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Last Updated: 10/11/2002
October 10, 2002 Contract Letting


 

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 10/11/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
	
     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02                DISTRICT    : 6
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : RD-80-4(1012)
     ON I-80, EAST OF BRADY.
	
  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

      1148               THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).
      2089               THIS PROJECT IS TIED TO PROJECT NO. RD-80-4(1015).
      2324               THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).
      2851               THIS PROJECT IS TIED TO PROJECT NO. RD-80-4(1015).
      3322               THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2089           DIAMOND SURFACE, INC.                                                  $  1,889,966.54     100.0000%
   2   1148           IOWA EROSION CONTROL, INC.                                             $  1,909,689.46     101.0436%
   3   2324           KIRK BARNES CONSTRUCTION INC.                                          $  1,909,729.62     101.0457%
   4   3322           JAMES CAPE & SONS COMPANY & SUBSIDIARIES                               $  1,955,212.61     103.4522%
   5   2851           MULTIPLE CONCRETE ENTERPRISES, INC.                                    $  1,997,509.16     105.6902%
   6   3617           PENHALL COMPANY AND SUBSIDIARIES                                       $  2,053,546.75     108.6552%
   7   3665           AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES                       $  2,166,587.77     114.6363%
   8   2831           MUSSELMAN AND HALL CONTRACTORS, LLC                                    $  2,310,151.73     122.2324%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   1  ) 2089               |(   2  ) 1148               |(   3  ) 2324
                                          |DIAMOND SURFACE, INC.       |IOWA EROSION CONTROL, INC.  |BARNES CONSTRUCTION INC./KIRK
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0001 0001.08               32000.000  BDAY|       0.50000      16000.00|       0.50000      16000.00|       0.50000       16000.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                1112.000  BDAY|       1.25000       1390.00|       1.25000       1390.00|       1.25000        1390.00
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                 960.000  EACH|       4.00000       3840.00|       4.00000       3840.00|       4.00000        3840.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1946.000  EACH|       0.50000        973.00|       0.50000        973.00|       0.50000         973.00
  SIGN DAY                                |                            |                            |
0005 0002.44               95292.000  LF  |       0.10000       9529.20|       0.10000       9529.20|       0.15000       14293.80
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0006 0002.97                 160.000  DAY |      25.00000       4000.00|      25.00000       4000.00|      25.00000        4000.00
  FLASHING ARROW PANEL                    |                            |                            |
0007 0003.10                 160.000  DAY |     265.00000      42400.00|     200.00000      32000.00|     150.00000       24000.00
  FLAGGING                                |                            |                            |
0008 0005.10                 139.000  DAY |      50.00000       6950.00|      50.00000       6950.00|      50.00000        6950.00
  TRAFFIC CONTROL MANAGEMENT              |                            |                            |
0009 0030.30                          LUMP|   58000.00000      58000.00|   56200.00000      56200.00|   26000.00000       26000.00
  MOBILIZATION                            |                            |                            |
0010 3008.15               27054.000  EACH|      22.00000     595188.00|      23.59000     638203.86|      23.20000      627652.80
  DOWEL BAR RETROFIT                      |                            |                            |
0011 3008.20               11915.000  EACH|      10.00000     119150.00|       6.63000      78996.45|       8.00000       95320.00
  CROSS STITCHING                         |                            |                            |
0012 3040.11                 121.800  SY  |     120.00000      14616.00|     152.32000      18552.58|     145.00000       17661.00
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                 346.400  SY  |     105.00000      36372.00|     118.93000      41197.35|     140.00000       48496.00
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3040.13                 839.500  SY  |      85.00000      71357.50|     102.72000      86233.44|     120.00000      100740.00
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3040.16                  38.200  SY  |     210.00000       8022.00|     171.34000       6545.19|     180.00000        6876.00
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3040.18                 602.500  SY  |     220.00000     132550.00|     189.58000     114221.95|     180.00000      108450.00
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   1  ) 2089               |(   2   ) 1148              |(   3  ) 2324
                                          |DIAMOND SURFACE, INC.       |IOWA EROSION CONTROL, INC.  |BARNES CONSTRUCTION INC./KIRK
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10              115550.000  SY  |       2.15000     248432.50|       2.15000     248432.50|       2.20000      254210.00
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
0018 3211.25                1687.000  LF  |       2.00000       3374.00|       1.00000       1687.00|       1.50000        2530.50
  SEALING CRACKS                          |                            |                            |
0019 3211.30              327828.000  LF  |       0.58000     190140.24|       0.66000     216366.48|       0.64000      209809.92
  SEALING JOINTS                          |                            |                            |
0020 3221.05                 156.600  SY  |     145.00000      22707.00|     120.66000      18895.36|     145.00000       22707.00
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                  14.420  LS  |     500.00000        500.00|    5000.00000       5000.00|    5000.00000        5000.00
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
0022 7502.14               92828.000  LF  |       1.80000     167090.40|       1.80000     167090.40|       1.85000      171731.80
  4" WHITE PREFORMED PAVEMENT MARKING,    |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
0023 7503.14               74262.000  LF  |       1.85000     137384.70|       1.85000     137384.70|       1.90000      141097.80
  4" YELLOW PREFORMED PAVEMENT MARKING,   |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
     SECTION TOTALS                       |             $  1,889,966.54|             $  1,909,689.46|              $  1,909,729.62
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,889,966.54|             $  1,909,689.46|              $  1,909,729.62
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   4  ) 3322               |(   5   ) 2851              |(   6  ) 3617
                                          |CAPE & SONS COMPANY & SUBSI |MULTIPLE CONCRETE ENTERPRIS |PENHALL COMPANY AND SUBSIDIARIE
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0001 0001.08               32000.000  BDAY|       0.50000      16000.00|       0.50000      16000.00|       0.50000       16000.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                1112.000  BDAY|       1.50000       1668.00|       1.25000       1390.00|       1.25000        1390.00
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                 960.000  EACH|       3.50000       3360.00|       4.00000       3840.00|       4.00000        3840.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1946.000  EACH|       1.10000       2140.60|       0.50000        973.00|       0.50000         973.00
  SIGN DAY                                |                            |                            |
0005 0002.44               95292.000  LF  |       0.12000      11435.04|       0.18000      17152.56|       0.10000        9529.20
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0006 0002.97                 160.000  DAY |      75.00000      12000.00|      25.00000       4000.00|      25.00000        4000.00
  FLASHING ARROW PANEL                    |                            |                            |
0007 0003.10                 160.000  DAY |     175.00000      28000.00|     180.00000      28800.00|     225.00000       36000.00
  FLAGGING                                |                            |                            |
0008 0005.10                 139.000  DAY |     200.00000      27800.00|     340.00000      47260.00|      50.00000        6950.00
  TRAFFIC CONTROL MANAGEMENT              |                            |                            |
0009 0030.30                          LUMP|   55000.00000      55000.00|   75126.00000      75126.00|   90000.00000       90000.00
  MOBILIZATION                            |                            |                            |
0010 3008.15               27054.000  EACH|      22.00000     595188.00|      24.20000     654706.80|      25.00000      676350.00
  DOWEL BAR RETROFIT                      |                            |                            |
0011 3008.20               11915.000  EACH|       6.61000      78758.15|      10.00000     119150.00|      10.00000      119150.00
  CROSS STITCHING                         |                            |                            |
0012 3040.11                 121.800  SY  |     152.01000      18514.82|     122.00000      14859.60|     160.00000       19488.00
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                 346.400  SY  |     118.69000      41114.22|     122.00000      42260.80|     125.00000       43300.00
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3040.13                 839.500  SY  |     102.51000      86057.15|     122.00000     102419.00|     110.00000       92345.00
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3040.16                  38.200  SY  |     170.99000       6531.82|     205.00000       7831.00|     180.00000        6876.00
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3040.18                 602.500  SY  |     189.20000     113993.00|     205.00000     123512.50|     200.00000      120500.00
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   4  ) 3322               |(   5   ) 2851              |(   6  ) 3617
                                          |CAPE & SONS COMPANY & SUBSI |MULTIPLE CONCRETE ENTERPRIS |PENHALL COMPANY AND SUBSIDIARIE
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10              115550.000  SY  |       2.40000     277320.00|       1.75000     202212.50|       2.30000      265765.00
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
0018 3211.25                1687.000  LF  |       1.00000       1687.00|       3.50000       5904.50|       1.75000        2952.25
  SEALING CRACKS                          |                            |                            |
0019 3211.30              327828.000  LF  |       0.66000     216366.48|       0.60000     196696.80|       0.65000      213088.20
  SEALING JOINTS                          |                            |                            |
0020 3221.05                 156.600  SY  |     120.42000      18857.77|     165.00000      25839.00|     125.00000       19575.00
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                  14.420  LS  |    2000.00000       2000.00|    3100.00000       3100.00|    1000.00000        1000.00
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
0022 7502.14               92828.000  LF  |       2.03000     188440.84|       1.80000     167090.40|       1.80000      167090.40
  4" WHITE PREFORMED PAVEMENT MARKING,    |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
0023 7503.14               74262.000  LF  |       2.06000     152979.72|       1.85000     137384.70|       1.85000      137384.70
  4" YELLOW PREFORMED PAVEMENT MARKING,   |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
     SECTION TOTALS                       |             $  1,955,212.61|             $  1,997,509.16|              $  2,053,546.75
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,955,212.61|             $  1,997,509.16|              $  2,053,546.75
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -7
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   7  ) 3665               |(   8   ) 2831              |(      )
                                          |AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACT |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0001 0001.08               32000.000  BDAY|       0.50000      16000.00|       0.50000      16000.00|
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                1112.000  BDAY|       1.77000       1968.24|       1.50000       1668.00|
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                 960.000  EACH|       4.12000       3955.20|       5.00000       4800.00|
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1946.000  EACH|       1.30000       2529.80|       0.60000       1167.60|
  SIGN DAY                                |                            |                            |
0005 0002.44               95292.000  LF  |       0.14000      13340.88|       0.15000      14293.80|
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0006 0002.97                 160.000  DAY |      88.37000      14139.20|      30.00000       4800.00|
  FLASHING ARROW PANEL                    |                            |                            |
0007 0003.10                 160.000  DAY |     173.21000      27713.60|     150.00000      24000.00|
  FLAGGING                                |                            |                            |
0008 0005.10                 139.000  DAY |     179.44000      24942.16|      58.37000       8113.43|
  TRAFFIC CONTROL MANAGEMENT              |                            |                            |
0009 0030.30                          LUMP|   54610.86000      54610.86|  130000.00000     130000.00|
  MOBILIZATION                            |                            |                            |
0010 3008.15               27054.000  EACH|      24.95000     674997.30|      32.75000     886018.50|
  DOWEL BAR RETROFIT                      |                            |                            |
0011 3008.20               11915.000  EACH|       7.81000      93056.15|      11.00000     131065.00|
  CROSS STITCHING                         |                            |                            |
0012 3040.11                 121.800  SY  |     179.43000      21854.57|     150.00000      18270.00|
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                 346.400  SY  |     140.10000      48530.64|     130.00000      45032.00|
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3040.13                 839.500  SY  |     121.00000     101579.50|     124.00000     104098.00|
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3040.16                  38.200  SY  |     201.82000       7709.52|     225.00000       8595.00|
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3040.18                 602.500  SY  |     223.32000     134550.30|     165.00000      99412.50|
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : N14 -8
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                     CONTRACT ID : 6236                         COUNTIES : LINCOLN
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 6



====================================================================================================================================
                                          |(   7  ) 3665               |(   8   ) 2831              |(      )
                                          |AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACT |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10              115550.000  SY  |       2.06000     238033.00|       2.00000     231100.00|
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
0018 3211.25                1687.000  LF  |       2.15000       3627.05|       3.00000       5061.00|
  SEALING CRACKS                          |                            |                            |
0019 3211.30              327828.000  LF  |       0.78000     255705.84|       0.60000     196696.80|
  SEALING JOINTS                          |                            |                            |
0020 3221.05                 156.600  SY  |     142.13000      22257.56|     130.00000      20358.00|
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                  14.420  LS  |    6141.30000       6141.30|    5000.00000       5000.00|
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
0022 7502.14               92828.000  LF  |       2.39000     221858.92|       2.10000     194938.80|
  4" WHITE PREFORMED PAVEMENT MARKING,    |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
0023 7503.14               74262.000  LF  |       2.39000     177486.18|       2.15000     159663.30|
  4" YELLOW PREFORMED PAVEMENT MARKING,   |                            |                            |
  TYPE 4, GROOVED                         |                            |                            |
     SECTION TOTALS                       |             $  2,166,587.77|             $  2,310,151.73|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,166,587.77|             $  2,310,151.73|              $
====================================================================================================================================
	   

 

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