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Contract Letting April 18,  2002

 

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F23                     CONTRACT ID : 4630                         COUNTIES : HAMILTON
     LETTING DATE : 04/18/02                DISTRICT    : 4
                                                                                           PROJECT(S) : EACSTPD-S41B(101)
     CONTRACT DESCRIPTION :
     I-80, GILTNER NORTH.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1730           WILKE CONTRACTING CORPORATION                                          $    247,505.55     100.0000%
   2   0880           CHRISTENSEN BROS., INC.                                                $    269,706.00     108.9696%
   3   2406           WILDCAT CONSTRUCTION CO., INC. AND SUBSIDIARIES                        $    284,085.70     114.7795%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F23                    CONTRACT ID : 4630                        COUNTIES : HAMILTON
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : EACSTPD-S41B(101)



====================================================================================================================================
                                          |(1) 1730                    |(2) 0880                    |(3) 2406
                                          |WILKE CONTRACTING CORPORATIO|CHRISTENSEN BROS., INC.     |WILDCAT CONSTRUCTION CO., IN
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT STA. 995+08.36
               2-59.5' & 2-69.5' PRESTRESSED CONCRETE GIRDER BRIDGE
                                          |                            |                            |
0001 0001.08                 300.000  BDAY|       0.50000        150.00|       0.50000        150.00|       0.50000         150.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                1002.000  BDAY|       1.50000       1503.00|       1.40000       1402.80|       1.25000        1252.50
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 372.000  LDAY|       1.50000        558.00|       0.65000        241.80|       0.60000         223.20
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 120.000  EACH|       4.50000        540.00|       6.00000        720.00|       5.00000         600.00
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                2728.000  EACH|       0.60000       1636.80|       0.55000       1500.40|       0.50000        1364.00
  SIGN DAY                                |                            |                            |
0006 0002.97                  10.000  DAY |      40.00000        400.00|      35.00000        350.00|      30.00000         300.00
  FLASHING ARROW PANEL                    |                            |                            |
0007 0030.60                          LUMP|   11500.00000      11500.00|   25000.00000      25000.00|   20000.00000       20000.00
  MOBILIZATION                            |                            |                            |
0008 1033.00                   3.500  STA |    3250.00000      11375.00|    1200.00000       4200.00|    5000.00000       17500.00
  ROADWAY GRADING                         |                            |                            |
0009 3050.15                  31.400  CY  |     275.00000       8635.00|     420.00000      13188.00|     400.00000       12560.00
  CONCRETE FOR PAVEMENT APPROACHES CLASS  |                            |                            |
  47BD-4000                               |                            |                            |
0010 3051.10                9335.000  LB  |       0.85000       7934.75|       1.00000       9335.00|       1.00000        9335.00
  EPOXY COATED REINFORCING STEEL FOR      |                            |                            |
  PAVEMENT APPROACHES                     |                            |                            |
0011 6004.50                  59.000  LF  |     105.00000       6195.00|      80.00000       4720.00|      75.00000        4425.00
  EXPANSION JOINT                         |                            |                            |
0012 6007.01                 796.000  SY  |      43.00000      34228.00|      15.00000      11940.00|      15.00000       11940.00
  CLASS I REPAIR                          |                            |                            |
0013 6007.02                 159.000  SY  |     110.00000      17490.00|     180.00000      28620.00|     175.00000       27825.00
  CLASS II REPAIR                         |                            |                            |
0014 6007.03                   5.000  SY  |     200.00000       1000.00|     250.00000       1250.00|     400.00000        2000.00
  CLASS III REPAIR                        |                            |                            |
0015 6008.40                 796.000  SY  |      45.00000      35820.00|      28.00000      22288.00|      25.00000       19900.00
  PLACING, FINISHING, AND CURING CONCRETE |                            |                            |
  OVERLAY-SF                              |                            |                            |
0016 6010.26                  87.800  CY  |     440.00000      38632.00|     540.00000      47412.00|     600.00000       52680.00
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0017 6016.02                  59.200  CY  |     410.00000      24272.00|     440.00000      26048.00|     850.00000       50320.00
  CONCRETE FOR OVERLAYS-SF                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F23                    CONTRACT ID : 4630                        COUNTIES : HAMILTON
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : EACSTPD-S41B(101)



====================================================================================================================================
                                          |(1) 1730                    |(2) 0880                    |(3) 2406
                                          |WILKE CONTRACTING CORPORATIO|CHRISTENSEN BROS., INC.     |WILDCAT CONSTRUCTION CO., IN
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 6020.00                9860.000  LB  |       0.75000       7395.00|       1.00000       9860.00|       0.85000        8381.00
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0019 6030.00                   1.000  EACH|   13500.00000      13500.00|   38000.00000      38000.00|   20000.00000       20000.00
  PREPARATION OF BRIDGE AT STA. 995+08.36 |                            |                            |
0020 7011.20                 325.000  LF  |      15.00000       4875.00|      12.00000       3900.00|      12.00000        3900.00
  W-BEAM GUARDRAIL                        |                            |                            |
0021 7017.00                 300.000  LF  |       2.50000        750.00|       3.00000        900.00|       2.50000         750.00
  REMOVE GUARDRAIL                        |                            |                            |
0022 7020.00                   4.000  EACH|    1012.00000       4048.00|    1100.00000       4400.00|    1100.00000        4400.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0023 7024.27                   4.000  EACH|    1628.00000       6512.00|    1500.00000       6000.00|    1500.00000        6000.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0024 9188.50                 276.000  SY  |      31.00000       8556.00|      30.00000       8280.00|      30.00000        8280.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $    247,505.55|             $    269,706.00|                $    284,085.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    247,505.55|             $    269,706.00|                $    284,085.70
====================================================================================================================================