Bid Tabs

Return to Bid Tabs Index



Contract Letting April 18,  2002

 

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F18                     CONTRACT ID : 4387                         COUNTIES : YORK
     LETTING DATE : 04/18/02                DISTRICT    : 4
                                                                                           PROJECT(S) : BRO-7093(18)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD NORTHWEST OF BENEDICT.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        0137               THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
        0137               THIS LETTING IS LIMITED TO 1.
        0462               THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
        0462               THIS LETTING IS LIMITED TO TWO.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0462           L. J. WEBB CONTRACTOR, INC.                                            $    372,914.84     100.0000%
   2   0137           JUDDS BROS. CONSTRUCTION CO.                                           $    419,549.40     112.5054%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F18                    CONTRACT ID : 4387                        COUNTIES : YORK
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : BRO-7093(18)



====================================================================================================================================
                                          |(1) 0462                    |(2) 0137                    |
                                          |WEBB CONTRACTOR, INC./L. J. |JUDDS BROS. 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 0030.40                          LUMP|    1000.00000       1000.00|    2500.00000       2500.00|
  MOBILIZATION                            |                            |                            |
0002 4050.01                  24.000  CY  |      10.00000        240.00|      25.00000        600.00|
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0003 4100.06                   0.340  CY  |     550.00000        187.00|     730.00000        248.20|
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  HEADWALL                                |                            |                            |
0004 4150.00                  40.000  LB  |       3.00000        120.00|       1.50000         60.00|
  REINFORCING STEEL FOR HEADWALL          |                            |                            |
0005 4350.24                  74.000  LF  |      26.00000       1924.00|      34.00000       2516.00|
  24" CORRUGATED METAL PIPE               |                            |                            |
0006 4360.24                   1.000  EACH|     240.00000        240.00|     270.00000        270.00|
  24" METAL FLARED-END SECTION            |                            |                            |
     SECTION TOTALS                       |             $      3,711.00|             $      6,194.20|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 4A CULVERT AT STA. 20+25
               TWIN 10'X12'X46' CONCRETE BOX CULVERT
                                          |                            |                            |
0007 0030.40                          LUMP|    2500.00000       2500.00|    5000.00000       5000.00|
  MOBILIZATION                            |                            |                            |
0008 4051.01                  99.000  CY  |       6.00000        594.00|      12.00000       1188.00|
  EXCAVATION FOR BOX CULVERTS             |                            |                            |
0009 4101.06                 146.320  CY  |     252.00000      36872.64|     250.00000      36580.00|
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  BOX CULVERT                             |                            |                            |
0010 4151.00               15238.000  LB  |       0.60000       9142.80|       0.60000       9142.80|
  REINFORCING STEEL FOR BOX CULVERT       |                            |                            |
0011 6040.00                   1.000  EACH|    5000.00000       5000.00|    6000.00000       6000.00|
  REMOVE STRUCTURE AT STA. 20+25          |                            |                            |
     SECTION TOTALS                       |             $     54,109.44|             $     57,910.80|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 6 BRIDGE AT STA. 10+00
               2-38' & 1-38.5' SPANS PRESTRESSED CONC DOUBLE TEE BEAM BRDG
                                          |                            |                            |
0012 0030.60                          LUMP|   15000.00000      15000.00|   12000.00000      12000.00|
  MOBILIZATION                            |                            |                            |
0013 1010.01                 170.000  CY  |      10.00000       1700.00|      20.00000       3400.00|
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F18                    CONTRACT ID : 4387                        COUNTIES : YORK
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : BRO-7093(18)



====================================================================================================================================
                                          |(1) 0462                    |(2) 0137                    |
                                          |WEBB CONTRACTOR, INC./L. J. |JUDDS BROS. CONSTRUCTION CO.|
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0014 6000.10                  65.000  LS  |    2000.00000       2000.00|    2000.00000       2000.00|
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0015 6000.11                  65.000  LS  |    2000.00000       2000.00|    2000.00000       2000.00|
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
0016 6001.00                  60.000  LS  |    5000.00000       5000.00|    4000.00000       4000.00|
  BENT NO.1 EXCAVATION                    |                            |                            |
0017 6001.01                  60.000  LS  |    5000.00000       5000.00|    4000.00000       4000.00|
  BENT NO.2 EXCAVATION                    |                            |                            |
0018 6010.22                 339.000  CY  |     290.00000      98310.00|     365.00000     123735.00|
  CLASS 47B-3000 CONCRETE FOR BRIDGE      |                            |                            |
0019 6010.26                  92.000  CY  |     350.00000      32200.00|     760.00000      69920.00|
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0020 6011.11                  70.000  LS  |   66000.00000      66000.00|   65000.00000      65000.00|
  PRECAST/PRESTRESSED CONCRETE            |                            |                            |
  SUPERSTRUCTURE AT STA. 10+00            |                            |                            |
0021 6020.00               28000.000  LB  |       0.60000      16800.00|       0.40000      11200.00|
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0022 6040.00                   1.000  EACH|    7500.00000       7500.00|    5000.00000       5000.00|
  REMOVE STRUCTURE AT STA. 10+00          |                            |                            |
0023 6080.00                1550.000  LB  |       4.00000       6200.00|       2.00000       3100.00|
  STRUCTURAL STEEL FOR SUBSTRUCTURE       |                            |                            |
0024 6081.00                 480.000  LB  |       4.00000       1920.00|       4.00000       1920.00|
  STRUCTURAL STEEL FOR SUPERSTRUCTURE     |                            |                            |
0025 6104.00                  63.000  TON |      30.00000       1890.00|      35.00000       2205.00|
  BROKEN CONCRETE RIPRAP                  |                            |                            |
0026 6200.00                1380.000  LF  |      30.00000      41400.00|      23.00000      31740.00|
  CONCRETE PILING                         |                            |                            |
     SECTION TOTALS                       |             $    302,920.00|             $    341,220.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 7 GUARDRAIL
                                          |                            |                            |
0027 0030.70                          LUMP|     200.00000        200.00|     750.00000        750.00|
  MOBILIZATION                            |                            |                            |
0028 7020.00                   4.000  EACH|    1010.00000       4040.00|    1010.00000       4040.00|
  BRIDGE APPROACH SECTIONS                |                            |                            |
0029 7021.45                   4.000  EACH|     836.00000       3344.00|     836.00000       3344.00|
  BREAKAWAY CABLE TERMINAL                |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   :  F18                    CONTRACT ID : 4387                        COUNTIES : YORK
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : BRO-7093(18)



====================================================================================================================================
                                          |(1) 0462                    |(2) 0137                    |
                                          |WEBB CONTRACTOR, INC./L. J. |JUDDS BROS. CONSTRUCTION CO.|
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $      7,584.00|             $      8,134.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0030 0001.10                1584.000  BDAY|       1.25000       1980.00|       1.25000       1980.00|
  BARRICADE, TYPE III                     |                            |                            |
0031 0001.30                 264.000  LDAY|       0.60000        158.40|       0.60000        158.40|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0032 0001.90                2640.000  EACH|       0.55000       1452.00|       0.55000       1452.00|
  SIGN DAY                                |                            |                            |
0033 0010.04                   1.000  EACH|     500.00000        500.00|    2000.00000       2000.00|
  FIELD OFFICE                            |                            |                            |
0034 0030.00                          LUMP|     500.00000        500.00|     500.00000        500.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      4,590.40|             $      6,090.40|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    372,914.84|             $    419,549.40|
====================================================================================================================================