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Contract Letting March 14, 2002

 

                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 01/11/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F20                     CONTRACT ID : 4924                         COUNTIES :  HALL
     LETTING DATE : 01/11/01                DISTRICT    : 4
                                                                                           PROJECT(S) : BRO-7040(21)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD SOUTHWEST OF WOOD RIVER.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0462           L. J. WEBB CONTRACTOR, INC.                                            $     69,580.18     100.0000%
   2   0929           MIDLANDS CONTRACTING, INC.                                             $     71,229.60     102.3705%
   3   2762           A & R CONSTRUCTION CO.                                                 $     75,371.85     108.3237%
   4   2829           ALCORPS, INC.                                                          $     77,655.12     111.6052%
   5   1730           WILKE CONTRACTING CORPORATION                                          $     77,941.36     112.0166%
   6   0013           THE DIAMOND ENGINEERING COMPANY                                        $     87,320.46     125.4961%
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 01/11/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F20                    CONTRACT ID : 4924                        COUNTIES :  HALL
     LETTING DATE : 01/11/01  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BRO-7040(21)



====================================================================================================================================
                                          |(1) 0462                    |(2) 0929                    |(3) 2762
                                          |WEBB CONTRACTOR, INC./L. J. |MIDLANDS CONTRACTING, INC.  |A & R CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CULVERTS
                                          |                            |                            |
0001 0001.10                 576.000  BDAY|       2.00000       1152.00|       2.00000       1152.00|       2.00000        1152.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  96.000  LDAY|       1.00000         96.00|       1.00000         96.00|       2.25000         216.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.90                1056.000  EACH|       0.90000        950.40|       0.90000        950.40|       0.85000         897.60
  SIGN DAY                                |                            |                            |
0004 0030.40                          LUMP|    4000.00000       4000.00|    2600.00000       2600.00|    3600.00000        3600.00
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|     100.00000        100.00|    1000.00000       1000.00|    1500.00000        1500.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 4051.01                 229.000  m3  |      30.00000       6870.00|      20.00000       4580.00|      14.00000        3206.00
  EXCAVATION FOR BOX CULVERTS             |                            |                            |
0007 4101.06                 133.370  m3  |     314.00000      41878.18|     320.00000      42678.40|     339.25000       45245.77
  CLASS 47B-20 OR AX-20 CONCRETE FOR BOX  |                            |                            |
  CULVERT                                 |                            |                            |
0008 4151.00               10464.000  kg  |       1.15000      12033.60|       1.45000      15172.80|       1.32000       13812.48
  REINFORCING STEEL FOR BOX CULVERT       |                            |                            |
0009 6040.00                   1.000  EACH|    2500.00000       2500.00|    3000.00000       3000.00|    5742.00000        5742.00
  REMOVE STRUCTURE AT STA. 1+50           |                            |                            |
     SECTION TOTALS                       |             $     69,580.18|             $     71,229.60|                $     75,371.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     69,580.18|             $     71,229.60|                $     75,371.85
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 01/11/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F20                    CONTRACT ID : 4924                        COUNTIES :  HALL
     LETTING DATE : 01/11/01  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BRO-7040(21)



====================================================================================================================================
                                          |(4) 2829                    |(5) 1730                    |(6) 0013
                                          |ALCORPS, INC.               |WILKE CONTRACTING CORPORATIO|DIAMOND ENGINEERING COMPANY/
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CULVERTS
                                          |                            |                            |
0001 0001.10                 576.000  BDAY|       1.80000       1036.80|       2.50000       1440.00|       2.00000        1152.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  96.000  LDAY|       2.10000        201.60|       2.50000        240.00|       2.25000         216.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.90                1056.000  EACH|       0.50000        528.00|       1.00000       1056.00|       0.65000         686.40
  SIGN DAY                                |                            |                            |
0004 0030.40                          LUMP|    3000.00000       3000.00|    2200.00000       2200.00|    2175.00000        2175.00
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|     500.00000        500.00|     250.00000        250.00|    1100.00000        1100.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 4051.01                 229.000  m3  |      12.00000       2748.00|      15.00000       3435.00|      34.00000        7786.00
  EXCAVATION FOR BOX CULVERTS             |                            |                            |
0007 4101.06                 133.370  m3  |     424.00000      56548.88|     388.00000      51747.56|     402.00000       53614.74
  CLASS 47B-20 OR AX-20 CONCRETE FOR BOX  |                            |                            |
  CULVERT                                 |                            |                            |
0008 4151.00               10464.000  kg  |       1.06000      11091.84|       1.45000      15172.80|       1.38000       14440.32
  REINFORCING STEEL FOR BOX CULVERT       |                            |                            |
0009 6040.00                   1.000  EACH|    2000.00000       2000.00|    2400.00000       2400.00|    6150.00000        6150.00
  REMOVE STRUCTURE AT STA. 1+50           |                            |                            |
     SECTION TOTALS                       |             $     77,655.12|             $     77,941.36|                $     87,320.46
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     77,655.12|             $     77,941.36|                $     87,320.46
====================================================================================================================================