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Contract Letting December 06, 2001


                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N17                     CONTRACT ID : 3508                          COUNTIES : CEDAR
      LETTING DATE : 12/06/01                 DISTRICT    : 3
                                                                                             PROJECT(S) : STR-S14A(1002)
     CONTRACT DESCRIPTION :
     S14A, FORDYCE SPUR.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0880           CHRISTENSEN BROS., INC.                                                $    144,994.20     100.0000%
   2   1802           CRAMER AND ASSOCIATES, INC.                                            $    148,073.00     102.1233%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N17                    CONTRACT ID : 3508                         COUNTIES : CEDAR
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 3
                                                                                       PROJECT(S) : STR-S14A(1002)



====================================================================================================================================
                                          |(1) 0880                    |(2) 1802                    |
                                          |CHRISTENSEN BROS., INC.     |CRAMER AND ASSOCIATES, INC. |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT STA. 93+60.00
               2-45.00 FT. & 1-60.00 FT. SPANS DECK STEEL GIRDER BRIDGE
                                          |                            |                            |
0001 L020.00                1028.000  SY  |       2.50000       2570.00|       3.00000       3084.00|
  EROSION CONTROL                         |                            |                            |
0002 0001.08                 250.000  BDAY|       0.50000        125.00|       0.50000        125.00|
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 118.000  BDAY|       3.00000        354.00|       4.00000        472.00|
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                  68.000  LDAY|       3.00000        204.00|       4.00000        272.00|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.90                 958.000  EACH|       1.20000       1149.60|       1.00000        958.00|
  SIGN DAY                                |                            |                            |
0006 0003.10                  20.000  DAY |     160.00000       3200.00|      50.00000       1000.00|
  FLAGGING                                |                            |                            |
0007 0030.60                          LUMP|   14000.00000      14000.00|   13900.00000      13900.00|
  MOBILIZATION                            |                            |                            |
0008 1009.00                          LUMP|    3000.00000       3000.00|     700.00000        700.00|
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0009 1033.00                   4.940  STA |     940.00000       4643.60|     350.00000       1729.00|
  ROADWAY GRADING                         |                            |                            |
0010 6007.01                1124.000  SY  |      20.00000      22480.00|      10.00000      11240.00|
  CLASS I REPAIR                          |                            |                            |
0011 6007.02                 299.000  SY  |      90.00000      26910.00|      90.00000      26910.00|
  CLASS II REPAIR                         |                            |                            |
0012 6007.03                   5.000  SY  |     200.00000       1000.00|     200.00000       1000.00|
  CLASS III REPAIR                        |                            |                            |
0013 6008.40                1124.000  SY  |      27.00000      30348.00|      37.00000      41588.00|
  PLACING, FINISHING, AND CURING CONCRETE |                            |                            |
  OVERLAY-SF                              |                            |                            |
0014 6016.02                  61.000  CY  |     360.00000      21960.00|     545.00000      33245.00|
  CONCRETE FOR OVERLAYS-SF                |                            |                            |
0015 7017.00                 150.000  LF  |       5.00000        750.00|       5.00000        750.00|
  REMOVE GUARDRAIL                        |                            |                            |
0016 7024.27                   4.000  EACH|    1800.00000       7200.00|    1800.00000       7200.00|
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0017 9000.01                  30.000  TON |     170.00000       5100.00|     130.00000       3900.00|
  ASPHALTIC CONCRETE                      |                            |                            |
     SECTION TOTALS                       |             $    144,994.20|             $    148,073.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    144,994.20|             $    148,073.00|
====================================================================================================================================