|
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 DISTRICT : 2
CONTRACT DESCRIPTION : PROJECT(S) : HSIP-80-9(29)
I-80, 72ND STREET OFF RAMP (WB), OMAHA HSIP-80-9(30)
I-80, 84TH STREET OFF RAMP (WB), OMAHA
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2364 TAB HOLDING COMPANY, INC., DBA TAB CONSTRUCTION $ 480,531.31 100.0000%
2 0103 CHAS. VRANA & SON CONSTRUCTION CO. $ 570,954.97 118.8174%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 210 -3
TABULATION OF BIDS
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 2
====================================================================================================================================
|( 1 ) 2364 |( 2 ) 0103 |( )
|TAB CONST. (TAB HOLDING CO. |VRANA & SON CONSTRUCTION CO |
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| 4880.00000 4880.00| 6000.00000 6000.00|
MOBILIZATION | | |
0002 1009.00 LUMP| 12155.00000 12155.00| 14000.00000 14000.00|
GENERAL CLEARING AND GRUBBING | | |
HSIP-80-9(29) | | |
0003 1009.01 LUMP| 14555.00000 14555.00| 14000.00000 14000.00|
GENERAL CLEARING AND GRUBBING | | |
HSIP-80-9(30) | | |
0004 1010.01 831.000 CY | 14.20000 11800.20| 14.50000 12049.50|
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1101.00 1787.000 SY | 12.00000 21444.00| 6.70000 11972.90|
REMOVE PAVEMENT | | |
0006 1101.25 1154.000 LF | 2.50000 2885.00| 2.50000 2885.00|
SAWING PAVEMENT | | |
0007 1122.01 435.000 SY | 12.00000 5220.00| 7.50000 3262.50|
REMOVE CONCRETE MEDIAN SURFACING | | |
0008 1131.00 32.000 EACH| 250.00000 8000.00| 250.00000 8000.00|
REMOVE PLOWABLE PAVEMENT MARKER | | |
0009 L019.11 279.000 SY | 4.55000 1269.45| 1.30000 362.70|
EROSION CONTROL, CLASS 1B | | |
0010 L019.12 1792.000 SY | 2.00000 3584.00| 1.30000 2329.60|
EROSION CONTROL, CLASS 1C | | |
0011 L019.20 21.000 SY | 7.15000 150.15| 4.50000 94.50|
EROSION CONTROL, CLASS 2A | | |
0012 L022.11 300.000 LF | 4.15000 1245.00| 2.30000 690.00|
FABRIC SILT FENCE-LOW POROSITY | | |
SECTION TOTALS | $ 87,187.80| $ 75,646.70| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
| | |
0013 0002.30 5925.000 LF | 0.85000 5036.25| 0.60000 3555.00|
PAVEMENT MARKING REMOVAL | | |
0014 0030.30 LUMP| 26120.00000 26120.00| 30000.00000 30000.00|
MOBILIZATION | | |
0015 3008.05 287.000 EACH| 6.10000 1750.70| 7.00000 2009.00|
TIE BARS | | |
0016 3010.42 20.000 LF | 22.00000 440.00| 95.00000 1900.00|
CONCRETE CURB REPAIR | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 210 -4
TABULATION OF BIDS
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 2
====================================================================================================================================
|( 1 ) 2364 |( 2 ) 0103 |( )
|TAB CONST. (TAB HOLDING CO. |VRANA & SON CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3017.40 247.000 SY | 37.00000 9139.00| 60.00000 14820.00|
CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | |
0018 3039.11 0.590 CY | 1590.00000 938.10| 1400.00000 826.00|
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0019 3039.13 29.740 CY | 485.00000 14423.90| 630.00000 18736.20|
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0020 3075.52 27.000 SY | 60.00000 1620.00| 110.00000 2970.00|
10" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0021 3075.92 537.000 SY | 65.55000 35200.35| 65.00000 34905.00|
14" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0022 3075.96 742.000 SY | 71.10000 52756.20| 72.00000 53424.00|
14" DOWELED CONCRETE PAVEMENT, CLASS | | |
47B-3500 | | |
0023 3089.25 131.000 SY | 38.00000 4978.00| 73.00000 9563.00|
TEMPORARY SURFACING 10" | | |
0024 3091.27 1520.000 SY | 53.35000 81092.00| 75.00000 114000.00|
10" DOWELED CONCRETE PAVEMENT, CLASS | | |
47B-HE-3500 | | |
0025 7515.04 4475.000 LF | 1.90000 8502.50| 1.90000 8502.50|
4" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0026 7515.12 400.000 LF | 7.65000 3060.00| 8.00000 3200.00|
12" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0027 7516.04 2000.000 LF | 1.90000 3800.00| 1.85000 3700.00|
4" YELLOW POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0028 8029.25 2826.000 SY | 5.55000 15684.30| 13.00000 36738.00|
FOUNDATION COURSE | | |
0029 8060.05 4.000 EACH| 189.00000 756.00| 200.00000 800.00|
GRANULAR SUBDRAIN | | |
0030 9111.00 12.000 MGAL| 10.40000 124.80| 100.00000 1200.00|
WATER | | |
0031 9170.00 10.302 STA | 490.00000 5047.98| 670.00000 6902.34|
EARTH SHOULDER CONSTRUCTION | | |
0032 9173.20 2826.000 SY | 2.30000 6499.80| 8.20000 23173.20|
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 276,969.88| $ 370,924.24| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4 CULVERTS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 210 -5
TABULATION OF BIDS
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 2
====================================================================================================================================
|( 1 ) 2364 |( 2 ) 0103 |( )
|TAB CONST. (TAB HOLDING CO. |VRANA & SON CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 0030.40 LUMP| 1896.00000 1896.00| 5000.00000 5000.00|
MOBILIZATION | | |
0034 1119.00 1.000 EACH| 223.00000 223.00| 500.00000 500.00|
REMOVE INLET | | |
0035 4002.00 125.000 LB | 1.80000 225.00| 3.00000 375.00|
CAST IRON COVER AND FRAME | | |
0036 4035.00 1.000 EACH| 85.00000 85.00| 300.00000 300.00|
REMOVE FLARED-END SECTION | | |
0037 4043.00 24.000 LF | 10.50000 252.00| 44.00000 1056.00|
REMOVE CULVERT PIPE | | |
0038 4044.00 1.000 EACH| 1330.00000 1330.00| 9800.00000 9800.00|
PREPARATION OF STRUCTURE SINGLE 5' X 3' | | |
RCBC ONE END | | |
0039 4051.01 5.000 CY | 16.38000 81.90| 380.00000 1900.00|
EXCAVATION FOR BOX CULVERTS | | |
0040 4101.06 11.680 CY | 1094.00000 12777.92| 790.00000 9227.20|
CLASS 47B-3000 CONCRETE FOR BOX CULVERT | | |
0041 4105.59 3.733 CY | 742.00000 2769.89| 798.00000 2978.93|
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0042 4151.00 860.000 LB | 1.75000 1505.00| 1.70000 1462.00|
REINFORCING STEEL FOR BOX CULVERT | | |
0043 4155.50 263.000 LB | 1.55000 407.65| 1.30000 341.90|
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0044 4310.15 1.000 EACH| 315.00000 315.00| 630.00000 630.00|
15" FLARED-END SECTION | | |
0045 P700.15 14.000 LF | 43.00000 602.00| 90.00000 1260.00|
15" STORM SEWER PIPE, TYPE 1,7 OR 8 | | |
SECTION TOTALS | $ 22,470.36| $ 34,831.03| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 8B ELECTRICAL
| | |
0046 0030.81 LUMP| 7050.00000 7050.00| 4100.00000 4100.00|
MOBILIZATION | | |
0047 A001.01 2.000 EACH| 800.00000 1600.00| 820.00000 1640.00|
PULL BOX, TYPE PB-1 | | |
0048 A001.02 2.000 EACH| 755.00000 1510.00| 820.00000 1640.00|
PULL BOX, TYPE PB-1A | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 210 -6
TABULATION OF BIDS
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 2
====================================================================================================================================
|( 1 ) 2364 |( 2 ) 0103 |( )
|TAB CONST. (TAB HOLDING CO. |VRANA & SON CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0049 A001.12 3.000 EACH| 500.00000 1500.00| 530.00000 1590.00|
PULL BOX, TYPE PB-5 | | |
0050 A003.10 6.000 EACH| 800.00000 4800.00| 800.00000 4800.00|
TRAFFIC SIGNAL, TYPE TS-1 | | |
0051 A003.20 2.000 EACH| 755.00000 1510.00| 750.00000 1500.00|
TRAFFIC SIGNAL, TYPE TS-1A | | |
0052 A007.00 11.000 EACH| 260.00000 2860.00| 250.00000 2750.00|
VEHICLE DETECTOR, TYPE B PREFORMED | | |
0053 A016.55 1.000 EACH| 8100.00000 8100.00| 8000.00000 8000.00|
MAST ARM SIGNAL POLE, TYPE MP-35 | | |
0054 A070.10 803.000 LF | 4.00000 3212.00| 4.00000 3212.00|
1 1/2-INCH CONDUIT IN TRENCH | | |
0055 A070.14 289.000 LF | 4.00000 1156.00| 4.20000 1213.80|
2-INCH CONDUIT IN TRENCH | | |
0056 A072.14 42.000 LF | 4.80000 201.60| 4.80000 201.60|
2-INCH CONDUIT UNDER ROADWAY | | |
0057 A077.17 398.000 LF | 1.80000 716.40| 1.70000 676.60|
7/C #14 AWG TRAFFIC SIGNAL CABLE | | |
0058 A077.26 309.000 LF | 3.30000 1019.70| 3.30000 1019.70|
16/C #14 AWG TRAFFIC SIGNAL CABLE | | |
0059 A079.01 2933.000 LF | 1.00000 2933.00| 1.00000 2933.00|
2/C #14 AWG DETECTOR LEAD-IN CABLE | | |
0060 A079.51 627.000 LF | 0.85000 532.95| 1.00000 627.00|
GROUNDING CONDUCTOR | | |
0061 A080.22 1085.000 LF | 1.25000 1356.25| 1.00000 1085.00|
STREET LIGHTING CABLE, NO. 6 BARE | | |
0062 A080.24 2170.000 LF | 1.30000 2821.00| 1.30000 2821.00|
STREET LIGHTING CABLE, NO. 6 USE | | |
0063 A505.90 2.000 EACH| 2800.00000 5600.00| 2600.00000 5200.00|
INSTALL COMBINATION MAST ARM SIGNAL AND | | |
LIGHTING POLE , TYPE CMP-35-12 | | |
0064 A639.90 2.000 EACH| 2100.00000 4200.00| 1400.00000 2800.00|
REMOVE COMBINATION MAST ARM SIGNAL AND | | |
LIGHTING POLE | | |
0065 A700.20 6.000 EACH| 700.00000 4200.00| 700.00000 4200.00|
RELOCATE STREET LIGHTING UNIT | | |
SECTION TOTALS | $ 56,878.90| $ 52,009.70| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 210 -7
TABULATION OF BIDS
CALL ORDER : 210 CONTRACT ID : 2273X COUNTIES : DOUGLAS
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 2
====================================================================================================================================
|( 1 ) 2364 |( 2 ) 0103 |( )
|TAB CONST. (TAB HOLDING CO. |VRANA & SON CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0066 0001.08 3080.000 BDAY| 0.50000 1540.00| 0.50000 1540.00|
BARRICADE, TYPE II | | |
0067 0001.10 321.000 BDAY| 5.20000 1669.20| 5.00000 1605.00|
BARRICADE, TYPE III | | |
0068 0001.75 154.000 EACH| 2.33000 358.82| 2.30000 354.20|
TEMPORARY SIGN DAY | | |
0069 0001.90 1257.000 EACH| 1.30000 1634.10| 1.30000 1634.10|
SIGN DAY | | |
0070 0002.44 4400.000 LF | 0.65000 2860.00| 0.60000 2640.00|
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0071 0002.97 14.000 DAY | 110.00000 1540.00| 100.00000 1400.00|
FLASHING ARROW PANEL | | |
0072 0003.10 10.000 DAY | 530.00000 5300.00| 410.00000 4100.00|
FLAGGING | | |
0073 0003.50 162.500 LF | 15.30000 2486.25| 20.00000 3250.00|
CONCRETE PROTECTION BARRIER | | |
0074 0003.64 5.000 EACH| 650.00000 3250.00| 610.00000 3050.00|
REPLACEMENT MODULE | | |
0075 0003.66 1.000 EACH| 1900.00000 1900.00| 1900.00000 1900.00|
INERTIAL BARRIER SYSTEM | | |
0076 0003.74 1.000 EACH| 2945.00000 2945.00| 3000.00000 3000.00|
TEMPORARY TRAFFIC SIGNAL | | |
0077 0010.04 2.000 EACH| 1308.00000 2616.00| 2000.00000 4000.00|
FIELD OFFICE | | |
0078 0030.00 LUMP| 875.00000 875.00| 3000.00000 3000.00|
MOBILIZATION | | |
0079 9110.01 10.000 HOUR| 157.00000 1570.00| 120.00000 1200.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0080 9110.03 10.000 HOUR| 88.00000 880.00| 90.00000 900.00|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0081 9110.07 10.000 HOUR| 90.00000 900.00| 110.00000 1100.00|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0082 9110.27 10.000 HOUR| 155.00000 1550.00| 140.00000 1400.00|
RENTAL OF CRAWLER MOUNTED HYDRAULIC | | |
EXCAVATOR, FULLY OPERATED | | |
0083 L022.90 500.000 LF | 3.50000 1750.00| 2.30000 1150.00|
TEMPORARY SILT FENCE | | |
0084 L032.70 2.000 TON | 700.00000 1400.00| 160.00000 320.00|
TEMPORARY MULCH | | |
SECTION TOTALS | $ 37,024.37| $ 37,543.30| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 480,531.31| $ 570,954.97| $
====================================================================================================================================
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