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