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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 500 CONTRACT ID : 5352X COUNTIES : SCOTTS BLUFF SIOUX
LETTING DATE : 06/26/08 DISTRICT : 5
CONTRACT DESCRIPTION : PROJECT(S) : RD-26-1(1063)
US-26, WYOMING LINE-MORRILL
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VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1826 PAUL REED CONSTRUCTION & SUPPLY, INC. $ 827,392.95 100.0000%
2 1027 INTERSTATE IMPROVEMENT, INC. $ 896,205.80 108.3168%
3 2089 DIAMOND SURFACE, INC. $ 950,951.85 114.9335%
4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,483,102.03 179.2500%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 500 -3
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : 5352X COUNTIES : SCOTTS BLUFF SIOUX
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 5
====================================================================================================================================
|( 1 ) 1826 |( 2 ) 1027 |( 3 ) 2089
|REED CONSTRUCTION & SUPPLY, |INTERSTATE IMPROVEMENT, INC |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 0001.08 2325.000 BDAY| 0.50000 1162.50| 0.50000 1162.50| 0.50000 1162.50
BARRICADE, TYPE II | | |
0002 0001.10 388.000 BDAY| 1.14000 442.32| 3.00000 1164.00| 3.15000 1222.20
BARRICADE, TYPE III | | |
0003 0001.75 330.000 EACH| 2.08000 686.40| 3.00000 990.00| 3.15000 1039.50
TEMPORARY SIGN DAY | | |
0004 0001.90 3310.000 EACH| 1.04000 3442.40| 1.00000 3310.00| 1.05000 3475.50
SIGN DAY | | |
0005 0002.30 78000.000 LF | 0.42000 32760.00| 0.30000 23400.00| 0.32000 24960.00
PAVEMENT MARKING REMOVAL | | |
0006 0002.44 99000.000 LF | 0.31000 30690.00| 0.45000 44550.00| 0.47000 46530.00
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0007 0002.47 49500.000 LF | 0.42000 20790.00| 0.45000 22275.00| 0.47000 23265.00
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0008 0003.10 110.000 DAY | 342.20000 37642.00| 100.00000 11000.00| 238.45000 26229.50
FLAGGING | | |
0009 0003.20 55.000 DAY | 596.19000 32790.45| 100.00000 5500.00| 544.25000 29933.75
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0030.80 LUMP| 37540.00000 37540.00| 110000.00000 110000.00| 159450.00000 159450.00
MOBILIZATION | | |
0011 3008.20 221.000 EACH| 13.52000 2987.92| 25.00000 5525.00| 11.50000 2541.50
CROSS STITCHING | | |
0012 3039.11 101.580 CY | 602.99000 61251.72| 550.00000 55869.00| 543.25000 55183.34
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3039.12 102.160 CY | 470.81000 48097.95| 550.00000 56188.00| 463.75000 47376.70
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3039.13 294.890 CY | 387.62000 114305.26| 525.00000 154817.25| 436.25000 128645.76
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3039.14 4.580 CY | 1687.66000 7729.48| 1600.00000 7328.00| 2825.00000 12938.50
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0016 3210.10 92603.000 SY | 2.90000 268548.70| 3.10000 287069.30| 2.79000 258362.37
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 500 -4
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : 5352X COUNTIES : SCOTTS BLUFF SIOUX
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 5
====================================================================================================================================
|( 1 ) 1826 |( 2 ) 1027 |( 3 ) 2089
|REED CONSTRUCTION & SUPPLY, |INTERSTATE IMPROVEMENT, INC |DIAMOND SURFACE, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3211.25 1554.000 LF | 1.16000 1802.64| 2.50000 3885.00| 2.08000 3232.32
SEALING CRACKS | | |
0018 3211.30 93235.000 LF | 0.71000 66196.85| 0.45000 41955.75| 0.84000 78317.40
SEALING JOINTS | | |
0019 3211.35 112.000 LF | 0.97000 108.64| 2.00000 224.00| 2.08000 232.96
SEALING CONCRETE REPAIR JOINT | | |
0020 3221.13 95.640 CY | 583.64000 55819.33| 575.00000 54993.00| 463.75000 44353.05
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0021 3300.50 7.160 LS | 2598.39000 2598.39| 5000.00000 5000.00| 2500.00000 2500.00
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
SECTION TOTALS | $ 827,392.95| $ 896,205.80| $ 950,951.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 827,392.95| $ 896,205.80| $ 950,951.85
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 500 -5
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : 5352X COUNTIES : SCOTTS BLUFF SIOUX
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 5
====================================================================================================================================
|( 4 ) 2853 |( ) |( )
|SIMON CONTRACTORS AND SUBSI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8 SPECIALTY
| | |
0001 0001.08 2325.000 BDAY| 0.50000 1162.50| |
BARRICADE, TYPE II | | |
0002 0001.10 388.000 BDAY| 7.33000 2844.04| |
BARRICADE, TYPE III | | |
0003 0001.75 330.000 EACH| 8.23000 2715.90| |
TEMPORARY SIGN DAY | | |
0004 0001.90 3310.000 EACH| 7.23000 23931.30| |
SIGN DAY | | |
0005 0002.30 78000.000 LF | 0.40000 31200.00| |
PAVEMENT MARKING REMOVAL | | |
0006 0002.44 99000.000 LF | 0.30000 29700.00| |
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0007 0002.47 49500.000 LF | 0.40000 19800.00| |
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0008 0003.10 110.000 DAY | 317.63000 34939.30| |
FLAGGING | | |
0009 0003.20 55.000 DAY | 383.13000 21072.15| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0030.80 LUMP| 115409.32000 115409.32| |
MOBILIZATION | | |
0011 3008.20 221.000 EACH| 22.19000 4903.99| |
CROSS STITCHING | | |
0012 3039.11 101.580 CY | 1829.98000 185889.37| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3039.12 102.160 CY | 1355.65000 138493.20| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3039.13 294.890 CY | 886.88000 261532.04| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3039.14 4.580 CY | 5156.50000 23616.77| |
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0016 3210.10 92603.000 SY | 2.79000 258362.37| |
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 500 -6
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : 5352X COUNTIES : SCOTTS BLUFF SIOUX
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 5
====================================================================================================================================
|( 4 ) 2853 |( ) |( )
|SIMON CONTRACTORS AND SUBSI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3211.25 1554.000 LF | 1.57000 2439.78| |
SEALING CRACKS | | |
0018 3211.30 93235.000 LF | 1.59000 148243.65| |
SEALING JOINTS | | |
0019 3211.35 112.000 LF | 2.77000 310.24| |
SEALING CONCRETE REPAIR JOINT | | |
0020 3221.13 95.640 CY | 1819.70000 174036.11| |
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0021 3300.50 7.160 LS | 2500.00000 2500.00| |
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
SECTION TOTALS | $ 1,483,102.03| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,483,102.03| $ 0.00| $
====================================================================================================================================
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