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Last Updated:
10/11/2002
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October 10, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 DISTRICT : 6
CONTRACT DESCRIPTION : PROJECT(S) : RD-80-4(1012)
ON I-80, EAST OF BRADY.
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VENDOR NO. BID NOTES
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1148 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).
2089 THIS PROJECT IS TIED TO PROJECT NO. RD-80-4(1015).
2324 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).
2851 THIS PROJECT IS TIED TO PROJECT NO. RD-80-4(1015).
3322 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-80-4(1015).
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2089 DIAMOND SURFACE, INC. $ 1,889,966.54 100.0000%
2 1148 IOWA EROSION CONTROL, INC. $ 1,909,689.46 101.0436%
3 2324 KIRK BARNES CONSTRUCTION INC. $ 1,909,729.62 101.0457%
4 3322 JAMES CAPE & SONS COMPANY & SUBSIDIARIES $ 1,955,212.61 103.4522%
5 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 1,997,509.16 105.6902%
6 3617 PENHALL COMPANY AND SUBSIDIARIES $ 2,053,546.75 108.6552%
7 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 2,166,587.77 114.6363%
8 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 2,310,151.73 122.2324%
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -3
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 1 ) 2089 |( 2 ) 1148 |( 3 ) 2324
|DIAMOND SURFACE, INC. |IOWA EROSION CONTROL, INC. |BARNES CONSTRUCTION INC./KIRK
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 32000.000 BDAY| 0.50000 16000.00| 0.50000 16000.00| 0.50000 16000.00
BARRICADE, TYPE II | | |
0002 0001.10 1112.000 BDAY| 1.25000 1390.00| 1.25000 1390.00| 1.25000 1390.00
BARRICADE, TYPE III | | |
0003 0001.75 960.000 EACH| 4.00000 3840.00| 4.00000 3840.00| 4.00000 3840.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1946.000 EACH| 0.50000 973.00| 0.50000 973.00| 0.50000 973.00
SIGN DAY | | |
0005 0002.44 95292.000 LF | 0.10000 9529.20| 0.10000 9529.20| 0.15000 14293.80
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0006 0002.97 160.000 DAY | 25.00000 4000.00| 25.00000 4000.00| 25.00000 4000.00
FLASHING ARROW PANEL | | |
0007 0003.10 160.000 DAY | 265.00000 42400.00| 200.00000 32000.00| 150.00000 24000.00
FLAGGING | | |
0008 0005.10 139.000 DAY | 50.00000 6950.00| 50.00000 6950.00| 50.00000 6950.00
TRAFFIC CONTROL MANAGEMENT | | |
0009 0030.30 LUMP| 58000.00000 58000.00| 56200.00000 56200.00| 26000.00000 26000.00
MOBILIZATION | | |
0010 3008.15 27054.000 EACH| 22.00000 595188.00| 23.59000 638203.86| 23.20000 627652.80
DOWEL BAR RETROFIT | | |
0011 3008.20 11915.000 EACH| 10.00000 119150.00| 6.63000 78996.45| 8.00000 95320.00
CROSS STITCHING | | |
0012 3040.11 121.800 SY | 120.00000 14616.00| 152.32000 18552.58| 145.00000 17661.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3040.12 346.400 SY | 105.00000 36372.00| 118.93000 41197.35| 140.00000 48496.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3040.13 839.500 SY | 85.00000 71357.50| 102.72000 86233.44| 120.00000 100740.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3040.16 38.200 SY | 210.00000 8022.00| 171.34000 6545.19| 180.00000 6876.00
CONCRETE PAVEMENT REPAIR, TYPE B, | | |
PARTIAL DEPTH | | |
0016 3040.18 602.500 SY | 220.00000 132550.00| 189.58000 114221.95| 180.00000 108450.00
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -4
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 1 ) 2089 |( 2 ) 1148 |( 3 ) 2324
|DIAMOND SURFACE, INC. |IOWA EROSION CONTROL, INC. |BARNES CONSTRUCTION INC./KIRK
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10 115550.000 SY | 2.15000 248432.50| 2.15000 248432.50| 2.20000 254210.00
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0018 3211.25 1687.000 LF | 2.00000 3374.00| 1.00000 1687.00| 1.50000 2530.50
SEALING CRACKS | | |
0019 3211.30 327828.000 LF | 0.58000 190140.24| 0.66000 216366.48| 0.64000 209809.92
SEALING JOINTS | | |
0020 3221.05 156.600 SY | 145.00000 22707.00| 120.66000 18895.36| 145.00000 22707.00
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0021 3300.50 14.420 LS | 500.00000 500.00| 5000.00000 5000.00| 5000.00000 5000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
0022 7502.14 92828.000 LF | 1.80000 167090.40| 1.80000 167090.40| 1.85000 171731.80
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0023 7503.14 74262.000 LF | 1.85000 137384.70| 1.85000 137384.70| 1.90000 141097.80
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
SECTION TOTALS | $ 1,889,966.54| $ 1,909,689.46| $ 1,909,729.62
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,889,966.54| $ 1,909,689.46| $ 1,909,729.62
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -5
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 4 ) 3322 |( 5 ) 2851 |( 6 ) 3617
|CAPE & SONS COMPANY & SUBSI |MULTIPLE CONCRETE ENTERPRIS |PENHALL COMPANY AND SUBSIDIARIE
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 32000.000 BDAY| 0.50000 16000.00| 0.50000 16000.00| 0.50000 16000.00
BARRICADE, TYPE II | | |
0002 0001.10 1112.000 BDAY| 1.50000 1668.00| 1.25000 1390.00| 1.25000 1390.00
BARRICADE, TYPE III | | |
0003 0001.75 960.000 EACH| 3.50000 3360.00| 4.00000 3840.00| 4.00000 3840.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1946.000 EACH| 1.10000 2140.60| 0.50000 973.00| 0.50000 973.00
SIGN DAY | | |
0005 0002.44 95292.000 LF | 0.12000 11435.04| 0.18000 17152.56| 0.10000 9529.20
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0006 0002.97 160.000 DAY | 75.00000 12000.00| 25.00000 4000.00| 25.00000 4000.00
FLASHING ARROW PANEL | | |
0007 0003.10 160.000 DAY | 175.00000 28000.00| 180.00000 28800.00| 225.00000 36000.00
FLAGGING | | |
0008 0005.10 139.000 DAY | 200.00000 27800.00| 340.00000 47260.00| 50.00000 6950.00
TRAFFIC CONTROL MANAGEMENT | | |
0009 0030.30 LUMP| 55000.00000 55000.00| 75126.00000 75126.00| 90000.00000 90000.00
MOBILIZATION | | |
0010 3008.15 27054.000 EACH| 22.00000 595188.00| 24.20000 654706.80| 25.00000 676350.00
DOWEL BAR RETROFIT | | |
0011 3008.20 11915.000 EACH| 6.61000 78758.15| 10.00000 119150.00| 10.00000 119150.00
CROSS STITCHING | | |
0012 3040.11 121.800 SY | 152.01000 18514.82| 122.00000 14859.60| 160.00000 19488.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3040.12 346.400 SY | 118.69000 41114.22| 122.00000 42260.80| 125.00000 43300.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3040.13 839.500 SY | 102.51000 86057.15| 122.00000 102419.00| 110.00000 92345.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3040.16 38.200 SY | 170.99000 6531.82| 205.00000 7831.00| 180.00000 6876.00
CONCRETE PAVEMENT REPAIR, TYPE B, | | |
PARTIAL DEPTH | | |
0016 3040.18 602.500 SY | 189.20000 113993.00| 205.00000 123512.50| 200.00000 120500.00
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -6
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 4 ) 3322 |( 5 ) 2851 |( 6 ) 3617
|CAPE & SONS COMPANY & SUBSI |MULTIPLE CONCRETE ENTERPRIS |PENHALL COMPANY AND SUBSIDIARIE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10 115550.000 SY | 2.40000 277320.00| 1.75000 202212.50| 2.30000 265765.00
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0018 3211.25 1687.000 LF | 1.00000 1687.00| 3.50000 5904.50| 1.75000 2952.25
SEALING CRACKS | | |
0019 3211.30 327828.000 LF | 0.66000 216366.48| 0.60000 196696.80| 0.65000 213088.20
SEALING JOINTS | | |
0020 3221.05 156.600 SY | 120.42000 18857.77| 165.00000 25839.00| 125.00000 19575.00
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0021 3300.50 14.420 LS | 2000.00000 2000.00| 3100.00000 3100.00| 1000.00000 1000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
0022 7502.14 92828.000 LF | 2.03000 188440.84| 1.80000 167090.40| 1.80000 167090.40
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0023 7503.14 74262.000 LF | 2.06000 152979.72| 1.85000 137384.70| 1.85000 137384.70
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
SECTION TOTALS | $ 1,955,212.61| $ 1,997,509.16| $ 2,053,546.75
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,955,212.61| $ 1,997,509.16| $ 2,053,546.75
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -7
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 7 ) 3665 |( 8 ) 2831 |( )
|AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACT |
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 32000.000 BDAY| 0.50000 16000.00| 0.50000 16000.00|
BARRICADE, TYPE II | | |
0002 0001.10 1112.000 BDAY| 1.77000 1968.24| 1.50000 1668.00|
BARRICADE, TYPE III | | |
0003 0001.75 960.000 EACH| 4.12000 3955.20| 5.00000 4800.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 1946.000 EACH| 1.30000 2529.80| 0.60000 1167.60|
SIGN DAY | | |
0005 0002.44 95292.000 LF | 0.14000 13340.88| 0.15000 14293.80|
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0006 0002.97 160.000 DAY | 88.37000 14139.20| 30.00000 4800.00|
FLASHING ARROW PANEL | | |
0007 0003.10 160.000 DAY | 173.21000 27713.60| 150.00000 24000.00|
FLAGGING | | |
0008 0005.10 139.000 DAY | 179.44000 24942.16| 58.37000 8113.43|
TRAFFIC CONTROL MANAGEMENT | | |
0009 0030.30 LUMP| 54610.86000 54610.86| 130000.00000 130000.00|
MOBILIZATION | | |
0010 3008.15 27054.000 EACH| 24.95000 674997.30| 32.75000 886018.50|
DOWEL BAR RETROFIT | | |
0011 3008.20 11915.000 EACH| 7.81000 93056.15| 11.00000 131065.00|
CROSS STITCHING | | |
0012 3040.11 121.800 SY | 179.43000 21854.57| 150.00000 18270.00|
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0013 3040.12 346.400 SY | 140.10000 48530.64| 130.00000 45032.00|
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0014 3040.13 839.500 SY | 121.00000 101579.50| 124.00000 104098.00|
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0015 3040.16 38.200 SY | 201.82000 7709.52| 225.00000 8595.00|
CONCRETE PAVEMENT REPAIR, TYPE B, | | |
PARTIAL DEPTH | | |
0016 3040.18 602.500 SY | 223.32000 134550.30| 165.00000 99412.50|
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N14 -8
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6236 COUNTIES : LINCOLN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 6
====================================================================================================================================
|( 7 ) 3665 |( 8 ) 2831 |( )
|AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACT |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 3210.10 115550.000 SY | 2.06000 238033.00| 2.00000 231100.00|
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0018 3211.25 1687.000 LF | 2.15000 3627.05| 3.00000 5061.00|
SEALING CRACKS | | |
0019 3211.30 327828.000 LF | 0.78000 255705.84| 0.60000 196696.80|
SEALING JOINTS | | |
0020 3221.05 156.600 SY | 142.13000 22257.56| 130.00000 20358.00|
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0021 3300.50 14.420 LS | 6141.30000 6141.30| 5000.00000 5000.00|
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
0022 7502.14 92828.000 LF | 2.39000 221858.92| 2.10000 194938.80|
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0023 7503.14 74262.000 LF | 2.39000 177486.18| 2.15000 159663.30|
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
SECTION TOTALS | $ 2,166,587.77| $ 2,310,151.73| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,166,587.77| $ 2,310,151.73| $
====================================================================================================================================
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