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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 620 CONTRACT ID : 6411A COUNTIES : DAWSON
LETTING DATE : 04/17/08 DISTRICT : 6
CONTRACT DESCRIPTION : PROJECT(S) : IM-80-3(142)
I-80, DARR TO OVERTON
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VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0461 SAFETY GROOVING & GRINDING, L.P. $ 1,800,668.93 100.0000%
2 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 2,013,124.15 111.7987%
3 1148 IOWA EROSION CONTROL, INC. $ 2,048,360.67 113.7555%
4 2089 DIAMOND SURFACE, INC. $ 2,251,301.10 125.0258%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 620 -3
TABULATION OF BIDS
CALL ORDER : 620 CONTRACT ID : 6411A COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 0461 |( 2 ) 3665 |( 3 ) 1148
|SAFETY GROOVING & GRINDING, |AMERICAN CIVIL CONSTRUCTORS |IOWA EROSION CONTROL, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8 SPECIALTY
| | |
0001 0001.00 105.000 CDAY| 400.00000 42000.00| 607.00000 63735.00| 895.84000 94063.20
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 31950.000 BDAY| 0.50000 15975.00| 0.50000 15975.00| 0.50000 15975.00
BARRICADE, TYPE II | | |
0003 0001.10 828.000 BDAY| 1.58000 1308.24| 2.20000 1821.60| 2.50000 2070.00
BARRICADE, TYPE III | | |
0004 0001.75 2400.000 EACH| 1.50000 3600.00| 5.50000 13200.00| 2.50000 6000.00
TEMPORARY SIGN DAY | | |
0005 0001.90 4008.000 EACH| 0.50000 2004.00| 1.10000 4408.80| 0.50000 2004.00
SIGN DAY | | |
0006 0002.44 86550.000 LF | 0.12000 10386.00| 0.55000 47602.50| 0.12000 10386.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0007 0002.97 200.000 DAY | 20.00000 4000.00| 285.00000 57000.00| 20.00000 4000.00
FLASHING ARROW PANEL | | |
0008 0005.10 62.000 DAY | 125.00000 7750.00| 193.00000 11966.00| 40.00000 2480.00
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| 51650.00000 51650.00| 62000.00000 62000.00| 51485.00000 51485.00
MOBILIZATION | | |
0011 3008.20 552.000 EACH| 15.00000 8280.00| 11.50000 6348.00| 13.46000 7429.92
CROSS STITCHING | | |
0012 3039.11 56.610 CY | 400.00000 22644.00| 500.00000 28305.00| 497.08000 28139.70
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3039.12 248.240 CY | 360.00000 89366.40| 385.00000 95572.40| 345.78000 85836.43
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3039.13 822.750 CY | 350.00000 287962.50| 350.00000 287962.50| 317.91000 261560.45
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3039.14 537.040 CY | 900.00000 483336.00| 925.00000 496762.00| 1234.62000 663040.32
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0016 3039.15 8.870 CY | 950.00000 8426.50| 750.00000 6652.50| 1200.00000 10644.00
CONCRETE PAVEMENT REPAIR, TYPE B, | | |
PARTIAL DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 620 -4
TABULATION OF BIDS
CALL ORDER : 620 CONTRACT ID : 6411A COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 0461 |( 2 ) 3665 |( 3 ) 1148
|SAFETY GROOVING & GRINDING, |AMERICAN CIVIL CONSTRUCTORS |IOWA EROSION CONTROL, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10 115965.000 SY | 2.19000 253963.35| 1.75000 202938.75| 2.08000 241207.20
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0018 3211.25 1178.000 LF | 1.00000 1178.00| 1.05000 1236.90| 2.50000 2945.00
SEALING CRACKS | | |
0019 3211.30 364136.000 LF | 0.75000 273102.00| 0.85000 309515.60| 0.89000 324081.04
SEALING JOINTS | | |
0020 3211.35 1802.000 LF | 1.00000 1802.00| 1.05000 1892.10| 0.89000 1603.78
SEALING CONCRETE REPAIR JOINT | | |
0021 3221.13 150.600 CY | 360.00000 54216.00| 510.00000 76806.00| 364.48000 54890.69
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0022 3300.50 35.100 LS | 2000.00000 2000.00| 200.00000 200.00| 2800.00000 2800.00
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
0023 7515.05 66400.000 LF | 0.85000 56440.00| 0.88000 58432.00| 0.85000 56440.00
5" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0024 7515.12 2280.000 LF | 3.25000 7410.00| 4.50000 10260.00| 3.25000 7410.00
12" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0025 7516.05 74554.000 LF | 0.86000 64116.44| 1.00000 74554.00| 0.86000 64116.44
5" YELLOW POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0026 7517.04 20150.000 LF | 2.35000 47352.50| 3.85000 77577.50| 2.35000 47352.50
4" WHITE WET REFLECTIVE PREFORMED | | |
PAVEMENT MARKING, TYPE 4, GROOVED | | |
SECTION TOTALS | $ 1,800,668.93| $ 2,013,124.15| $ 2,048,360.67
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,800,668.93| $ 2,013,124.15| $ 2,048,360.67
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 620 -5
TABULATION OF BIDS
CALL ORDER : 620 CONTRACT ID : 6411A COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 4 ) 2089 |( ) |( )
|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 0001.00 105.000 CDAY| 610.00000 64050.00| |
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 31950.000 BDAY| 0.50000 15975.00| |
BARRICADE, TYPE II | | |
0003 0001.10 828.000 BDAY| 2.20000 1821.60| |
BARRICADE, TYPE III | | |
0004 0001.75 2400.000 EACH| 5.50000 13200.00| |
TEMPORARY SIGN DAY | | |
0005 0001.90 4008.000 EACH| 1.10000 4408.80| |
SIGN DAY | | |
0006 0002.44 86550.000 LF | 0.55000 47602.50| |
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0007 0002.97 200.000 DAY | 275.00000 55000.00| |
FLASHING ARROW PANEL | | |
0008 0005.10 62.000 DAY | 200.00000 12400.00| |
TRAFFIC CONTROL MANAGEMENT | | |
0009 0020.00 500.000 HOUR| 0.80000 400.00| |
TRAINING | | |
0010 0030.80 LUMP| 160000.00000 160000.00| |
MOBILIZATION | | |
0011 3008.20 552.000 EACH| 17.00000 9384.00| |
CROSS STITCHING | | |
0012 3039.11 56.610 CY | 445.00000 25191.45| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3039.12 248.240 CY | 400.00000 99296.00| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3039.13 822.750 CY | 390.00000 320872.50| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3039.14 537.040 CY | 1000.00000 537040.00| |
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0016 3039.15 8.870 CY | 1100.00000 9757.00| |
CONCRETE PAVEMENT REPAIR, TYPE B, | | |
PARTIAL DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 620 -6
TABULATION OF BIDS
CALL ORDER : 620 CONTRACT ID : 6411A COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 4 ) 2089 |( ) |( )
|DIAMOND SURFACE, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10 115965.000 SY | 2.85000 330500.25| |
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0018 3211.25 1178.000 LF | 1.00000 1178.00| |
SEALING CRACKS | | |
0019 3211.30 364136.000 LF | 0.75000 273102.00| |
SEALING JOINTS | | |
0020 3211.35 1802.000 LF | 0.75000 1351.50| |
SEALING CONCRETE REPAIR JOINT | | |
0021 3221.13 150.600 CY | 400.00000 60240.00| |
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0022 3300.50 35.100 LS | 3500.00000 3500.00| |
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
0023 7515.05 66400.000 LF | 1.00000 66400.00| |
5" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0024 7515.12 2280.000 LF | 3.80000 8664.00| |
12" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0025 7516.05 74554.000 LF | 1.00000 74554.00| |
5" YELLOW POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0026 7517.04 20150.000 LF | 2.75000 55412.50| |
4" WHITE WET REFLECTIVE PREFORMED | | |
PAVEMENT MARKING, TYPE 4, GROOVED | | |
SECTION TOTALS | $ 2,251,301.10| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,251,301.10| $ 0.00| $
====================================================================================================================================
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