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Contract Letting April 18,  2002

  

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  N05                     CONTRACT ID : 1625                         COUNTIES : LANCASTER
     LETTING DATE : 04/18/02                DISTRICT    : 1
                                                                                           PROJECT(S) : STR-80-9(1134)
     CONTRACT DESCRIPTION :
     ON I-80, LINCOLN EAST BRIDGE (EB).

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1730           WILKE CONTRACTING CORPORATION                                          $    121,928.00     100.0000%
   2   0880           CHRISTENSEN BROS., INC.                                                $    146,780.60     120.3830%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  N05                    CONTRACT ID : 1625                        COUNTIES : LANCASTER
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 1
                                                                                     PROJECT(S) : STR-80-9(1134)



====================================================================================================================================
                                          |(1) 1730                    |(2) 0880                    |
                                          |WILKE CONTRACTING CORPORATIO|CHRISTENSEN BROS., 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. 699+40
               2-23'9" & 1-32'6" SPANS CONCRETE SLAB BRIDGE-CONTINUOUS TYPE
                                          |                            |                            |
0001 0001.08                1134.000  BDAY|       0.50000        567.00|       0.50000        567.00|
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 108.000  BDAY|       1.00000        108.00|       1.00000        108.00|
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                  54.000  LDAY|       1.00000         54.00|       1.00000         54.00|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.90                 756.000  EACH|       1.00000        756.00|       1.10000        831.60|
  SIGN DAY                                |                            |                            |
0005 0002.30                3000.000  LF  |       0.60000       1800.00|       0.55000       1650.00|
  PAVEMENT MARKING REMOVAL                |                            |                            |
0006 0002.31                7000.000  LF  |       0.40000       2800.00|       0.35000       2450.00|
  TEMPORARY PAVEMENT MARKING              |                            |                            |
0007 0002.97                  27.000  DAY |      90.00000       2430.00|      65.00000       1755.00|
  FLASHING ARROW PANEL                    |                            |                            |
0008 0003.51                 420.000  LF  |      14.00000       5880.00|      16.00000       6720.00|
  INSTALL CONCRETE PROTECTION BARRIER     |                            |                            |
0009 0003.56                 420.000  LF  |       5.00000       2100.00|      14.00000       5880.00|
  RELOCATE CONCRETE PROTECTION BARRIER    |                            |                            |
0010 0003.57                   1.000  EACH|    1000.00000       1000.00|    1400.00000       1400.00|
  RELOCATE INERTIAL BARRIER SYSTEM        |                            |                            |
0011 0003.58                   1.000  EACH|    3000.00000       3000.00|    3200.00000       3200.00|
  INERTIAL BARRIER SYSTEM                 |                            |                            |
0012 0003.64                   5.000  EACH|     450.00000       2250.00|     480.00000       2400.00|
  REPLACEMENT MODULE                      |                            |                            |
0013 0030.60                          LUMP|    7000.00000       7000.00|   14000.00000      14000.00|
  MOBILIZATION                            |                            |                            |
0014 6007.01                 346.000  SY  |      48.00000      16608.00|      42.00000      14532.00|
  CLASS I REPAIR                          |                            |                            |
0015 6007.02                 208.000  SY  |     155.00000      32240.00|      82.00000      17056.00|
  CLASS II REPAIR                         |                            |                            |
0016 6007.03                   5.000  SY  |     200.00000       1000.00|     200.00000       1000.00|
  CLASS III REPAIR                        |                            |                            |
0017 6008.40                 346.000  SY  |      40.00000      13840.00|      97.00000      33562.00|
  PLACING, FINISHING, AND CURING CONCRETE |                            |                            |
  OVERLAY-SF                              |                            |                            |
0018 6016.02                  69.500  CY  |     410.00000      28495.00|     570.00000      39615.00|
  CONCRETE FOR OVERLAYS-SF                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  N05                    CONTRACT ID : 1625                        COUNTIES : LANCASTER
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 1
                                                                                     PROJECT(S) : STR-80-9(1134)



====================================================================================================================================
                                          |(1) 1730                    |(2) 0880                    |
                                          |WILKE CONTRACTING CORPORATIO|CHRISTENSEN BROS., INC.     |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $    121,928.00|             $    146,780.60|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    121,928.00|             $    146,780.60|
====================================================================================================================================