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Last Updated: 06/18/2004
June 17, 2004 Contract Letting


       
NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : 2 VENDOR RANKING CALL ORDER : F22 CONTRACT ID : 5265 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/17/04 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : STPP-71-3(120) N-71, BELTLINE HIGHWAY SOUTH, SCOTTSBLUFF. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 172,059.33 100.0000% 2 1826 PAUL REED CONSTRUCTION & SUPPLY, INC. $ 178,024.49 103.4669% 3 3712 HEGGEM CONSTRUCTION, INC. $ 192,471.65 111.8635% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : F22 -3 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5265 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/17/04 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 1826 |( 3 ) 3712 |SIMON CONTRACTORS AND SUBSI |REED CONSTRUCTION & SUPPLY, |HEGGEM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0030.10 LUMP| 1132.30000 1132.30| 4219.00000 4219.00| 5000.00000 5000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 266.30000 266.30| 3238.00000 3238.00| 2000.00000 2000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 653.000 CY | 6.45000 4211.85| 1.95000 1273.35| 4.20000 2742.60 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 5.000 MGAL| 8.00000 40.00| 8.00000 40.00| 8.00000 40.00 WATER | | | 0005 1101.00 213.000 SY | 6.15000 1309.95| 3.71000 790.23| 3.75000 798.75 REMOVE PAVEMENT | | | 0006 1101.25 440.000 LF | 2.50000 1100.00| 2.50000 1100.00| 2.50000 1100.00 SAWING PAVEMENT | | | 0007 1102.00 987.000 SY | 3.10000 3059.70| 2.40000 2368.80| 4.25000 4194.75 REMOVE ASPHALT SURFACE | | | 0008 1106.00 269.000 SY | 4.45000 1197.05| 2.94000 790.86| 3.85000 1035.65 REMOVE DRIVEWAY | | | 0009 1122.01 154.000 SY | 6.50000 1001.00| 4.10000 631.40| 3.85000 592.90 REMOVE CONCRETE MEDIAN SURFACING | | | 0010 L020.00 2000.000 SY | 2.00000 4000.00| 2.33000 4660.00| 1.21000 2420.00 EROSION CONTROL | | | SECTION TOTALS | $ 17,318.15| $ 19,111.64| $ 19,924.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0011 0030.30 LUMP| 2907.30000 2907.30| 2507.00000 2507.00| 10000.00000 10000.00 MOBILIZATION | | | 0012 3008.05 514.000 EACH| 5.85000 3006.90| 4.10000 2107.40| 3.00000 1542.00 TIE BARS | | | 0013 3011.26 164.000 LF | 21.35000 3501.40| 15.51000 2543.64| 9.00000 1476.00 CONCRETE CLASS 47B-3500 CURB, TYPE I | | | 0014 3017.40 56.000 SY | 59.10000 3309.60| 33.30000 1864.80| 25.00000 1400.00 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0015 3020.24 175.000 SY | 25.95000 4541.25| 34.24000 5992.00| 26.00000 4550.00 CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0016 3075.42 1129.000 SY | 31.80000 35902.20| 29.76000 33599.04| 28.00000 31612.00 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0017 3075.46 1510.000 SY | 31.70000 47867.00| 37.82000 57108.20| 29.00000 43790.00 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : F22 -4 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5265 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/17/04 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 1826 |( 3 ) 3712 |SIMON CONTRACTORS AND SUBSI |REED CONSTRUCTION & SUPPLY, |HEGGEM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7500.32 10.000 EACH| 294.25000 2942.50| 320.87000 3208.70| 500.00000 5000.00 ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 4 | | | 0019 7502.14 600.000 LF | 3.05000 1830.00| 3.33000 1998.00| 5.00000 3000.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0020 7503.14 3600.000 LF | 3.05000 10980.00| 3.33000 11988.00| 5.00000 18000.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0021 7508.14 55.000 LF | 10.70000 588.50| 11.67000 641.85| 10.00000 550.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0022 7509.14 200.000 LF | 10.70000 2140.00| 11.67000 2334.00| 10.00000 2000.00 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0023 8029.25 2639.000 SY | 2.35000 6201.65| 1.68000 4433.52| 3.00000 7917.00 FOUNDATION COURSE | | | 0024 9111.00 13.000 MGAL| 47.35000 615.55| 24.10000 313.30| 10.00000 130.00 WATER | | | 0025 9170.00 18.400 STA | 73.95000 1360.68| 55.00000 1012.00| 100.00000 1840.00 EARTH SHOULDER CONSTRUCTION | | | 0026 9173.20 2814.000 SY | 2.35000 6612.90| 0.75000 2110.50| 5.00000 14070.00 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 134,307.43| $ 133,761.95| $ 146,877.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0027 0001.08 1640.000 BDAY| 0.50000 820.00| 0.50000 820.00| 0.50000 820.00 BARRICADE, TYPE II | | | 0028 0001.90 225.000 EACH| 1.35000 303.75| 0.76000 171.00| 5.00000 1125.00 SIGN DAY | | | 0029 0002.30 2400.000 LF | 0.55000 1320.00| 0.58000 1392.00| 1.00000 2400.00 PAVEMENT MARKING REMOVAL | | | 0030 0002.39 3350.000 LF | 0.85000 2847.50| 0.93000 3115.50| 1.00000 3350.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0031 0002.47 1800.000 LF | 1.05000 1890.00| 1.17000 2106.00| 1.00000 1800.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0032 0003.10 30.000 DAY | 186.90000 5607.00| 280.00000 8400.00| 250.00000 7500.00 FLAGGING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : F22 -5 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5265 COUNTIES : SCOTTS BLUFF LETTING DATE : 06/17/04 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 1826 |( 3 ) 3712 |SIMON CONTRACTORS AND SUBSI |REED CONSTRUCTION & SUPPLY, |HEGGEM CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 0005.10 30.000 DAY | 132.15000 3964.50| 116.68000 3500.40| 200.00000 6000.00 TRAFFIC CONTROL MANAGEMENT | | | 0034 0010.04 1.000 EACH| 909.30000 909.30| 344.00000 344.00| 500.00000 500.00 FIELD OFFICE | | | 0035 0030.10 LUMP| 827.45000 827.45| 3719.00000 3719.00| 500.00000 500.00 MOBILIZATION | | | 0036 9110.01 5.000 HOUR| 73.85000 369.25| 65.00000 325.00| 50.00000 250.00 RENTAL OF LOADER, FULLY OPERATED | | | 0037 9110.03 5.000 HOUR| 66.50000 332.50| 45.00000 225.00| 50.00000 250.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0038 9110.07 5.000 HOUR| 56.45000 282.25| 40.00000 200.00| 50.00000 250.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0039 9110.27 5.000 HOUR| 117.05000 585.25| 85.00000 425.00| 85.00000 425.00 RENTAL OF CRAWLER MOUNTED HYDRAULIC | | | EXCAVATOR,FULLY OPERATED | | | 0040 L022.90 100.000 LF | 3.75000 375.00| 4.08000 408.00| 5.00000 500.00 TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 20,433.75| $ 25,150.90| $ 25,670.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 172,059.33| $ 178,024.49| $ 192,471.65 ====================================================================================================================================

 

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