|
Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N09 CONTRACT ID : 1504X COUNTIES : LANCASTER
LETTING DATE : 12/06/01 DISTRICT : 1
PROJECT(S) : RD-80-9(1114)
CONTRACT DESCRIPTION :
ON I-80 IN LINCOLN.
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VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 58,238.90 100.0000%
2 1148 IOWA EROSION CONTROL, INC. $ 66,094.25 113.4881%
3 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 66,859.25 114.8017%
4 3602 CCS ROADWAY ENTERPRISES, INC. $ 71,078.20 122.0459%
5 3617 PENHALL COMPANY AND SUBSIDIARIES $ 80,224.00 137.7498%
6 1425 FORBY CONTRACTING, INC. $ 83,903.50 144.0677%
7 2473 TENSON CONSTRUCTION, INC. $ 94,631.45 162.4883%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N09 CONTRACT ID : 1504X COUNTIES : LANCASTER
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : RD-80-9(1114)
====================================================================================================================================
|(1) 2831 |(2) 1148 |(3) 2854
|MUSSELMAN AND HALL CONTRACTO|IOWA EROSION CONTROL, INC. |SCS CONSTRUCTION CO. (DBA)/S
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 350.000 BDAY| 0.50000 175.00| 0.50000 175.00| 0.50000 175.00
BARRICADE, TYPE II | | |
0002 0001.10 30.000 BDAY| 2.50000 75.00| 1.00000 30.00| 1.50000 45.00
BARRICADE, TYPE III | | |
0003 0001.30 20.000 LDAY| 2.50000 50.00| 1.20000 24.00| 3.00000 60.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 240.000 EACH| 3.50000 840.00| 5.00000 1200.00| 6.00000 1440.00
TEMPORARY SIGN DAY | | |
0005 0002.97 10.000 DAY | 30.00000 300.00| 40.00000 400.00| 75.00000 750.00
FLASHING ARROW PANEL | | |
0006 0003.10 10.000 DAY | 125.00000 1250.00| 150.00000 1500.00| 180.00000 1800.00
FLAGGING | | |
0007 0030.30 LUMP| 4500.00000 4500.00| 4000.00000 4000.00| 4000.00000 4000.00
MOBILIZATION | | |
0008 3211.25 160.000 LF | 1.48000 236.80| 2.50000 400.00| 1.40000 224.00
SEALING CRACKS | | |
0009 3211.30 68665.000 LF | 0.74000 50812.10| 0.85000 58365.25| 0.85000 58365.25
SEALING JOINTS | | |
SECTION TOTALS | $ 58,238.90| $ 66,094.25| $ 66,859.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 58,238.90| $ 66,094.25| $ 66,859.25
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N09 CONTRACT ID : 1504X COUNTIES : LANCASTER
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : RD-80-9(1114)
====================================================================================================================================
|(4) 3602 |(5) 3617 |(6) 1425
|CCS ROADWAY ENTERPRISES, INC|PENHALL COMPANY AND SUBSIDIA|FORBY CONTRACTING, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 350.000 BDAY| 0.50000 175.00| 0.50000 175.00| 0.50000 175.00
BARRICADE, TYPE II | | |
0002 0001.10 30.000 BDAY| 1.05000 31.50| 1.10000 33.00| 1.05000 31.50
BARRICADE, TYPE III | | |
0003 0001.30 20.000 LDAY| 1.05000 21.00| 1.10000 22.00| 1.05000 21.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 240.000 EACH| 3.15000 756.00| 4.00000 960.00| 3.15000 756.00
TEMPORARY SIGN DAY | | |
0005 0002.97 10.000 DAY | 21.00000 210.00| 25.00000 250.00| 21.00000 210.00
FLASHING ARROW PANEL | | |
0006 0003.10 10.000 DAY | 236.49000 2364.90| 200.00000 2000.00| 50.00000 500.00
FLAGGING | | |
0007 0030.30 LUMP| 17753.00000 17753.00| 21500.00000 21500.00| 13225.00000 13225.00
MOBILIZATION | | |
0008 3211.25 160.000 LF | 2.05000 328.00| 2.20000 352.00| 2.00000 320.00
SEALING CRACKS | | |
0009 3211.30 68665.000 LF | 0.72000 49438.80| 0.80000 54932.00| 1.00000 68665.00
SEALING JOINTS | | |
SECTION TOTALS | $ 71,078.20| $ 80,224.00| $ 83,903.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 71,078.20| $ 80,224.00| $ 83,903.50
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N09 CONTRACT ID : 1504X COUNTIES : LANCASTER
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : RD-80-9(1114)
====================================================================================================================================
|(7) 2473 | |
|TENSON CONSTRUCTION, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 350.000 BDAY| 0.50000 175.00| |
BARRICADE, TYPE II | | |
0002 0001.10 30.000 BDAY| 2.50000 75.00| |
BARRICADE, TYPE III | | |
0003 0001.30 20.000 LDAY| 2.50000 50.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 240.000 EACH| 5.00000 1200.00| |
TEMPORARY SIGN DAY | | |
0005 0002.97 10.000 DAY | 6.00000 60.00| |
FLASHING ARROW PANEL | | |
0006 0003.10 10.000 DAY | 250.00000 2500.00| |
FLAGGING | | |
0007 0030.30 LUMP| 12500.00000 12500.00| |
MOBILIZATION | | |
0008 3211.25 160.000 LF | 3.00000 480.00| |
SEALING CRACKS | | |
0009 3211.30 68665.000 LF | 1.13000 77591.45| |
SEALING JOINTS | | |
SECTION TOTALS | $ 94,631.45| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 94,631.45| |
====================================================================================================================================