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Last Updated: 02/02/2004

January 29, 2004 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : N30 CONTRACT ID : 6219 COUNTIES : KEITH LINCOLN LETTING DATE : 01/29/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-3(1037) ON I-80 EAST OF PAXTON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 1,469,020.59 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 1,511,267.64 102.8759% 3 3617 PENHALL COMPANY AND SUBSIDIARIES $ 1,569,472.27 106.8380% 4 3322 JAMES CAPE & SONS COMPANY $ 1,589,468.21 108.1992% 5 2089 DIAMOND SURFACE, INC. $ 1,623,357.06 110.5061% 6 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 1,918,235.87 130.5792% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N30 -3 TABULATION OF BIDS CALL ORDER : N30 CONTRACT ID : 6219 COUNTIES : KEITH LINCOLN LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2851 |( 2 ) 1148 |( 3 ) 3617 |MULTIPLE CONCRETE ENTERPRIS |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIARIE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.00 81.000 CDAY| 520.00000 42120.00| 300.00000 24300.00| 520.00000 42120.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 15000.000 BDAY| 0.50000 7500.00| 0.50000 7500.00| 0.50000 7500.00 BARRICADE, TYPE II | | | 0003 0001.10 332.000 BDAY| 1.58000 524.56| 1.58000 524.56| 1.58000 524.56 BARRICADE, TYPE III | | | 0004 0001.75 1200.000 EACH| 2.11000 2532.00| 2.11000 2532.00| 2.11000 2532.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2324.000 EACH| 2.11000 4903.64| 2.11000 4903.64| 2.11000 4903.64 SIGN DAY | | | 0006 0002.55 179.000 STA | 8.00000 1432.00| 8.00000 1432.00| 8.00000 1432.00 OVERLAY BROKEN LINES | | | 0007 0002.60 714.000 STA | 8.00000 5712.00| 8.00000 5712.00| 8.00000 5712.00 OVERLAY SOLID LINES | | | 0008 0002.61 895.000 EACH| 17.00000 15215.00| 20.57000 18410.15| 20.57000 18410.15 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 100.000 DAY | 26.38000 2638.00| 26.38000 2638.00| 26.38000 2638.00 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 65550.00000 65550.00| 55120.00000 55120.00| 52000.00000 52000.00 MOBILIZATION | | | 0011 3008.15 27639.000 EACH| 22.10000 610821.90| 24.54000 678261.06| 24.00000 663336.00 DOWEL BAR RETROFIT | | | 0012 3008.20 677.000 EACH| 11.00000 7447.00| 8.85000 5991.45| 10.50000 7108.50 CROSS STITCHING | | | 0013 3040.11 22.900 SY | 193.00000 4419.70| 188.41000 4314.59| 175.00000 4007.50 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 183.900 SY | 118.00000 21700.20| 117.60000 21626.64| 145.00000 26665.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 829.500 SY | 90.00000 74655.00| 102.71000 85197.95| 115.00000 95392.50 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 36.900 SY | 168.00000 6199.20| 175.94000 6492.19| 160.00000 5904.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N30 -4 TABULATION OF BIDS CALL ORDER : N30 CONTRACT ID : 6219 COUNTIES : KEITH LINCOLN LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2851 |( 2 ) 1148 |( 3 ) 3617 |MULTIPLE CONCRETE ENTERPRIS |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIARIE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3040.18 599.500 SY | 160.00000 95920.00| 198.53000 119018.74| 165.00000 98917.50 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 111054.200 SY | 1.92000 213224.06| 1.98000 219887.32| 2.40000 266530.08 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 1555.000 LF | 2.40000 3732.00| 2.22000 3452.10| 2.50000 3887.50 SEALING CRACKS | | | 0020 3211.30 329707.000 LF | 0.69000 227497.83| 0.60000 197824.20| 0.62000 204418.34 SEALING JOINTS | | | 0021 3221.15 24.400 SY | 160.00000 3904.00| 121.58000 2966.55| 150.00000 3660.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 6.810 LS | 500.00000 500.00| 3000.00000 3000.00| 1000.00000 1000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 17850.000 LF | 2.85000 50872.50| 2.25000 40162.50| 2.85000 50872.50 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,469,020.59| $ 1,511,267.64| $ 1,569,472.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,469,020.59| $ 1,511,267.64| $ 1,569,472.27 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N30 -5 TABULATION OF BIDS CALL ORDER : N30 CONTRACT ID : 6219 COUNTIES : KEITH LINCOLN LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3322 |( 5 ) 2089 |( 6 ) 3665 |CAPE & SONS COMPANY /JAMES |DIAMOND SURFACE, INC. |AMERICAN CIVIL CONSTRUCTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.00 81.000 CDAY| 530.00000 42930.00| 700.00000 56700.00| 585.00000 47385.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 15000.000 BDAY| 0.50000 7500.00| 0.50000 7500.00| 0.50000 7500.00 BARRICADE, TYPE II | | | 0003 0001.10 332.000 BDAY| 0.70000 232.40| 0.70000 232.40| 4.00000 1328.00 BARRICADE, TYPE III | | | 0004 0001.75 1200.000 EACH| 4.00000 4800.00| 4.00000 4800.00| 4.50000 5400.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2324.000 EACH| 2.00000 4648.00| 2.00000 4648.00| 1.65000 3834.60 SIGN DAY | | | 0006 0002.55 179.000 STA | 18.00000 3222.00| 18.00000 3222.00| 9.30000 1664.70 OVERLAY BROKEN LINES | | | 0007 0002.60 714.000 STA | 18.00000 12852.00| 18.00000 12852.00| 9.30000 6640.20 OVERLAY SOLID LINES | | | 0008 0002.61 895.000 EACH| 15.50000 13872.50| 16.00000 14320.00| 34.50000 30877.50 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 100.000 DAY | 240.00000 24000.00| 240.00000 24000.00| 67.00000 6700.00 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 75000.00000 75000.00| 25000.00000 25000.00| 178000.00000 178000.00 MOBILIZATION | | | 0011 3008.15 27639.000 EACH| 24.00000 663336.00| 25.50000 704794.50| 25.85000 714468.15 DOWEL BAR RETROFIT | | | 0012 3008.20 677.000 EACH| 15.00000 10155.00| 15.00000 10155.00| 11.20000 7582.40 CROSS STITCHING | | | 0013 3040.11 22.900 SY | 167.66000 3839.41| 170.00000 3893.00| 231.15000 5293.34 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 183.900 SY | 138.17000 25409.46| 117.00000 21516.30| 190.50000 35032.95 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 829.500 SY | 110.00000 91245.00| 97.00000 80461.50| 151.65000 125793.68 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 36.900 SY | 153.90000 5678.91| 275.00000 10147.50| 212.20000 7830.18 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N30 -6 TABULATION OF BIDS CALL ORDER : N30 CONTRACT ID : 6219 COUNTIES : KEITH LINCOLN LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3322 |( 5 ) 2089 |( 6 ) 3665 |CAPE & SONS COMPANY /JAMES |DIAMOND SURFACE, INC. |AMERICAN CIVIL CONSTRUCTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3040.18 599.500 SY | 156.00000 93522.00| 225.00000 134887.50| 215.10000 128952.45 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 111054.200 SY | 2.35000 260977.37| 2.30000 255424.66| 2.35000 260977.37 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 1555.000 LF | 2.22000 3452.10| 1.50000 2332.50| 3.45000 5364.75 SEALING CRACKS | | | 0020 3211.30 329707.000 LF | 0.59000 194527.13| 0.60000 197824.20| 0.80000 263765.60 SEALING JOINTS | | | 0021 3221.15 24.400 SY | 140.53000 3428.93| 115.00000 2806.00| 190.00000 4636.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 6.810 LS | 2000.00000 2000.00| 3000.00000 3000.00| 1379.00000 1379.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 17850.000 LF | 2.40000 42840.00| 2.40000 42840.00| 3.80000 67830.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,589,468.21| $ 1,623,357.06| $ 1,918,235.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,589,468.21| $ 1,623,357.06| $ 1,918,235.87 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