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Contract Letting February 07, 2002

  
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N06                     CONTRACT ID : 1441                          COUNTIES : LANCASTER
       LETTING DATE : 02/07/02                DISTRICT    :  1
                                                                                            PROJECT(S) : STR-SRR-55(132)
     CONTRACT DESCRIPTION :
     PAWNEE LAKE/NW 84TH STREET

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        0574               THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
        0574               LETTING IS LIMITED TO $10,000,000.00 (TEN MILLION).

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $    298,486.07     100.0000%
   2   0574           CONSTRUCTORS, INC.                                                     $    310,301.24     103.9583%
   3   3312           PAVERS COMPANIES                                                       $    324,000.00     108.5477%
   4   1242           GARCIA-CHICOINE ENTERPRISES, INC.                                      $    330,294.16     110.6564%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 3312
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT R.P. 393.12
               1-66.5',2-69.5' AND 1-54.0' SPANS PRESTRESSED CONC GIRDER BR
                                          |                            |                            |
0001 0030.60                          LUMP|    3060.00000       3060.00|    3300.00000       3300.00|    3000.00000        3000.00
  MOBILIZATION                            |                            |                            |
0002 6010.26                  45.700  CY  |     445.74000      20370.32|     485.00000      22164.50|     470.00000       21479.00
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0003 6020.00                6628.000  LB  |       1.07000       7091.96|       1.15000       7622.20|       1.00000        6628.00
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0004 6030.00                   1.000  EACH|    9180.00000       9180.00|    9950.00000       9950.00|    9000.00000        9000.00
  PREPARATION OF BRIDGE AT R.P. 393.12    |                            |                            |
     SECTION TOTALS                       |             $     39,702.28|             $     43,036.70|                $     40,107.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 7 GUARDRAIL
                                          |                            |                            |
0005 0030.70                          LUMP|    3000.00000       3000.00|     500.00000        500.00|     400.00000         400.00
  MOBILIZATION                            |                            |                            |
0006 7011.20                1918.750  LF  |      10.58000      20300.38|      11.50000      22065.63|      10.80000       20722.50
  W-BEAM GUARDRAIL                        |                            |                            |
0007 7017.00                1862.500  LF  |       1.97000       3669.13|       2.15000       4004.38|       2.00000        3725.00
  REMOVE GUARDRAIL                        |                            |                            |
0008 7020.00                   4.000  EACH|     995.01000       3980.04|    1100.00000       4400.00|    1000.00000        4000.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0009 7021.70                   5.000  EACH|    1433.10000       7165.50|    1550.00000       7750.00|    1400.00000        7000.00
  GUARDRAIL END TREATMENT, SRT-350        |                            |                            |
0010 7022.00                   1.000  EACH|     372.30000        372.30|     410.00000        410.00|     375.00000         375.00
  END ANCHORAGE ASSEMBLY                  |                            |                            |
     SECTION TOTALS                       |             $     38,487.35|             $     39,130.01|                $     36,222.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 9 BITUMINOUS
                                          |                            |                            |
0011 L022.12                1140.000  LF  |       3.55000       4047.00|       3.00000       3420.00|       2.50000        2850.00
  FABRIC SILT FENCE-HIGH POROSITY         |                            |                            |
0012 0002.55                 203.400  STA |       7.14000       1452.28|       7.75000       1576.35|       8.00000        1627.20
  OVERLAY BROKEN LINES                    |                            |                            |
0013 0002.60                 406.810  STA |       7.14000       2904.62|       7.75000       3152.78|       8.00000        3254.48
  OVERLAY SOLID LINES                     |                            |                            |
0014 0030.90                          LUMP|   10000.00000      10000.00|    1500.00000       1500.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0015 1009.00                          LUMP|    1785.00000       1785.00|    2000.00000       2000.00|    3000.00000        3000.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 3312
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 1030.00                1114.000  CY  |       5.04000       5614.56|       5.50000       6127.00|       5.00000        5570.00
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0017 9005.00                 100.000  TON |      35.00000       3500.00|      50.00000       5000.00|      50.00000        5000.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2(0.5)                                |                            |                            |
0018 9005.30                5560.000  TON |      20.20000     112312.00|      21.00000     116760.00|      22.75000      126490.00
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0019 9009.00                1284.000  SY  |       2.09000       2683.56|       3.50000       4494.00|       3.00000        3852.00
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0020 9021.01                 300.240  TON |     142.00000      42634.08|     152.00000      45636.48|     160.00000       48038.40
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0021 9053.00                4900.000  GAL |       0.68000       3332.00|       0.85000       4165.00|       0.80000        3920.00
  TACK COAT                               |                            |                            |
0022 9111.00                  48.000  MGAL|      10.20000        489.60|       5.55000        266.40|      10.00000         480.00
  WATER                                   |                            |                            |
0023 9170.00                 190.376  STA |      50.24000       9564.49|      54.50000      10375.49|      50.00000        9518.80
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0024 9173.20                 457.000  SY  |       2.44000       1115.08|       2.20000       1005.40|       1.50000         685.50
  SUBGRADE PREPARATION                    |                            |                            |
0025 9179.21                  91.189  STA |     102.00000       9301.28|     127.50000      11626.60|      90.00000        8207.01
  COLD MILLING, CLASS 1                   |                            |                            |
0026 9179.23                  11.089  STA |     305.00000       3382.15|     293.00000       3249.08|     225.00000        2495.03
  COLD MILLING, CLASS 3                   |                            |                            |
     SECTION TOTALS                       |             $    214,117.70|             $    220,354.58|                $    234,988.42
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0027 0001.10                1245.000  BDAY|       2.04000       2539.80|       2.25000       2801.25|       2.50000        3112.50
  BARRICADE, TYPE III                     |                            |                            |
0028 0001.30                 166.000  LDAY|       1.28000        212.48|       1.40000        232.40|       1.50000         249.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0029 0001.90                 996.000  EACH|       0.26000        258.96|       0.30000        298.80|       0.30000         298.80
  SIGN DAY                                |                            |                            |
0030 0010.04                   1.000  EACH|     500.00000        500.00|     500.00000        500.00|    1500.00000        1500.00
  FIELD OFFICE                            |                            |                            |
0031 0030.00                          LUMP|     500.00000        500.00|    1500.00000       1500.00|    4796.78000        4796.78
  MOBILIZATION                            |                            |                            |
0032 9110.01                  15.000  HOUR|      51.00000        765.00|      56.00000        840.00|      65.00000         975.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 3312
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9110.02                   5.000  HOUR|      51.00000        255.00|      65.00000        325.00|      65.00000         325.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0034 9110.03                  15.000  HOUR|      45.90000        688.50|      47.50000        712.50|      50.00000         750.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0035 9110.07                  15.000  HOUR|      30.60000        459.00|      38.00000        570.00|      45.00000         675.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
     SECTION TOTALS                       |             $      6,178.74|             $      7,779.95|                $     12,682.08
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    298,486.07|             $    310,301.24|                $    324,000.00
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(4) 1242                    |                            |
                                          |GARCIA-CHICOINE ENTERPRISES,|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT R.P. 393.12
               1-66.5',2-69.5' AND 1-54.0' SPANS PRESTRESSED CONC GIRDER BR
                                          |                            |                            |
0001 0030.60                          LUMP|    3000.00000       3000.00|                            |
  MOBILIZATION                            |                            |                            |
0002 6010.26                  45.700  CY  |     437.00000      19970.90|                            |
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0003 6020.00                6628.000  LB  |       1.05000       6959.40|                            |
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0004 6030.00                   1.000  EACH|    9500.00000       9500.00|                            |
  PREPARATION OF BRIDGE AT R.P. 393.12    |                            |                            |
     SECTION TOTALS                       |             $     39,430.30|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 7 GUARDRAIL
                                          |                            |                            |
0005 0030.70                          LUMP|     380.00000        380.00|                            |
  MOBILIZATION                            |                            |                            |
0006 7011.20                1918.750  LF  |      10.37000      19897.44|                            |
  W-BEAM GUARDRAIL                        |                            |                            |
0007 7017.00                1862.500  LF  |       1.93000       3594.63|                            |
  REMOVE GUARDRAIL                        |                            |                            |
0008 7020.00                   4.000  EACH|     975.50000       3902.00|                            |
  BRIDGE APPROACH SECTIONS                |                            |                            |
0009 7021.70                   5.000  EACH|    1405.00000       7025.00|                            |
  GUARDRAIL END TREATMENT, SRT-350        |                            |                            |
0010 7022.00                   1.000  EACH|     365.00000        365.00|                            |
  END ANCHORAGE ASSEMBLY                  |                            |                            |
     SECTION TOTALS                       |             $     35,164.07|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 9 BITUMINOUS
                                          |                            |                            |
0011 L022.12                1140.000  LF  |       4.20000       4788.00|                            |
  FABRIC SILT FENCE-HIGH POROSITY         |                            |                            |
0012 0002.55                 203.400  STA |       7.00000       1423.80|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0013 0002.60                 406.810  STA |       7.00000       2847.67|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0014 0030.90                          LUMP|   24625.00000      24625.00|                            |
  MOBILIZATION                            |                            |                            |
0015 1009.00                          LUMP|     500.00000        500.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(4) 1242                    |                            |
                                          |GARCIA-CHICOINE ENTERPRISES,|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 1030.00                1114.000  CY  |       6.90000       7686.60|                            |
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0017 9005.00                 100.000  TON |      50.00000       5000.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2(0.5)                                |                            |                            |
0018 9005.30                5560.000  TON |      21.25000     118150.00|                            |
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0019 9009.00                1284.000  SY  |       3.50000       4494.00|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0020 9021.01                 300.240  TON |     152.00000      45636.48|                            |
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0021 9053.00                4900.000  GAL |       0.85000       4165.00|                            |
  TACK COAT                               |                            |                            |
0022 9111.00                  48.000  MGAL|       5.00000        240.00|                            |
  WATER                                   |                            |                            |
0023 9170.00                 190.376  STA |      57.50000      10946.62|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0024 9173.20                 457.000  SY  |       2.20000       1005.40|                            |
  SUBGRADE PREPARATION                    |                            |                            |
0025 9179.21                  91.189  STA |      73.33000       6686.89|                            |
  COLD MILLING, CLASS 1                   |                            |                            |
0026 9179.23                  11.089  STA |     198.74000       2203.83|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
     SECTION TOTALS                       |             $    240,399.29|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0027 0001.10                1245.000  BDAY|       2.00000       2490.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0028 0001.30                 166.000  LDAY|       1.25000        207.50|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0029 0001.90                 996.000  EACH|       3.00000       2988.00|                            |
  SIGN DAY                                |                            |                            |
0030 0010.04                   1.000  EACH|    5000.00000       5000.00|                            |
  FIELD OFFICE                            |                            |                            |
0031 0030.00                          LUMP|    2000.00000       2000.00|                            |
  MOBILIZATION                            |                            |                            |
0032 9110.01                  15.000  HOUR|      65.00000        975.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   : N06                    CONTRACT ID : 1441                         COUNTIES : LANCASTER
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  1
                                                                                      PROJECT(S) : STR-SRR-55(132)



====================================================================================================================================
                                          |(4) 1242                    |                            |
                                          |GARCIA-CHICOINE ENTERPRISES,|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9110.02                   5.000  HOUR|      55.00000        275.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0034 9110.03                  15.000  HOUR|      50.00000        750.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0035 9110.07                  15.000  HOUR|      41.00000        615.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
     SECTION TOTALS                       |             $     15,300.50|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    330,294.16|                            |
====================================================================================================================================