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12/22/2003
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December 18, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N34 CONTRACT ID : 6904B COUNTIES : CUSTER LETTING DATE : 12/18/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : PM-2-3(1024) ON N-2/N-92, BROKEN BOW - BERWYN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 1148 IOWA EROSION CONTROL, INC. IS DETERMINED TO BE THE 1148 APPARENT LOW BIDDER BECAUSE OF DEPARTMENT TIES. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1425 FORBY CONTRACTING, INC. $ 132,192.00 100.0000% *2 1148 IOWA EROSION CONTROL, INC. $ 132,209.19 100.0130% 3 2324 KIRK BARNES CONSTRUCTION, INC. $ 134,179.35 101.5034% 4 3630 TEN POINT CONSTRUCTION CO., INC. $ 148,317.92 112.1989% 5 2126 CEMENT PRODUCTS, INC. $ 152,399.20 115.2863% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N34 -3 TABULATION OF BIDS CALL ORDER : N34 CONTRACT ID : 6904B COUNTIES : CUSTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 1425 |( 2 ) 1148 |( 3 ) 2324 |FORBY CONTRACTING, INC. |IOWA EROSION CONTROL, INC. |BARNES CONSTRUCTION, INC./ KIRK 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 1000.000 BDAY| 0.50000 500.00| 0.50000 500.00| 0.50000 500.00 BARRICADE, TYPE II | | | 0002 0001.10 164.000 BDAY| 1.00000 164.00| 1.00000 164.00| 0.85000 139.40 BARRICADE, TYPE III | | | 0003 0001.75 200.000 EACH| 1.00000 200.00| 5.00000 1000.00| 3.00000 600.00 TEMPORARY SIGN DAY | | | 0004 0001.90 1189.000 EACH| 0.50000 594.50| 0.50000 594.50| 0.55000 653.95 SIGN DAY | | | 0005 0002.97 8.000 DAY | 5.00000 40.00| 30.00000 240.00| 35.00000 280.00 FLASHING ARROW PANEL | | | 0006 0003.10 24.000 DAY | 115.00000 2760.00| 150.00000 3600.00| 150.00000 3600.00 FLAGGING | | | 0007 0003.20 10.000 DAY | 165.00000 1650.00| 200.00000 2000.00| 250.00000 2500.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.30 LUMP| 5000.00000 5000.00| 6865.00000 6865.00| 7500.00000 7500.00 MOBILIZATION | | | 0009 3040.11 41.800 SY | 275.00000 11495.00| 164.59000 6879.86| 105.00000 4389.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0010 3040.12 203.500 SY | 95.00000 19332.50| 95.25000 19383.38| 95.00000 19332.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0011 3040.13 749.100 SY | 85.00000 63673.50| 79.65000 59665.82| 90.00000 67419.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0012 3040.18 48.300 SY | 205.00000 9901.50| 211.74000 10227.04| 215.00000 10384.50 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3211.25 7248.000 LF | 1.00000 7248.00| 1.49000 10799.52| 1.00000 7248.00 SEALING CRACKS | | | 0014 3221.15 101.400 SY | 95.00000 9633.00| 101.48000 10290.07| 95.00000 9633.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 132,192.00| $ 132,209.19| $ 134,179.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 132,192.00| $ 132,209.19| $ 134,179.35 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N34 -4 TABULATION OF BIDS CALL ORDER : N34 CONTRACT ID : 6904B COUNTIES : CUSTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3630 |( 5 ) 2126 |( ) |TEN POINT CONSTRUCTION CO., |CEMENT PRODUCTS, 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 1000.000 BDAY| 0.50000 500.00| 0.50000 500.00| BARRICADE, TYPE II | | | 0002 0001.10 164.000 BDAY| 5.50000 902.00| 0.80000 131.20| BARRICADE, TYPE III | | | 0003 0001.75 200.000 EACH| 7.50000 1500.00| 7.00000 1400.00| TEMPORARY SIGN DAY | | | 0004 0001.90 1189.000 EACH| 3.30000 3923.70| 0.50000 594.50| SIGN DAY | | | 0005 0002.97 8.000 DAY | 110.00000 880.00| 30.00000 240.00| FLASHING ARROW PANEL | | | 0006 0003.10 24.000 DAY | 195.00000 4680.00| 210.00000 5040.00| FLAGGING | | | 0007 0003.20 10.000 DAY | 285.00000 2850.00| 250.00000 2500.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.30 LUMP| 10000.00000 10000.00| 17000.00000 17000.00| MOBILIZATION | | | 0009 3040.11 41.800 SY | 110.00000 4598.00| 140.00000 5852.00| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0010 3040.12 203.500 SY | 92.00000 18722.00| 100.00000 20350.00| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0011 3040.13 749.100 SY | 90.09000 67486.42| 90.00000 67419.00| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0012 3040.18 48.300 SY | 250.00000 12075.00| 225.00000 10867.50| CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0013 3211.25 7248.000 LF | 1.50000 10872.00| 1.50000 10872.00| SEALING CRACKS | | | 0014 3221.15 101.400 SY | 92.00000 9328.80| 95.00000 9633.00| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 148,317.92| $ 152,399.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 148,317.92| $ 152,399.20| $ ====================================================================================================================================
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