00                   9.000  MGAL|      10.00000         90.00|      11.20000        100.80|      25.00000         225.00
  WATER                                   |                            |                            |
0034 9170.00                  14.065  STA |     150.00000       2109.75|     145.60000       2047.86|     400.00000        5626.00
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0035 9173.20                 557.000  SY  |       3.20000       1782.40|       3.28000       1826.96|       4.00000        2228.00
  SUBGRADE PREPARATION                    |                            |                            |
0036 9179.35                 600.000  SY  |       5.50000       3300.00|       4.87000       2922.00|       6.00000        3600.00
  COLD MILLING, CLASS 5                   |                            |                            |
0037 9179.80                   1.000  EACH|    1200.00000       1200.00|     862.40000        862.40|     800.00000         800.00
  MILLING CONCRETE FOR INLAYS             |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   :  F04                    CONTRACT ID : 1573X                       COUNTIES :  SEWARD
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 1
                                                                                     PROJECT(S) : STPP-103-2(102)



====================================================================================================================================
                                          |(1) 0574                    |(2) 3606                    |(3) 3312
                                          |CONSTRUCTORS, INC.          |DOBSON BROTHERS CONSTRUCTION|PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     63,972.45|             $     94,103.15|                $     97,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     63,972.45|             $     94,103.15|                $     97,000.00
====================================================================================================================================