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Last Updated:
05/23/2003
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May 22, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : 2 VENDOR RANKING CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : STPP-23-2(122) N-23, CURTIS WEST AND EUSTIS EAST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0137 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN 0137 THIS LETTING IS LIMITED TO 1. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1730 WILKE CONTRACTING CORPORATION $ 184,046.60 100.0000% 2 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 225,151.25 122.3338% 3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 250,294.15 135.9950% 4 0137 JUDDS BROS. CONSTRUCTION CO. $ 267,363.20 145.2693% NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -3 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1730 |( 2 ) 1242 |( 3 ) 2853 |WILKE CONTRACTING CORPORATI |GARCIA-CHICOINE ENTERPRISES |SIMON CONTRACTORS AND SUBSIDIAR 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| 5600.00000 5600.00| 7000.00000 7000.00| 6440.00000 6440.00 MOBILIZATION | | | 0002 1000.00 2.000 EACH| 125.00000 250.00| 135.00000 270.00| 143.75000 287.50 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 2000.00000 2000.00| 2200.00000 2200.00| 2300.00000 2300.00 GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 54.000 MGAL| 6.00000 324.00| 6.50000 351.00| 6.90000 372.60 WATER | | | 0005 1030.00 2382.000 CY | 5.85000 13934.70| 6.35000 15125.70| 6.72000 16007.04 EARTHWORK MEASURED IN EMBANKMENT | | | 0006 7017.00 1119.000 LF | 1.50000 1678.50| 2.50000 2797.50| 1.44000 1611.36 REMOVE GUARDRAIL | | | 0007 9110.01 5.000 HOUR| 50.00000 250.00| 75.00000 375.00| 86.25000 431.25 RENTAL OF LOADER, FULLY OPERATED | | | 0008 9110.03 5.000 HOUR| 50.00000 250.00| 75.00000 375.00| 86.25000 431.25 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0009 9110.06 5.000 HOUR| 50.00000 250.00| 75.00000 375.00| 86.25000 431.25 RENTAL OF BACKHOE, FULLY OPERATED | | | 0010 9110.07 5.000 HOUR| 40.00000 200.00| 75.00000 375.00| 86.25000 431.25 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0011 9188.50 389.000 SY | 42.00000 16338.00| 35.40000 13770.60| 38.17000 14848.13 SURFACING UNDER GUARDRAIL | | | 0012 L020.00 2950.000 SY | 2.00000 5900.00| 2.98000 8791.00| 2.28000 6726.00 EROSION CONTROL | | | 0013 L022.11 155.000 LF | 4.00000 620.00| 7.35000 1139.25| 7.31000 1133.05 FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 47,595.20| $ 52,945.05| $ 51,450.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 249+14.58 1-81.00' AND 2-67.00' SPANS DECK STEEL GIRDER BRIDGE | | | 0014 0030.60 LUMP| 1500.00000 1500.00| 3600.00000 3600.00| 6555.00000 6555.00 MOBILIZATION | | | 0015 6010.26 48.500 CY | 480.00000 23280.00| 631.00000 30603.50| 625.55000 30339.18 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0016 6020.00 5590.000 LB | 0.72000 4024.80| 1.27000 7099.30| 1.10000 6149.00 REINFORCING STEEL FOR BRIDGE | | | 0017 6030.00 1.000 EACH| 8500.00000 8500.00| 10500.00000 10500.00| 17077.50000 17077.50 PREPARATION OF BRIDGE AT STA. 249+14.58 | | | SECTION TOTALS | $ 37,304.80| $ 51,802.80| $ 60,120.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6A BRIDGE AT STA. 287+78.64 1-48.50' AND 2-35.75' SPANS CONCRETE SLAB BRIDGE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -4 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1730 |( 2 ) 1242 |( 3 ) 2853 |WILKE CONTRACTING CORPORATI |GARCIA-CHICOINE ENTERPRISES |SIMON CONTRACTORS AND SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.60 LUMP| 1500.00000 1500.00| 2400.00000 2400.00| 7532.50000 7532.50 MOBILIZATION | | | 0019 6010.26 29.800 CY | 480.00000 14304.00| 631.00000 18803.80| 645.54000 19237.09 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0020 6020.00 3180.000 LB | 0.72000 2289.60| 1.27000 4038.60| 1.17000 3720.60 REINFORCING STEEL FOR BRIDGE | | | 0021 6030.01 1.000 EACH| 6200.00000 6200.00| 5700.00000 5700.00| 16502.50000 16502.50 PREPARATION OF BRIDGE AT STA. 287+78.64 | | | SECTION TOTALS | $ 24,293.60| $ 30,942.40| $ 46,992.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 7 GUARDRAIL | | | 0022 0030.70 LUMP| 3200.00000 3200.00| 3000.00000 3000.00| 2041.25000 2041.25 MOBILIZATION | | | 0023 7011.20 337.500 LF | 14.32000 4833.00| 14.32000 4833.00| 16.10000 5433.75 W-BEAM GUARDRAIL | | | 0024 7020.00 8.000 EACH| 1700.00000 13600.00| 1686.00000 13488.00| 1868.75000 14950.00 BRIDGE APPROACH SECTIONS | | | 0025 7024.27 8.000 EACH| 1500.00000 12000.00| 1455.00000 11640.00| 1725.00000 13800.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 33,633.00| $ 32,961.00| $ 36,225.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0026 0001.08 1848.000 BDAY| 0.50000 924.00| 0.50000 924.00| 0.50000 924.00 BARRICADE, TYPE II | | | 0027 0001.10 726.000 BDAY| 2.00000 1452.00| 4.00000 2904.00| 2.30000 1669.80 BARRICADE, TYPE III | | | 0028 0001.75 80.000 EACH| 2.00000 160.00| 4.00000 320.00| 2.30000 184.00 TEMPORARY SIGN DAY | | | 0029 0001.90 2214.000 EACH| 1.00000 2214.00| 2.00000 4428.00| 1.15000 2546.10 SIGN DAY | | | 0030 0002.30 1500.000 LF | 1.00000 1500.00| 1.50000 2250.00| 1.15000 1725.00 PAVEMENT MARKING REMOVAL | | | 0031 0002.39 2200.000 LF | 1.00000 2200.00| 1.50000 3300.00| 1.15000 2530.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0032 0002.47 1000.000 LF | 0.30000 300.00| 0.35000 350.00| 0.35000 350.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -5 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1730 |( 2 ) 1242 |( 3 ) 2853 |WILKE CONTRACTING CORPORATI |GARCIA-CHICOINE ENTERPRISES |SIMON CONTRACTORS AND SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 0003.10 40.000 DAY | 200.00000 8000.00| 200.00000 8000.00| 256.74000 10269.60 FLAGGING | | | 0034 0003.51 470.000 LF | 16.00000 7520.00| 20.00000 9400.00| 17.13000 8051.10 INSTALL CONCRETE PROTECTION BARRIER | | | 0035 0003.56 470.000 LF | 5.00000 2350.00| 5.00000 2350.00| 4.65000 2185.50 RELOCATE CONCRETE PROTECTION BARRIER | | | 0036 0003.70 4.000 EACH| 200.00000 800.00| 220.00000 880.00| 230.00000 920.00 TEMPORARY RUMBLE STRIP | | | 0037 0003.75 1.000 EACH| 9500.00000 9500.00| 12394.00000 12394.00| 12880.00000 12880.00 TEMPORARY TRAFFIC SIGNAL | | | 0038 0010.04 1.000 EACH| 800.00000 800.00| 4000.00000 4000.00| 6440.00000 6440.00 FIELD OFFICE | | | 0039 0030.00 LUMP| 3500.00000 3500.00| 5000.00000 5000.00| 4830.00000 4830.00 MOBILIZATION | | | SECTION TOTALS | $ 41,220.00| $ 56,500.00| $ 55,505.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 184,046.60| $ 225,151.25| $ 250,294.15 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -6 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0137 |( ) |( ) |JUDDS BROS. CONSTRUCTION CO | | 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| 6000.00000 6000.00| | MOBILIZATION | | | 0002 1000.00 2.000 EACH| 125.00000 250.00| | LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 2000.00000 2000.00| | GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 54.000 MGAL| 6.00000 324.00| | WATER | | | 0005 1030.00 2382.000 CY | 5.85000 13934.70| | EARTHWORK MEASURED IN EMBANKMENT | | | 0006 7017.00 1119.000 LF | 1.25000 1398.75| | REMOVE GUARDRAIL | | | 0007 9110.01 5.000 HOUR| 75.00000 375.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0008 9110.03 5.000 HOUR| 65.00000 325.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0009 9110.06 5.000 HOUR| 75.00000 375.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0010 9110.07 5.000 HOUR| 50.00000 250.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0011 9188.50 389.000 SY | 42.00000 16338.00| | SURFACING UNDER GUARDRAIL | | | 0012 L020.00 2950.000 SY | 1.98000 5841.00| | EROSION CONTROL | | | 0013 L022.11 155.000 LF | 6.35000 984.25| | FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 48,395.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 249+14.58 1-81.00' AND 2-67.00' SPANS DECK STEEL GIRDER BRIDGE | | | 0014 0030.60 LUMP| 7900.00000 7900.00| | MOBILIZATION | | | 0015 6010.26 48.500 CY | 850.00000 41225.00| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0016 6020.00 5590.000 LB | 2.25000 12577.50| | REINFORCING STEEL FOR BRIDGE | | | 0017 6030.00 1.000 EACH| 16250.00000 16250.00| | PREPARATION OF BRIDGE AT STA. 249+14.58 | | | SECTION TOTALS | $ 77,952.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6A BRIDGE AT STA. 287+78.64 1-48.50' AND 2-35.75' SPANS CONCRETE SLAB BRIDGE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -7 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0137 |( ) |( ) |JUDDS BROS. CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.60 LUMP| 7700.00000 7700.00| | MOBILIZATION | | | 0019 6010.26 29.800 CY | 950.00000 28310.00| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0020 6020.00 3180.000 LB | 3.75000 11925.00| | REINFORCING STEEL FOR BRIDGE | | | 0021 6030.01 1.000 EACH| 14000.00000 14000.00| | PREPARATION OF BRIDGE AT STA. 287+78.64 | | | SECTION TOTALS | $ 61,935.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 7 GUARDRAIL | | | 0022 0030.70 LUMP| 3000.00000 3000.00| | MOBILIZATION | | | 0023 7011.20 337.500 LF | 14.00000 4725.00| | W-BEAM GUARDRAIL | | | 0024 7020.00 8.000 EACH| 1625.00000 13000.00| | BRIDGE APPROACH SECTIONS | | | 0025 7024.27 8.000 EACH| 1500.00000 12000.00| | GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 32,725.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0026 0001.08 1848.000 BDAY| 0.50000 924.00| | BARRICADE, TYPE II | | | 0027 0001.10 726.000 BDAY| 2.00000 1452.00| | BARRICADE, TYPE III | | | 0028 0001.75 80.000 EACH| 2.00000 160.00| | TEMPORARY SIGN DAY | | | 0029 0001.90 2214.000 EACH| 1.00000 2214.00| | SIGN DAY | | | 0030 0002.30 1500.000 LF | 1.00000 1500.00| | PAVEMENT MARKING REMOVAL | | | 0031 0002.39 2200.000 LF | 1.00000 2200.00| | TEMPORARY PAVEMENT MARKING, TYPE II | | | 0032 0002.47 1000.000 LF | 0.30000 300.00| | TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F11 -8 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 7984 COUNTIES : FRONTIER GOSPER LETTING DATE : 05/22/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0137 |( ) |( ) |JUDDS BROS. CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 0003.10 40.000 DAY | 200.00000 8000.00| | FLAGGING | | | 0034 0003.51 470.000 LF | 14.00000 6580.00| | INSTALL CONCRETE PROTECTION BARRIER | | | 0035 0003.56 470.000 LF | 7.50000 3525.00| | RELOCATE CONCRETE PROTECTION BARRIER | | | 0036 0003.70 4.000 EACH| 200.00000 800.00| | TEMPORARY RUMBLE STRIP | | | 0037 0003.75 1.000 EACH| 11200.00000 11200.00| | TEMPORARY TRAFFIC SIGNAL | | | 0038 0010.04 1.000 EACH| 2500.00000 2500.00| | FIELD OFFICE | | | 0039 0030.00 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | SECTION TOTALS | $ 46,355.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 267,363.20| $ 0.00| $ ====================================================================================================================================
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