|
Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/19/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F32 CONTRACT ID : 8779 COUNTIES : HOLT
LETTING DATE : 04/18/02 DISTRICT : 8
PROJECT(S) : STPP-20-4(122)
CONTRACT DESCRIPTION :
ON US-20/US-275 SOUTHEAST OF O'NEILL.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0137 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
0137 THIS LETTING IS LIMITED TO 1.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 3482 MOOSMAN ENTERPRISES, LLC $ 94,972.02 100.0000%
2 1742 HERBST CONSTRUCTION, INC. $ 116,890.25 123.0786%
3 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 128,049.37 134.8285%
4 0137 JUDDS BROS. CONSTRUCTION CO. $ 182,211.50 191.8580%
5 0880 CHRISTENSEN BROS., INC. $ 207,977.70 218.9883%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/19/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8779 COUNTIES : HOLT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 8
PROJECT(S) : STPP-20-4(122)
====================================================================================================================================
|(1) 3482 |(2) 1742 |(3) 1242
|MOOSMAN ENTERPRISES, LLC |HERBST CONSTRUCTION, INC. |GARCIA-CHICOINE ENTERPRISES,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 151+89.70
1-37'6", 2-31'3", & 4-30' SPANS CONCRETE SLAB BRIDGE
| | |
0001 0030.60 LUMP| 2000.00000 2000.00| 2550.00000 2550.00| 3000.00000 3000.00
MOBILIZATION | | |
0002 6010.26 39.700 CY | 410.00000 16277.00| 390.00000 15483.00| 437.00000 17348.90
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 6075.000 LB | 1.00000 6075.00| 1.25000 7593.75| 1.03000 6257.25
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 3000.00000 3000.00| 5500.00000 5500.00| 8000.00000 8000.00
PREPARATION OF BRIDGE AT STA. 151+89.70 | | |
SECTION TOTALS | $ 27,352.00| $ 31,126.75| $ 34,606.15
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 158+97.30
1-30' & 2-25' SPANS CONCRETE SLAB BRIDGE
| | |
0005 0030.60 LUMP| 2000.00000 2000.00| 1250.00000 1250.00| 2000.00000 2000.00
MOBILIZATION | | |
0006 6010.26 19.000 CY | 410.00000 7790.00| 390.00000 7410.00| 437.00000 8303.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 2330.000 LB | 0.65000 1514.50| 1.25000 2912.50| 1.03000 2399.90
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 1000.00000 1000.00| 3500.00000 3500.00| 4000.00000 4000.00
PREPARATION OF BRIDGE AT STA. 158+97.30 | | |
SECTION TOTALS | $ 12,304.50| $ 15,072.50| $ 16,702.90
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 L020.00 819.000 SY | 1.50000 1228.50| 5.75000 4709.25| 2.50000 2047.50
EROSION CONTROL | | |
0010 0030.70 LUMP| 1000.00000 1000.00| 5250.00000 5250.00| 1440.00000 1440.00
MOBILIZATION | | |
0011 1009.00 LUMP| 300.00000 300.00| 7000.00000 7000.00| 500.00000 500.00
GENERAL CLEARING AND GRUBBING | | |
0012 1033.00 5.920 STA | 150.00000 888.00| 2000.00000 11840.00| 2500.00000 14800.00
ROADWAY GRADING | | |
0013 7011.20 430.250 LF | 14.00000 6023.50| 11.00000 4732.75| 11.69000 5029.62
W-BEAM GUARDRAIL | | |
0014 7017.00 700.000 LF | 2.00000 1400.00| 2.00000 1400.00| 1.80000 1260.00
REMOVE GUARDRAIL | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/19/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8779 COUNTIES : HOLT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 8
PROJECT(S) : STPP-20-4(122)
====================================================================================================================================
|(1) 3482 |(2) 1742 |(3) 1242
|MOOSMAN ENTERPRISES, LLC |HERBST CONSTRUCTION, INC. |GARCIA-CHICOINE ENTERPRISES,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 7020.00 8.000 EACH| 1149.00000 9192.00| 1100.00000 8800.00| 957.50000 7660.00
BRIDGE APPROACH SECTIONS | | |
0016 7024.27 8.000 EACH| 1707.00000 13656.00| 1300.00000 10400.00| 1423.00000 11384.00
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 33,688.00| $ 54,132.00| $ 44,121.12
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0017 0001.08 3320.000 BDAY| 0.50000 1660.00| 0.50000 1660.00| 0.50000 1660.00
BARRICADE, TYPE II | | |
0018 0001.10 996.000 BDAY| 2.58000 2569.68| 1.25000 1245.00| 4.30000 4282.80
BARRICADE, TYPE III | | |
0019 0001.30 166.000 LDAY| 2.76000 458.16| 0.90000 149.40| 4.60000 763.60
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0020 0001.75 160.000 EACH| 5.40000 864.00| 3.50000 560.00| 9.00000 1440.00
TEMPORARY SIGN DAY | | |
0021 0001.90 1494.000 EACH| 0.72000 1075.68| 0.90000 1344.60| 1.20000 1792.80
SIGN DAY | | |
0022 0003.10 80.000 DAY | 175.00000 14000.00| 125.00000 10000.00| 221.00000 17680.00
FLAGGING | | |
0023 0030.00 LUMP| 1000.00000 1000.00| 1600.00000 1600.00| 5000.00000 5000.00
MOBILIZATION | | |
SECTION TOTALS | $ 21,627.52| $ 16,559.00| $ 32,619.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 94,972.02| $ 116,890.25| $ 128,049.37
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 04/19/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8779 COUNTIES : HOLT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 8
PROJECT(S) : STPP-20-4(122)
====================================================================================================================================
|(4) 0137 |(5) 0880 |
|JUDDS BROS. CONSTRUCTION CO.|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. 151+89.70
1-37'6", 2-31'3", & 4-30' SPANS CONCRETE SLAB BRIDGE
| | |
0001 0030.60 LUMP| 4500.00000 4500.00| 8000.00000 8000.00|
MOBILIZATION | | |
0002 6010.26 39.700 CY | 870.00000 34539.00| 840.00000 33348.00|
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 6075.000 LB | 2.00000 12150.00| 2.00000 12150.00|
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 18700.00000 18700.00| 37000.00000 37000.00|
PREPARATION OF BRIDGE AT STA. 151+89.70 | | |
SECTION TOTALS | $ 69,889.00| $ 90,498.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 158+97.30
1-30' & 2-25' SPANS CONCRETE SLAB BRIDGE
| | |
0005 0030.60 LUMP| 5500.00000 5500.00| 6000.00000 6000.00|
MOBILIZATION | | |
0006 6010.26 19.000 CY | 1100.00000 20900.00| 850.00000 16150.00|
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 2330.000 LB | 2.70000 6291.00| 2.00000 4660.00|
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 10000.00000 10000.00| 25000.00000 25000.00|
PREPARATION OF BRIDGE AT STA. 158+97.30 | | |
SECTION TOTALS | $ 42,691.00| $ 51,810.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 L020.00 819.000 SY | 4.00000 3276.00| 4.00000 3276.00|
EROSION CONTROL | | |
0010 0030.70 LUMP| 6600.00000 6600.00| 2000.00000 2000.00|
MOBILIZATION | | |
0011 1009.00 LUMP| 6000.00000 6000.00| 2000.00000 2000.00|
GENERAL CLEARING AND GRUBBING | | |
0012 1033.00 5.920 STA | 1500.00000 8880.00| 1500.00000 8880.00|
ROADWAY GRADING | | |
0013 7011.20 430.250 LF | 12.00000 5163.00| 12.00000 5163.00|
W-BEAM GUARDRAIL | | |
0014 7017.00 700.000 LF | 2.00000 1400.00| 1.90000 1330.00|
REMOVE GUARDRAIL | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/19/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8779 COUNTIES : HOLT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 8
PROJECT(S) : STPP-20-4(122)
====================================================================================================================================
|(4) 0137 |(5) 0880 |
|JUDDS BROS. CONSTRUCTION CO.|CHRISTENSEN BROS., INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 7020.00 8.000 EACH| 960.00000 7680.00| 1000.00000 8000.00|
BRIDGE APPROACH SECTIONS | | |
0016 7024.27 8.000 EACH| 1500.00000 12000.00| 1500.00000 12000.00|
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 50,999.00| $ 42,649.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0017 0001.08 3320.000 BDAY| 0.50000 1660.00| 0.50000 1660.00|
BARRICADE, TYPE II | | |
0018 0001.10 996.000 BDAY| 2.00000 1992.00| 2.20000 2191.20|
BARRICADE, TYPE III | | |
0019 0001.30 166.000 LDAY| 2.25000 373.50| 2.40000 398.40|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0020 0001.75 160.000 EACH| 6.00000 960.00| 5.00000 800.00|
TEMPORARY SIGN DAY | | |
0021 0001.90 1494.000 EACH| 0.50000 747.00| 0.65000 971.10|
SIGN DAY | | |
0022 0003.10 80.000 DAY | 150.00000 12000.00| 200.00000 16000.00|
FLAGGING | | |
0023 0030.00 LUMP| 900.00000 900.00| 1000.00000 1000.00|
MOBILIZATION | | |
SECTION TOTALS | $ 18,632.50| $ 23,020.70|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 182,211.50| $ 207,977.70|
====================================================================================================================================