| Back to Bid Tabs |
Last Updated:
12/20/2002
|
|
December 19, 2002
Contract Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N05 CONTRACT ID : 1903D COUNTIES : SAUNDERS LETTING DATE : 12/19/02 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : PM-77-2(1053) ON US-77, E. JCT. US-77/N-92 TO DODGE COUNTY LINE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3630 TEN POINT CONSTRUCTION CO., INC. $ 206,183.10 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 216,731.80 105.1162% 3 3366 D-K CONTRACTING CORPORATION $ 220,753.18 107.0666% 4 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 240,410.20 116.6003% 5 2364 TAB HOLDING COMPANY, INC. DBA TAB CONSTRUCTION $ 251,182.59 121.8250% 6 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 309,634.90 150.1747% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N05 -3 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 1903D COUNTIES : SAUNDERS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3630 |( 2 ) 1148 |( 3 ) 3366 |TEN POINT CONSTRUCTION CO., |IOWA EROSION CONTROL, INC. |D-K CONTRACTING CORPORATION 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 3000.000 BDAY| 0.50000 1500.00| 0.50000 1500.00| 0.50000 1500.00 BARRICADE, TYPE II | | | 0002 0001.10 122.000 BDAY| 4.00000 488.00| 2.00000 244.00| 3.30000 402.60 BARRICADE, TYPE III | | | 0003 0001.75 180.000 EACH| 4.00000 720.00| 3.00000 540.00| 3.30000 594.00 TEMPORARY SIGN DAY | | | 0004 0001.90 732.000 EACH| 0.35000 256.20| 1.00000 732.00| 0.28000 204.96 SIGN DAY | | | 0005 0003.10 60.000 DAY | 190.00000 11400.00| 150.00000 9000.00| 170.00000 10200.00 FLAGGING | | | 0006 0030.30 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| 2000.00000 2000.00 MOBILIZATION | | | 0007 1102.05 2264.000 SY | 4.00000 9056.00| 1.73000 3916.72| 1.65000 3735.60 REMOVE ASPHALT SURFACING FROM PAVEMENT | | | 0008 3040.11 62.200 SY | 135.00000 8397.00| 114.57000 7126.25| 123.37000 7673.61 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 381.100 SY | 90.00000 34299.00| 88.81000 33845.49| 92.48000 35244.13 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 1588.700 SY | 67.00000 106442.90| 74.05000 117643.24| 83.02000 131893.87 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.18 76.400 SY | 145.00000 11078.00| 262.22000 20033.61| 198.30000 15150.12 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0012 3221.05 139.400 SY | 90.00000 12546.00| 101.51000 14150.49| 87.19000 12154.29 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | SECTION TOTALS | $ 206,183.10| $ 216,731.80| $ 220,753.18 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 206,183.10| $ 216,731.80| $ 220,753.18 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N05 -4 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 1903D COUNTIES : SAUNDERS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 2854 |( 5 ) 2364 |( 6 ) 1613 |SCS CONSTRUCTION CO. (DBA)/ |TAB CONST. (DBA)/TAB HOLDIN |COLLINS CONTRACTING COMPANY, IN 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 3000.000 BDAY| 0.50000 1500.00| 0.50000 1500.00| 0.50000 1500.00 BARRICADE, TYPE II | | | 0002 0001.10 122.000 BDAY| 3.40000 414.80| 3.50000 427.00| 4.00000 488.00 BARRICADE, TYPE III | | | 0003 0001.75 180.000 EACH| 8.00000 1440.00| 3.25000 585.00| 3.00000 540.00 TEMPORARY SIGN DAY | | | 0004 0001.90 732.000 EACH| 2.75000 2013.00| 1.00000 732.00| 1.00000 732.00 SIGN DAY | | | 0005 0003.10 60.000 DAY | 175.00000 10500.00| 370.00000 22200.00| 300.00000 18000.00 FLAGGING | | | 0006 0030.30 LUMP| 5200.00000 5200.00| 10895.00000 10895.00| 20000.00000 20000.00 MOBILIZATION | | | 0007 1102.05 2264.000 SY | 2.25000 5094.00| 2.05000 4641.20| 4.60000 10414.40 REMOVE ASPHALT SURFACING FROM PAVEMENT | | | 0008 3040.11 62.200 SY | 165.00000 10263.00| 144.00000 8956.80| 155.00000 9641.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0009 3040.12 381.100 SY | 97.00000 36966.70| 122.20000 46570.42| 115.00000 43826.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0010 3040.13 1588.700 SY | 87.00000 138216.90| 81.10000 128843.57| 110.00000 174757.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0011 3040.18 76.400 SY | 200.00000 15280.00| 152.00000 11612.80| 225.00000 17190.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0012 3221.05 139.400 SY | 97.00000 13521.80| 102.00000 14218.80| 90.00000 12546.00 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | SECTION TOTALS | $ 240,410.20| $ 251,182.59| $ 309,634.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 240,410.20| $ 251,182.59| $ 309,634.90 ====================================================================================================================================
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.
Contact Construction Divison regarding web content/problems/suggestions.