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NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 800 CONTRACT ID : 8754 COUNTIES : BOYD
LETTING DATE : 05/22/08 DISTRICT : 8
CONTRACT DESCRIPTION : PROJECT(S) : STPE-2115(3)
ON A COUNTY ROAD, SOUTH OF NAPER
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2713 PRUSS EXCAVATION CO. $ 325,010.99 100.0000%
2 2860 COMMERCIAL CONSTRUCTION, INC. $ 452,882.65 139.3438%
3 2283 PERRETT CONSTRUCTION, LTD. $ 455,494.25 140.1473%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/08
PAGE : 800 -3
TABULATION OF BIDS
CALL ORDER : 800 CONTRACT ID : 8754 COUNTIES : BOYD
LETTING DATE : 05/22/08 1:30 pm DISTRICT : 8
====================================================================================================================================
|( 1 ) 2713 |( 2 ) 2860 |( 3 ) 2283
|PRUSS EXCAVATION CO. |COMMERCIAL CONSTRUCTION, IN |PERRETT CONSTRUCTION LTD.
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| 41559.60000 41559.60| 40000.00000 40000.00| 25000.00000 25000.00
MOBILIZATION | | |
0002 1000.00 12.000 EACH| 200.00000 2400.00| 250.00000 3000.00| 25.00000 300.00
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 6500.00000 6500.00| 15000.00000 15000.00| 15000.00000 15000.00
GENERAL CLEARING AND GRUBBING | | |
0004 1010.01 65220.000 CY | 2.31000 150658.20| 4.00000 260880.00| 4.00000 260880.00
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1011.00 500.000 MGAL| 11.00000 5500.00| 11.00000 5500.00| 11.00000 5500.00
WATER | | |
0006 1300.24 80.000 LF | 27.35000 2188.00| 26.50000 2120.00| 40.00000 3200.00
24" DRIVEWAY CULVERT PIPE | | |
0007 1305.24 32.000 LF | 27.50000 880.00| 28.50000 912.00| 40.00000 1280.00
24" ROUND EQUIVALENT DRIVEWAY CULVERT | | |
PIPE | | |
0008 2005.50 1748.000 CY | 5.00000 8740.00| 9.00000 15732.00| 11.00000 19228.00
CLAY SURFACE COURSE | | |
0009 2009.51 32.000 STA | 85.00000 2720.00| 125.00000 4000.00| 150.00000 4800.00
CRUSHED ROCK EMBEDMENT | | |
0010 2010.00 740.000 CY | 39.04000 28889.60| 45.00000 33300.00| 45.00000 33300.00
CRUSHED ROCK SURFACE COURSE | | |
0011 L006.00 11.000 ACRE| 130.00000 1430.00| 150.00000 1650.00| 125.00000 1375.00
COVER CROP SEEDING | | |
0012 L020.00 10244.000 SY | 1.75000 17927.00| 1.75000 17927.00| 2.00000 20488.00
EROSION CONTROL | | |
0013 L020.08 4889.000 SY | 3.85000 18822.65| 3.85000 18822.65| 4.25000 20778.25
EROSION CONTROL, TYPE AA | | |
0014 L021.13 252.000 BALE| 22.50000 5670.00| 22.50000 5670.00| 27.50000 6930.00
EROSION CHECKS, TYPE ST-AA | | |
SECTION TOTALS | $ 293,885.05| $ 424,513.65| $ 418,059.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0015 0030.40 LUMP| 5000.00000 5000.00| 745.00000 745.00| 7500.00000 7500.00
MOBILIZATION | | |
0016 4043.00 98.000 LF | 9.00000 882.00| 10.00000 980.00| 8.00000 784.00
REMOVE CULVERT PIPE AND SALVAGE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/08
PAGE : 800 -4
TABULATION OF BIDS
CALL ORDER : 800 CONTRACT ID : 8754 COUNTIES : BOYD
LETTING DATE : 05/22/08 1:30 pm DISTRICT : 8
====================================================================================================================================
|( 1 ) 2713 |( 2 ) 2860 |( 3 ) 2283
|PRUSS EXCAVATION CO. |COMMERCIAL CONSTRUCTION, IN |PERRETT CONSTRUCTION LTD.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 4050.01 148.000 CY | 6.00000 888.00| 7.00000 1036.00| 12.00000 1776.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0018 4300.24 48.000 LF | 27.23000 1307.04| 28.50000 1368.00| 30.00000 1440.00
24" CULVERT PIPE | | |
0019 4300.36 62.000 LF | 43.45000 2693.90| 47.50000 2945.00| 45.00000 2790.00
36" CULVERT PIPE | | |
0020 4310.24 2.000 EACH| 385.00000 770.00| 250.00000 500.00| 225.00000 450.00
24" FLARED-END SECTION | | |
0021 4310.36 2.000 EACH| 530.00000 1060.00| 625.00000 1250.00| 510.00000 1020.00
36" FLARED-END SECTION | | |
SECTION TOTALS | $ 12,600.94| $ 8,824.00| $ 15,760.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 5 SEEDING
| | |
0022 0030.50 LUMP| 750.00000 750.00| 1000.00000 1000.00| 1500.00000 1500.00
MOBILIZATION | | |
0023 L001.01 11.000 ACRE| 700.00000 7700.00| 700.00000 7700.00| 800.00000 8800.00
SEEDING, TYPE A | | |
0024 L032.75 25.000 TON | 95.00000 2375.00| 95.00000 2375.00| 125.00000 3125.00
MULCH | | |
SECTION TOTALS | $ 10,825.00| $ 11,075.00| $ 13,425.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0025 0001.10 660.000 BDAY| 2.00000 1320.00| 2.00000 1320.00| 2.50000 1650.00
BARRICADE, TYPE III | | |
0026 0001.90 880.000 EACH| 1.00000 880.00| 1.00000 880.00| 1.25000 1100.00
SIGN DAY | | |
0027 0010.04 1.000 EACH| 4000.00000 4000.00| 5500.00000 5500.00| 3500.00000 3500.00
FIELD OFFICE | | |
0028 0030.10 LUMP| 1500.00000 1500.00| 770.00000 770.00| 2000.00000 2000.00
MOBILIZATION | | |
SECTION TOTALS | $ 7,700.00| $ 8,470.00| $ 8,250.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 325,010.99| $ 452,882.65| $ 455,494.25
====================================================================================================================================
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