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Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F23 CONTRACT ID : 4912 COUNTIES : HALL
LETTING DATE : 12/06/01 DISTRICT : 4
PROJECT(S) : EACBR-11-2(112)
CONTRACT DESCRIPTION :
ON N-11 NORTH OF CAIRO.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0462 L. J. WEBB CONTRACTOR, INC. $ 248,030.10 100.0000%
2 1749 VAN KIRK SAND & GRAVEL, INC. $ 249,958.09 100.7773%
3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 290,542.52 117.1400%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F23 CONTRACT ID : 4912 COUNTIES : HALL
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 4
PROJECT(S) : EACBR-11-2(112)
====================================================================================================================================
|(1) 0462 |(2) 1749 |(3) 2853
|WEBB CONTRACTOR, INC./L. J. |VAN KIRK SAND & GRAVEL, INC.|SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 4 CULVERT AT STA. 2+46.60
TRIPLE 4.5 m X 2.5 m CONCRETE BOX CULVERT
| | |
0001 A009.14 1.000 EACH| 2600.00000 2600.00| 3000.00000 3000.00| 2875.00000 2875.00
STREET LIGHTING UNIT, TYPE | | |
SL-BT-12.2-3.7-0.25 | | |
0002 A020.10 1.000 EACH| 850.00000 850.00| 1250.00000 1250.00| 948.75000 948.75
LIGHTING CONTROL CENTER, TYPE D | | |
0003 A070.10 14.000 m | 10.00000 140.00| 15.00000 210.00| 11.50000 161.00
38 mm CONDUIT IN TRENCH | | |
0004 A080.22 14.000 m | 1.30000 18.20| 5.00000 70.00| 1.48000 20.72
STREET LIGHTING CABLE, NO. 6 BARE | | |
0005 A080.24 28.000 m | 1.45000 40.60| 5.00000 140.00| 1.64000 45.92
STREET LIGHTING CABLE, NO. 6 USE | | |
0006 A600.00 1.000 EACH| 350.00000 350.00| 500.00000 500.00| 373.75000 373.75
REMOVE LIGHTING UNIT | | |
0007 L020.00 917.000 m2 | 2.00000 1834.00| 4.50000 4126.50| 4.60000 4218.20
EROSION CONTROL | | |
0008 L022.11 99.000 m | 13.00000 1287.00| 4.50000 445.50| 4.60000 455.40
FABRIC SILT FENCE-LOW POROSITY | | |
0009 0001.10 789.000 BDAY| 1.50000 1183.50| 1.50000 1183.50| 2.59000 2043.51
BARRICADE, TYPE III | | |
0010 0001.30 118.000 LDAY| 2.00000 236.00| 2.85000 336.30| 2.77000 326.86
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0011 0001.90 3539.000 EACH| 0.50000 1769.50| 0.75000 2654.25| 0.58000 2052.62
SIGN DAY | | |
0012 0002.30 300.000 m | 3.00000 900.00| 4.00000 1200.00| 3.74000 1122.00
PAVEMENT MARKING REMOVAL | | |
0013 0002.39 440.000 m | 2.00000 880.00| 3.00000 1320.00| 4.60000 2024.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0014 0003.10 20.000 DAY | 125.00000 2500.00| 155.00000 3100.00| 230.00000 4600.00
FLAGGING | | |
0015 0003.51 165.000 m | 36.00000 5940.00| 40.00000 6600.00| 58.13000 9591.45
INSTALL CONCRETE PROTECTION BARRIER | | |
0016 0003.56 165.000 m | 15.00000 2475.00| 15.00000 2475.00| 21.19000 3496.35
RELOCATE CONCRETE PROTECTION BARRIER | | |
0017 0003.75 1.000 EACH| 5800.00000 5800.00| 7000.00000 7000.00| 6555.00000 6555.00
TEMPORARY TRAFFIC SIGNAL | | |
0018 0030.40 LUMP| 31000.00000 31000.00| 23000.00000 23000.00| 17825.00000 17825.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F23 CONTRACT ID : 4912 COUNTIES : HALL
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 4
PROJECT(S) : EACBR-11-2(112)
====================================================================================================================================
|(1) 0462 |(2) 1749 |(3) 2853
|WEBB CONTRACTOR, INC./L. J. |VAN KIRK SAND & GRAVEL, INC.|SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 1009.00 LUMP| 1825.00000 1825.00| 2500.00000 2500.00| 2794.50000 2794.50
GENERAL CLEARING AND GRUBBING | | |
0020 1010.01 177.000 m3 | 5.00000 885.00| 15.00000 2655.00| 13.55000 2398.35
EXCAVATION (ESTABLISHED QUANTITY) | | |
0021 1011.00 59.000 kL | 10.00000 590.00| 1.00000 59.00| 5.85000 345.15
WATER | | |
0022 1012.00 6.000 EACH| 80.00000 480.00| 85.00000 510.00| 63.25000 379.50
RIGHT-OF-WAY MARKERS | | |
0023 1030.00 443.000 m3 | 14.00000 6202.00| 15.00000 6645.00| 8.28000 3668.04
EARTHWORK MEASURED IN EMBANKMENT | | |
0024 1040.05 513.000 m2 | 1.00000 513.00| 1.50000 769.50| 1.15000 589.95
TEMPORARY SLOPE PROTECTION | | |
0025 1102.00 325.000 m2 | 11.00000 3575.00| 5.00000 1625.00| 16.71000 5430.75
REMOVE ASPHALT SURFACE | | |
0026 2020.75 1.947 StaM| 1800.00000 3504.60| 2000.00000 3894.00| 3662.00000 7129.91
CRUSHED CONCRETE SURFACING | | |
0027 4040.00 1.000 EACH| 100.00000 100.00| 100.00000 100.00| 345.00000 345.00
REMOVE HEADWALLS FROM CULVERTS | | |
0028 4043.50 1.000 m | 100.00000 100.00| 88.00000 88.00| 178.25000 178.25
REMOVE SEWER PIPE | | |
0029 4050.01 1.000 m3 | 100.00000 100.00| 55.00000 55.00| 57.50000 57.50
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0030 4051.01 485.000 m3 | 13.00000 6305.00| 12.00000 5820.00| 26.62000 12910.70
EXCAVATION FOR BOX CULVERTS | | |
0031 4101.06 329.480 m3 | 310.00000 102138.80| 307.00000 101150.36| 370.68000 122131.65
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0032 4151.00 24647.000 kg | 1.12000 27604.64| 1.20000 29576.40| 1.25000 30808.75
REINFORCING STEEL FOR BOX CULVERT | | |
0033 4350.18 8.900 m | 75.00000 667.50| 65.17000 580.01| 89.80000 799.22
450 mm CORRUGATED METAL PIPE | | |
0034 6040.00 1.000 EACH| 10000.00000 10000.00| 8000.00000 8000.00| 11120.50000 11120.50
REMOVE STRUCTURE AT STA. 2+45.60 | | |
0035 7017.00 68.600 m | 5.00000 343.00| 11.50000 788.90| 11.20000 768.32
REMOVE GUARDRAIL | | |
0036 9005.30 310.000 Mg | 49.00000 15190.00| 55.00000 17050.00| 56.93000 17648.30
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0037 9021.01 16.740 Mg | 157.00000 2628.18| 185.00000 3096.90| 379.42000 6351.49
PERFORMANCE GRADED BINDER (64-22) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F23 CONTRACT ID : 4912 COUNTIES : HALL
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 4
PROJECT(S) : EACBR-11-2(112)
====================================================================================================================================
|(1) 0462 |(2) 1749 |(3) 2853
|WEBB CONTRACTOR, INC./L. J. |VAN KIRK SAND & GRAVEL, INC.|SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0038 9053.00 70.000 L | 35.50000 2485.00| 0.65000 45.50| 1.15000 80.50
TACK COAT | | |
0039 9110.01 15.000 HOUR| 65.00000 975.00| 90.00000 1350.00| 69.00000 1035.00
RENTAL OF LOADER, FULLY OPERATED | | |
0040 9110.03 5.000 HOUR| 50.00000 250.00| 65.00000 325.00| 57.50000 287.50
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0041 9110.07 5.000 HOUR| 35.00000 175.00| 55.00000 275.00| 40.25000 201.25
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0042 9170.00 3.893 StaM| 275.00000 1070.58| 650.00000 2530.45| 566.00000 2203.44
EARTH SHOULDER CONSTRUCTION | | |
0043 9173.20 519.000 m2 | 1.00000 519.00| 3.58000 1858.02| 4.13000 2143.47
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 248,030.10| $ 249,958.09| $ 290,542.52
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 248,030.10| $ 249,958.09| $ 290,542.52
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