Back to Bid Tabs
Last Updated: 04/09/2004
April 8, 2004 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : N02 CONTRACT ID : 1589X COUNTIES : NEMAHA OTOE LETTING DATE : 04/08/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : PEP-67-2(1003) N-67, BROCK - LORTON -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 562,371.65 100.0000% 2 0574 CONSTRUCTORS, INC. $ 605,492.65 107.6677% 3 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 1,144,083.29 203.4390% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N02 -3 TABULATION OF BIDS CALL ORDER : N02 CONTRACT ID : 1589X COUNTIES : NEMAHA OTOE LETTING DATE : 04/08/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0574 |( 3 ) 1583 |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. |OMNI ENGINEERING, INC. AND SUBS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 328.000 BDAY| 2.06000 675.68| 1.51000 495.28| 2.03000 665.84 BARRICADE, TYPE III | | | 0002 0001.75 360.000 EACH| 2.06000 741.60| 1.06000 381.60| 2.03000 730.80 TEMPORARY SIGN DAY | | | 0003 0001.90 3608.000 EACH| 0.52000 1876.16| 0.53000 1912.24| 0.51000 1840.08 SIGN DAY | | | 0004 0002.55 810.200 STA | 6.95000 5630.89| 8.03000 6505.91| 6.85000 5549.87 OVERLAY BROKEN LINES | | | 0005 0002.60 1620.400 STA | 6.95000 11261.78| 8.03000 13011.81| 6.85000 11099.74 OVERLAY SOLID LINES | | | 0006 0003.10 34.000 DAY | 197.67000 6720.78| 190.00000 6460.00| 181.99000 6187.66 FLAGGING | | | 0007 0003.20 17.000 DAY | 262.17000 4456.89| 240.00000 4080.00| 282.41000 4800.97 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0010.04 1.000 EACH| 500.00000 500.00| 525.00000 525.00| 2029.40000 2029.40 FIELD OFFICE | | | 0009 0030.90 LUMP| 25000.00000 25000.00| 27000.00000 27000.00| 49688.08000 49688.08 MOBILIZATION | | | 0010 7512.04 50.000 LF | 19.31000 965.50| 16.00000 800.00| 19.03000 951.50 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0011 9000.75 200.000 TON | 24.09000 4818.00| 16.50000 3300.00| 19.95000 3990.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.5) | | | 0012 9003.40 8390.000 TON | 27.05000 226949.50| 29.50000 247505.00| 25.91000 217384.90 ASPHALTIC CONCRETE, TYPE GGCRMLV | | | 0013 9005.00 500.000 TON | 36.46000 18230.00| 46.00000 23000.00| 30.75000 15375.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0014 9020.70 671.200 TON | 284.82000 191171.18| 293.00000 196661.60| 355.15000 238376.68 ASPHALT-RUBBER BINDER | | | 0015 9020.91 12.800 TON | 175.00000 2240.00| 170.00000 2176.00| 172.50000 2208.00 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.01 32.000 TON | 175.00000 5600.00| 170.00000 5440.00| 172.50000 5520.00 PERFORMANCE GRADED BINDER (64-22) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N02 -4 TABULATION OF BIDS CALL ORDER : N02 CONTRACT ID : 1589X COUNTIES : NEMAHA OTOE LETTING DATE : 04/08/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0574 |( 3 ) 1583 |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. |OMNI ENGINEERING, INC. AND SUBS LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9053.00 16520.000 GAL | 0.94000 15528.80| 0.90000 14868.00| 0.83000 13711.60 TACK COAT | | | 0018 9110.01 35.000 HOUR| 60.00000 2100.00| 55.00000 1925.00| 64.28000 2249.80 RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 35.000 HOUR| 60.00000 2100.00| 67.00000 2345.00| 55.09000 1928.15 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 35.000 HOUR| 50.00000 1750.00| 45.00000 1575.00| 50.17000 1755.95 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 35.000 HOUR| 40.00000 1400.00| 39.00000 1365.00| 41.57000 1454.95 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9179.23 386.782 STA | 63.24000 24460.09| 88.50000 34230.21| 83.21000 32184.13 COLD MILLING, CLASS 3 | | | 0023 9179.33 6840.000 SY | 0.78000 5335.20| 0.75000 5130.00| 76.10000 520524.00 COLD MILLING, CLASS 3 TYPE A | | | 0024 9300.50 7.418 LS | 1500.00000 1500.00| 3000.00000 3000.00| 2536.75000 2536.75 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0025 L032.70 12.000 TON | 113.30000 1359.60| 150.00000 1800.00| 111.62000 1339.44 TEMPORARY MULCH | | | SECTION TOTALS | $ 562,371.65| $ 605,492.65| $ 1,144,083.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 562,371.65| $ 605,492.65| $ 1,144,083.29 ====================================================================================================================================

 

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.