Back to Bid Tabs
Last Updated: 12/22/2003
December 18, 2003 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : F05 CONTRACT ID : 1183X COUNTIES : SEWARD LETTING DATE : 12/18/03 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : IM-80-8(140) ON I-80 AT THE GOEHNER INTERCHANGE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0013 THE TOTAL AMOUNT OF WORK WHICH WILL BE 0013 ACCEPTED IN THIS LETTING IS LIMITED TO $4,000,000. 0137 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE 0137 ACCEPTED IN THIS LETTING IS LIMITED TO 1. 1742 THE NUMBER OF BRIDGE CONTRACTS WHICH WILL BE 1742 ACCEPTED IN THIS LETTING IS LIMITED TO 3. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1742 HERBST CONSTRUCTION, INC. $ 62,567.00 100.0000% 2 0013 THE DIAMOND ENGINEERING COMPANY $ 68,287.42 109.1429% 3 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 70,148.50 112.1174% 4 1730 WILKE CONTRACTING CORPORATION $ 76,836.45 122.8067% 5 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 80,773.08 129.0985% 6 0880 CHRISTENSEN BROS., INC. $ 94,646.00 151.2714% 7 0137 JUDDS BROS. CONSTRUCTION CO. $ 101,063.50 161.5284% 8 1802 CRAMER AND ASSOCIATES, INC. $ 129,860.00 207.5535% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F05 -3 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 1183X COUNTIES : SEWARD LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1742 |( 2 ) 0013 |( 3 ) 1613 |HERBST CONSTRUCTION, INC. |DIAMOND ENGINEERING COMPANY |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE AT STA.15+00 | | | 0001 0001.08 320.000 BDAY| 0.50000 160.00| 0.50000 160.00| 0.50000 160.00 BARRICADE, TYPE II | | | 0002 0001.10 240.000 BDAY| 1.50000 360.00| 3.17000 760.80| 1.60000 384.00 BARRICADE, TYPE III | | | 0003 0001.90 1360.000 EACH| 1.10000 1496.00| 0.53000 720.80| 1.20000 1632.00 SIGN DAY | | | 0004 0002.30 1200.000 LF | 0.60000 720.00| 0.50000 600.00| 0.60000 720.00 PAVEMENT MARKING REMOVAL | | | 0005 0002.39 2500.000 LF | 0.90000 2250.00| 1.50000 3750.00| 0.90000 2250.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0006 0003.56 1325.000 LF | 6.00000 7950.00| 8.37000 11090.25| 9.10000 12057.50 RELOCATE CONCRETE PROTECTION BARRIER | | | 0007 0003.70 4.000 EACH| 500.00000 2000.00| 450.00000 1800.00| 421.00000 1684.00 TEMPORARY RUMBLE STRIP | | | 0008 0003.75 1.000 EACH| 9500.00000 9500.00| 9000.00000 9000.00| 6000.00000 6000.00 TEMPORARY TRAFFIC SIGNAL | | | 0009 0030.60 LUMP| 6000.00000 6000.00| 3137.77000 3137.77| 6485.00000 6485.00 MOBILIZATION | | | 0010 6004.50 64.500 LF | 85.00000 5482.50| 76.67000 4945.22| 166.50000 10739.25 EXPANSION JOINT | | | 0011 6010.26 16.500 CY | 850.00000 14025.00| 770.64000 12715.56| 844.50000 13934.25 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0012 6020.00 2915.000 LB | 0.90000 2623.50| 1.99000 5800.85| 2.10000 6121.50 REINFORCING STEEL FOR BRIDGE | | | 0013 6030.00 1.000 EACH| 10000.00000 10000.00| 13806.17000 13806.17| 7981.00000 7981.00 PREPARATION OF BRIDGE AT STA. 15+00 | | | SECTION TOTALS | $ 62,567.00| $ 68,287.42| $ 70,148.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 62,567.00| $ 68,287.42| $ 70,148.50 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F05 -4 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 1183X COUNTIES : SEWARD LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1730 |( 5 ) 1242 |( 6 ) 0880 |WILKE CONTRACTING CORPORATI |GARCIA-CHICOINE ENTERPRISES |CHRISTENSEN BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE AT STA.15+00 | | | 0001 0001.08 320.000 BDAY| 0.50000 160.00| 0.50000 160.00| 0.50000 160.00 BARRICADE, TYPE II | | | 0002 0001.10 240.000 BDAY| 1.65000 396.00| 1.50000 360.00| 1.60000 384.00 BARRICADE, TYPE III | | | 0003 0001.90 1360.000 EACH| 1.25000 1700.00| 1.10000 1496.00| 1.20000 1632.00 SIGN DAY | | | 0004 0002.30 1200.000 LF | 0.70000 840.00| 0.60000 720.00| 0.70000 840.00 PAVEMENT MARKING REMOVAL | | | 0005 0002.39 2500.000 LF | 0.90000 2250.00| 0.90000 2250.00| 1.00000 2500.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0006 0003.56 1325.000 LF | 9.00000 11925.00| 5.70000 7552.50| 12.00000 15900.00 RELOCATE CONCRETE PROTECTION BARRIER | | | 0007 0003.70 4.000 EACH| 450.00000 1800.00| 400.00000 1600.00| 400.00000 1600.00 TEMPORARY RUMBLE STRIP | | | 0008 0003.75 1.000 EACH| 8500.00000 8500.00| 10000.00000 10000.00| 11000.00000 11000.00 TEMPORARY TRAFFIC SIGNAL | | | 0009 0030.60 LUMP| 5500.00000 5500.00| 6000.00000 6000.00| 9000.00000 9000.00 MOBILIZATION | | | 0010 6004.50 64.500 LF | 64.00000 4128.00| 53.25000 3434.63| 120.00000 7740.00 EXPANSION JOINT | | | 0011 6010.26 16.500 CY | 1150.00000 18975.00| 2262.00000 37323.00| 1150.00000 18975.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0012 6020.00 2915.000 LB | 1.03000 3002.45| 1.33000 3876.95| 1.00000 2915.00 REINFORCING STEEL FOR BRIDGE | | | 0013 6030.00 1.000 EACH| 17660.00000 17660.00| 6000.00000 6000.00| 22000.00000 22000.00 PREPARATION OF BRIDGE AT STA. 15+00 | | | SECTION TOTALS | $ 76,836.45| $ 80,773.08| $ 94,646.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 76,836.45| $ 80,773.08| $ 94,646.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F05 -5 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 1183X COUNTIES : SEWARD LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 0137 |( 8 ) 1802 |( ) |JUDDS BROS. CONSTRUCTION CO |CRAMER AND ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE AT STA.15+00 | | | 0001 0001.08 320.000 BDAY| 0.50000 160.00| 0.50000 160.00| BARRICADE, TYPE II | | | 0002 0001.10 240.000 BDAY| 1.50000 360.00| 2.00000 480.00| BARRICADE, TYPE III | | | 0003 0001.90 1360.000 EACH| 1.10000 1496.00| 1.00000 1360.00| SIGN DAY | | | 0004 0002.30 1200.000 LF | 0.60000 720.00| 2.00000 2400.00| PAVEMENT MARKING REMOVAL | | | 0005 0002.39 2500.000 LF | 0.90000 2250.00| 1.60000 4000.00| TEMPORARY PAVEMENT MARKING, TYPE II | | | 0006 0003.56 1325.000 LF | 9.00000 11925.00| 7.00000 9275.00| RELOCATE CONCRETE PROTECTION BARRIER | | | 0007 0003.70 4.000 EACH| 400.00000 1600.00| 500.00000 2000.00| TEMPORARY RUMBLE STRIP | | | 0008 0003.75 1.000 EACH| 12500.00000 12500.00| 7500.00000 7500.00| TEMPORARY TRAFFIC SIGNAL | | | 0009 0030.60 LUMP| 16500.00000 16500.00| 25000.00000 25000.00| MOBILIZATION | | | 0010 6004.50 64.500 LF | 110.00000 7095.00| 55.00000 3547.50| EXPANSION JOINT | | | 0011 6010.26 16.500 CY | 2000.00000 33000.00| 2900.00000 47850.00| CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0012 6020.00 2915.000 LB | 0.50000 1457.50| 2.50000 7287.50| REINFORCING STEEL FOR BRIDGE | | | 0013 6030.00 1.000 EACH| 12000.00000 12000.00| 19000.00000 19000.00| PREPARATION OF BRIDGE AT STA. 15+00 | | | SECTION TOTALS | $ 101,063.50| $ 129,860.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 101,063.50| $ 129,860.00| $ ====================================================================================================================================

 

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.