|
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.
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VENDOR NO. BID NOTES
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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.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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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|
====================================================================================================================================