|
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 DISTRICT : 6
CONTRACT DESCRIPTION : PROJECT(S) : S-97-3(1009)
N-97, DISMAL RIVER
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2283 PERRETT CONSTRUCTION, LTD. $ 445,164.94 100.0000%
2 2126 CEMENT PRODUCTS, INC. $ 468,906.38 105.3332%
3 1816 COMMERCIAL CONTRACTORS EQUIPMENT, INC. $ 493,000.00 110.7455%
4 0462 L. J. WEBB CONTRACTOR, INC. $ 527,449.36 118.4840%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -3
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 2126 |( 3 ) 1816
|PERRETT CONSTRUCTION LTD. |CEMENT PRODUCTS, INC. |COMMERCIAL CONTRACTORS EQUIPMEN
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| 44000.00000 44000.00| 35000.00000 35000.00| 45250.00000 45250.00
MOBILIZATION | | |
0002 1009.00 LUMP| 1500.00000 1500.00| 8000.00000 8000.00| 15000.00000 15000.00
GENERAL CLEARING AND GRUBBING | | |
0003 1010.00 19249.000 CY | 5.38000 103559.62| 5.75000 110681.75| 8.00000 153992.00
EXCAVATION | | |
0004 1011.00 96.000 MGAL| 11.00000 1056.00| 11.00000 1056.00| 11.00000 1056.00
WATER | | |
0005 1040.00 23472.000 SY | 0.50000 11736.00| 0.38000 8919.36| 0.42000 9858.24
SLOPE PROTECTION | | |
0006 1040.06 23.000 TON | 150.00000 3450.00| 90.00000 2070.00| 100.00000 2300.00
SLOPE PROTECTION MULCH | | |
0007 1041.00 10360.000 SY | 1.50000 15540.00| 1.35000 13986.00| 0.50000 5180.00
SALVAGING AND PLACING TOPSOIL | | |
0008 1043.50 188.000 SY | 4.00000 752.00| 6.00000 1128.00| 3.00000 564.00
RIPRAP FILTER FABRIC | | |
0009 1043.57 450.000 SY | 4.00000 1800.00| 5.00000 2250.00| 3.00000 1350.00
FILTER FABRIC | | |
0010 1102.00 58.000 SY | 6.00000 348.00| 10.00000 580.00| 7.00000 406.00
REMOVE ASPHALT SURFACE | | |
0011 1123.00 362.000 SY | 6.00000 2172.00| 10.00000 3620.00| 5.00000 1810.00
REMOVE CONCRETE DITCH LINER | | |
0012 4764.35 675.000 LF | 10.25000 6918.75| 7.75000 5231.25| 6.00000 4050.00
4" PERFORATED PIPE UNDERDRAIN | | |
0013 6105.01 77.000 TON | 88.75000 6833.75| 100.00000 7700.00| 90.00000 6930.00
ROCK RIPRAP, TYPE A | | |
0014 8090.00 219.000 CY | 38.00000 8322.00| 40.00000 8760.00| 40.00000 8760.00
GRANULAR FILL | | |
0015 L019.15 1618.000 SY | 2.85000 4611.30| 2.24000 3624.32| 2.50000 4045.00
EROSION CONTROL, CLASS 1F | | |
0016 L021.52 2130.000 LF | 11.00000 23430.00| 8.62000 18360.60| 9.50000 20235.00
EROSION CHECKS, TYPE COIR | | |
0017 L022.25 275.000 LF | 6.55000 1801.25| 6.65000 1828.75| 7.35000 2021.25
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0018 L030.75 2091.000 CY | 10.25000 21432.75| 20.85000 43597.35| 15.00000 31365.00
MANURE TOPDRESSING | | |
SECTION TOTALS | $ 259,263.42| $ 276,393.38| $ 314,172.49
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -4
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 2126 |( 3 ) 1816
|PERRETT CONSTRUCTION LTD. |CEMENT PRODUCTS, INC. |COMMERCIAL CONTRACTORS EQUIPMEN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 0030.40 LUMP| 15000.00000 15000.00| 16000.00000 16000.00| 15000.00000 15000.00
MOBILIZATION | | |
0020 1119.00 1.000 EACH| 350.00000 350.00| 750.00000 750.00| 750.00000 750.00
REMOVE INLET | | |
0021 4002.00 670.000 LB | 2.00000 1340.00| 4.80000 3216.00| 3.00000 2010.00
CAST IRON COVER AND FRAME | | |
0022 4018.50 1.000 EACH| 4500.00000 4500.00| 4500.00000 4500.00| 1000.00000 1000.00
TAPPING EXISTING PIPE | | |
0023 4050.01 1530.000 CY | 10.00000 15300.00| 12.00000 18360.00| 8.00000 12240.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0024 4105.59 4.600 CY | 1250.00000 5750.00| 1300.00000 5980.00| 1000.00000 4600.00
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0025 4130.06 0.300 CY | 1825.00000 547.50| 1200.00000 360.00| 2000.00000 600.00
CLASS 47B-3000 CONCRETE FOR PIPE | | |
CULVERT PLUG | | |
0026 4155.55 420.000 LB | 2.50000 1050.00| 4.50000 1890.00| 5.00000 2100.00
EPOXY COATED REINFORCING STEEL FOR | | |
INLET AND JUNCTION BOX | | |
0027 4310.24 3.000 EACH| 285.00000 855.00| 350.00000 1050.00| 375.00000 1125.00
24" FLARED-END SECTION | | |
0028 4310.36 2.000 EACH| 600.00000 1200.00| 800.00000 1600.00| 775.00000 1550.00
36" FLARED-END SECTION | | |
0029 4880.36 48.000 LF | 560.05000 26882.40| 511.00000 24528.00| 535.00000 25680.00
JACKING 36" CULVERT PIPE, TYPE 2 CLASS | | |
IV | | |
0030 P128.36 48.000 LF | 159.44000 7653.12| 110.00000 5280.00| 130.00000 6240.00
36" CULVERT PIPE, TYPE 2 CLASS IV | | |
0031 P406.24 33.000 LF | 32.00000 1056.00| 32.00000 1056.00| 40.00000 1320.00
24" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
0032 P406.36 140.000 LF | 48.00000 6720.00| 55.00000 7700.00| 70.00000 9800.00
36" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
0033 P406.48 709.000 LF | 95.00000 67355.00| 90.00000 63810.00| 95.00000 67355.00
48" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
SECTION TOTALS | $ 155,559.02| $ 156,080.00| $ 151,370.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -5
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 2126 |( 3 ) 1816
|PERRETT CONSTRUCTION LTD. |CEMENT PRODUCTS, INC. |COMMERCIAL CONTRACTORS EQUIPMEN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 0001.08 150.000 BDAY| 0.50000 75.00| 0.50000 75.00| 0.50000 75.00
BARRICADE, TYPE II | | |
0035 0001.10 122.000 BDAY| 3.00000 366.00| 2.00000 244.00| 2.20000 268.40
BARRICADE, TYPE III | | |
0036 0001.75 150.000 EACH| 0.75000 112.50| 5.00000 750.00| 5.00000 750.00
TEMPORARY SIGN DAY | | |
0037 0001.90 939.000 EACH| 1.00000 939.00| 1.00000 939.00| 1.15000 1079.85
SIGN DAY | | |
0038 0003.10 30.000 DAY | 275.00000 8250.00| 275.00000 8250.00| 100.00000 3000.00
FLAGGING | | |
0039 0010.04 1.000 EACH| 2500.00000 2500.00| 3500.00000 3500.00| 750.00000 750.00
FIELD OFFICE | | |
0040 0030.00 LUMP| 1000.00000 1000.00| 5000.00000 5000.00| 2084.26000 2084.26
MOBILIZATION | | |
0041 9110.01 15.000 HOUR| 145.00000 2175.00| 75.00000 1125.00| 135.00000 2025.00
RENTAL OF LOADER, FULLY OPERATED | | |
0042 9110.03 15.000 HOUR| 65.00000 975.00| 70.00000 1050.00| 100.00000 1500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0043 9110.07 15.000 HOUR| 55.00000 825.00| 75.00000 1125.00| 120.00000 1800.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0044 9110.27 15.000 HOUR| 145.00000 2175.00| 175.00000 2625.00| 175.00000 2625.00
RENTAL OF CRAWLER MOUNTED HYDRAULIC | | |
EXCAVATOR, FULLY OPERATED | | |
0045 L022.75 500.000 LF | 8.00000 4000.00| 6.50000 3250.00| 6.00000 3000.00
TEMPORARY SILT CHECK | | |
0046 L022.90 1000.000 LF | 4.00000 4000.00| 5.00000 5000.00| 5.00000 5000.00
TEMPORARY SILT FENCE | | |
0047 L022.92 500.000 LF | 5.00000 2500.00| 5.00000 2500.00| 5.00000 2500.00
TEMPORARY EARTH CHECK | | |
0048 L032.70 2.000 TON | 225.00000 450.00| 500.00000 1000.00| 500.00000 1000.00
TEMPORARY MULCH | | |
SECTION TOTALS | $ 30,342.50| $ 36,433.00| $ 27,457.51
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 445,164.94| $ 468,906.38| $ 493,000.00
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -6
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 4 ) 0462 |( ) |( )
|WEBB CONTRACTOR, INC./L. J. | |
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| 36150.00000 36150.00| |
MOBILIZATION | | |
0002 1009.00 LUMP| 8500.00000 8500.00| |
GENERAL CLEARING AND GRUBBING | | |
0003 1010.00 19249.000 CY | 8.93000 171893.57| |
EXCAVATION | | |
0004 1011.00 96.000 MGAL| 11.00000 1056.00| |
WATER | | |
0005 1040.00 23472.000 SY | 0.28000 6572.16| |
SLOPE PROTECTION | | |
0006 1040.06 23.000 TON | 140.00000 3220.00| |
SLOPE PROTECTION MULCH | | |
0007 1041.00 10360.000 SY | 1.45000 15022.00| |
SALVAGING AND PLACING TOPSOIL | | |
0008 1043.50 188.000 SY | 3.00000 564.00| |
RIPRAP FILTER FABRIC | | |
0009 1043.57 450.000 SY | 6.00000 2700.00| |
FILTER FABRIC | | |
0010 1102.00 58.000 SY | 8.50000 493.00| |
REMOVE ASPHALT SURFACE | | |
0011 1123.00 362.000 SY | 8.50000 3077.00| |
REMOVE CONCRETE DITCH LINER | | |
0012 4764.35 675.000 LF | 10.00000 6750.00| |
4" PERFORATED PIPE UNDERDRAIN | | |
0013 6105.01 77.000 TON | 80.00000 6160.00| |
ROCK RIPRAP, TYPE A | | |
0014 8090.00 219.000 CY | 67.20000 14716.80| |
GRANULAR FILL | | |
0015 L019.15 1618.000 SY | 3.53000 5711.54| |
EROSION CONTROL, CLASS 1F | | |
0016 L021.52 2130.000 LF | 11.62000 24750.60| |
EROSION CHECKS, TYPE COIR | | |
0017 L022.25 275.000 LF | 5.08000 1397.00| |
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0018 L030.75 2091.000 CY | 18.59000 38871.69| |
MANURE TOPDRESSING | | |
SECTION TOTALS | $ 347,605.36| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -7
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 4 ) 0462 |( ) |( )
|WEBB CONTRACTOR, INC./L. J. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 0030.40 LUMP| 18000.00000 18000.00| |
MOBILIZATION | | |
0020 1119.00 1.000 EACH| 300.00000 300.00| |
REMOVE INLET | | |
0021 4002.00 670.000 LB | 3.00000 2010.00| |
CAST IRON COVER AND FRAME | | |
0022 4018.50 1.000 EACH| 400.00000 400.00| |
TAPPING EXISTING PIPE | | |
0023 4050.01 1530.000 CY | 10.00000 15300.00| |
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0024 4105.59 4.600 CY | 1000.00000 4600.00| |
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0025 4130.06 0.300 CY | 1000.00000 300.00| |
CLASS 47B-3000 CONCRETE FOR PIPE | | |
CULVERT PLUG | | |
0026 4155.55 420.000 LB | 2.50000 1050.00| |
EPOXY COATED REINFORCING STEEL FOR | | |
INLET AND JUNCTION BOX | | |
0027 4310.24 3.000 EACH| 350.00000 1050.00| |
24" FLARED-END SECTION | | |
0028 4310.36 2.000 EACH| 650.00000 1300.00| |
36" FLARED-END SECTION | | |
0029 4880.36 48.000 LF | 487.00000 23376.00| |
JACKING 36" CULVERT PIPE, TYPE 2 CLASS | | |
IV | | |
0030 P128.36 48.000 LF | 80.00000 3840.00| |
36" CULVERT PIPE, TYPE 2 CLASS IV | | |
0031 P406.24 33.000 LF | 35.00000 1155.00| |
24" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
0032 P406.36 140.000 LF | 55.00000 7700.00| |
36" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
0033 P406.48 709.000 LF | 100.00000 70900.00| |
48" CULVERT PIPE, TYPE 2,3,4 OR 5 | | |
SECTION TOTALS | $ 151,281.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 600 -8
TABULATION OF BIDS
CALL ORDER : 600 CONTRACT ID : 6434 COUNTIES : HOOKER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 4 ) 0462 |( ) |( )
|WEBB CONTRACTOR, INC./L. J. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 0001.08 150.000 BDAY| 0.50000 75.00| |
BARRICADE, TYPE II | | |
0035 0001.10 122.000 BDAY| 2.00000 244.00| |
BARRICADE, TYPE III | | |
0036 0001.75 150.000 EACH| 7.00000 1050.00| |
TEMPORARY SIGN DAY | | |
0037 0001.90 939.000 EACH| 1.00000 939.00| |
SIGN DAY | | |
0038 0003.10 30.000 DAY | 250.00000 7500.00| |
FLAGGING | | |
0039 0010.04 1.000 EACH| 1000.00000 1000.00| |
FIELD OFFICE | | |
0040 0030.00 LUMP| 3000.00000 3000.00| |
MOBILIZATION | | |
0041 9110.01 15.000 HOUR| 60.00000 900.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0042 9110.03 15.000 HOUR| 60.00000 900.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0043 9110.07 15.000 HOUR| 70.00000 1050.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0044 9110.27 15.000 HOUR| 120.00000 1800.00| |
RENTAL OF CRAWLER MOUNTED HYDRAULIC | | |
EXCAVATOR, FULLY OPERATED | | |
0045 L022.75 500.000 LF | 3.31000 1655.00| |
TEMPORARY SILT CHECK | | |
0046 L022.90 1000.000 LF | 4.65000 4650.00| |
TEMPORARY SILT FENCE | | |
0047 L022.92 500.000 LF | 5.00000 2500.00| |
TEMPORARY EARTH CHECK | | |
0048 L032.70 2.000 TON | 650.00000 1300.00| |
TEMPORARY MULCH | | |
SECTION TOTALS | $ 28,563.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 527,449.36| $ 0.00| $
====================================================================================================================================
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