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Last Updated:
06/18/2004
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June 17, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : 2 VENDOR RANKING CALL ORDER : N13 CONTRACT ID : 3763X COUNTIES : ANTELOPE COLFAX LETTING DATE : 06/17/04 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : S-D3(1019) DISTRICT 3 VIADUCTS -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 90,536.25 100.0000% 2 0810 ELK HORN CONSTRUCTION CO. $ 123,387.00 136.2846% 3 0880 CHRISTENSEN BROS., INC. $ 126,867.20 140.1286% 4 0137 JUDDS BROS. CONSTRUCTION CO. $ 178,182.00 196.8074% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N13 -3 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3763X COUNTIES : ANTELOPE COLFAX LETTING DATE : 06/17/04 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 1242 |( 2 ) 0810 |( 3 ) 0880 |GARCIA-CHICOINE ENTERPRISES |ELK HORN CONSTRUCTION CO. |CHRISTENSEN BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE AT REF. POST 170.44 | | | 0001 0030.60 LUMP| 2450.00000 2450.00| 4500.00000 4500.00| 2000.00000 2000.00 MOBILIZATION | | | 0002 6004.50 42.000 LF | 60.00000 2520.00| 75.00000 3150.00| 90.00000 3780.00 EXPANSION JOINT | | | 0003 6007.10 2.000 SY | 5525.00000 11050.00| 2000.00000 4000.00| 6000.60000 12001.20 CONCRETE DECK PATCHING | | | 0004 6010.26 0.500 CY | 1412.50000 706.25| 4000.00000 2000.00| 2300.00000 1150.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0005 6030.00 1.000 EACH| 1625.00000 1625.00| 5000.00000 5000.00| 12000.00000 12000.00 PREPARATION OF BRIDGE AT REF. POST 170. | | | 44 | | | SECTION TOTALS | $ 18,351.25| $ 18,650.00| $ 30,931.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6A BRIDGE AT REF. POST 108.33 | | | 0006 0030.60 LUMP| 2450.00000 2450.00| 5000.00000 5000.00| 4000.00000 4000.00 MOBILIZATION | | | 0007 6004.50 114.000 LF | 106.00000 12084.00| 130.00000 14820.00| 110.00000 12540.00 EXPANSION JOINT | | | 0008 6010.26 6.500 CY | 600.00000 3900.00| 2000.00000 13000.00| 900.00000 5850.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0009 6030.00 1.000 EACH| 4875.00000 4875.00| 10000.00000 10000.00| 24000.00000 24000.00 PREPARATION OF BRIDGE AT REF. POST 108. | | | 33 | | | SECTION TOTALS | $ 23,309.00| $ 42,820.00| $ 46,390.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6B BRIDGE AT REF. POST 45.15 | | | 0010 0030.60 LUMP| 2450.00000 2450.00| 5000.00000 5000.00| 2000.00000 2000.00 MOBILIZATION | | | 0011 6004.50 84.600 LF | 60.00000 5076.00| 75.00000 6345.00| 90.00000 7614.00 EXPANSION JOINT | | | 0012 6010.26 2.200 CY | 740.00000 1628.00| 2000.00000 4400.00| 800.00000 1760.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0013 6030.00 1.000 EACH| 3250.00000 3250.00| 7000.00000 7000.00| 12000.00000 12000.00 PREPARATION OF BRIDGE AT REF. POST 45.1 | | | SECTION TOTALS | $ 12,404.00| $ 22,745.00| $ 23,374.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N13 -4 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3763X COUNTIES : ANTELOPE COLFAX LETTING DATE : 06/17/04 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 1242 |( 2 ) 0810 |( 3 ) 0880 |GARCIA-CHICOINE ENTERPRISES |ELK HORN CONSTRUCTION CO. |CHRISTENSEN BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 0001.08 1965.000 BDAY| 0.50000 982.50| 0.50000 982.50| 0.50000 982.50 BARRICADE, TYPE II | | | 0015 0001.10 158.000 BDAY| 2.00000 316.00| 2.00000 316.00| 2.00000 316.00 BARRICADE, TYPE III | | | 0016 0001.90 1372.000 EACH| 0.50000 686.00| 0.50000 686.00| 0.50000 686.00 SIGN DAY | | | 0017 0002.30 1000.000 LF | 1.00000 1000.00| 1.00000 1000.00| 1.00000 1000.00 PAVEMENT MARKING REMOVAL | | | 0018 0002.39 2400.000 LF | 2.00000 4800.00| 2.00000 4800.00| 2.00000 4800.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0019 0002.47 750.000 LF | 0.65000 487.50| 0.65000 487.50| 0.65000 487.50 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0020 0002.76 1000.000 LF | 2.00000 2000.00| 2.00000 2000.00| 2.00000 2000.00 PERMANENT PAVEMENT MARKING PAINT | | | 0021 0002.97 34.000 DAY | 50.00000 1700.00| 50.00000 1700.00| 50.00000 1700.00 FLASHING ARROW PANEL | | | 0022 0003.70 8.000 EACH| 400.00000 3200.00| 400.00000 3200.00| 400.00000 3200.00 TEMPORARY RUMBLE STRIP | | | 0023 0003.75 2.000 EACH| 9000.00000 18000.00| 9000.00000 18000.00| 5000.00000 10000.00 TEMPORARY TRAFFIC SIGNAL | | | 0024 0030.00 LUMP| 3300.00000 3300.00| 6000.00000 6000.00| 1000.00000 1000.00 MOBILIZATION | | | SECTION TOTALS | $ 36,472.00| $ 39,172.00| $ 26,172.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 90,536.25| $ 123,387.00| $ 126,867.20 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N13 -5 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3763X COUNTIES : ANTELOPE COLFAX LETTING DATE : 06/17/04 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0137 |( ) |( ) |JUDDS BROS. CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE AT REF. POST 170.44 | | | 0001 0030.60 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0002 6004.50 42.000 LF | 200.00000 8400.00| | EXPANSION JOINT | | | 0003 6007.10 2.000 SY | 6000.00000 12000.00| | CONCRETE DECK PATCHING | | | 0004 6010.26 0.500 CY | 8000.00000 4000.00| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0005 6030.00 1.000 EACH| 10000.00000 10000.00| | PREPARATION OF BRIDGE AT REF. POST 170. | | | 44 | | | SECTION TOTALS | $ 44,400.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6A BRIDGE AT REF. POST 108.33 | | | 0006 0030.60 LUMP| 7800.00000 7800.00| | MOBILIZATION | | | 0007 6004.50 114.000 LF | 180.00000 20520.00| | EXPANSION JOINT | | | 0008 6010.26 6.500 CY | 2200.00000 14300.00| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0009 6030.00 1.000 EACH| 15000.00000 15000.00| | PREPARATION OF BRIDGE AT REF. POST 108. | | | 33 | | | SECTION TOTALS | $ 57,620.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6B BRIDGE AT REF. POST 45.15 | | | 0010 0030.60 LUMP| 7000.00000 7000.00| | MOBILIZATION | | | 0011 6004.50 84.600 LF | 150.00000 12690.00| | EXPANSION JOINT | | | 0012 6010.26 2.200 CY | 4000.00000 8800.00| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0013 6030.00 1.000 EACH| 12500.00000 12500.00| | PREPARATION OF BRIDGE AT REF. POST 45.1 | | | SECTION TOTALS | $ 40,990.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N13 -6 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3763X COUNTIES : ANTELOPE COLFAX LETTING DATE : 06/17/04 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0137 |( ) |( ) |JUDDS BROS. CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 0001.08 1965.000 BDAY| 0.50000 982.50| | BARRICADE, TYPE II | | | 0015 0001.10 158.000 BDAY| 2.00000 316.00| | BARRICADE, TYPE III | | | 0016 0001.90 1372.000 EACH| 0.50000 686.00| | SIGN DAY | | | 0017 0002.30 1000.000 LF | 1.00000 1000.00| | PAVEMENT MARKING REMOVAL | | | 0018 0002.39 2400.000 LF | 2.00000 4800.00| | TEMPORARY PAVEMENT MARKING, TYPE II | | | 0019 0002.47 750.000 LF | 0.65000 487.50| | TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0020 0002.76 1000.000 LF | 2.00000 2000.00| | PERMANENT PAVEMENT MARKING PAINT | | | 0021 0002.97 34.000 DAY | 50.00000 1700.00| | FLASHING ARROW PANEL | | | 0022 0003.70 8.000 EACH| 400.00000 3200.00| | TEMPORARY RUMBLE STRIP | | | 0023 0003.75 2.000 EACH| 9000.00000 18000.00| | TEMPORARY TRAFFIC SIGNAL | | | 0024 0030.00 LUMP| 2000.00000 2000.00| | MOBILIZATION | | | SECTION TOTALS | $ 35,172.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 178,182.00| $ 0.00| $ ====================================================================================================================================
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