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Last Updated:
10/11/2002
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October 10, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F06 CONTRACT ID : 3656X COUNTIES : DIXON
LETTING DATE : 10/10/02 DISTRICT : 3
CONTRACT DESCRIPTION : PROJECT(S) : STPP-9-4(114)
ON N-9, MARTINSBURG - PONCA.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1742 HERBST CONSTRUCTION, INC. $ 171,037.25 100.0000%
2 0880 CHRISTENSEN BROS., INC. $ 188,613.39 110.2762%
3 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 190,533.18 111.3986%
4 1730 WILKE CONTRACTING CORPORATION $ 200,229.15 117.0676%
5 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 218,711.35 127.8735%
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : F06 -3
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3656X COUNTIES : DIXON
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 1 ) 1742 |( 2 ) 0880 |( 3 ) 1613
|HERBST CONSTRUCTION, INC. |CHRISTENSEN BROS., INC. |COLLINS CONTRACTING COMPANY, 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. 1077+40 1-100' & 2-25' SPANS DECK STEEL GIRDER BRIDGE
| | |
0001 0030.60 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 2836.00000 2836.00
MOBILIZATION | | |
0002 6010.26 49.100 CY | 550.00000 27005.00| 420.00000 20622.00| 312.10000 15324.11
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 4860.000 LB | 1.20000 5832.00| 1.00000 4860.00| 1.00000 4860.00
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 6000.00000 6000.00| 20000.00000 20000.00| 7563.00000 7563.00
PREPARATION OF BRIDGE AT STA. 1077+40 | | |
SECTION TOTALS | $ 40,837.00| $ 50,482.00| $ 30,583.11
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 1326+60 1-110' & 2-30' SPANS DECK STEEL GIRDER BRIDGE
| | |
0005 0030.60 LUMP| 2000.00000 2000.00| 4000.00000 4000.00| 2836.00000 2836.00
MOBILIZATION | | |
0006 6010.26 41.200 CY | 550.00000 22660.00| 420.00000 17304.00| 312.10000 12858.52
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 4320.000 LB | 1.20000 5184.00| 1.00000 4320.00| 1.00000 4320.00
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 6000.00000 6000.00| 18000.00000 18000.00| 7563.00000 7563.00
PREPARATION OF BRIDGE AT STA. 1326+60 | | |
SECTION TOTALS | $ 35,844.00| $ 43,624.00| $ 27,577.52
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 L020.00 2010.200 SY | 2.00000 4020.40| 2.05000 4120.91| 2.10000 4221.42
EROSION CONTROL | | |
0010 0030.70 LUMP| 1000.00000 1000.00| 2000.00000 2000.00| 11917.00000 11917.00
MOBILIZATION | | |
0011 1009.00 LUMP| 800.00000 800.00| 2000.00000 2000.00| 6283.00000 6283.00
GENERAL CLEARING AND GRUBBING | | |
0012 1033.00 7.700 STA | 1750.00000 13475.00| 1700.00000 13090.00| 3665.00000 28220.50
ROADWAY GRADING | | |
0013 7011.20 343.750 LF | 11.00000 3781.25| 12.50000 4296.88| 12.70000 4365.63
W-BEAM GUARDRAIL | | |
0014 7017.00 500.000 LF | 2.00000 1000.00| 1.90000 950.00| 1.88000 940.00
REMOVE GUARDRAIL | | |
0015 7020.00 8.000 EACH| 2800.00000 22400.00| 2600.00000 20800.00| 2683.00000 21464.00
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : F06 -4
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3656X COUNTIES : DIXON
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 1 ) 1742 |( 2 ) 0880 |( 3 ) 1613
|HERBST CONSTRUCTION, INC. |CHRISTENSEN BROS., INC. |COLLINS CONTRACTING COMPANY, IN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 7024.27 8.000 EACH| 1400.00000 11200.00| 1600.00000 12800.00| 1651.00000 13208.00
GUARDRAIL END TREATMENT, TYPE II | | |
0017 9188.50 532.000 SY | 27.30000 14523.60| 28.00000 14896.00| 30.70000 16332.40
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 72,200.25| $ 74,953.79| $ 106,951.95
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0018 0001.08 2668.000 BDAY| 0.50000 1334.00| 0.50000 1334.00| 0.50000 1334.00
BARRICADE, TYPE II | | |
0019 0001.10 996.000 BDAY| 2.00000 1992.00| 1.60000 1593.60| 1.60000 1593.60
BARRICADE, TYPE III | | |
0020 0001.90 1660.000 EACH| 0.50000 830.00| 1.10000 1826.00| 1.10000 1826.00
SIGN DAY | | |
0021 0002.30 6480.000 LF | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00
PAVEMENT MARKING REMOVAL | | |
0022 0002.39 7300.000 LF | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0023 0002.47 3000.000 LF | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0024 0003.10 80.000 DAY | 200.00000 16000.00| 160.00000 12800.00| 238.70000 19096.00
FLAGGING | | |
0025 0030.00 LUMP| 2000.00000 2000.00| 2000.00000 2000.00| 1571.00000 1571.00
MOBILIZATION | | |
SECTION TOTALS | $ 22,156.00| $ 19,553.60| $ 25,420.60
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 171,037.25| $ 188,613.39| $ 190,533.18
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : F06 -5
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3656X COUNTIES : DIXON
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 4 ) 1730 |( 5 ) 1242 |( )
|WILKE CONTRACTING CORPORATI |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. 1077+40 1-100' & 2-25' SPANS DECK STEEL GIRDER BRIDGE
| | |
0001 0030.60 LUMP| 2200.00000 2200.00| 3600.00000 3600.00|
MOBILIZATION | | |
0002 6010.26 49.100 CY | 685.00000 33633.50| 495.00000 24304.50|
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 4860.000 LB | 1.00000 4860.00| 1.10000 5346.00|
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 3600.00000 3600.00| 11000.00000 11000.00|
PREPARATION OF BRIDGE AT STA. 1077+40 | | |
SECTION TOTALS | $ 44,293.50| $ 44,250.50| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 1326+60 1-110' & 2-30' SPANS DECK STEEL GIRDER BRIDGE
| | |
0005 0030.60 LUMP| 2200.00000 2200.00| 3600.00000 3600.00|
MOBILIZATION | | |
0006 6010.26 41.200 CY | 685.00000 28222.00| 450.00000 18540.00|
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 4320.000 LB | 1.00000 4320.00| 1.10000 4752.00|
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 3600.00000 3600.00| 8000.00000 8000.00|
PREPARATION OF BRIDGE AT STA. 1326+60 | | |
SECTION TOTALS | $ 38,342.00| $ 34,892.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 L020.00 2010.200 SY | 2.00000 4020.40| 3.00000 6030.60|
EROSION CONTROL | | |
0010 0030.70 LUMP| 3500.00000 3500.00| 5000.00000 5000.00|
MOBILIZATION | | |
0011 1009.00 LUMP| 2000.00000 2000.00| 5000.00000 5000.00|
GENERAL CLEARING AND GRUBBING | | |
0012 1033.00 7.700 STA | 3150.00000 24255.00| 4500.00000 34650.00|
ROADWAY GRADING | | |
0013 7011.20 343.750 LF | 12.12000 4166.25| 12.12000 4166.25|
W-BEAM GUARDRAIL | | |
0014 7017.00 500.000 LF | 2.00000 1000.00| 1.80000 900.00|
REMOVE GUARDRAIL | | |
0015 7020.00 8.000 EACH| 2575.00000 20600.00| 2575.00000 20600.00|
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : F06 -6
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3656X COUNTIES : DIXON
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 4 ) 1730 |( 5 ) 1242 |( )
|WILKE CONTRACTING CORPORATI |GARCIA-CHICOINE ENTERPRISES |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 7024.27 8.000 EACH| 1577.00000 12616.00| 1577.00000 12616.00|
GUARDRAIL END TREATMENT, TYPE II | | |
0017 9188.50 532.000 SY | 40.00000 21280.00| 30.00000 15960.00|
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 93,437.65| $ 104,922.85| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0018 0001.08 2668.000 BDAY| 0.50000 1334.00| 0.50000 1334.00|
BARRICADE, TYPE II | | |
0019 0001.10 996.000 BDAY| 2.00000 1992.00| 2.00000 1992.00|
BARRICADE, TYPE III | | |
0020 0001.90 1660.000 EACH| 0.50000 830.00| 2.00000 3320.00|
SIGN DAY | | |
0021 0002.30 6480.000 LF | 0.00000 0.00| 0.00000 0.00|
PAVEMENT MARKING REMOVAL | | |
0022 0002.39 7300.000 LF | 0.00000 0.00| 0.00000 0.00|
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0023 0002.47 3000.000 LF | 0.00000 0.00| 0.00000 0.00|
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0024 0003.10 80.000 DAY | 240.00000 19200.00| 250.00000 20000.00|
FLAGGING | | |
0025 0030.00 LUMP| 800.00000 800.00| 8000.00000 8000.00|
MOBILIZATION | | |
SECTION TOTALS | $ 24,156.00| $ 34,646.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 200,229.15| $ 218,711.35| $
====================================================================================================================================
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