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Contract Letting June 27, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N14 CONTRACT ID : 7992 COUNTIES : FURNAS
LETTING DATE : 06/27/02 DISTRICT : 7
PROJECT(S) : STR-283-1(1009)
CONTRACT DESCRIPTION :
ON US-283 SOUTH OF ARAPAHOE.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2283 PERRETT CONSTRUCTION LTD. $ 79,133.00 100.0000%
2 0880 CHRISTENSEN BROS., INC. $ 95,630.20 120.8474%
3 2406 WILDCAT CONSTRUCTION CO., INC. AND SUBSIDIARIES $ 101,717.90 128.5404%
4 0462 L. J. WEBB CONTRACTOR, INC. $ 135,949.50 171.7987%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 7992 COUNTIES : FURNAS
LETTING DATE : 06/27/02 1:30 pm DISTRICT : 7
PROJECT(S) : STR-283-1(1009)
====================================================================================================================================
|(1) 2283 |(2) 0880 |(3) 2406
|PERRETT CONSTRUCTION LTD. |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. 43+15
1-86' & 2-60' SPANS CONCRETE BOX GIRDER BRIDGE
| | |
0001 0001.08 850.000 BDAY| 0.50000 425.00| 0.50000 425.00| 0.50000 425.00
BARRICADE, TYPE II | | |
0002 0001.10 68.000 BDAY| 3.50000 238.00| 2.20000 149.60| 2.00000 136.00
BARRICADE, TYPE III | | |
0003 0001.30 68.000 LDAY| 3.50000 238.00| 2.20000 149.60| 2.00000 136.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.90 1360.000 EACH| 1.20000 1632.00| 1.50000 2040.00| 1.40000 1904.00
SIGN DAY | | |
0005 0002.30 1000.000 LF | 1.25000 1250.00| 0.70000 700.00| 0.60000 600.00
PAVEMENT MARKING REMOVAL | | |
0006 0002.39 840.000 LF | 1.25000 1050.00| 1.10000 924.00| 1.00000 840.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0007 0030.60 LUMP| 10000.00000 10000.00| 9000.00000 9000.00| 15000.00000 15000.00
MOBILIZATION | | |
0008 6007.01 833.000 SY | 25.00000 20825.00| 24.00000 19992.00| 14.00000 11662.00
CLASS I REPAIR | | |
0009 6007.02 83.000 SY | 25.00000 2075.00| 140.00000 11620.00| 134.00000 11122.00
CLASS II REPAIR | | |
0010 6007.03 5.000 SY | 50.00000 250.00| 250.00000 1250.00| 300.00000 1500.00
CLASS III REPAIR | | |
0011 6008.40 833.000 SY | 25.00000 20825.00| 30.00000 24990.00| 21.30000 17742.90
PLACING, FINISHING, AND CURING CONCRETE | | |
OVERLAY-SF | | |
0012 6016.02 54.200 CY | 375.00000 20325.00| 450.00000 24390.00| 750.00000 40650.00
CONCRETE FOR OVERLAYS-SF | | |
SECTION TOTALS | $ 79,133.00| $ 95,630.20| $ 101,717.90
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 79,133.00| $ 95,630.20| $ 101,717.90
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 7992 COUNTIES : FURNAS
LETTING DATE : 06/27/02 1:30 pm DISTRICT : 7
PROJECT(S) : STR-283-1(1009)
====================================================================================================================================
|(4) 0462 | |
|WEBB CONTRACTOR, INC./L. J. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 43+15
1-86' & 2-60' SPANS CONCRETE BOX GIRDER BRIDGE
| | |
0001 0001.08 850.000 BDAY| 0.50000 425.00| |
BARRICADE, TYPE II | | |
0002 0001.10 68.000 BDAY| 2.00000 136.00| |
BARRICADE, TYPE III | | |
0003 0001.30 68.000 LDAY| 4.00000 272.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.90 1360.000 EACH| 1.00000 1360.00| |
SIGN DAY | | |
0005 0002.30 1000.000 LF | 1.00000 1000.00| |
PAVEMENT MARKING REMOVAL | | |
0006 0002.39 840.000 LF | 1.10000 924.00| |
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0007 0030.60 LUMP| 15000.00000 15000.00| |
MOBILIZATION | | |
0008 6007.01 833.000 SY | 40.00000 33320.00| |
CLASS I REPAIR | | |
0009 6007.02 83.000 SY | 200.00000 16600.00| |
CLASS II REPAIR | | |
0010 6007.03 5.000 SY | 300.00000 1500.00| |
CLASS III REPAIR | | |
0011 6008.40 833.000 SY | 52.50000 43732.50| |
PLACING, FINISHING, AND CURING CONCRETE | | |
OVERLAY-SF | | |
0012 6016.02 54.200 CY | 400.00000 21680.00| |
CONCRETE FOR OVERLAYS-SF | | |
SECTION TOTALS | $ 135,949.50| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 135,949.50| |
====================================================================================================================================