| Back to Bid Tabs |
Last Updated:
11/17/2003
|
|
November 13, 2003
Contract Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : N40 CONTRACT ID : 6343 COUNTIES : DEUEL LETTING DATE : 11/13/03 DISTRICT : 6 KEITH CONTRACT DESCRIPTION : PROJECT(S) : RD-30-2(1029) ON US-30 BIG SPRINGS - BRULE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2126 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED 2126 IN THIS LETTING IS LIMITED TO $661,345.55. 2126 2126 THE NUMBER OF 2 CONTRACTS WHICH WILL BE ACCEPTED 2126 IN THIS LETTING IS LIMITED TO 2. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2324 KIRK BARNES CONSTRUCTION, INC. $ 390,965.50 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 402,526.52 102.9570% 3 1425 FORBY CONTRACTING, INC. $ 418,745.50 107.1055% 4 3630 TEN POINT CONSTRUCTION CO., INC. $ 445,628.55 113.9816% 5 2126 CEMENT PRODUCTS, INC. $ 505,471.25 129.2879% 6 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 556,000.00 142.2120% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N40 -3 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 6343 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 KEITH ==================================================================================================================================== |( 1 ) 2324 |( 2 ) 1148 |( 3 ) 1425 |BARNES CONSTRUCTION, INC./K |IOWA EROSION CONTROL, INC. |FORBY CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 5250.000 BDAY| 0.50000 2625.00| 0.50000 2625.00| 0.50000 2625.00 BARRICADE, TYPE II | | | 0002 0001.10 276.000 BDAY| 5.00000 1380.00| 3.00000 828.00| 1.00000 276.00 BARRICADE, TYPE III | | | 0003 0001.75 210.000 EACH| 7.00000 1470.00| 3.00000 630.00| 1.00000 210.00 TEMPORARY SIGN DAY | | | 0004 0001.90 1311.000 EACH| 3.00000 3933.00| 1.00000 1311.00| 0.50000 655.50 SIGN DAY | | | 0005 0003.10 70.000 DAY | 150.00000 10500.00| 200.00000 14000.00| 115.00000 8050.00 FLAGGING | | | 0006 0003.20 35.000 DAY | 250.00000 8750.00| 250.00000 8750.00| 165.00000 5775.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.30 LUMP| 5000.00000 5000.00| 13900.00000 13900.00| 10000.00000 10000.00 MOBILIZATION | | | 0008 3040.11 18.500 SY | 100.00000 1850.00| 145.80000 2697.30| 275.00000 5087.50 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 750.400 SY | 85.00000 63784.00| 86.85000 65172.24| 95.00000 71288.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 1152.100 SY | 75.00000 86407.50| 79.53000 91626.51| 85.00000 97928.50 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.16 5.600 SY | 200.00000 1120.00| 164.92000 923.55| 180.00000 1008.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0012 3040.18 349.100 SY | 215.00000 75056.50| 190.34000 66447.69| 205.00000 71565.50 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3221.15 1518.700 SY | 85.00000 129089.50| 87.98000 133615.23| 95.00000 144276.50 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 390,965.50| $ 402,526.52| $ 418,745.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 390,965.50| $ 402,526.52| $ 418,745.50 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N40 -4 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 6343 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 KEITH ==================================================================================================================================== |( 4 ) 3630 |( 5 ) 2126 |( 6 ) 2831 |TEN POINT CONSTRUCTION CO., |CEMENT PRODUCTS, INC. |MUSSELMAN AND HALL CONTRACTORS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 5250.000 BDAY| 0.50000 2625.00| 0.50000 2625.00| 0.50000 2625.00 BARRICADE, TYPE II | | | 0002 0001.10 276.000 BDAY| 3.50000 966.00| 3.00000 828.00| 6.50000 1794.00 BARRICADE, TYPE III | | | 0003 0001.75 210.000 EACH| 3.50000 735.00| 3.25000 682.50| 9.00000 1890.00 TEMPORARY SIGN DAY | | | 0004 0001.90 1311.000 EACH| 1.25000 1638.75| 0.95000 1245.45| 7.00000 9177.00 SIGN DAY | | | 0005 0003.10 70.000 DAY | 195.00000 13650.00| 250.00000 17500.00| 135.00000 9450.00 FLAGGING | | | 0006 0003.20 35.000 DAY | 260.00000 9100.00| 250.00000 8750.00| 225.00000 7875.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.30 LUMP| 35000.00000 35000.00| 60000.00000 60000.00| 16886.80000 16886.80 MOBILIZATION | | | 0008 3040.11 18.500 SY | 205.00000 3792.50| 155.00000 2867.50| 360.00000 6660.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 750.400 SY | 93.00000 69787.20| 101.00000 75790.40| 118.00000 88547.20 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 1152.100 SY | 85.00000 97928.50| 100.00000 115210.00| 124.00000 142860.40 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.16 5.600 SY | 195.00000 1092.00| 192.00000 1075.20| 425.00000 2380.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0012 3040.18 349.100 SY | 195.00000 68074.50| 192.00000 67027.20| 196.00000 68423.60 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3221.15 1518.700 SY | 93.00000 141239.10| 100.00000 151870.00| 130.00000 197431.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 445,628.55| $ 505,471.25| $ 556,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 445,628.55| $ 505,471.25| $ 556,000.00 ====================================================================================================================================
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.