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Last Updated: 03/14/2003
March 13, 2003 Contract Letting


 

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/13/03
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
	
     CALL ORDER   : F19                     CONTRACT ID : 7843                         COUNTIES : HAYES
     LETTING DATE : 03/13/03                DISTRICT    : 7
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : BRO-7043(5)
     ON A COUNTY ROAD SOUTHEAST OF HAYES CENTER
	
  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------


  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0929           MIDLANDS CONTRACTING, INC.                                             $    120,826.55     100.0000%
   2   2126           CEMENT PRODUCTS, INC.                                                  $    121,180.65     100.2931%
   3   1730           WILKE CONTRACTING CORPORATION                                          $    133,399.25     110.4056%
   4   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $    147,250.45     121.8693%
   5   3485           COLORADO CONSTRUCTORS, INC.                                            $    150,770.85     124.7829%
                                                     NEBRASKA DEPARTMENT OF ROADS                                   DATE : 03/13/03
                                                                                                                   PAGE : F19 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : F19                     CONTRACT ID : 7843                         COUNTIES : HAYES
     LETTING DATE : 03/13/03  1:30 PM       DISTRICT    : 7



====================================================================================================================================
                                          |(   1  ) 0929               |(   2  ) 2126               |(   3  ) 1730
                                          |MIDLANDS CONTRACTING, INC.  |CEMENT PRODUCTS, INC.       |WILKE CONTRACTING CORPORATION
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CONCRETE BOX CULVERT AT  STA. 12+60 TRIPLE 10' X 14' X 50'  CONCRETE BOX CULVERT
                                          |                            |                            |
0001 0001.10                 996.000  BDAY|       1.35000       1344.60|       1.30000       1294.80|       1.50000        1494.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.90                 996.000  EACH|       0.75000        747.00|       0.75000        747.00|       1.00000         996.00
  SIGN DAY                                |                            |                            |
0003 0001.99                 498.000  EACH|       1.05000        522.90|       1.00000        498.00|       1.25000         622.50
  CONTRACTOR FURNISHED SIGN DAY           |                            |                            |
0004 0030.40                          LUMP|    9120.00000       9120.00|   15000.00000      15000.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|    2000.00000       2000.00|    1000.00000       1000.00|    1250.00000        1250.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 1011.00                  25.000  MGAL|      10.00000        250.00|      15.00000        375.00|      16.00000         400.00
  WATER                                   |                            |                            |
0007 1030.00                2361.000  CY  |       2.30000       5430.30|       3.95000       9325.95|       4.15000        9798.15
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0008 4043.00                  86.000  LF  |      15.00000       1290.00|      15.00000       1290.00|      15.00000        1290.00
  REMOVE CULVERT PIPE                     |                            |                            |
0009 4050.01                 616.000  CY  |       5.00000       3080.00|       5.25000       3234.00|       6.50000        4004.00
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS |                            |                            |
  AND HEADWALLS                           |                            |                            |
0010 4051.01                 357.000  CY  |       8.00000       2856.00|      15.00000       5355.00|      12.00000        4284.00
  EXCAVATION FOR BOX CULVERTS             |                            |                            |
0011 4101.06                 264.650  CY  |     283.00000      74895.95|     250.00000      66162.50|     308.00000       81512.20
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  BOX CULVERT                             |                            |                            |
0012 4151.00               26664.000  LB  |       0.70000      18664.80|       0.60000      15998.40|       0.60000       15998.40
  REINFORCING STEEL FOR BOX CULVERT       |                            |                            |
0013 6040.00                   1.000  EACH|     500.00000        500.00|     800.00000        800.00|    1500.00000        1500.00
  REMOVE STRUCTURE AT STA. 12+56          |                            |                            |
0014 L006.00                   1.000  ACRE|     125.00000        125.00|     100.00000        100.00|     250.00000         250.00
  COVER CROP SEEDING                      |                            |                            |
     SECTION TOTALS                       |             $    120,826.55|             $    121,180.65|              $    133,399.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    120,826.55|             $    121,180.65|              $    133,399.25
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                                   DATE : 03/13/03
                                                                                                                   PAGE : F19 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : F19                     CONTRACT ID : 7843                         COUNTIES : HAYES
     LETTING DATE : 03/13/03  1:30 PM       DISTRICT    : 7



====================================================================================================================================
                                          |(   4  ) 3606               |(   5   ) 3485              |(      )
                                          |DOBSON BROTHERS CONSTRUCTIO |COLORADO CONSTRUCTORS, INC. |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CONCRETE BOX CULVERT AT  STA. 12+60 TRIPLE 10' X 14' X 50'  CONCRETE BOX CULVERT
                                          |                            |                            |
0001 0001.10                 996.000  BDAY|       1.37000       1364.52|       1.50000       1494.00|
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.90                 996.000  EACH|       0.79000        786.84|       1.00000        996.00|
  SIGN DAY                                |                            |                            |
0003 0001.99                 498.000  EACH|       1.05000        522.90|       1.50000        747.00|
  CONTRACTOR FURNISHED SIGN DAY           |                            |                            |
0004 0030.40                          LUMP|   14000.00000      14000.00|   17000.00000      17000.00|
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|    1842.20000       1842.20|    1000.00000       1000.00|
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 1011.00                  25.000  MGAL|      10.50000        262.50|       9.00000        225.00|
  WATER                                   |                            |                            |
0007 1030.00                2361.000  CY  |       2.36000       5571.96|       4.00000       9444.00|
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0008 4043.00                  86.000  LF  |      15.75000       1354.50|       9.00000        774.00|
  REMOVE CULVERT PIPE                     |                            |                            |
0009 4050.01                 616.000  CY  |       5.25000       3234.00|       4.25000       2618.00|
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS |                            |                            |
  AND HEADWALLS                           |                            |                            |
0010 4051.01                 357.000  CY  |      17.80000       6354.60|       4.25000       1517.25|
  EXCAVATION FOR BOX CULVERTS             |                            |                            |
0011 4101.06                 264.650  CY  |     330.45000      87453.59|     360.00000      95274.00|
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  BOX CULVERT                             |                            |                            |
0012 4151.00               26664.000  LB  |       0.90000      23997.60|       0.65000      17331.60|
  REINFORCING STEEL FOR BOX CULVERT       |                            |                            |
0013 6040.00                   1.000  EACH|     373.99000        373.99|    2000.00000       2000.00|
  REMOVE STRUCTURE AT STA. 12+56          |                            |                            |
0014 L006.00                   1.000  ACRE|     131.25000        131.25|     350.00000        350.00|
  COVER CROP SEEDING                      |                            |                            |
     SECTION TOTALS                       |             $    147,250.45|             $    150,770.85|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    147,250.45|             $    150,770.85|              $
====================================================================================================================================

 

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