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06/30/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : 2 VENDOR RANKING CALL ORDER : F18 CONTRACT ID : 5079 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/26/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : NH-26-1(149) ON US-26, MORRILL WEST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 855,432.50 100.0000% 2 1826 PAUL REED CONSTRUCTION & SUPPLY, INC. $ 906,120.71 105.9254% 3 1227 GILBERT CENTRAL CORP. $ 1,224,720.85 143.1698% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : F18 -3 TABULATION OF BIDS CALL ORDER : F18 CONTRACT ID : 5079 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1826 |( 3 ) 1227 |WESTERN ENGINEERING COMPANY |REED CONSTRUCTION & SUPPLY, |GILBERT CENTRAL CORP. 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| 10000.00000 10000.00| 18500.00000 18500.00| 12000.00000 12000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 5300.00000 5300.00| 3085.00000 3085.00| 14000.00000 14000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 11585.000 CY | 2.10000 24328.50| 3.10000 35913.50| 2.90000 33596.50 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 375.000 MGAL| 8.00000 3000.00| 8.00000 3000.00| 8.00000 3000.00 WATER | | | 0005 1012.00 7.000 EACH| 105.00000 735.00| 100.00000 700.00| 65.00000 455.00 RIGHT-OF-WAY MARKERS | | | 0006 1021.10 8.000 EACH| 52.00000 416.00| 20.00000 160.00| 20.00000 160.00 REMOVE DELINEATOR UNITS | | | 0007 1030.00 14977.000 CY | 2.11000 31601.47| 4.05000 60656.85| 6.00000 89862.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0008 1101.00 711.000 SY | 3.15000 2239.65| 5.74000 4081.14| 6.00000 4266.00 REMOVE PAVEMENT | | | 0009 1102.00 4900.000 SY | 3.50000 17150.00| 3.21000 15729.00| 5.00000 24500.00 REMOVE ASPHALT SURFACE | | | 0010 4350.48 224.000 LF | 42.10000 9430.40| 46.50000 10416.00| 80.00000 17920.00 48" CORRUGATED METAL PIPE | | | 0011 7017.50 825.000 LF | 2.10000 1732.50| 2.50000 2062.50| 7.00000 5775.00 REMOVE & SALVAGE GUARDRAIL | | | 0012 L006.50 2.000 ACRE| 842.10000 1684.20| 100.00000 200.00| 110.00000 220.00 TEMPORARY SEEDING | | | 0013 L020.00 2609.000 SY | 1.05000 2739.45| 1.50000 3913.50| 1.65000 4304.85 EROSION CONTROL | | | 0014 L032.75 4.500 TON | 105.25000 473.63| 400.00000 1800.00| 440.00000 1980.00 MULCH | | | SECTION TOTALS | $ 110,830.80| $ 160,217.49| $ 212,039.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERT AT STA. 243+41.4 QUADRUPLE 12' X 12' REINFORCED CONCRETE BOX CULVERT | | | 0015 0030.40 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 30000.00000 30000.00 MOBILIZATION | | | 0016 4051.01 687.000 CY | 5.25000 3606.75| 11.40000 7831.80| 21.00000 14427.00 EXCAVATION FOR BOX CULVERTS | | | 0017 4101.06 1258.700 CY | 210.50000 264956.35| 270.00000 339849.00| 406.00000 511032.20 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : F18 -4 TABULATION OF BIDS CALL ORDER : F18 CONTRACT ID : 5079 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1826 |( 3 ) 1227 |WESTERN ENGINEERING COMPANY |REED CONSTRUCTION & SUPPLY, |GILBERT CENTRAL CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 4151.00 147220.000 LB | 0.60000 88332.00| 0.55000 80971.00| 0.80000 117776.00 REINFORCING STEEL FOR BOX CULVERT | | | 0019 6040.00 1.000 EACH| 10525.00000 10525.00| 19000.00000 19000.00| 60000.00000 60000.00 REMOVE STRUCTURE AT STA. 243+41.4 | | | SECTION TOTALS | $ 372,420.10| $ 452,651.80| $ 733,235.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 9 BITUMINOUS | | | 0020 0030.90 LUMP| 110000.00000 110000.00| 5250.00000 5250.00| 14000.00000 14000.00 MOBILIZATION | | | 0021 1020.03 13.000 EACH| 15.75000 204.75| 8.00000 104.00| 9.00000 117.00 DELINEATOR, TYPE III | | | 0022 1020.20 10.000 EACH| 25.25000 252.50| 25.00000 250.00| 27.00000 270.00 INSTALL CHEVRONS | | | 0023 3008.05 50.000 EACH| 5.25000 262.50| 7.00000 350.00| 10.00000 500.00 TIE BARS | | | 0024 3075.32 1032.000 SY | 26.30000 27141.60| 34.00000 35088.00| 30.00000 30960.00 8" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0025 3075.36 1286.000 SY | 28.40000 36522.40| 41.50000 53369.00| 31.00000 39866.00 8" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0026 7018.01 37.500 LF | 10.50000 393.75| 15.00000 562.50| 100.00000 3750.00 RESET GUARDRAIL | | | 0027 7502.04 4000.000 LF | 2.20000 8800.00| 2.25000 9000.00| 2.50000 10000.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0028 7503.04 2000.000 LF | 2.25000 4500.00| 2.25000 4500.00| 2.50000 5000.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0029 8051.00 204.000 CY | 55.85000 11393.40| 150.00000 30600.00| 35.00000 7140.00 SOIL BINDER | | | 0030 8060.05 6.000 EACH| 390.00000 2340.00| 50.00000 300.00| 125.00000 750.00 GRANULAR SUBDRAIN | | | 0031 8101.40 4352.000 SY | 4.55000 19801.60| 1.50000 6528.00| 3.75000 16320.00 SUBGRADE STABILIZATION | | | 0032 9005.45 1870.000 TON | 35.00000 65450.00| 47.00000 87890.00| 40.00000 74800.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0033 9021.01 100.980 TON | 170.00000 17166.60| 189.00000 19085.22| 200.00000 20196.00 PERFORMANCE GRADED BINDER (64-22) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : F18 -5 TABULATION OF BIDS CALL ORDER : F18 CONTRACT ID : 5079 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1826 |( 3 ) 1227 |WESTERN ENGINEERING COMPANY |REED CONSTRUCTION & SUPPLY, |GILBERT CENTRAL CORP. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 9053.00 2180.000 GAL | 1.25000 2725.00| 1.00000 2180.00| 1.00000 2180.00 TACK COAT | | | 0035 9111.00 31.000 MGAL| 8.00000 248.00| 10.00000 310.00| 30.00000 930.00 WATER | | | 0036 9170.00 40.810 STA | 200.00000 8162.00| 100.00000 4081.00| 130.00000 5305.30 EARTH SHOULDER CONSTRUCTION | | | 0037 9173.20 2649.000 SY | 2.70000 7152.30| 0.80000 2119.20| 2.00000 5298.00 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 322,516.40| $ 261,566.92| $ 237,382.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0038 0001.08 2342.000 BDAY| 0.50000 1171.00| 0.50000 1171.00| 0.50000 1171.00 BARRICADE, TYPE II | | | 0039 0001.10 1402.000 BDAY| 4.00000 5608.00| 1.75000 2453.50| 2.00000 2804.00 BARRICADE, TYPE III | | | 0040 0001.75 70.000 EACH| 3.80000 266.00| 1.00000 70.00| 2.00000 140.00 TEMPORARY SIGN DAY | | | 0041 0001.90 4256.000 EACH| 0.95000 4043.20| 0.50000 2128.00| 0.55000 2340.80 SIGN DAY | | | 0042 0001.99 612.000 EACH| 3.50000 2142.00| 1.00000 612.00| 1.10000 673.20 CONTRACTOR FURNISHED SIGN DAY | | | 0043 0002.30 700.000 LF | 1.05000 735.00| 0.50000 350.00| 0.55000 385.00 PAVEMENT MARKING REMOVAL | | | 0044 0002.39 4000.000 LF | 1.05000 4200.00| 1.35000 5400.00| 1.50000 6000.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0045 0002.47 1000.000 LF | 0.50000 500.00| 0.50000 500.00| 0.55000 550.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0046 0003.10 70.000 DAY | 250.00000 17500.00| 250.00000 17500.00| 300.00000 21000.00 FLAGGING | | | 0047 0010.04 1.000 EACH| 2500.00000 2500.00| 1500.00000 1500.00| 5000.00000 5000.00 FIELD OFFICE | | | 0048 0030.00 LUMP| 11000.00000 11000.00| 0.00000 0.00| 2000.00000 2000.00 MOBILIZATION | | | SECTION TOTALS | $ 49,665.20| $ 31,684.50| $ 42,064.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 855,432.50| $ 906,120.71| $ 1,224,720.85 ====================================================================================================================================
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