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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|
====================================================================================================================================