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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.

  --------------------------------------------------------------------------------------------------------------------------
      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
====================================================================================================================================