| Back to Bid Tabs |
Last Updated:
12/20/2002
|
|
December 19, 2002
Contract Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-77-1(1021) ON US-77 BETWEEN BEATRICE AND LINCOLN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 2,158,307.38 100.0000% 2 2089 DIAMOND SURFACE, INC. $ 2,161,307.28 100.1390% 3 3322 JAMES CAPE & SONS COMPANY & SUBSIDIARIES $ 2,220,328.36 102.8736% 4 1148 IOWA EROSION CONTROL, INC. $ 2,242,113.96 103.8830% 5 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 2,841,697.81 131.6633% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -3 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3665 |( 2 ) 2089 |( 3 ) 3322 |AMERICAN CIVIL CONSTRUCTORS |DIAMOND SURFACE, INC. |CAPE & SONS COMPANY & SUBSIDIAR 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 26150.000 BDAY| 0.50000 13075.00| 0.50000 13075.00| 0.50000 13075.00 BARRICADE, TYPE II | | | 0002 0001.10 836.000 BDAY| 2.25000 1881.00| 2.00000 1672.00| 0.50000 418.00 BARRICADE, TYPE III | | | 0003 0001.75 2160.000 EACH| 1.10000 2376.00| 1.00000 2160.00| 4.00000 8640.00 TEMPORARY SIGN DAY | | | 0004 0001.90 4082.000 EACH| 0.55000 2245.10| 0.50000 2041.00| 0.30000 1224.60 SIGN DAY | | | 0005 0001.98 20.000 EACH| 11.25000 225.00| 10.00000 200.00| 3.00000 60.00 CONTRACTOR FURNISHED SIGN | | | 0006 0002.44 95000.000 LF | 0.05000 4750.00| 0.05000 4750.00| 0.08500 8075.00 TEMPORARY PAVEMENT MARKING, TYPE PAINT | | | 0007 0002.97 100.000 DAY | 28.15000 2815.00| 25.00000 2500.00| 90.00000 9000.00 FLASHING ARROW PANEL | | | 0008 0003.10 40.000 DAY | 360.00000 14400.00| 235.00000 9400.00| 200.00000 8000.00 FLAGGING | | | 0009 0003.35 10.000 DAY | 1100.00000 11000.00| 600.00000 6000.00| 1.00000 10.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0010 0010.04 1.000 EACH| 4000.00000 4000.00| 5000.00000 5000.00| 5000.00000 5000.00 FIELD OFFICE | | | 0011 0030.30 LUMP| 60000.00000 60000.00| 70000.00000 70000.00| 125500.00000 125500.00 MOBILIZATION | | | 0012 1101.00 1773.900 SY | 5.60000 9933.84| 9.00000 15965.10| 5.00000 8869.50 REMOVE PAVEMENT | | | 0013 3008.15 34146.000 EACH| 22.90000 781943.40| 21.50000 734139.00| 21.50000 734139.00 DOWEL BAR RETROFIT | | | 0014 3008.20 1676.000 EACH| 8.50000 14246.00| 12.00000 20112.00| 8.00000 13408.00 CROSS STITCHING | | | 0015 3010.42 19.000 LF | 42.00000 798.00| 65.00000 1235.00| 40.00000 760.00 CONCRETE CURB REPAIR | | | 0016 3040.11 58.700 SY | 146.30000 8587.81| 105.00000 6163.50| 130.00000 7631.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0017 3040.12 139.700 SY | 135.00000 18859.50| 98.00000 13690.60| 120.00000 16764.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0018 3040.13 491.900 SY | 123.75000 60872.63| 85.00000 41811.50| 110.00000 54109.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -4 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3665 |( 2 ) 2089 |( 3 ) 3322 |AMERICAN CIVIL CONSTRUCTORS |DIAMOND SURFACE, INC. |CAPE & SONS COMPANY & SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 3040.18 83.500 SY | 213.80000 17852.30| 255.00000 21292.50| 190.00000 15865.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0020 3091.21 1773.900 SY | 78.80000 139783.32| 78.00000 138364.20| 70.00000 124173.00 12" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-HE-3500 | | | 0021 3210.10 137021.000 SY | 1.90000 260339.90| 2.05000 280893.05| 2.47000 338441.87 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0022 3211.25 2134.000 LF | 0.65000 1387.10| 0.64000 1365.76| 3.00000 6402.00 SEALING CRACKS | | | 0023 3211.30 320807.000 LF | 0.63000 202108.41| 0.64000 205316.48| 0.60000 192484.20 SEALING JOINTS | | | 0024 3220.02 32.100 SY | 135.00000 4333.50| 95.00000 3049.50| 120.00000 3852.00 CONCRETE PAVEMENT, CLASS "PR" JOINT | | | REPAIR | | | 0025 3300.50 17.720 LS | 600.00000 600.00| 500.00000 500.00| 2000.00000 2000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0026 7508.14 2000.000 LF | 12.00000 24000.00| 12.00000 24000.00| 11.61000 23220.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 7550.03 27100.000 LF | 0.55000 14905.00| 0.51000 13821.00| 0.51000 13821.00 4" YELLOW EPOXY PAVEMENT MARKING | | | 0028 7550.04 50300.000 LF | 0.55000 27665.00| 0.51000 25653.00| 0.51000 25653.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0029 8028.00 170.000 SY | 11.25000 1912.50| 15.00000 2550.00| 10.00000 1700.00 FOUNDATION COURSE REPLACEMENT | | | 0030 8029.00 1773.900 SY | 5.60000 9933.84| 9.00000 15965.10| 5.00000 8869.50 AGGREGATE FOUNDATION COURSE | | | 0031 8060.01 381.000 EACH| 63.00000 24003.00| 125.00000 47625.00| 125.00000 47625.00 GRANULAR SUBDRAIN, TYPE A | | | 0032 8060.02 1539.000 EACH| 35.30000 54326.70| 55.00000 84645.00| 45.00000 69255.00 GRANULAR SUBDRAIN, TYPE B | | | 0033 9005.00 50.000 TON | 56.05000 2802.50| 41.00000 2050.00| 40.00000 2000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0034 9005.23 4540.000 TON | 27.00000 122580.00| 20.00000 90800.00| 19.00000 86260.00 ASPHALTIC CONCRETE, TYPE SPS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -5 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3665 |( 2 ) 2089 |( 3 ) 3322 |AMERICAN CIVIL CONSTRUCTORS |DIAMOND SURFACE, INC. |CAPE & SONS COMPANY & SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 9021.03 566.987 TON | 202.00000 114531.37| 170.00000 96387.79| 170.00000 96387.79 PERFORMANCE GRADED BINDER (58-28) | | | 0036 9053.00 7940.000 GAL | 1.10000 8734.00| 1.05000 8337.00| 1.05000 8337.00 TACK COAT | | | 0037 9110.01 10.000 HOUR| 70.00000 700.00| 65.00000 650.00| 60.00000 600.00 RENTAL OF LOADER, FULLY OPERATED | | | 0038 9110.02 10.000 HOUR| 100.00000 1000.00| 65.00000 650.00| 60.00000 600.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0039 9110.03 10.000 HOUR| 55.00000 550.00| 65.00000 650.00| 50.00000 500.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0040 9110.07 10.000 HOUR| 26.00000 260.00| 50.00000 500.00| 45.00000 450.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0041 9140.00 1457.000 STA | 31.90000 46478.30| 29.00000 42253.00| 28.35000 41305.95 JOINT SEALING - ASPHALT TO CONCRETE | | | 0042 9173.20 1773.900 SY | 2.05000 3636.50| 3.35000 5942.57| 2.00000 3547.80 SUBGRADE PREPARATION | | | 0043 9179.23 566.987 STA | 34.80000 19731.15| 75.00000 42524.03| 61.35000 34784.65 COLD MILLING, CLASS 3 | | | 0044 9185.76 1276.300 STA | 10.10000 12890.63| 9.00000 11486.70| 15.00000 19144.50 RUMBLE STRIPS, ASPHALT | | | 0045 9185.77 1918.300 STA | 15.25000 29254.08| 23.00000 44120.90| 20.00000 38366.00 RUMBLE STRIPS, CONCRETE | | | SECTION TOTALS | $ 2,158,307.38| $ 2,161,307.28| $ 2,220,328.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,158,307.38| $ 2,161,307.28| $ 2,220,328.36 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -6 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 2851 |( ) |IOWA EROSION CONTROL, INC. |MULTIPLE CONCRETE ENTERPRIS | 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 26150.000 BDAY| 0.50000 13075.00| 0.50000 13075.00| BARRICADE, TYPE II | | | 0002 0001.10 836.000 BDAY| 1.06000 886.16| 0.50000 418.00| BARRICADE, TYPE III | | | 0003 0001.75 2160.000 EACH| 1.06000 2289.60| 4.00000 8640.00| TEMPORARY SIGN DAY | | | 0004 0001.90 4082.000 EACH| 0.53000 2163.46| 0.30000 1224.60| SIGN DAY | | | 0005 0001.98 20.000 EACH| 1.06000 21.20| 3.00000 60.00| CONTRACTOR FURNISHED SIGN | | | 0006 0002.44 95000.000 LF | 0.12000 11400.00| 0.08500 8075.00| TEMPORARY PAVEMENT MARKING, TYPE PAINT | | | 0007 0002.97 100.000 DAY | 21.10000 2110.00| 90.00000 9000.00| FLASHING ARROW PANEL | | | 0008 0003.10 40.000 DAY | 200.00000 8000.00| 200.00000 8000.00| FLAGGING | | | 0009 0003.35 10.000 DAY | 500.00000 5000.00| 800.00000 8000.00| MOBILE TRAFFIC CONTROL OPERATION | | | 0010 0010.04 1.000 EACH| 5000.00000 5000.00| 4000.00000 4000.00| FIELD OFFICE | | | 0011 0030.30 LUMP| 124000.00000 124000.00| 166175.00000 166175.00| MOBILIZATION | | | 0012 1101.00 1773.900 SY | 10.00000 17739.00| 18.50000 32817.15| REMOVE PAVEMENT | | | 0013 3008.15 34146.000 EACH| 22.76000 777162.96| 22.40000 764870.40| DOWEL BAR RETROFIT | | | 0014 3008.20 1676.000 EACH| 8.21000 13759.96| 12.00000 20112.00| CROSS STITCHING | | | 0015 3010.42 19.000 LF | 35.00000 665.00| 50.00000 950.00| CONCRETE CURB REPAIR | | | 0016 3040.11 58.700 SY | 137.47000 8069.49| 122.00000 7161.40| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0017 3040.12 139.700 SY | 109.21000 15256.64| 122.00000 17043.40| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0018 3040.13 491.900 SY | 87.97000 43272.44| 122.00000 60011.80| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -7 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 2851 |( ) |IOWA EROSION CONTROL, INC. |MULTIPLE CONCRETE ENTERPRIS | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 3040.18 83.500 SY | 257.23000 21478.71| 205.00000 17117.50| CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0020 3091.21 1773.900 SY | 63.00000 111755.70| 92.60000 164263.14| 12" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-HE-3500 | | | 0021 3210.10 137021.000 SY | 1.95000 267190.95| 2.10000 287744.10| DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0022 3211.25 2134.000 LF | 1.50000 3201.00| 3.00000 6402.00| SEALING CRACKS | | | 0023 3211.30 320807.000 LF | 0.66000 211732.62| 0.70000 224564.90| SEALING JOINTS | | | 0024 3220.02 32.100 SY | 109.11000 3502.43| 145.00000 4654.50| CONCRETE PAVEMENT, CLASS "PR" JOINT | | | REPAIR | | | 0025 3300.50 17.720 LS | 3000.00000 3000.00| 500.00000 500.00| PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0026 7508.14 2000.000 LF | 11.61000 23220.00| 2.28000 4560.00| 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 7550.03 27100.000 LF | 0.51000 13821.00| 1.85000 50135.00| 4" YELLOW EPOXY PAVEMENT MARKING | | | 0028 7550.04 50300.000 LF | 0.51000 25653.00| 1.85000 93055.00| 4" WHITE EPOXY PAVEMENT MARKING | | | 0029 8028.00 170.000 SY | 12.41000 2109.70| 45.00000 7650.00| FOUNDATION COURSE REPLACEMENT | | | 0030 8029.00 1773.900 SY | 8.36000 14829.80| 22.00000 39025.80| AGGREGATE FOUNDATION COURSE | | | 0031 8060.01 381.000 EACH| 146.31000 55744.11| 198.00000 75438.00| GRANULAR SUBDRAIN, TYPE A | | | 0032 8060.02 1539.000 EACH| 40.56000 62421.84| 256.00000 393984.00| GRANULAR SUBDRAIN, TYPE B | | | 0033 9005.00 50.000 TON | 65.00000 3250.00| 65.00000 3250.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0034 9005.23 4540.000 TON | 21.10000 95794.00| 21.10000 95794.00| ASPHALTIC CONCRETE, TYPE SPS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N03 -8 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1622 COUNTIES : GAGE LANCASTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 2851 |( ) |IOWA EROSION CONTROL, INC. |MULTIPLE CONCRETE ENTERPRIS | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 9021.03 566.987 TON | 185.00000 104892.60| 185.00000 104892.60| PERFORMANCE GRADED BINDER (58-28) | | | 0036 9053.00 7940.000 GAL | 1.00000 7940.00| 1.00000 7940.00| TACK COAT | | | 0037 9110.01 10.000 HOUR| 75.00000 750.00| 60.00000 600.00| RENTAL OF LOADER, FULLY OPERATED | | | 0038 9110.02 10.000 HOUR| 75.00000 750.00| 60.00000 600.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0039 9110.03 10.000 HOUR| 50.00000 500.00| 45.00000 450.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0040 9110.07 10.000 HOUR| 40.00000 400.00| 40.00000 400.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0041 9140.00 1457.000 STA | 40.46000 58950.22| 35.00000 50995.00| JOINT SEALING - ASPHALT TO CONCRETE | | | 0042 9173.20 1773.900 SY | 4.00000 7095.60| 8.00000 14191.20| SUBGRADE PREPARATION | | | 0043 9179.23 566.987 STA | 91.60000 51936.01| 45.00000 25514.42| COLD MILLING, CLASS 3 | | | 0044 9185.76 1276.300 STA | 7.05000 8997.92| 9.00000 11486.70| RUMBLE STRIPS, ASPHALT | | | 0045 9185.77 1918.300 STA | 16.33000 31325.84| 14.00000 26856.20| RUMBLE STRIPS, CONCRETE | | | SECTION TOTALS | $ 2,242,113.96| $ 2,841,697.81| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,242,113.96| $ 2,841,697.81| $ ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.