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Last Updated:
04/18/2003
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April 17, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : 2 VENDOR RANKING CALL ORDER : N12 CONTRACT ID : 7996 COUNTIES : KEARNEY LETTING DATE : 04/17/03 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : RD-6-4(1018) US-6/US-34, IN MINDEN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1148 IOWA EROSION CONTROL, INC. $ 404,145.90 100.0000% 2 3630 TEN POINT CONSTRUCTION CO., INC. $ 458,510.23 113.4517% 3 0083 WERNER CONSTRUCTION, INC. $ 499,339.80 123.5543% 4 2324 KIRK BARNES CONSTRUCTION, INC. $ 536,423.00 132.7300% 5 1730 WILKE CONTRACTING CORPORATION $ 589,675.05 145.9065% 6 2126 CEMENT PRODUCTS, INC. $ 690,483.80 170.8501% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N12 -3 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 7996 COUNTIES : KEARNEY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 3630 |( 3 ) 0083 |IOWA EROSION CONTROL, INC. |TEN POINT CONSTRUCTION CO., |WERNER CONSTRUCTION, 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 1350.000 BDAY| 0.50000 675.00| 0.50000 675.00| 0.50000 675.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 2.50000 760.00| 2.10000 638.40| 3.00000 912.00 BARRICADE, TYPE III | | | 0003 0001.75 270.000 EACH| 4.00000 1080.00| 5.25000 1417.50| 3.00000 810.00 TEMPORARY SIGN DAY | | | 0004 0001.90 2128.000 EACH| 0.50000 1064.00| 0.50000 1064.00| 0.60000 1276.80 SIGN DAY | | | 0005 0002.97 35.000 DAY | 20.00000 700.00| 75.00000 2625.00| 60.00000 2100.00 FLASHING ARROW PANEL | | | 0006 0003.10 20.000 DAY | 225.00000 4500.00| 195.00000 3900.00| 175.00000 3500.00 FLAGGING | | | 0007 0030.30 LUMP| 2500.00000 2500.00| 24000.00000 24000.00| 6500.00000 6500.00 MOBILIZATION | | | 0008 3040.11 162.800 SY | 96.31000 15679.27| 98.00000 15954.40| 115.00000 18722.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 1290.400 SY | 67.75000 87424.60| 88.00000 113555.20| 91.00000 117426.40 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 3334.100 SY | 59.14000 197178.67| 62.25000 207547.73| 75.00000 250057.50 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.16 37.600 SY | 180.00000 6768.00| 135.00000 5076.00| 160.00000 6016.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0012 3040.18 242.700 SY | 191.16000 46394.53| 135.00000 32764.50| 180.00000 43686.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3221.05 441.500 SY | 72.02000 31796.83| 88.00000 38852.00| 95.00000 41942.50 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | 0014 4003.00 625.000 LB | 2.40000 1500.00| 2.10000 1312.50| 2.00000 1250.00 CAST IRON COVER, FRAME, AND FLANGE | | | 0015 4105.59 6.000 CY | 600.00000 3600.00| 1000.00000 6000.00| 400.00000 2400.00 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N12 -4 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 7996 COUNTIES : KEARNEY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 3630 |( 3 ) 0083 |IOWA EROSION CONTROL, INC. |TEN POINT CONSTRUCTION CO., |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4155.50 1480.000 LB | 1.00000 1480.00| 1.10000 1628.00| 0.72000 1065.60 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0017 A007.15 1.000 EACH| 470.00000 470.00| 750.00000 750.00| 450.00000 450.00 VEHICLE DETECTOR, TYPE TD-5 | | | 0018 A007.16 1.000 EACH| 575.00000 575.00| 750.00000 750.00| 550.00000 550.00 VEHICLE DETECTOR, TYPE TD-5A | | | SECTION TOTALS | $ 404,145.90| $ 458,510.23| $ 499,339.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 404,145.90| $ 458,510.23| $ 499,339.80 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N12 -5 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 7996 COUNTIES : KEARNEY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 7 ==================================================================================================================================== |( 4 ) 2324 |( 5 ) 1730 |( 6 ) 2126 |BARNES CONSTRUCTION, INC./K |WILKE CONTRACTING CORPORATI |CEMENT PRODUCTS, 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 1350.000 BDAY| 0.50000 675.00| 0.50000 675.00| 0.50000 675.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 3.00000 912.00| 2.50000 760.00| 0.75000 228.00 BARRICADE, TYPE III | | | 0003 0001.75 270.000 EACH| 6.00000 1620.00| 6.50000 1755.00| 3.00000 810.00 TEMPORARY SIGN DAY | | | 0004 0001.90 2128.000 EACH| 0.75000 1596.00| 0.60000 1276.80| 0.25000 532.00 SIGN DAY | | | 0005 0002.97 35.000 DAY | 50.00000 1750.00| 60.00000 2100.00| 50.00000 1750.00 FLASHING ARROW PANEL | | | 0006 0003.10 20.000 DAY | 200.00000 4000.00| 240.00000 4800.00| 200.00000 4000.00 FLAGGING | | | 0007 0030.30 LUMP| 24000.00000 24000.00| 15000.00000 15000.00| 80500.00000 80500.00 MOBILIZATION | | | 0008 3040.11 162.800 SY | 100.00000 16280.00| 136.00000 22140.80| 130.00000 21164.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 1290.400 SY | 90.00000 116136.00| 103.00000 132911.20| 120.00000 154848.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 3334.100 SY | 80.00000 266728.00| 93.00000 310071.30| 95.00000 316739.50 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.16 37.600 SY | 180.00000 6768.00| 149.00000 5602.40| 160.00000 6016.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0012 3040.18 242.700 SY | 190.00000 46113.00| 149.00000 36162.30| 144.00000 34948.80 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3221.05 441.500 SY | 90.00000 39735.00| 107.00000 47240.50| 125.00000 55187.50 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | 0014 4003.00 625.000 LB | 2.00000 1250.00| 2.15000 1343.75| 5.00000 3125.00 CAST IRON COVER, FRAME, AND FLANGE | | | 0015 4105.59 6.000 CY | 800.00000 4800.00| 625.00000 3750.00| 1000.00000 6000.00 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N12 -6 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 7996 COUNTIES : KEARNEY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 7 ==================================================================================================================================== |( 4 ) 2324 |( 5 ) 1730 |( 6 ) 2126 |BARNES CONSTRUCTION, INC./K |WILKE CONTRACTING CORPORATI |CEMENT PRODUCTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4155.50 1480.000 LB | 2.00000 2960.00| 2.00000 2960.00| 2.00000 2960.00 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0017 A007.15 1.000 EACH| 500.00000 500.00| 507.00000 507.00| 450.00000 450.00 VEHICLE DETECTOR, TYPE TD-5 | | | 0018 A007.16 1.000 EACH| 600.00000 600.00| 619.00000 619.00| 550.00000 550.00 VEHICLE DETECTOR, TYPE TD-5A | | | SECTION TOTALS | $ 536,423.00| $ 589,675.05| $ 690,483.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 536,423.00| $ 589,675.05| $ 690,483.80 ====================================================================================================================================
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