| Back to Bid Tabs |
Last Updated:
09/10/2002
|
|
September 05, 2002 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 2 VENDOR RANKING CALL ORDER : F12 CONTRACT ID : 5219 COUNTIES : DAWES LETTING DATE : 09/05/02 DISTRICT : 5 PROJECT(S) : STPP-20-1(134) CONTRACT DESCRIPTION : US-20/US-385, IN CHADRON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1880 DANA FULLER DBA FULLER CONSTRUCTION $ 96,440.50 100.0000% 2 2126 CEMENT PRODUCTS, INC. $ 99,861.00 103.5467% 3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 112,725.00 116.8855% 4 2324 KIRK BARNES CONSTRUCTION INC. $ 120,557.40 125.0070% NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : F12 CONTRACT ID : 5219 COUNTIES : DAWES LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 5 PROJECT(S) : STPP-20-1(134) ==================================================================================================================================== |(1) 1880 |(2) 2126 |(3) 2853 |FULLER CONSTRUCTION (DBA)/DA|CEMENT PRODUCTS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 3 CONCRETE PAVEMENT | | | 0001 0001.08 1110.000 BDAY| 0.50000 555.00| 0.50000 555.00| 0.50000 555.00 BARRICADE, TYPE II | | | 0002 0001.10 81.000 BDAY| 3.50000 283.50| 3.00000 243.00| 3.00000 243.00 BARRICADE, TYPE III | | | 0003 0001.75 180.000 EACH| 5.50000 990.00| 5.00000 900.00| 5.00000 900.00 TEMPORARY SIGN DAY | | | 0004 0001.90 297.000 EACH| 3.50000 1039.50| 3.00000 891.00| 3.00000 891.00 SIGN DAY | | | 0005 0002.30 3000.000 LF | 2.20000 6600.00| 2.00000 6000.00| 1.00000 3000.00 PAVEMENT MARKING REMOVAL | | | 0006 0003.10 30.000 DAY | 220.00000 6600.00| 200.00000 6000.00| 245.00000 7350.00 FLAGGING | | | 0007 0030.30 LUMP| 2000.00000 2000.00| 7600.00000 7600.00| 3000.00000 3000.00 MOBILIZATION | | | 0008 1009.00 LUMP| 200.00000 200.00| 1000.00000 1000.00| 1250.00000 1250.00 GENERAL CLEARING AND GRUBBING | | | 0009 1010.01 79.000 CY | 12.00000 948.00| 15.00000 1185.00| 63.00000 4977.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0010 1101.00 325.000 SY | 6.00000 1950.00| 5.00000 1625.00| 17.00000 5525.00 REMOVE PAVEMENT | | | 0011 1101.25 1373.000 LF | 2.50000 3432.50| 2.50000 3432.50| 2.50000 3432.50 SAWING PAVEMENT | | | 0012 1119.00 1.000 EACH| 250.00000 250.00| 500.00000 500.00| 1300.00000 1300.00 REMOVE INLET | | | 0013 1122.01 432.000 SY | 6.00000 2592.00| 4.00000 1728.00| 13.00000 5616.00 REMOVE CONCRETE MEDIAN SURFACING | | | 0014 3008.05 332.000 EACH| 8.00000 2656.00| 6.50000 2158.00| 30.00000 9960.00 TIE BARS | | | 0015 3075.31 762.000 SY | 28.00000 21336.00| 32.50000 24765.00| 25.00000 19050.00 8" CONCRETE PAVEMENT, CLASS 47B-3625 | | | 0016 4130.06 0.070 CY | 2000.00000 140.00| 1500.00000 105.00| 7200.00000 504.00 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | PIPE CULVERT PLUG | | | 0017 7502.14 1500.000 LF | 2.20000 3300.00| 2.00000 3000.00| 2.52000 3780.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0018 7503.14 12200.000 LF | 2.65000 32330.00| 2.45000 29890.00| 2.59000 31598.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : F12 CONTRACT ID : 5219 COUNTIES : DAWES LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 5 PROJECT(S) : STPP-20-1(134) ==================================================================================================================================== |(1) 1880 |(2) 2126 |(3) 2853 |FULLER CONSTRUCTION (DBA)/DA|CEMENT PRODUCTS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 7508.04 100.000 LF | 6.80000 680.00| 6.25000 625.00| 6.06000 606.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0020 7509.04 250.000 LF | 6.80000 1700.00| 6.25000 1562.50| 6.27000 1567.50 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0021 8029.04 762.000 SY | 6.00000 4572.00| 6.00000 4572.00| 7.50000 5715.00 AGGREGATE FOUNDATION COURSE 4" | | | 0022 9173.20 762.000 SY | 3.00000 2286.00| 2.00000 1524.00| 2.50000 1905.00 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 96,440.50| $ 99,861.00| $ 112,725.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,440.50| $ 99,861.00| $ 112,725.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 5 TABULATION OF BIDS CALL ORDER : F12 CONTRACT ID : 5219 COUNTIES : DAWES LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 5 PROJECT(S) : STPP-20-1(134) ==================================================================================================================================== |(4) 2324 | | |BARNES CONSTRUCTION INC./KIR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 3 CONCRETE PAVEMENT | | | 0001 0001.08 1110.000 BDAY| 0.50000 555.00| | BARRICADE, TYPE II | | | 0002 0001.10 81.000 BDAY| 3.15000 255.15| | BARRICADE, TYPE III | | | 0003 0001.75 180.000 EACH| 5.50000 990.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 297.000 EACH| 3.25000 965.25| | SIGN DAY | | | 0005 0002.30 3000.000 LF | 2.25000 6750.00| | PAVEMENT MARKING REMOVAL | | | 0006 0003.10 30.000 DAY | 200.00000 6000.00| | FLAGGING | | | 0007 0030.30 LUMP| 6000.00000 6000.00| | MOBILIZATION | | | 0008 1009.00 LUMP| 500.00000 500.00| | GENERAL CLEARING AND GRUBBING | | | 0009 1010.01 79.000 CY | 10.00000 790.00| | EXCAVATION (ESTABLISHED QUANTITY) | | | 0010 1101.00 325.000 SY | 10.00000 3250.00| | REMOVE PAVEMENT | | | 0011 1101.25 1373.000 LF | 2.50000 3432.50| | SAWING PAVEMENT | | | 0012 1119.00 1.000 EACH| 400.00000 400.00| | REMOVE INLET | | | 0013 1122.01 432.000 SY | 10.00000 4320.00| | REMOVE CONCRETE MEDIAN SURFACING | | | 0014 3008.05 332.000 EACH| 8.00000 2656.00| | TIE BARS | | | 0015 3075.31 762.000 SY | 45.00000 34290.00| | 8" CONCRETE PAVEMENT, CLASS 47B-3625 | | | 0016 4130.06 0.070 CY | 3000.00000 210.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | PIPE CULVERT PLUG | | | 0017 7502.14 1500.000 LF | 2.25000 3375.00| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0018 7503.14 12200.000 LF | 2.75000 33550.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 6 TABULATION OF BIDS CALL ORDER : F12 CONTRACT ID : 5219 COUNTIES : DAWES LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 5 PROJECT(S) : STPP-20-1(134) ==================================================================================================================================== |(4) 2324 | | |BARNES CONSTRUCTION INC./KIR| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 7508.04 100.000 LF | 6.75000 675.00| | 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0020 7509.04 250.000 LF | 6.75000 1687.50| | 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0021 8029.04 762.000 SY | 8.00000 6096.00| | AGGREGATE FOUNDATION COURSE 4" | | | 0022 9173.20 762.000 SY | 5.00000 3810.00| | SUBGRADE PREPARATION | | | SECTION TOTALS | $ 120,557.40| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 120,557.40| | ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.