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| ====================================================================================================================================