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Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F21 CONTRACT ID : 4603X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 DISTRICT : 4
PROJECT(S) : EACSTPD-L10B(102)
CONTRACT DESCRIPTION :
I-80, ODESSA INTERCHANGE BRIDGE.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1730 WILKE CONTRACTING CORPORATION $ 164,571.60 100.0000%
2 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 208,295.09 126.5680%
3 0880 CHRISTENSEN BROS., INC. $ 249,743.60 151.7537%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F21 CONTRACT ID : 4603X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4
PROJECT(S) : EACSTPD-L10B(102)
====================================================================================================================================
|(1) 1730 |(2) 1242 |(3) 0880
|WILKE CONTRACTING CORPORATIO|GARCIA-CHICOINE ENTERPRISES,|CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 1421+40.34
2-70.0' & 2-47.5' SPANS PRESTRESSED CONCRETE GIRDER
| | |
0001 L020.00 6700.000 SY | 1.80000 12060.00| 2.50000 16750.00| 1.90000 12730.00
EROSION CONTROL | | |
0002 0001.08 964.000 BDAY| 0.50000 482.00| 0.50000 482.00| 0.50000 482.00
BARRICADE, TYPE II | | |
0003 0001.10 840.000 BDAY| 2.00000 1680.00| 4.00000 3360.00| 2.10000 1764.00
BARRICADE, TYPE III | | |
0004 0001.30 498.000 LDAY| 2.20000 1095.60| 4.40000 2191.20| 2.30000 1145.40
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 120.000 EACH| 4.50000 540.00| 9.00000 1080.00| 4.70000 564.00
TEMPORARY SIGN DAY | | |
0006 0001.90 4814.000 EACH| 0.50000 2407.00| 1.00000 4814.00| 0.55000 2647.70
SIGN DAY | | |
0007 0002.30 800.000 LF | 0.80000 640.00| 1.60000 1280.00| 0.85000 680.00
PAVEMENT MARKING REMOVAL | | |
0008 0002.38 400.000 LF | 0.60000 240.00| 1.20000 480.00| 0.65000 260.00
TEMPORARY PAVEMENT MARKING, TYPE I | | |
0009 0002.39 500.000 LF | 1.20000 600.00| 2.40000 1200.00| 1.30000 650.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0010 0002.97 10.000 DAY | 35.00000 350.00| 70.00000 700.00| 40.00000 400.00
FLASHING ARROW PANEL | | |
0011 0003.51 550.000 LF | 18.00000 9900.00| 15.00000 8250.00| 10.00000 5500.00
INSTALL CONCRETE PROTECTION BARRIER | | |
0012 0003.56 550.000 LF | 4.50000 2475.00| 3.00000 1650.00| 6.00000 3300.00
RELOCATE CONCRETE PROTECTION BARRIER | | |
0013 0003.75 1.000 EACH| 7500.00000 7500.00| 15000.00000 15000.00| 12000.00000 12000.00
TEMPORARY TRAFFIC SIGNAL | | |
0014 0030.60 LUMP| 4500.00000 4500.00| 6660.00000 6660.00| 20000.00000 20000.00
MOBILIZATION | | |
0015 1033.00 4.200 STA | 3555.00000 14931.00| 3500.00000 14700.00| 1500.00000 6300.00
ROADWAY GRADING | | |
0016 6004.50 60.500 LF | 105.00000 6352.50| 150.00000 9075.00| 85.00000 5142.50
EXPANSION JOINT | | |
0017 6010.26 84.400 CY | 450.00000 37980.00| 607.00000 51230.80| 850.00000 71740.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0018 6020.00 9765.000 LB | 2.00000 19530.00| 1.00000 9765.00| 2.00000 19530.00
REINFORCING STEEL FOR BRIDGE | | |
0019 6030.00 1.000 EACH| 11500.00000 11500.00| 31000.00000 31000.00| 57000.00000 57000.00
PREPARATION OF BRIDGE AT STA. 1421+40.34| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F21 CONTRACT ID : 4603X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4
PROJECT(S) : EACSTPD-L10B(102)
====================================================================================================================================
|(1) 1730 |(2) 1242 |(3) 0880
|WILKE CONTRACTING CORPORATIO|GARCIA-CHICOINE ENTERPRISES,|CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 7011.20 325.000 LF | 11.78000 3828.50| 11.78000 3828.50| 14.00000 4550.00
W-BEAM GUARDRAIL | | |
0021 7017.00 700.000 LF | 2.00000 1400.00| 1.80000 1260.00| 2.50000 1750.00
REMOVE GUARDRAIL | | |
0022 7020.00 4.000 EACH| 983.00000 3932.00| 983.00000 3932.00| 1100.00000 4400.00
BRIDGE APPROACH SECTIONS | | |
0023 7024.27 4.000 EACH| 1426.00000 5704.00| 1426.00000 5704.00| 1500.00000 6000.00
GUARDRAIL END TREATMENT, TYPE II | | |
0024 9188.50 467.000 SY | 32.00000 14944.00| 29.77000 13902.59| 24.00000 11208.00
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 164,571.60| $ 208,295.09| $ 249,743.60
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 164,571.60| $ 208,295.09| $ 249,743.60
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