| Back to Bid Tabs |
Last Updated:
07/23/2004
|
|
July 22, 2004 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : 2 VENDOR RANKING CALL ORDER : N11 CONTRACT ID : 16711 COUNTIES : OTOE LETTING DATE : 07/22/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : MISC-2-7(1028) N-2, NEBRASKA CITY SCALES -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0202 KAYTON ELECTRIC, INC. $ 1,126,619.20 100.0000% 2 2122 WATTS ELECTRIC COMPANY $ 1,380,106.26 122.4998% NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N11 -3 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 16711 COUNTIES : OTOE LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0202 |( 2 ) 2122 |( ) |KAYTON ELECTRIC, INC. |WATTS ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALITY | | | 0001 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00| BARRICADE, TYPE II | | | 0002 0001.10 436.000 BDAY| 0.79000 344.44| 1.75000 763.00| BARRICADE, TYPE III | | | 0003 0001.75 400.000 EACH| 3.15000 1260.00| 5.50000 2200.00| TEMPORARY SIGN DAY | | | 0004 0001.90 2496.000 EACH| 0.90000 2246.40| 2.35000 5865.60| SIGN DAY | | | 0005 0002.97 20.000 DAY | 577.00000 11540.00| 625.00000 12500.00| FLASHING ARROW PANEL | | | 0006 0030.80 LUMP| 24060.00000 24060.00| 37650.00000 37650.00| MOBILIZATION | | | 0007 1009.00 LUMP| 7140.00000 7140.00| 8300.00000 8300.00| GENERAL CLEARING AND GRUBBING | | | 0008 1033.00 13.060 STA | 1995.00000 26054.70| 2300.00000 30038.00| ROADWAY GRADING | | | 0009 1101.25 208.000 LF | 2.50000 520.00| 2.50000 520.00| SAWING PAVEMENT | | | 0010 3008.00 104.000 LF | 57.75000 6006.00| 66.00000 6864.00| 2" EXPANSION JOINT | | | 0011 3008.15 1566.000 EACH| 34.13000 53447.58| 39.00000 61074.00| DOWEL BAR RETROFIT | | | 0012 3008.20 117.000 EACH| 23.52000 2751.84| 27.40000 3205.80| CROSS STITCHING | | | 0013 3210.10 6347.000 SY | 4.10000 26022.70| 4.70000 29830.90| DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0014 3211.25 252.000 LF | 4.96000 1249.92| 5.45000 1373.40| SEALING CRACKS | | | 0015 3211.30 7907.000 LF | 1.42000 11227.94| 1.60000 12651.20| SEALING JOINTS | | | 0016 3221.15 16.700 SY | 270.90000 4524.03| 303.00000 5060.10| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0017 3300.50 0.380 LS | 1575.00000 1575.00| 1650.00000 1650.00| PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N11 -4 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 16711 COUNTIES : OTOE LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0202 |( 2 ) 2122 |( ) |KAYTON ELECTRIC, INC. |WATTS ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 5821.10 1.000 EACH| 780000.00000 780000.00| 885652.50000 885652.50| WEIGH-IN-MOTION SYSTEM | | | 0019 7015.00 2240.000 LF | 9.62000 21548.80| 10.50000 23520.00| CABLE GUARDRAIL | | | 0020 7023.00 8.000 EACH| 1932.00000 15456.00| 2090.00000 16720.00| TERMINAL ANCHORAGE SECTIONS | | | 0021 7308.10 2.000 EACH| 250.00000 500.00| 680.00000 1360.00| REMOVE SIGN | | | 0022 7314.20 2.000 EACH| 2000.00000 4000.00| 5175.00000 10350.00| LED SIGN | | | 0023 7322.01 77.940 SY | 150.00000 11691.00| 250.19000 19499.81| TYPE B SIGN | | | 0024 7340.00 7957.500 LB | 2.10000 16710.75| 3.60000 28647.00| STRUCTURAL STEEL FOR SIGN SUPPORTS | | | 0025 7360.24 38.000 EACH| 115.00000 4370.00| 400.00000 15200.00| 24" SIGN SUPPORT FOOTING | | | 0026 7502.14 1000.000 LF | 2.62000 2620.00| 2.90000 2900.00| 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 7503.14 500.000 LF | 2.62000 1310.00| 3.00000 1500.00| 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0028 7508.14 750.000 LF | 8.40000 6300.00| 9.50000 7125.00| 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0029 9110.01 10.000 HOUR| 94.50000 945.00| 105.00000 1050.00| RENTAL OF LOADER, FULLY OPERATED | | | 0030 9110.03 10.000 HOUR| 68.25000 682.50| 80.00000 800.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0031 9110.07 10.000 HOUR| 78.75000 787.50| 90.00000 900.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0032 9110.27 10.000 HOUR| 144.90000 1449.00| 165.00000 1650.00| RENTAL OF CRAWLER MOUNTED HYDRAULIC | | | EXCAVATOR,FULLY OPERATED | | | 0033 9188.50 630.000 SY | 30.00000 18900.00| 32.00000 20160.00| SURFACING UNDER GUARDRAIL | | | 0034 A001.12 52.000 EACH| 225.00000 11700.00| 340.00000 17680.00| PULL BOX, TYPE PB-5 | | | 0035 A001.16 4.000 EACH| 260.00000 1040.00| 430.00000 1720.00| PULL BOX, TYPE PB-6 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N11 -5 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 16711 COUNTIES : OTOE LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0202 |( 2 ) 2122 |( ) |KAYTON ELECTRIC, INC. |WATTS ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 A008.95 4.000 EACH| 1600.00000 6400.00| 1470.00000 5880.00| STREET LIGHTING UNIT, TYPE SL-BT-40-0-0 | | | 40 | | | 0037 A020.48 6.000 EACH| 250.00000 1500.00| 945.00000 5670.00| LIGHTING CONTROL CENTER, TYPE PD | | | 0038 A070.08 847.000 LF | 7.15000 6056.05| 11.50000 9740.50| 1 1/2-INCH CONDUIT, JACKED | | | 0039 A070.10 15985.000 LF | 1.10000 17583.50| 1.90000 30371.50| 1 1/2-INCH CONDUIT IN TRENCH | | | 0040 A080.10 2602.000 LF | 0.70000 1821.40| 1.60000 4163.20| STREET LIGHTING CABLE, NO. 2 USE | | | 0041 A080.11 1301.000 LF | 0.70000 910.70| 1.80000 2341.80| STREET LIGHTING CABLE, NO. 2 BARE | | | 0042 A080.22 1242.000 LF | 0.30000 372.60| 1.10000 1366.20| STREET LIGHTING CABLE, NO. 6 BARE | | | 0043 A080.24 2484.000 LF | 0.30000 745.20| 1.10000 2732.40| STREET LIGHTING CABLE, NO. 6 USE | | | 0044 A080.30 14289.000 LF | 0.15000 2143.35| 0.85000 12145.65| STREET LIGHTING CABLE, NO. 8 BARE | | | 0045 A080.32 28578.000 LF | 0.15000 4286.70| 0.85000 24291.30| STREET LIGHTING CABLE, NO. 8 USE | | | 0046 L020.00 1616.000 SY | 2.10000 3393.60| 2.40000 3878.40| EROSION CONTROL | | | 0047 L022.75 150.000 LF | 5.50000 825.00| 6.30000 945.00| TEMPORARY SILT CHECK | | | 0048 L022.90 150.000 LF | 2.00000 300.00| 2.00000 300.00| TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 1,126,619.20| $ 1,380,106.26| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,126,619.20| $ 1,380,106.26| $ ====================================================================================================================================
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.