|
Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F24 CONTRACT ID : 4742X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 DISTRICT : 4
PROJECT(S) : BR-2025(10)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD IN SHELTON.
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VENDOR NO. BID NOTES
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0462 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
0462 THIS LETTING IS LIMITED TO 2.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1730 WILKE CONTRACTING CORPORATION $ 344,437.37 100.0000%
2 0462 L. J. WEBB CONTRACTOR, INC. $ 369,027.60 107.1392%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F24 CONTRACT ID : 4742X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4
PROJECT(S) : BR-2025(10)
====================================================================================================================================
|(1) 1730 |(2) 0462 |
|WILKE CONTRACTING CORPORATIO|WEBB CONTRACTOR, INC./L. J. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L006.00 0.200 ha | 1000.00000 200.00| 1500.00000 300.00|
COVER CROP SEEDING | | |
0002 0030.10 LUMP| 3500.00000 3500.00| 8500.00000 8500.00|
MOBILIZATION | | |
0003 1009.00 LUMP| 2500.00000 2500.00| 3000.00000 3000.00|
GENERAL CLEARING AND GRUBBING | | |
0004 1010.01 1348.000 m3 | 15.00000 20220.00| 15.70000 21163.60|
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1101.00 48.000 m2 | 8.00000 384.00| 10.00000 480.00|
REMOVE PAVEMENT | | |
0006 1102.00 133.000 m2 | 8.00000 1064.00| 8.00000 1064.00|
REMOVE ASPHALT SURFACE | | |
0007 1103.00 167.000 m2 | 8.00000 1336.00| 10.90000 1820.30|
REMOVE BRICK SURFACE | | |
0008 1107.00 16.000 m2 | 8.00000 128.00| 10.00000 160.00|
REMOVE WALK | | |
0009 1109.00 19.000 m | 16.00000 304.00| 20.00000 380.00|
REMOVE CURB | | |
0010 1114.10 8.800 m | 1200.00000 10560.00| 250.00000 2200.00|
REMOVE RETAINING WALL | | |
0011 1119.01 1.000 EACH| 300.00000 300.00| 350.00000 350.00|
REMOVE GRATE INLET | | |
0012 3016.21 35.000 m2 | 33.00000 1155.00| 50.00000 1750.00|
CONCRETE CLASS 47B-20 SIDEWALKS | | |
0013 4002.00 57.000 kg | 5.00000 285.00| 4.80000 273.60|
CAST IRON COVER AND FRAME | | |
0014 4018.50 1.000 EACH| 400.00000 400.00| 200.00000 200.00|
TAPPING EXISTING PIPE | | |
0015 4105.59 1.790 m3 | 800.00000 1432.00| 1000.00000 1790.00|
CLASS 47B-20 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0016 4155.50 55.000 kg | 2.00000 110.00| 3.30000 181.50|
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0017 4600.12 19.100 m | 95.00000 1814.50| 118.00000 2253.80|
300 mm REINFORCED CONCRETE SEWER PIPE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F24 CONTRACT ID : 4742X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4
PROJECT(S) : BR-2025(10)
====================================================================================================================================
|(1) 1730 |(2) 0462 |
|WILKE CONTRACTING CORPORATIO|WEBB CONTRACTOR, INC./L. J. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 45,692.50| $ 45,866.80|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 1+29.54
1-12.2 m & 2-9.15 m SPANS CONCRETE SLAB BRIDGE CONT TYPE
| | |
0018 0030.60 LUMP| 15000.00000 15000.00| 24000.00000 24000.00|
MOBILIZATION | | |
0019 3050.15 97.100 m3 | 290.00000 28159.00| 262.00000 25440.20|
CONCRETE FOR PAVEMENT APPROACHES CLASS | | |
47BD-30 | | |
0020 3051.10 5577.000 kg | 1.42000 7919.34| 1.32000 7361.64|
EPOXY COATED REINFORCING STEEL FOR | | |
PAVEMENT APPROACHES | | |
0021 6000.10 25.000 LS | 2500.00000 2500.00| 1500.00000 1500.00|
ABUTMENT NO.1 EXCAVATION | | |
0022 6000.11 25.000 LS | 2500.00000 2500.00| 1500.00000 1500.00|
ABUTMENT NO.2 EXCAVATION | | |
0023 6001.50 35.000 LS | 3000.00000 3000.00| 8000.00000 8000.00|
BENT NO.1 EXCAVATION | | |
0024 6001.51 35.000 LS | 3000.00000 3000.00| 8000.00000 8000.00|
BENT NO.2 EXCAVATION | | |
0025 6010.22 95.470 m3 | 448.00000 42770.56| 523.00000 49930.81|
CLASS 47B-20 CONCRETE FOR BRIDGE | | |
0026 6010.26 139.860 m3 | 430.00000 60139.80| 458.00000 64055.88|
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0027 6020.00 23966.000 kg | 1.42000 34031.72| 1.32000 31635.12|
REINFORCING STEEL FOR BRIDGE | | |
0028 6040.00 1.000 EACH| 11000.00000 11000.00| 10000.00000 10000.00|
REMOVE STRUCTURE AT STA. 1+28.63 | | |
0029 6080.00 409.000 kg | 7.80000 3190.20| 9.00000 3681.00|
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0030 6105.02 265.000 Mg | 42.00000 11130.00| 38.50000 10202.50|
ROCK RIPRAP, TYPE B | | |
0031 6200.00 402.400 m | 95.00000 38228.00| 98.50000 39636.40|
CONCRETE PILING | | |
0032 6310.00 207.000 m2 | 116.00000 24012.00| 129.00000 26703.00|
STEEL SHEET PILING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F24 CONTRACT ID : 4742X COUNTIES : BUFFALO
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4
PROJECT(S) : BR-2025(10)
====================================================================================================================================
|(1) 1730 |(2) 0462 |
|WILKE CONTRACTING CORPORATIO|WEBB CONTRACTOR, INC./L. J. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 286,580.62| $ 311,646.55|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0033 0030.70 LUMP| 550.00000 550.00| 500.00000 500.00|
MOBILIZATION | | |
0034 7020.00 2.000 EACH| 1100.00000 2200.00| 1085.00000 2170.00|
BRIDGE APPROACH SECTIONS | | |
0035 7021.47 2.000 EACH| 1275.00000 2550.00| 1255.00000 2510.00|
MELT | | |
SECTION TOTALS | $ 5,300.00| $ 5,180.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0036 0001.08 150.000 BDAY| 0.50000 75.00| 0.50000 75.00|
BARRICADE, TYPE II | | |
0037 0001.10 1112.000 BDAY| 1.50000 1668.00| 1.50000 1668.00|
BARRICADE, TYPE III | | |
0038 0001.30 278.000 LDAY| 0.95000 264.10| 0.95000 264.10|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0039 0001.90 1679.000 EACH| 0.85000 1427.15| 0.85000 1427.15|
SIGN DAY | | |
0040 0003.10 16.000 DAY | 180.00000 2880.00| 150.00000 2400.00|
FLAGGING | | |
0041 0030.00 LUMP| 550.00000 550.00| 500.00000 500.00|
MOBILIZATION | | |
SECTION TOTALS | $ 6,864.25| $ 6,334.25|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 344,437.37| $ 369,027.60|
====================================================================================================================================