| 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 : N26 CONTRACT ID : 5167 COUNTIES : CHEYENNE LETTING DATE : 12/19/02 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-2(1010) I-80, SIDNEY - SUNOL (WB) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 116,463.08 100.0000% 2 2473 TENSON CONSTRUCTION, INC. $ 128,236.87 110.1095% 3 1425 FORBY CONTRACTING, INC. $ 128,308.90 110.1713% 4 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 138,198.01 118.6625% 5 3617 PENHALL COMPANY AND SUBSIDIARIES $ 139,808.73 120.0455% 6 1148 IOWA EROSION CONTROL, INC. $ 152,037.47 130.5456% 7 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 203,419.26 174.6642% 8 2445 HIGHWAY IMPROVEMENT, INC. $ 301,830.80 259.1644% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N26 -3 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5167 COUNTIES : CHEYENNE LETTING DATE : 12/19/02 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2831 |( 2 ) 2473 |( 3 ) 1425 |MUSSELMAN AND HALL CONTRACT |TENSON CONSTRUCTION, INC. |FORBY CONTRACTING, INC. 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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| 0.50000 750.00 BARRICADE, TYPE II | | | 0002 0001.10 110.000 BDAY| 0.50000 55.00| 3.00000 330.00| 1.00000 110.00 BARRICADE, TYPE III | | | 0003 0001.75 250.000 EACH| 0.50000 125.00| 7.00000 1750.00| 2.50000 625.00 TEMPORARY SIGN DAY | | | 0004 0001.90 660.000 EACH| 0.50000 330.00| 1.00000 660.00| 0.50000 330.00 SIGN DAY | | | 0005 0002.97 25.000 DAY | 52.71000 1317.75| 30.00000 750.00| 25.00000 625.00 FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 5290.88000 5290.88| 9000.00000 9000.00| 7500.00000 7500.00 MOBILIZATION | | | 0007 3211.25 717.000 LF | 1.50000 1075.50| 2.25000 1613.25| 1.50000 1075.50 SEALING CRACKS | | | 0008 3211.30 195489.000 LF | 0.55000 107518.95| 0.58000 113383.62| 0.60000 117293.40 SEALING JOINTS | | | SECTION TOTALS | $ 116,463.08| $ 128,236.87| $ 128,308.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 116,463.08| $ 128,236.87| $ 128,308.90 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N26 -4 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5167 COUNTIES : CHEYENNE LETTING DATE : 12/19/02 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 4 ) 3665 |( 5 ) 3617 |( 6 ) 1148 |AMERICAN CIVIL CONSTRUCTORS |PENHALL COMPANY AND SUBSIDI |IOWA EROSION CONTROL, INC. 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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| 0.50000 750.00 BARRICADE, TYPE II | | | 0002 0001.10 110.000 BDAY| 3.25000 357.50| 2.00000 220.00| 2.00000 220.00 BARRICADE, TYPE III | | | 0003 0001.75 250.000 EACH| 8.00000 2000.00| 7.00000 1750.00| 3.50000 875.00 TEMPORARY SIGN DAY | | | 0004 0001.90 660.000 EACH| 1.25000 825.00| 1.10000 726.00| 1.00000 660.00 SIGN DAY | | | 0005 0002.97 25.000 DAY | 65.00000 1625.00| 60.00000 1500.00| 30.00000 750.00 FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 13000.00000 13000.00| 22000.00000 22000.00| 5000.00000 5000.00 MOBILIZATION | | | 0007 3211.25 717.000 LF | 6.00000 4302.00| 2.00000 1434.00| 1.50000 1075.50 SEALING CRACKS | | | 0008 3211.30 195489.000 LF | 0.59000 115338.51| 0.57000 111428.73| 0.73000 142706.97 SEALING JOINTS | | | SECTION TOTALS | $ 138,198.01| $ 139,808.73| $ 152,037.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 138,198.01| $ 139,808.73| $ 152,037.47 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N26 -5 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5167 COUNTIES : CHEYENNE LETTING DATE : 12/19/02 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 7 ) 2851 |( 8 ) 2445 |( ) |MULTIPLE CONCRETE ENTERPRIS |HIGHWAY IMPROVEMENT, INC. | 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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| BARRICADE, TYPE II | | | 0002 0001.10 110.000 BDAY| 1.25000 137.50| 2.40000 264.00| BARRICADE, TYPE III | | | 0003 0001.75 250.000 EACH| 4.00000 1000.00| 0.65000 162.50| TEMPORARY SIGN DAY | | | 0004 0001.90 660.000 EACH| 0.50000 330.00| 0.65000 429.00| SIGN DAY | | | 0005 0002.97 25.000 DAY | 25.00000 625.00| 40.50000 1012.50| FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 34215.00000 34215.00| 3900.00000 3900.00| MOBILIZATION | | | 0007 3211.25 717.000 LF | 3.00000 2151.00| 2.90000 2079.30| SEALING CRACKS | | | 0008 3211.30 195489.000 LF | 0.84000 164210.76| 1.50000 293233.50| SEALING JOINTS | | | SECTION TOTALS | $ 203,419.26| $ 301,830.80| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 203,419.26| $ 301,830.80| $ ====================================================================================================================================
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.