Bid Tabulations

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Last Updated: 04/18/2008

April 17, 2008 Contract Letting



                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/17/08
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : 615                     CONTRACT ID : 6411                         COUNTIES : LINCOLN
     LETTING DATE : 04/17/08                DISTRICT    : 6
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : IM-80-3(137)
     I-80, SUTHERLAND-HERSHEY

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------


  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0461           SAFETY GROOVING & GRINDING, L.P.                                       $  1,175,448.65     100.0000%
   2   3617           PENHALL COMPANY AND SUBSIDIARIES                                       $  1,301,901.30     110.7578%
   3   2089           DIAMOND SURFACE, INC.                                                  $  1,471,479.42     125.1845%
   4   3665           AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY                         $  1,653,293.60     140.6521%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 615 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 615                     CONTRACT ID : 6411                         COUNTIES : LINCOLN
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 6



====================================================================================================================================
                                          |(   1  ) 0461               |(   2  ) 3617               |(   3  ) 2089
                                          |SAFETY GROOVING & GRINDING, |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8 SPECIALTY
                                          |                            |                            |
0001 0001.00                  61.000  CDAY|     400.00000      24400.00|     500.00000      30500.00|     577.50000       35227.50
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0002 0001.08               23460.000  BDAY|       0.50000      11730.00|       0.50000      11730.00|       0.50000       11730.00
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 695.000  BDAY|       1.58000       1098.10|       1.58000       1098.10|       2.10000        1459.50
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.75                1668.000  EACH|       1.50000       2502.00|       1.50000       2502.00|       5.25000        8757.00
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                3336.000  EACH|       0.50000       1668.00|       0.50000       1668.00|       1.05000        3502.80
  SIGN DAY                                |                            |                            |
0006 0002.44               77050.000  LF  |       0.12000       9246.00|       0.12000       9246.00|       0.52000       40066.00
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0007 0002.97                 139.000  DAY |      20.00000       2780.00|      20.00000       2780.00|     262.50000       36487.50
  FLASHING ARROW PANEL                    |                            |                            |
0008 0005.10                  78.000  DAY |     125.00000       9750.00|     200.00000      15600.00|     183.75000       14332.50
  TRAFFIC CONTROL MANAGEMENT              |                            |                            |
0009 0020.00                 500.000  HOUR|       0.80000        400.00|       0.80000        400.00|       0.80000         400.00
  TRAINING                                |                            |                            |
0010 0030.80                          LUMP|   42050.00000      42050.00|  130000.00000     130000.00|  175000.00000      175000.00
  MOBILIZATION                            |                            |                            |
0011 3008.20                8729.000  EACH|      16.00000     139664.00|      15.00000     130935.00|      12.85000      112167.65
  CROSS STITCHING                         |                            |                            |
0012 3039.11                  82.220  CY  |     400.00000      32888.00|     555.00000      45632.10|     640.00000       52620.80
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3039.12                 158.870  CY  |     390.00000      61959.30|     445.00000      70697.15|     385.00000       61164.95
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3039.13                 438.120  CY  |     380.00000     166485.60|     315.00000     138007.80|     372.00000      162980.64
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3039.14                  23.650  CY  |     950.00000      22467.50|    1465.00000      34647.25|    1898.75000       44905.44
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3039.15                   1.500  CY  |     950.00000       1425.00|    1675.00000       2512.50|    1898.75000        2848.13
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 615 -4
                                                        TABULATION OF BIDS

     CALL ORDER   : 615                     CONTRACT ID : 6411                         COUNTIES : LINCOLN
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 6



====================================================================================================================================
                                          |(   1  ) 0461               |(   2   ) 3617              |(   3  ) 2089
                                          |SAFETY GROOVING & GRINDING, |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10              103471.000  SY  |       2.19000     226601.49|       2.44000     252469.24|       2.85000      294892.35
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
0018 3211.25                4991.000  LF  |       1.00000       4991.00|       1.00000       4991.00|       0.92000        4591.72
  SEALING CRACKS                          |                            |                            |
0019 3211.30              330504.000  LF  |       0.75000     247878.00|       0.75000     247878.00|       0.71000      234657.84
  SEALING JOINTS                          |                            |                            |
0020 3221.13                  15.100  CY  |     390.00000       5889.00|     565.00000       8531.50|     400.00000        6040.00
  CONCRETE PAVEMENT, CLASS PR-3500 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                  12.700  LS  |    2000.00000       2000.00|    2500.00000       2500.00|    2500.00000        2500.00
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
0022 7515.05               58700.000  LF  |       0.85000      49895.00|       0.85000      49895.00|       0.89000       52243.00
  5" WHITE POLYUREA PAVEMENT MARKING,     |                            |                            |
  GROOVED                                 |                            |                            |
0023 7515.12                2120.000  LF  |       3.25000       6890.00|       3.25000       6890.00|       3.41000        7229.20
  12" WHITE POLYUREA PAVEMENT MARKING,    |                            |                            |
  GROOVED                                 |                            |                            |
0024 7516.05               67056.000  LF  |       0.86000      57668.16|       0.86000      57668.16|       0.90000       60350.40
  5" YELLOW POLYUREA PAVEMENT MARKING,    |                            |                            |
  GROOVED                                 |                            |                            |
0025 7517.04               18350.000  LF  |       2.35000      43122.50|       2.35000      43122.50|       2.47000       45324.50
  4" WHITE WET REFLECTIVE PREFORMED       |                            |                            |
  PAVEMENT MARKING, TYPE 4, GROOVED       |                            |                            |
     SECTION TOTALS                       |             $  1,175,448.65|             $  1,301,901.30|              $  1,471,479.42
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,175,448.65|             $  1,301,901.30|              $  1,471,479.42
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 615 -5
                                                        TABULATION OF BIDS

     CALL ORDER   : 615                     CONTRACT ID : 6411                         COUNTIES : LINCOLN
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 6



====================================================================================================================================
                                          |(   4  ) 3665               |(       )                   |(      )
                                          |AMERICAN CIVIL CONSTRUCTORS |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8 SPECIALTY
                                          |                            |                            |
0001 0001.00                  61.000  CDAY|     490.00000      29890.00|                            |
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0002 0001.08               23460.000  BDAY|       0.50000      11730.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 695.000  BDAY|       2.70000       1876.50|                            |
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.75                1668.000  EACH|       6.70000      11175.60|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                3336.000  EACH|       1.35000       4503.60|                            |
  SIGN DAY                                |                            |                            |
0006 0002.44               77050.000  LF  |       0.70000      53935.00|                            |
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0007 0002.97                 139.000  DAY |     333.50000      46356.50|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0008 0005.10                  78.000  DAY |     600.00000      46800.00|                            |
  TRAFFIC CONTROL MANAGEMENT              |                            |                            |
0009 0020.00                 500.000  HOUR|       0.80000        400.00|                            |
  TRAINING                                |                            |                            |
0010 0030.80                          LUMP|   80000.00000      80000.00|                            |
  MOBILIZATION                            |                            |                            |
0011 3008.20                8729.000  EACH|      18.95000     165414.55|                            |
  CROSS STITCHING                         |                            |                            |
0012 3039.11                  82.220  CY  |     600.00000      49332.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3039.12                 158.870  CY  |     500.00000      79435.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3039.13                 438.120  CY  |     500.00000     219060.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3039.14                  23.650  CY  |    1400.00000      33110.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3039.15                   1.500  CY  |    1400.00000       2100.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 615 -6
                                                        TABULATION OF BIDS

     CALL ORDER   : 615                     CONTRACT ID : 6411                         COUNTIES : LINCOLN
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 6



====================================================================================================================================
                                          |(   4  ) 3665               |(       )                   |(      )
                                          |AMERICAN CIVIL CONSTRUCTORS |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10              103471.000  SY  |       2.50000     258677.50|                            |
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
0018 3211.25                4991.000  LF  |       1.25000       6238.75|                            |
  SEALING CRACKS                          |                            |                            |
0019 3211.30              330504.000  LF  |       0.95000     313978.80|                            |
  SEALING JOINTS                          |                            |                            |
0020 3221.13                  15.100  CY  |     750.00000      11325.00|                            |
  CONCRETE PAVEMENT, CLASS PR-3500 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                  12.700  LS  |    2100.00000       2100.00|                            |
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
0022 7515.05               58700.000  LF  |       1.05000      61635.00|                            |
  5" WHITE POLYUREA PAVEMENT MARKING,     |                            |                            |
  GROOVED                                 |                            |                            |
0023 7515.12                2120.000  LF  |       5.30000      11236.00|                            |
  12" WHITE POLYUREA PAVEMENT MARKING,    |                            |                            |
  GROOVED                                 |                            |                            |
0024 7516.05               67056.000  LF  |       1.05000      70408.80|                            |
  5" YELLOW POLYUREA PAVEMENT MARKING,    |                            |                            |
  GROOVED                                 |                            |                            |
0025 7517.04               18350.000  LF  |       4.50000      82575.00|                            |
  4" WHITE WET REFLECTIVE PREFORMED       |                            |                            |
  PAVEMENT MARKING, TYPE 4, GROOVED       |                            |                            |
     SECTION TOTALS                       |             $  1,653,293.60|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,653,293.60|             $          0.00|              $
====================================================================================================================================

 

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