Back to Bid Tabs
Last Updated: 03/14/2003
March 13, 2003 Contract Letting


 

       
 
                                                                                                        NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/13/03
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
	
     CALL ORDER   : N04                     CONTRACT ID : 1682Y                        COUNTIES : CASS            LANCASTER
     LETTING DATE : 03/13/03                DISTRICT    : 1
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : RD-80-9(1139)
     I-80, LINCOLN TO PLATTE RIVER BRIDGE
	
  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------


  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3626           REALM CONSTRUCTION, INC.                                               $    203,500.60     100.0000%
   2   3665           AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES                       $    207,408.75     101.9205%
   3   2831           MUSSELMAN AND HALL CONTRACTORS, LLC                                    $    229,507.85     112.7799%
   4   2445           HIGHWAY IMPROVEMENT, INC.                                              $    557,331.95     273.8724%
                                                     NEBRASKA DEPARTMENT OF ROADS                                   DATE : 03/13/03
                                                                                                                   PAGE : N04 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : N04                     CONTRACT ID : 1682Y                        COUNTIES : CASS            LANCASTER
     LETTING DATE : 03/13/03  1:30 PM       DISTRICT    : 1



====================================================================================================================================
                                          |(   1  ) 3626               |(   2  ) 3665               |(   3  ) 2831
                                          |REALM CONSTRUCTION, INC.    |AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACTORS,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1000.000  BDAY|       0.50000        500.00|       0.50000        500.00|       0.50000         500.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 267.000  BDAY|       4.00000       1068.00|       1.75000        467.25|       2.00000         534.00
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                 550.000  EACH|       8.00000       4400.00|       1.75000        962.50|       2.00000        1100.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 288.000  EACH|       6.00000       1728.00|       3.50000       1008.00|       2.00000         576.00
  SIGN DAY                                |                            |                            |
0005 0002.97                  25.000  DAY |     600.00000      15000.00|      29.18000        729.50|     426.03000       10650.75
  FLASHING ARROW PANEL                    |                            |                            |
0006 0003.35                  25.000  DAY |    1000.00000      25000.00|    1050.62000      26265.50|       1.00000          25.00
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0007 0030.90                          LUMP|    7500.00000       7500.00|    3000.00000       3000.00|    2389.00000        2389.00
  MOBILIZATION                            |                            |                            |
0008 9140.40              436190.000  LF  |       0.34000     148304.60|       0.40000     174476.00|       0.49000      213733.10
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $    203,500.60|             $    207,408.75|              $    229,507.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    203,500.60|             $    207,408.75|              $    229,507.85
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                                   DATE : 03/13/03
                                                                                                                   PAGE : N04 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : N04                     CONTRACT ID : 1682Y                        COUNTIES : CASS            LANCASTER
     LETTING DATE : 03/13/03  1:30 PM       DISTRICT    : 1



====================================================================================================================================
                                          |(   4  ) 2445               |(       )                   |(      )
                                          |HIGHWAY IMPROVEMENT, INC.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1000.000  BDAY|       0.50000        500.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 267.000  BDAY|       1.65000        440.55|                            |
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                 550.000  EACH|       1.65000        907.50|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 288.000  EACH|       3.30000        950.40|                            |
  SIGN DAY                                |                            |                            |
0005 0002.97                  25.000  DAY |      27.50000        687.50|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0006 0003.35                  25.000  DAY |    5115.00000     127875.00|                            |
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0007 0030.90                          LUMP|   33400.00000      33400.00|                            |
  MOBILIZATION                            |                            |                            |
0008 9140.40              436190.000  LF  |       0.90000     392571.00|                            |
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $    557,331.95|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    557,331.95|             $          0.00|              $
====================================================================================================================================

 

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.