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Contract Letting February 07, 2002

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

     CALL ORDER   : N19                     CONTRACT ID : 3614X                         COUNTIES : PLATTE
       LETTING DATE : 02/07/02                DISTRICT    :  3
                                                                                            PROJECT(S) : RD-81-3(1038)
     CONTRACT DESCRIPTION :
     ON US-81, BARNUM CREEK TO US-30.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1425           FORBY CONTRACTING, INC.                                                $    482,781.05     100.0000%
   2   1148           IOWA EROSION CONTROL, INC.                                             $    488,084.06     101.0984%
   3   3617           PENHALL COMPANY AND SUBSIDIARIES                                       $    529,369.05     109.6499%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N19                    CONTRACT ID : 3614X                        COUNTIES : PLATTE
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  3
                                                                                      PROJECT(S) : RD-81-3(1038)



====================================================================================================================================
                                          |(1) 1425                    |(2) 1148                    |(3) 3617
                                          |FORBY CONTRACTING, INC.     |IOWA EROSION CONTROL, INC.  |PENHALL COMPANY AND SUBSIDIA
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0001 A007.15                   8.000  EACH|     495.00000       3960.00|     510.00000       4080.00|     495.00000        3960.00
  VEHICLE DETECTOR, TYPE TD-5             |                            |                            |
0002 0001.08                1400.000  BDAY|       0.50000        700.00|       0.50000        700.00|       0.50000         700.00
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 310.000  BDAY|       0.95000        294.50|       1.50000        465.00|       0.95000         294.50
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                 248.000  LDAY|       0.85000        210.80|       0.50000        124.00|       0.85000         210.80
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                 840.000  EACH|       4.00000       3360.00|       1.25000       1050.00|       4.00000        3360.00
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                1054.000  EACH|       0.45000        474.30|       0.50000        527.00|       0.45000         474.30
  SIGN DAY                                |                            |                            |
0007 0002.97                  35.000  DAY |      20.00000        700.00|      30.00000       1050.00|      20.00000         700.00
  FLASHING ARROW PANEL                    |                            |                            |
0008 0003.10                  35.000  DAY |     200.00000       7000.00|     200.00000       7000.00|     210.00000        7350.00
  FLAGGING                                |                            |                            |
0009 0030.30                          LUMP|   25000.00000      25000.00|   25660.00000      25660.00|   47000.00000       47000.00
  MOBILIZATION                            |                            |                            |
0010 3008.15                4944.000  EACH|      27.50000     135960.00|      26.79000     132449.76|      28.00000      138432.00
  DOWEL BAR RETROFIT                      |                            |                            |
0011 3008.20                 918.000  EACH|      10.00000       9180.00|      10.09000       9262.62|      10.00000        9180.00
  CROSS STITCHING                         |                            |                            |
0012 3040.11                  83.100  SY  |     120.00000       9972.00|     120.00000       9972.00|      86.00000        7146.60
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                 257.900  SY  |     105.00000      27079.50|      91.79000      23672.64|      85.00000       21921.50
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3040.13                 810.800  SY  |      85.00000      68918.00|      79.47000      64434.28|      84.00000       68107.20
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0015 3040.16                  22.300  SY  |     170.00000       3791.00|     200.00000       4460.00|     190.00000        4237.00
  CONCRETE PAVEMENT REPAIR, TYPE B,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0016 3040.18                 269.200  SY  |     180.00000      48456.00|     222.40000      59870.08|     190.00000       51148.00
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0017 3210.10               35467.000  SY  |       2.35000      83347.45|       2.35000      83347.45|       2.85000      101080.95
  DIAMOND GRINDING AND TEXTURING CONCRETE |                            |                            |
  PAVEMENT                                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N19                    CONTRACT ID : 3614X                        COUNTIES : PLATTE
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  3
                                                                                      PROJECT(S) : RD-81-3(1038)



====================================================================================================================================
                                          |(1) 1425                    |(2) 1148                    |(3) 3617
                                          |FORBY CONTRACTING, INC.     |IOWA EROSION CONTROL, INC.  |PENHALL COMPANY AND SUBSIDIA
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3211.25                3611.000  LF  |       1.50000       5416.50|       1.50000       5416.50|       2.50000        9027.50
  SEALING CRACKS                          |                            |                            |
0019 3211.30               41270.000  LF  |       0.70000      28889.00|       0.86000      35492.20|       0.93000       38381.10
  SEALING JOINTS                          |                            |                            |
0020 3221.15                 186.400  SY  |     105.00000      19572.00|      99.52000      18550.53|      84.00000       15657.60
  CONCRETE PAVEMENT, CLASS PR-3500 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0021 3300.50                   2.400  LS  |     500.00000        500.00|     500.00000        500.00|    1000.00000        1000.00
  PORTLAND CEMENT CONCRETE SMOOTHNESS     |                            |                            |
  TESTING                                 |                            |                            |
     SECTION TOTALS                       |             $    482,781.05|             $    488,084.06|                $    529,369.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    482,781.05|             $    488,084.06|                $    529,369.05
====================================================================================================================================