|
Contract Letting March 14, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F13 CONTRACT ID : 4611 COUNTIES : NUCKOLLS
LETTING DATE : 03/14/02 DISTRICT : 4
PROJECT(S) : BRO-7065(18)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD NORTHEAST OF LAWRENCE.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0013 THE NUMBER OF 6 CONTRACTS WHICH WILL BE ACCEPTED IN THIS
0013 LETTING IS LIMITED TO 1.
0462 THE NUMBER OF GROUP6 CONTRACTS WHICH WILL BE ACCEPTED IN
0462 THIS LETTING IS LIMITED TO ONE.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1730 WILKE CONTRACTING CORPORATION $ 364,624.70 100.0000%
2 0013 THE DIAMOND ENGINEERING COMPANY $ 373,998.35 102.5707%
3 0462 L. J. WEBB CONTRACTOR, INC. $ 390,335.90 107.0514%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4611 COUNTIES : NUCKOLLS
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : BRO-7065(18)
====================================================================================================================================
|(1) 1730 |(2) 0013 |(3) 0462
|WILKE CONTRACTING CORPORATIO|DIAMOND ENGINEERING COMPANY/|WEBB CONTRACTOR, INC./L. J.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L006.00 3.000 ACRE| 250.00000 750.00| 120.00000 360.00| 200.00000 600.00
COVER CROP SEEDING | | |
0002 0030.10 LUMP| 1500.00000 1500.00| 1200.00000 1200.00| 1600.00000 1600.00
MOBILIZATION | | |
0003 1000.00 1.000 EACH| 100.00000 100.00| 100.00000 100.00| 100.00000 100.00
LARGE TREE REMOVAL | | |
0004 1009.00 LUMP| 2500.00000 2500.00| 3400.00000 3400.00| 2500.00000 2500.00
GENERAL CLEARING AND GRUBBING | | |
0005 1011.00 51.000 MGAL| 10.00000 510.00| 9.00000 459.00| 10.00000 510.00
WATER | | |
0006 1030.00 13962.000 CY | 1.45000 20244.90| 2.52000 35184.24| 1.45000 20244.90
EARTHWORK MEASURED IN EMBANKMENT | | |
0007 1305.24 68.000 LF | 15.00000 1020.00| 17.00000 1156.00| 15.00000 1020.00
24" ROUND EQUIVALENT DRIVEWAY CULVERT | | |
PIPE | | |
0008 2009.51 21.080 STA | 150.00000 3162.00| 57.00000 1201.56| 150.00000 3162.00
CRUSHED ROCK EMBEDMENT | | |
0009 2010.00 495.000 CY | 20.00000 9900.00| 23.00000 11385.00| 20.00000 9900.00
CRUSHED ROCK SURFACE COURSE | | |
0010 2020.00 27.000 SY | 10.00000 270.00| 6.30000 170.10| 10.00000 270.00
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0011 2021.00 2.000 EACH| 50.00000 100.00| 60.00000 120.00| 50.00000 100.00
MAILBOX POST | | |
0012 4040.00 1.000 EACH| 500.00000 500.00| 50.00000 50.00| 500.00000 500.00
REMOVE HEADWALLS FROM CULVERTS | | |
0013 6105.02 1390.000 TON | 30.00000 41700.00| 29.00000 40310.00| 29.00000 40310.00
ROCK RIPRAP, TYPE B | | |
SECTION TOTALS | $ 82,256.90| $ 95,095.90| $ 80,816.90
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0014 0030.40 LUMP| 500.00000 500.00| 1200.00000 1200.00| 100.00000 100.00
MOBILIZATION | | |
0015 4043.00 34.000 LF | 5.00000 170.00| 2.00000 68.00| 5.00000 170.00
REMOVE CULVERT PIPE | | |
0016 4050.01 293.000 CY | 6.00000 1758.00| 6.00000 1758.00| 6.00000 1758.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4611 COUNTIES : NUCKOLLS
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : BRO-7065(18)
====================================================================================================================================
|(1) 1730 |(2) 0013 |(3) 0462
|WILKE CONTRACTING CORPORATIO|DIAMOND ENGINEERING COMPANY/|WEBB CONTRACTOR, INC./L. J.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 4300.24 258.000 LF | 22.00000 5676.00| 25.00000 6450.00| 22.00000 5676.00
24" CULVERT PIPE | | |
0018 4310.24 5.000 EACH| 150.00000 750.00| 200.00000 1000.00| 150.00000 750.00
24" FLARED-END SECTION | | |
SECTION TOTALS | $ 8,854.00| $ 10,476.00| $ 8,454.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 6 BRIDGE AT STA. 29+18.00
90'-0" 3-SPAN CONCRETE SLAB BRIDGE
| | |
0019 0030.60 LUMP| 12000.00000 12000.00| 10000.00000 10000.00| 28000.00000 28000.00
MOBILIZATION | | |
0020 6000.10 95.000 LS | 3000.00000 3000.00| 1950.00000 1950.00| 2500.00000 2500.00
ABUTMENT NO.1 EXCAVATION | | |
0021 6000.11 95.000 LS | 3000.00000 3000.00| 1950.00000 1950.00| 2500.00000 2500.00
ABUTMENT NO.2 EXCAVATION | | |
0022 6001.00 35.000 LS | 2500.00000 2500.00| 3200.00000 3200.00| 8000.00000 8000.00
BENT NO.1 EXCAVATION | | |
0023 6001.01 35.000 LS | 2500.00000 2500.00| 3200.00000 3200.00| 8000.00000 8000.00
BENT NO.2 EXCAVATION | | |
0024 6010.22 252.700 CY | 340.00000 85918.00| 312.00000 78842.40| 320.00000 80864.00
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0025 6010.26 142.100 CY | 340.00000 48314.00| 347.00000 49308.70| 350.00000 49735.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0026 6020.00 41370.000 LB | 0.59000 24408.30| 0.56000 23167.20| 0.60000 24822.00
REINFORCING STEEL FOR BRIDGE | | |
0027 6040.00 1.000 EACH| 5600.00000 5600.00| 6000.00000 6000.00| 7000.00000 7000.00
REMOVE STRUCTURE AT STA. 29+13.50 | | |
0028 6080.00 2585.000 LB | 3.50000 9047.50| 2.49000 6436.65| 4.00000 10340.00
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0029 6105.02 730.000 TON | 33.00000 24090.00| 42.75000 31207.50| 32.00000 23360.00
ROCK RIPRAP, TYPE B | | |
0030 6210.12 1770.000 LF | 23.00000 40710.00| 21.00000 37170.00| 25.00000 44250.00
HP 10"X42# STEEL PILING | | |
SECTION TOTALS | $ 261,087.80| $ 252,432.45| $ 289,371.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 7 GUARDRAIL
| | |
0031 0030.70 LUMP| 500.00000 500.00| 350.00000 350.00| 350.00000 350.00
MOBILIZATION | | |
0032 7020.00 4.000 EACH| 1008.00000 4032.00| 1008.00000 4032.00| 1008.00000 4032.00
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4611 COUNTIES : NUCKOLLS
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : BRO-7065(18)
====================================================================================================================================
|(1) 1730 |(2) 0013 |(3) 0462
|WILKE CONTRACTING CORPORATIO|DIAMOND ENGINEERING COMPANY/|WEBB CONTRACTOR, INC./L. J.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 7021.45 4.000 EACH| 846.00000 3384.00| 846.00000 3384.00| 846.00000 3384.00
BREAKAWAY CABLE TERMINAL | | |
SECTION TOTALS | $ 7,916.00| $ 7,766.00| $ 7,766.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0034 0001.10 1280.000 BDAY| 2.00000 2560.00| 2.10000 2688.00| 1.50000 1920.00
BARRICADE, TYPE III | | |
0035 0001.30 320.000 LDAY| 2.25000 720.00| 2.25000 720.00| 0.90000 288.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0036 0001.90 1760.000 EACH| 0.50000 880.00| 0.75000 1320.00| 0.75000 1320.00
SIGN DAY | | |
0037 0030.00 LUMP| 350.00000 350.00| 3500.00000 3500.00| 400.00000 400.00
MOBILIZATION | | |
SECTION TOTALS | $ 4,510.00| $ 8,228.00| $ 3,928.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 364,624.70| $ 373,998.35| $ 390,335.90
====================================================================================================================================