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Last Updated:
04/09/2004
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April 8, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : F25 CONTRACT ID : 8740 COUNTIES : CHERRY LETTING DATE : 04/08/04 DISTRICT : 8 CONTRACT DESCRIPTION : PROJECT(S) : STPE-7259(1) ON A COUNTY ROAD NORTHEAST OF HYANNIS -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1826 PAUL REED CONSTRUCTION & SUPPLY, INC. $ 64,649.25 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 79,071.23 122.3080% 3 2126 CEMENT PRODUCTS, INC. $ 91,439.90 141.4400% 4 2324 KIRK BARNES CONSTRUCTION, INC. $ 91,473.00 141.4912% 5 2283 PERRETT CONSTRUCTION, LTD. $ 98,701.75 152.6727% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F25 -3 TABULATION OF BIDS CALL ORDER : F25 CONTRACT ID : 8740 COUNTIES : CHERRY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 8 ==================================================================================================================================== |( 1 ) 1826 |( 2 ) 2853 |( 3 ) 2126 |REED CONSTRUCTION & SUPPLY, |SIMON CONTRACTORS AND SUBSI |CEMENT PRODUCTS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT AT STA. 1+17 TWIN 10' X 6' CONCRETE BOX CULVERT | | | 0001 0001.10 576.000 BDAY| 1.75000 1008.00| 2.24000 1290.24| 2.00000 1152.00 BARRICADE, TYPE III | | | 0002 0001.90 768.000 EACH| 1.17000 898.56| 1.12000 860.16| 1.00000 768.00 SIGN DAY | | | 0003 0001.99 96.000 EACH| 1.75000 168.00| 5.60000 537.60| 5.00000 480.00 CONTRACTOR FURNISHED SIGN DAY | | | 0004 0030.40 LUMP| 14200.00000 14200.00| 7672.00000 7672.00| 11000.00000 11000.00 MOBILIZATION | | | 0005 4051.01 153.000 CY | 14.50000 2218.50| 52.60000 8047.80| 22.00000 3366.00 EXCAVATION FOR BOX CULVERTS | | | 0006 4101.06 90.550 CY | 343.50000 31103.93| 420.85000 38107.97| 525.00000 47538.75 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0007 4151.00 10991.000 LB | 0.86000 9452.26| 1.06000 11650.46| 1.65000 18135.15 REINFORCING STEEL FOR BOX CULVERT | | | 0008 6040.00 1.000 EACH| 1500.00000 1500.00| 2665.00000 2665.00| 5000.00000 5000.00 REMOVE STRUCTURE AT STA. 1+17 | | | 0009 9110.01 10.000 HOUR| 65.00000 650.00| 134.40000 1344.00| 60.00000 600.00 RENTAL OF LOADER, FULLY OPERATED | | | 0010 9110.03 10.000 HOUR| 65.00000 650.00| 112.00000 1120.00| 50.00000 500.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0011 9110.06 10.000 HOUR| 65.00000 650.00| 201.60000 2016.00| 50.00000 500.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0012 9110.07 10.000 HOUR| 45.00000 450.00| 100.80000 1008.00| 40.00000 400.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0013 L022.75 200.000 LF | 6.00000 1200.00| 8.95000 1790.00| 7.50000 1500.00 TEMPORARY SILT CHECK | | | 0014 L022.90 200.000 LF | 2.50000 500.00| 4.81000 962.00| 2.50000 500.00 TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 64,649.25| $ 79,071.23| $ 91,439.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,649.25| $ 79,071.23| $ 91,439.90 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F25 -4 TABULATION OF BIDS CALL ORDER : F25 CONTRACT ID : 8740 COUNTIES : CHERRY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 8 ==================================================================================================================================== |( 4 ) 2324 |( 5 ) 2283 |( ) |BARNES CONSTRUCTION, INC./ |PERRETT CONSTRUCTION LTD. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT AT STA. 1+17 TWIN 10' X 6' CONCRETE BOX CULVERT | | | 0001 0001.10 576.000 BDAY| 3.00000 1728.00| 4.00000 2304.00| BARRICADE, TYPE III | | | 0002 0001.90 768.000 EACH| 2.00000 1536.00| 2.00000 1536.00| SIGN DAY | | | 0003 0001.99 96.000 EACH| 8.00000 768.00| 6.00000 576.00| CONTRACTOR FURNISHED SIGN DAY | | | 0004 0030.40 LUMP| 15000.00000 15000.00| 25000.00000 25000.00| MOBILIZATION | | | 0005 4051.01 153.000 CY | 25.00000 3825.00| 48.00000 7344.00| EXCAVATION FOR BOX CULVERTS | | | 0006 4101.06 90.550 CY | 500.00000 45275.00| 365.00000 33050.75| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0007 4151.00 10991.000 LB | 1.00000 10991.00| 1.00000 10991.00| REINFORCING STEEL FOR BOX CULVERT | | | 0008 6040.00 1.000 EACH| 10000.00000 10000.00| 13500.00000 13500.00| REMOVE STRUCTURE AT STA. 1+17 | | | 0009 9110.01 10.000 HOUR| 40.00000 400.00| 85.00000 850.00| RENTAL OF LOADER, FULLY OPERATED | | | 0010 9110.03 10.000 HOUR| 30.00000 300.00| 55.00000 550.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0011 9110.06 10.000 HOUR| 25.00000 250.00| 55.00000 550.00| RENTAL OF BACKHOE, FULLY OPERATED | | | 0012 9110.07 10.000 HOUR| 20.00000 200.00| 45.00000 450.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0013 L022.75 200.000 LF | 3.00000 600.00| 6.00000 1200.00| TEMPORARY SILT CHECK | | | 0014 L022.90 200.000 LF | 3.00000 600.00| 4.00000 800.00| TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 91,473.00| $ 98,701.75| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 91,473.00| $ 98,701.75| $ ====================================================================================================================================
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