|
Contract Letting March 14, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 DISTRICT : 4
PROJECT(S) : STPE-2685(2)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD SOUTH OF HEBRON.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0083 WERNER CONSTRUCTION, INC. $ 360,121.76 100.0000%
2 1742 HERBST CONSTRUCTION, INC. $ 411,829.38 114.3583%
3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 414,261.26 115.0336%
4 0137 JUDDS BROS. CONSTRUCTION CO. $ 538,730.49 149.5967%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(1) 0083 |(2) 1742 |(3) 3606
|WERNER CONSTRUCTION, INC. |HERBST CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 10+59.95
3-15.24 m ROLLED BEAM
| | |
0001 0030.60 LUMP| 13000.00000 13000.00| 13000.00000 13000.00| 13650.00000 13650.00
MOBILIZATION | | |
0002 6010.26 96.300 m3 | 589.00000 56720.70| 589.00000 56720.70| 618.45000 59556.74
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0003 6020.00 15940.000 kg | 1.30000 20722.00| 1.30000 20722.00| 1.37000 21837.80
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 27000.00000 27000.00| 27000.00000 27000.00| 28350.00000 28350.00
PREPARATION OF BRIDGE 10+59.95 | | |
0005 6080.00 130.000 kg | 8.00000 1040.00| 8.00000 1040.00| 8.40000 1092.00
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0006 6081.00 611.000 kg | 6.00000 3666.00| 6.00000 3666.00| 6.30000 3849.30
STRUCTURAL STEEL FOR SUPERSTRUCTURE | | |
0007 6951.12 1575.000 EACH| 5.50000 8662.50| 5.50000 8662.50| 5.78000 9103.50
SHEAR CONNECTORS | | |
SECTION TOTALS | $ 130,811.20| $ 130,811.20| $ 137,439.34
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 7 GUARDRAIL
| | |
0008 0030.70 LUMP| 500.00000 500.00| 380.00000 380.00| 399.00000 399.00
MOBILIZATION | | |
0009 7017.00 64.420 m | 11.80000 760.16| 11.80000 760.16| 12.39000 798.16
REMOVE GUARDRAIL | | |
0010 7020.00 4.000 EACH| 988.00000 3952.00| 988.00000 3952.00| 1037.40000 4149.60
BRIDGE APPROACH SECTIONS | | |
0011 7021.45 4.000 EACH| 827.00000 3308.00| 827.00000 3308.00| 868.35000 3473.40
BREAKAWAY CABLE TERMINAL | | |
SECTION TOTALS | $ 8,520.16| $ 8,400.16| $ 8,820.16
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0012 0002.55 40.120 StaM| 23.00000 922.76| 25.00000 1003.00| 23.63000 948.04
OVERLAY BROKEN LINES | | |
0013 0002.60 80.240 StaM| 26.00000 2086.24| 25.00000 2006.00| 23.63000 1896.07
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 15000.00000 15000.00| 20000.00000 20000.00| 20000.00000 20000.00
MOBILIZATION | | |
0015 2020.00 135.000 m2 | 7.50000 1012.50| 15.75000 2126.25| 10.50000 1417.50
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(1) 0083 |(2) 1742 |(3) 3606
|WERNER CONSTRUCTION, INC. |HERBST CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 2021.00 6.000 EACH| 50.00000 300.00| 50.00000 300.00| 52.50000 315.00
MAILBOX POST | | |
0017 4015.00 2.000 EACH| 350.00000 700.00| 245.00000 490.00| 265.48000 530.96
ADJUST MANHOLE TO GRADE | | |
0018 9005.00 100.000 Mg | 34.26000 3426.00| 50.00000 5000.00| 50.00000 5000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP3(12.5) | | |
0019 9005.35 4560.000 Mg | 24.26000 110625.60| 30.72000 140083.20| 30.64000 139718.40
ASPHALTIC CONCRETE, TYPE SP3(12.5) | | |
0020 9009.00 2304.000 m2 | 3.25000 7488.00| 6.10000 14054.40| 6.08000 14008.32
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0021 9021.01 251.640 Mg | 168.00000 42275.52| 195.00000 49069.80| 185.00000 46553.40
PERFORMANCE GRADED BINDER (64-22) | | |
0022 9034.00 2304.000 m2 | 2.50000 5760.00| 4.40000 10137.60| 3.72000 8570.88
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0023 9053.00 11900.000 L | 0.26000 3094.00| 0.37000 4403.00| 0.28000 3332.00
TACK COAT | | |
0024 9110.01 10.000 HOUR| 75.00000 750.00| 60.00000 600.00| 55.00000 550.00
RENTAL OF LOADER, FULLY OPERATED | | |
0025 9110.02 10.000 HOUR| 70.00000 700.00| 58.00000 580.00| 60.00000 600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0026 9110.03 10.000 HOUR| 55.00000 550.00| 50.00000 500.00| 50.00000 500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0027 9110.07 10.000 HOUR| 50.00000 500.00| 45.00000 450.00| 35.00000 350.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0028 9111.00 118.000 kL | 2.00000 236.00| 2.63000 310.34| 2.63000 310.34
WATER | | |
0029 9170.00 39.222 StaM| 240.00000 9413.28| 262.50000 10295.78| 236.25000 9266.20
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 204,839.90| $ 261,409.37| $ 253,867.11
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0030 0001.10 1940.000 BDAY| 2.50000 4850.00| 1.25000 2425.00| 3.15000 6111.00
BARRICADE, TYPE III | | |
0031 0001.30 194.000 LDAY| 2.00000 388.00| 0.85000 164.90| 4.20000 814.80
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0032 0001.90 2425.000 EACH| 0.50000 1212.50| 0.75000 1818.75| 0.53000 1285.25
SIGN DAY | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(1) 0083 |(2) 1742 |(3) 3606
|WERNER CONSTRUCTION, INC. |HERBST CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 0003.10 20.000 DAY | 175.00000 3500.00| 190.00000 3800.00| 196.18000 3923.60
FLAGGING | | |
0034 0010.04 1.000 EACH| 1000.00000 1000.00| 1900.00000 1900.00| 1000.00000 1000.00
FIELD OFFICE | | |
0035 0030.10 LUMP| 5000.00000 5000.00| 1100.00000 1100.00| 1000.00000 1000.00
MOBILIZATION | | |
SECTION TOTALS | $ 15,950.50| $ 11,208.65| $ 14,134.65
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 360,121.76| $ 411,829.38| $ 414,261.26
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(4) 0137 | |
|JUDDS BROS. CONSTRUCTION CO.| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 10+59.95
3-15.24 m ROLLED BEAM
| | |
0001 0030.60 LUMP| 15500.00000 15500.00| |
MOBILIZATION | | |
0002 6010.26 96.300 m3 | 1350.00000 130005.00| |
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0003 6020.00 15940.000 kg | 2.50000 39850.00| |
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 50000.00000 50000.00| |
PREPARATION OF BRIDGE 10+59.95 | | |
0005 6080.00 130.000 kg | 16.00000 2080.00| |
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0006 6081.00 611.000 kg | 19.00000 11609.00| |
STRUCTURAL STEEL FOR SUPERSTRUCTURE | | |
0007 6951.12 1575.000 EACH| 3.00000 4725.00| |
SHEAR CONNECTORS | | |
SECTION TOTALS | $ 253,769.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 7 GUARDRAIL
| | |
0008 0030.70 LUMP| 400.00000 400.00| |
MOBILIZATION | | |
0009 7017.00 64.420 m | 11.80000 760.16| |
REMOVE GUARDRAIL | | |
0010 7020.00 4.000 EACH| 990.00000 3960.00| |
BRIDGE APPROACH SECTIONS | | |
0011 7021.45 4.000 EACH| 830.00000 3320.00| |
BREAKAWAY CABLE TERMINAL | | |
SECTION TOTALS | $ 8,440.16| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0012 0002.55 40.120 StaM| 25.00000 1003.00| |
OVERLAY BROKEN LINES | | |
0013 0002.60 80.240 StaM| 25.00000 2006.00| |
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 20000.00000 20000.00| |
MOBILIZATION | | |
0015 2020.00 135.000 m2 | 15.75000 2126.25| |
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(4) 0137 | |
|JUDDS BROS. CONSTRUCTION CO.| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 2021.00 6.000 EACH| 30.00000 180.00| |
MAILBOX POST | | |
0017 4015.00 2.000 EACH| 250.00000 500.00| |
ADJUST MANHOLE TO GRADE | | |
0018 9005.00 100.000 Mg | 50.00000 5000.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP3(12.5) | | |
0019 9005.35 4560.000 Mg | 31.00000 141360.00| |
ASPHALTIC CONCRETE, TYPE SP3(12.5) | | |
0020 9009.00 2304.000 m2 | 6.10000 14054.40| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0021 9021.01 251.640 Mg | 195.00000 49069.80| |
PERFORMANCE GRADED BINDER (64-22) | | |
0022 9034.00 2304.000 m2 | 4.40000 10137.60| |
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0023 9053.00 11900.000 L | 0.31000 3689.00| |
TACK COAT | | |
0024 9110.01 10.000 HOUR| 60.00000 600.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0025 9110.02 10.000 HOUR| 75.00000 750.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0026 9110.03 10.000 HOUR| 45.00000 450.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0027 9110.07 10.000 HOUR| 50.00000 500.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0028 9111.00 118.000 kL | 2.75000 324.50| |
WATER | | |
0029 9170.00 39.222 StaM| 262.50000 10295.78| |
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 262,046.33| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0030 0001.10 1940.000 BDAY| 2.50000 4850.00| |
BARRICADE, TYPE III | | |
0031 0001.30 194.000 LDAY| 2.50000 485.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0032 0001.90 2425.000 EACH| 0.80000 1940.00| |
SIGN DAY | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 4911 COUNTIES : THAYER
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2685(2)
====================================================================================================================================
|(4) 0137 | |
|JUDDS BROS. CONSTRUCTION CO.| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 0003.10 20.000 DAY | 160.00000 3200.00| |
FLAGGING | | |
0034 0010.04 1.000 EACH| 1500.00000 1500.00| |
FIELD OFFICE | | |
0035 0030.10 LUMP| 2500.00000 2500.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 14,475.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 538,730.49| |
====================================================================================================================================