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Last Updated:
09/10/2002
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September 05, 2002 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 2 VENDOR RANKING CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) CONTRACT DESCRIPTION : ON I-80, EAST OF GOTHENBURG. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2017 BRB CONTRACTORS, INC. $ 1,686,626.59 100.0000% 2 2207 UNITED CONTRACTORS, INC. $ 1,765,866.36 104.6981% 3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,771,954.69 105.0590% NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) ==================================================================================================================================== |(1) 2017 |(2) 2207 |(3) 2853 |BRB CONTRACTORS, INC. |UNITED CONTRACTORS, 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 L001.02 0.500 ACRE| 2648.00000 1324.00| 1000.00000 500.00| 1568.00000 784.00 SEEDING, TYPE B | | | 0002 L020.00 968.200 SY | 1.98000 1917.04| 1.50000 1452.30| 1.68000 1626.58 EROSION CONTROL | | | 0003 L032.75 1.125 TON | 150.00000 168.75| 112.50000 126.56| 112.50000 126.56 MULCH | | | 0004 0030.10 LUMP| 0.00000 0.00| 5000.00000 5000.00| 2643.20000 2643.20 MOBILIZATION | | | 0005 1101.00 910.500 SY | 7.00000 6373.50| 12.00000 10926.00| 7.84000 7138.32 REMOVE PAVEMENT | | | 0006 1111.00 583.000 LF | 2.50000 1457.50| 2.50000 1457.50| 2.80000 1632.40 REMOVE FENCE | | | 0007 3008.05 170.000 EACH| 7.00000 1190.00| 10.00000 1700.00| 15.42000 2621.40 TIE BARS | | | 0008 3075.72 493.300 SY | 50.00000 24665.00| 50.00000 24665.00| 58.00000 28611.40 12" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0009 7017.00 1512.500 LF | 2.00000 3025.00| 2.00000 3025.00| 4.37000 6609.63 REMOVE GUARDRAIL | | | 0010 7100.00 628.000 LF | 6.00000 3768.00| 6.00000 3768.00| 6.72000 4220.16 RIGHT-OF-WAY FENCE | | | 0011 7103.00 6.000 EACH| 200.00000 1200.00| 200.00000 1200.00| 224.00000 1344.00 END POSTS | | | 0012 7105.00 5.000 EACH| 200.00000 1000.00| 200.00000 1000.00| 224.00000 1120.00 CORNER POSTS | | | 0013 7106.12 2.000 EACH| 750.00000 1500.00| 750.00000 1500.00| 840.00000 1680.00 12' VEHICLE GATE | | | 0014 7130.00 120.000 LF | 10.00000 1200.00| 10.00000 1200.00| 11.20000 1344.00 BARBED WIRE FENCE | | | 0015 9188.50 290.000 SY | 40.00000 11600.00| 20.00000 5800.00| 33.60000 9744.00 SURFACING UNDER GUARDRAIL | | | SECTION TOTALS | $ 60,388.79| $ 63,320.36| $ 71,245.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 2125+40.00 RT. 2-69'-8" & 2-70'-4" SPAN PRESTRESS CONC GIRDER-WIDEN & REHAB | | | 0016 0030.60 LUMP| 110000.00000 110000.00| 66500.00000 66500.00| 37800.00000 37800.00 MOBILIZATION | | | 0017 3050.15 183.200 CY | 200.00000 36640.00| 210.00000 38472.00| 262.80000 48144.96 CONCRETE FOR PAVEMENT APPROACHES CLASS | | | 47BD-4000 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) ==================================================================================================================================== |(1) 2017 |(2) 2207 |(3) 2853 |BRB CONTRACTORS, INC. |UNITED CONTRACTORS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3051.10 20130.000 LB | 0.77000 15500.10| 0.60000 12078.00| 0.70000 14091.00 EPOXY COATED REINFORCING STEEL FOR | | | PAVEMENT APPROACHES | | | 0019 6000.10 60.000 LS | 4000.00000 4000.00| 6700.00000 6700.00| 7280.00000 7280.00 ABUTMENT NO.1 EXCAVATION | | | 0020 6000.11 60.000 LS | 4000.00000 4000.00| 6700.00000 6700.00| 7280.00000 7280.00 ABUTMENT NO.2 EXCAVATION | | | 0021 6000.60 20.000 LS | 26000.00000 26000.00| 15000.00000 15000.00| 10192.00000 10192.00 PIER NO.1 EXCAVATION | | | 0022 6001.50 10.000 LS | 20000.00000 20000.00| 15000.00000 15000.00| 9632.00000 9632.00 BENT NO.1 EXCAVATION | | | 0023 6001.51 10.000 LS | 20000.00000 20000.00| 15000.00000 15000.00| 6608.00000 6608.00 BENT NO.2 EXCAVATION | | | 0024 6005.35 125.400 LF | 48.00000 6019.20| 50.00000 6270.00| 52.77000 6617.36 PRECOMPRESSED POLYURETHANE FOAM JOINT | | | 0025 6005.78 12.000 EACH| 510.00000 6120.00| 700.00000 8400.00| 462.56000 5550.72 EXPANSION BEARING, TFE TYPE | | | 0026 6005.83 12.000 EACH| 230.00000 2760.00| 500.00000 6000.00| 260.96000 3131.52 FIXED BEARING | | | 0027 6010.22 122.500 CY | 520.00000 63700.00| 500.00000 61250.00| 388.16000 47549.60 CLASS 47B-3000 CONCRETE FOR BRIDGE | | | 0028 6010.26 390.200 CY | 360.00000 140472.00| 450.00000 175590.00| 369.45000 144159.39 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0029 6011.11 37.800 LS | 48000.00000 48000.00| 47000.00000 47000.00| 35840.00000 35840.00 PRECAST/PRESTRESSED CONCRETE | | | SUPERSTRUCTURE AT STA. 2125+84 | | | 0030 6030.00 1.000 EACH| 85000.00000 85000.00| 110000.00000 110000.00| 160059.20000 160059.20 PREPARATION OF BRIDGE AT STA. 2125+84 | | | 0031 6080.00 780.000 LB | 3.00000 2340.00| 2.00000 1560.00| 2.62000 2043.60 STRUCTURAL STEEL FOR SUBSTRUCTURE | | | 0032 6104.00 210.000 TON | 9.00000 1890.00| 18.00000 3780.00| 41.44000 8702.40 BROKEN CONCRETE RIPRAP | | | 0033 6131.50 90250.000 LB | 0.84000 75810.00| 0.55000 49637.50| 0.66000 59565.00 EPOXY COATED REINFORCING STEEL | | | 0034 6139.50 85.000 SY | 35.00000 2975.00| 36.00000 3060.00| 14.96000 1271.60 SUBSURFACE DRAINAGE MATTING | | | 0035 6200.00 360.000 LF | 40.00000 14400.00| 30.00000 10800.00| 33.38000 12016.80 CONCRETE PILING | | | 0036 6616.65 8.000 EACH| 115.00000 920.00| 1500.00000 12000.00| 3465.00000 27720.00 BEARING DEVICE REPLACEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 5 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) ==================================================================================================================================== |(1) 2017 |(2) 2207 |(3) 2853 |BRB CONTRACTORS, INC. |UNITED CONTRACTORS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 8091.00 121.000 CY | 15.00000 1815.00| 20.00000 2420.00| 17.35000 2099.35 GRANULAR BACKFILL | | | SECTION TOTALS | $ 688,361.30| $ 673,217.50| $ 657,354.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6A BRIDGE AT STA. 2125+40.00 LT. 2-69'-8" & 2-70'-4" SPAN PRESTRESS CONC GIRDER-WIDEN & REHAB | | | 0038 0030.60 LUMP| 93000.00000 93000.00| 66500.00000 66500.00| 37800.00000 37800.00 MOBILIZATION | | | 0039 3050.15 183.200 CY | 200.00000 36640.00| 210.00000 38472.00| 262.80000 48144.96 CONCRETE FOR PAVEMENT APPROACHES CLASS | | | 47BD-4000 | | | 0040 3051.10 20130.000 LB | 0.77000 15500.10| 0.60000 12078.00| 0.70000 14091.00 EPOXY COATED REINFORCING STEEL FOR | | | PAVEMENT APPROACHES | | | 0041 6000.10 60.000 LS | 4000.00000 4000.00| 6700.00000 6700.00| 7280.00000 7280.00 ABUTMENT NO.1 EXCAVATION | | | 0042 6000.11 60.000 LS | 4000.00000 4000.00| 6700.00000 6700.00| 7280.00000 7280.00 ABUTMENT NO.2 EXCAVATION | | | 0043 6000.60 20.000 LS | 26000.00000 26000.00| 15000.00000 15000.00| 10192.00000 10192.00 PIER NO.1 EXCAVATION | | | 0044 6001.50 10.000 LS | 20000.00000 20000.00| 15000.00000 15000.00| 9632.00000 9632.00 BENT NO.1 EXCAVATION | | | 0045 6001.51 10.000 LS | 20000.00000 20000.00| 15000.00000 15000.00| 6608.00000 6608.00 BENT NO.2 EXCAVATION | | | 0046 6005.35 125.400 LF | 48.00000 6019.20| 50.00000 6270.00| 52.77000 6617.36 PRECOMPRESSED POLYURETHANE FOAM JOINT | | | 0047 6005.78 12.000 EACH| 510.00000 6120.00| 700.00000 8400.00| 490.56000 5886.72 EXPANSION BEARING, TFE TYPE | | | 0048 6005.83 12.000 EACH| 230.00000 2760.00| 500.00000 6000.00| 288.96000 3467.52 FIXED BEARING | | | 0049 6010.22 122.500 CY | 520.00000 63700.00| 500.00000 61250.00| 395.21000 48413.23 CLASS 47B-3000 CONCRETE FOR BRIDGE | | | 0050 6010.26 390.200 CY | 360.00000 140472.00| 450.00000 175590.00| 375.83000 146648.87 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0051 6011.11 37.800 LS | 48000.00000 48000.00| 47000.00000 47000.00| 35840.00000 35840.00 PRECAST/PRESTRESSED CONCRETE | | | SUPERSTRUCTURE AT STA. 2124+96 | | | 0052 6030.00 1.000 EACH| 85000.00000 85000.00| 110000.00000 110000.00| 160059.20000 160059.20 PREPARATION OF BRIDGE AT STA. 2124+96 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 6 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) ==================================================================================================================================== |(1) 2017 |(2) 2207 |(3) 2853 |BRB CONTRACTORS, INC. |UNITED CONTRACTORS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 6080.00 780.000 LB | 3.00000 2340.00| 2.00000 1560.00| 2.61000 2035.80 STRUCTURAL STEEL FOR SUBSTRUCTURE | | | 0054 6104.00 210.000 TON | 9.00000 1890.00| 18.00000 3780.00| 41.44000 8702.40 BROKEN CONCRETE RIPRAP | | | 0055 6131.50 90250.000 LB | 0.84000 75810.00| 0.55000 49637.50| 0.68000 61370.00 EPOXY COATED REINFORCING STEEL | | | 0056 6139.50 85.000 SY | 35.00000 2975.00| 36.00000 3060.00| 14.96000 1271.60 SUBSURFACE DRAINAGE MATTING | | | 0057 6200.00 360.000 LF | 40.00000 14400.00| 30.00000 10800.00| 33.36000 12009.60 CONCRETE PILING | | | 0058 6616.65 8.000 EACH| 115.00000 920.00| 1500.00000 12000.00| 3605.00000 28840.00 BEARING DEVICE REPLACEMENT | | | 0059 8091.00 121.000 CY | 15.00000 1815.00| 20.00000 2420.00| 17.35000 2099.35 GRANULAR BACKFILL | | | SECTION TOTALS | $ 671,361.30| $ 673,217.50| $ 664,289.61 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 7 GUARDRAIL | | | 0060 0030.70 LUMP| 1150.00000 1150.00| 1150.00000 1150.00| 4312.00000 4312.00 MOBILIZATION | | | 0061 1033.00 9.450 STA | 1100.00000 10395.00| 1500.00000 14175.00| 3236.74000 30587.19 ROADWAY GRADING | | | 0062 7011.20 687.500 LF | 12.00000 8250.00| 12.00000 8250.00| 13.44000 9240.00 W-BEAM GUARDRAIL | | | 0063 7020.00 4.000 EACH| 1250.00000 5000.00| 1250.00000 5000.00| 1400.00000 5600.00 BRIDGE APPROACH SECTIONS | | | 0064 7024.25 4.000 EACH| 2150.00000 8600.00| 2150.00000 8600.00| 2408.00000 9632.00 GUARDRAIL END TREATMENT, TYPE I | | | SECTION TOTALS | $ 33,395.00| $ 37,175.00| $ 59,371.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0065 0001.00 362.000 CDAY| 350.00000 126700.00| 470.00000 170140.00| 520.80000 188529.60 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0066 0001.08 13424.000 BDAY| 0.50000 6712.00| 0.50000 6712.00| 0.50000 6712.00 BARRICADE, TYPE II | | | 0067 0001.10 2002.000 BDAY| 0.90000 1801.80| 1.00000 2002.00| 1.01000 2022.02 BARRICADE, TYPE III | | | 0068 0001.75 120.000 EACH| 5.00000 600.00| 5.00000 600.00| 5.60000 672.00 TEMPORARY SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 7 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 6669 COUNTIES : DAWSON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 6 PROJECT(S) : EACIM-80-4(81) ==================================================================================================================================== |(1) 2017 |(2) 2207 |(3) 2853 |BRB CONTRACTORS, INC. |UNITED CONTRACTORS, INC. |SIMON CONTRACTORS AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 0001.90 13762.000 EACH| 0.95000 13073.90| 1.00000 13762.00| 1.06000 14587.72 SIGN DAY | | | 0070 0002.30 7500.000 LF | 0.45000 3375.00| 0.50000 3750.00| 0.50000 3750.00 PAVEMENT MARKING REMOVAL | | | 0071 0002.39 7500.000 LF | 0.85000 6375.00| 1.00000 7500.00| 0.95000 7125.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0072 0002.97 372.000 DAY | 35.00000 13020.00| 35.00000 13020.00| 39.20000 14582.40 FLASHING ARROW PANEL | | | 0073 0003.50 700.000 LF | 58.00000 40600.00| 62.00000 43400.00| 61.68000 43176.00 CONCRETE PROTECTION BARRIER | | | 0074 0003.56 1925.000 LF | 4.50000 8662.50| 10.00000 19250.00| 6.28000 12089.00 RELOCATE CONCRETE PROTECTION BARRIER | | | 0075 0003.58 2.000 EACH| 3800.00000 7600.00| 4000.00000 8000.00| 4256.00000 8512.00 INERTIAL BARRIER SYSTEM | | | 0076 0003.64 2.000 EACH| 300.00000 600.00| 500.00000 1000.00| 336.00000 672.00 REPLACEMENT MODULE | | | 0077 0010.04 1.000 EACH| 3200.00000 3200.00| 4000.00000 4000.00| 7840.00000 7840.00 FIELD OFFICE | | | 0078 0020.00 1000.000 HOUR| 0.80000 800.00| 0.80000 800.00| 0.80000 800.00 TRAINING | | | 0079 0030.10 LUMP| 0.00000 0.00| 25000.00000 25000.00| 8624.00000 8624.00 MOBILIZATION | | | SECTION TOTALS | $ 233,120.20| $ 318,936.00| $ 319,693.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,686,626.59| $ 1,765,866.36| $ 1,771,954.69 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
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Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.