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Last Updated: 02/07/2003
February 06, 2003 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : 2
VENDOR RANKING

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 DISTRICT : 3
CONTRACT DESCRIPTION : PROJECT(S) : BRO-7054(9)
ON A COUNTY ROAD NORTHWEST OF VERDIGRE

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VENDOR NO. BID NOTES
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1742 THE NUMBER OF BRIDGE CONTRACTS WHICH WILL BE ACCEPTED
1742 IN THIS LETTING IS LIMITED TO 2.
1809 THE NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN THIS
1809 LETTING IS LIMITED TO 1 (ONE).

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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1742 HERBST CONSTRUCTION, INC. $ 382,367.55 100.0000%
2 0774 DIXON CONSTRUCTION CO. $ 398,074.00 104.1077%
3 1809 CAPITAL CONTRACTORS, INC. $ 415,488.05 108.6620%
4 0880 CHRISTENSEN BROS., INC. $ 445,737.40 116.5730%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -3
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 1 ) 1742 |( 2 ) 0774 |( 3 ) 1809
|HERBST CONSTRUCTION, INC. |DIXON CONSTRUCTION CO. |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 0030.10 LUMP| 5000.00000 5000.00| 2500.00000 2500.00| 2500.00000 2500.00
MOBILIZATION | | |
0002 1009.00 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00
GENERAL CLEARING AND GRUBBING | | |
0003 1010.01 17914.000 CY | 1.35000 24183.90| 2.00000 35828.00| 1.35000 24183.90
EXCAVATION (ESTABLISHED QUANTITY) | | |
0004 1011.00 18.000 MGAL| 3.00000 54.00| 3.00000 54.00| 3.00000 54.00
WATER | | |
0005 1305.24 162.000 LF | 17.00000 2754.00| 17.00000 2754.00| 17.00000 2754.00
24" ROUND EQUIVALENT DRIVEWAY CULVERT | | |
PIPE | | |
0006 2009.51 23.200 STA | 120.00000 2784.00| 120.00000 2784.00| 120.00000 2784.00
CRUSHED ROCK EMBEDMENT | | |
0007 2010.00 537.000 CY | 33.75000 18123.75| 33.75000 18123.75| 33.75000 18123.75
CRUSHED ROCK SURFACE COURSE | | |
0008 4043.00 74.000 LF | 2.10000 155.40| 2.10000 155.40| 2.10000 155.40
REMOVE CULVERT PIPE | | |
0009 4050.01 304.000 CY | 2.00000 608.00| 2.00000 608.00| 2.00000 608.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0010 4300.24 280.000 LF | 16.00000 4480.00| 16.00000 4480.00| 16.00000 4480.00
24" CULVERT PIPE | | |
0011 4310.24 6.000 EACH| 140.00000 840.00| 140.00000 840.00| 140.00000 840.00
24" FLARED-END SECTION | | |
0012 L006.00 3.000 ACRE| 250.00000 750.00| 250.00000 750.00| 250.00000 750.00
COVER CROP SEEDING | | |
SECTION TOTALS | $ 62,233.05| $ 71,377.15| $ 59,733.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 17+67 1-43' & 2-42'6" SPANS PRESTRESSED CONC TWIN TEE BRIDGE
| | |
0013 0030.60 LUMP| 25000.00000 25000.00| 40000.00000 40000.00| 23280.00000 23280.00
MOBILIZATION | | |
0014 1043.50 605.000 SY | 2.50000 1512.50| 2.00000 1210.00| 3.00000 1815.00
RIPRAP FILTER FABRIC | | |
0015 6000.10 55.000 LS | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00
ABUTMENT NO.1 EXCAVATION | | |
0016 6000.11 55.000 LS | 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00
ABUTMENT NO.2 EXCAVATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -4
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 1 ) 1742 |( 2 ) 0774 |( 3 ) 1809
|HERBST CONSTRUCTION, INC. |DIXON CONSTRUCTION CO. |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 6001.50 80.000 LS | 3000.00000 3000.00| 10000.00000 10000.00| 15000.00000 15000.00
BENT NO.1 EXCAVATION | | |
0018 6001.51 80.000 LS | 5000.00000 5000.00| 10000.00000 10000.00| 15000.00000 15000.00
BENT NO.2 EXCAVATION | | |
0019 6010.22 247.900 CY | 320.00000 79328.00| 300.00000 74370.00| 310.00000 76849.00
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0020 6010.26 101.100 CY | 320.00000 32352.00| 300.00000 30330.00| 320.00000 32352.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0021 6011.11 77.300 LS | 77000.00000 77000.00| 59304.00000 59304.00| 98000.00000 98000.00
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 17+67 | | |
0022 6020.00 27085.000 LB | 0.50000 13542.50| 0.51000 13813.35| 0.70000 18959.50
REINFORCING STEEL FOR BRIDGE | | |
0023 6040.00 1.000 EACH| 12500.00000 12500.00| 35000.00000 35000.00| 6500.00000 6500.00
REMOVE STRUCTURE AT STA. 17+73 | | |
0024 6080.00 2020.000 LB | 4.00000 8080.00| 2.00000 4040.00| 2.50000 5050.00
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0025 6105.01 380.000 TON | 30.00000 11400.00| 25.00000 9500.00| 40.00000 15200.00
ROCK RIPRAP, TYPE A | | |
0026 6210.14 1090.000 LF | 25.00000 27250.00| 14.00000 15260.00| 22.00000 23980.00
HP 12"X53# STEEL PILING | | |
SECTION TOTALS | $ 305,965.00| $ 312,827.35| $ 341,985.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0027 0030.70 LUMP| 450.00000 450.00| 450.00000 450.00| 450.00000 450.00
MOBILIZATION | | |
0028 7011.20 50.000 LF | 13.50000 675.00| 13.50000 675.00| 13.50000 675.00
W-BEAM GUARDRAIL | | |
0029 7020.00 4.000 EACH| 1150.00000 4600.00| 1150.00000 4600.00| 1150.00000 4600.00
BRIDGE APPROACH SECTIONS | | |
0030 7021.47 3.000 EACH| 1200.00000 3600.00| 1200.00000 3600.00| 1200.00000 3600.00
MELT | | |
0031 7022.00 1.000 EACH| 900.00000 900.00| 900.00000 900.00| 900.00000 900.00
END ANCHORAGE ASSEMBLY | | |
SECTION TOTALS | $ 10,225.00| $ 10,225.00| $ 10,225.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -5
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 1 ) 1742 |( 2 ) 0774 |( 3 ) 1809
|HERBST CONSTRUCTION, INC. |DIXON CONSTRUCTION CO. |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 0001.10 1390.000 BDAY| 2.00000 2780.00| 2.00000 2780.00| 2.00000 2780.00
BARRICADE, TYPE III | | |
0033 0001.90 1112.000 EACH| 0.50000 556.00| 0.50000 556.00| 0.50000 556.00
SIGN DAY | | |
0034 0001.98 834.000 EACH| 0.25000 208.50| 0.25000 208.50| 0.25000 208.50
CONTRACTOR FURNISHED SIGN | | |
0035 0030.00 LUMP| 400.00000 400.00| 100.00000 100.00| 0.00000 0.00
MOBILIZATION | | |
SECTION TOTALS | $ 3,944.50| $ 3,644.50| $ 3,544.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 382,367.55| $ 398,074.00| $ 415,488.05
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -6
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 4 ) 0880 |( ) |( )
|CHRISTENSEN BROS., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 0030.10 LUMP| 2500.00000 2500.00| |
MOBILIZATION | | |
0002 1009.00 LUMP| 2500.00000 2500.00| |
GENERAL CLEARING AND GRUBBING | | |
0003 1010.01 17914.000 CY | 1.40000 25079.60| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0004 1011.00 18.000 MGAL| 3.00000 54.00| |
WATER | | |
0005 1305.24 162.000 LF | 18.00000 2916.00| |
24" ROUND EQUIVALENT DRIVEWAY CULVERT | | |
PIPE | | |
0006 2009.51 23.200 STA | 120.00000 2784.00| |
CRUSHED ROCK EMBEDMENT | | |
0007 2010.00 537.000 CY | 34.00000 18258.00| |
CRUSHED ROCK SURFACE COURSE | | |
0008 4043.00 74.000 LF | 2.10000 155.40| |
REMOVE CULVERT PIPE | | |
0009 4050.01 304.000 CY | 2.00000 608.00| |
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0010 4300.24 280.000 LF | 16.00000 4480.00| |
24" CULVERT PIPE | | |
0011 4310.24 6.000 EACH| 140.00000 840.00| |
24" FLARED-END SECTION | | |
0012 L006.00 3.000 ACRE| 250.00000 750.00| |
COVER CROP SEEDING | | |
SECTION TOTALS | $ 60,925.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 17+67 1-43' & 2-42'6" SPANS PRESTRESSED CONC TWIN TEE BRIDGE
| | |
0013 0030.60 LUMP| 35000.00000 35000.00| |
MOBILIZATION | | |
0014 1043.50 605.000 SY | 2.00000 1210.00| |
RIPRAP FILTER FABRIC | | |
0015 6000.10 55.000 LS | 8000.00000 8000.00| |
ABUTMENT NO.1 EXCAVATION | | |
0016 6000.11 55.000 LS | 8000.00000 8000.00| |
ABUTMENT NO.2 EXCAVATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -7
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 4 ) 0880 |( ) |( )
|CHRISTENSEN BROS., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 6001.50 80.000 LS | 24000.00000 24000.00| |
BENT NO.1 EXCAVATION | | |
0018 6001.51 80.000 LS | 24000.00000 24000.00| |
BENT NO.2 EXCAVATION | | |
0019 6010.22 247.900 CY | 300.00000 74370.00| |
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0020 6010.26 101.100 CY | 260.00000 26286.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0021 6011.11 77.300 LS | 92000.00000 92000.00| |
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 17+67 | | |
0022 6020.00 27085.000 LB | 0.60000 16251.00| |
REINFORCING STEEL FOR BRIDGE | | |
0023 6040.00 1.000 EACH| 25000.00000 25000.00| |
REMOVE STRUCTURE AT STA. 17+73 | | |
0024 6080.00 2020.000 LB | 2.00000 4040.00| |
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0025 6105.01 380.000 TON | 32.00000 12160.00| |
ROCK RIPRAP, TYPE A | | |
0026 6210.14 1090.000 LF | 18.00000 19620.00| |
HP 12"X53# STEEL PILING | | |
SECTION TOTALS | $ 369,937.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0027 0030.70 LUMP| 500.00000 500.00| |
MOBILIZATION | | |
0028 7011.20 50.000 LF | 14.00000 700.00| |
W-BEAM GUARDRAIL | | |
0029 7020.00 4.000 EACH| 1200.00000 4800.00| |
BRIDGE APPROACH SECTIONS | | |
0030 7021.47 3.000 EACH| 1200.00000 3600.00| |
MELT | | |
0031 7022.00 1.000 EACH| 900.00000 900.00| |
END ANCHORAGE ASSEMBLY | | |
SECTION TOTALS | $ 10,500.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F07 -8
TABULATION OF BIDS

CALL ORDER : F07 CONTRACT ID : 3805 COUNTIES : KNOX
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3

====================================================================================================================================
|( 4 ) 0880 |( ) |( )
|CHRISTENSEN BROS., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 0001.10 1390.000 BDAY| 2.20000 3058.00| |
BARRICADE, TYPE III | | |
0033 0001.90 1112.000 EACH| 0.60000 667.20| |
SIGN DAY | | |
0034 0001.98 834.000 EACH| 0.30000 250.20| |
CONTRACTOR FURNISHED SIGN | | |
0035 0030.00 LUMP| 400.00000 400.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 4,375.40| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 445,737.40| $ 0.00| $
====================================================================================================================================

 

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