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12/20/2002
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December 19, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N08 CONTRACT ID : 2000 COUNTIES : DOUGLAS LETTING DATE : 12/19/02 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-9(1118) I-80, JUNCTION I-680 TO 96TH STREET-OMAHA -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 88,809.08 100.0000% 2 3626 REALM CONSTRUCTION, INC. $ 120,334.75 135.4983% 3 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 124,422.84 140.1015% 4 1148 IOWA EROSION CONTROL, INC. $ 144,746.96 162.9867% 5 1425 FORBY CONTRACTING, INC. $ 151,395.40 170.4729% 6 2473 TENSON CONSTRUCTION, INC. $ 208,605.58 234.8922% 7 1661 U.S. ASPHALT CO. $ 223,427.66 251.5820% 8 2445 HIGHWAY IMPROVEMENT, INC. $ 250,194.30 281.7215% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N08 -3 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 2000 COUNTIES : DOUGLAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 2831 |( 2 ) 3626 |( 3 ) 3665 |MUSSELMAN AND HALL CONTRACT |REALM CONSTRUCTION, INC. |AMERICAN CIVIL CONSTRUCTORS, 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 2700.000 BDAY| 0.50000 1350.00| 0.50000 1350.00| 0.50000 1350.00 BARRICADE, TYPE II | | | 0002 0001.10 136.000 BDAY| 10.25000 1394.00| 8.00000 1088.00| 9.31000 1266.16 BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 10.25000 3690.00| 8.00000 2880.00| 9.31000 3351.60 TEMPORARY SIGN DAY | | | 0004 0001.90 408.000 EACH| 1.28000 522.24| 1.00000 408.00| 1.16000 473.28 SIGN DAY | | | 0005 0002.61 10.000 EACH| 83.28000 832.80| 65.00000 650.00| 75.68000 756.80 PLOWABLE PAVEMENT MARKER | | | 0006 0002.63 502.000 EACH| 11.21000 5627.42| 8.75000 4392.50| 8.75000 4392.50 PLOWABLE PAVEMENT MARKER REFLECTOR | | | 0007 0002.97 30.000 DAY | 146.57000 4397.10| 350.00000 10500.00| 34.95000 1048.50 FLASHING ARROW PANEL | | | 0008 0030.30 LUMP| 5392.00000 5392.00| 15039.93000 15039.93| 12000.00000 12000.00 MOBILIZATION | | | 0009 3211.25 1000.000 LF | 3.00000 3000.00| 3.01000 3010.00| 7.72000 7720.00 SEALING CRACKS | | | 0010 3211.30 122752.000 LF | 0.51000 62603.52| 0.66000 81016.32| 0.75000 92064.00 SEALING JOINTS | | | SECTION TOTALS | $ 88,809.08| $ 120,334.75| $ 124,422.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 88,809.08| $ 120,334.75| $ 124,422.84 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N08 -4 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 2000 COUNTIES : DOUGLAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 1425 |( 6 ) 2473 |IOWA EROSION CONTROL, INC. |FORBY CONTRACTING, INC. |TENSON CONSTRUCTION, INC. 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 2700.000 BDAY| 0.50000 1350.00| 0.50000 1350.00| 0.50000 1350.00 BARRICADE, TYPE II | | | 0002 0001.10 136.000 BDAY| 2.00000 272.00| 7.00000 952.00| 8.00000 1088.00 BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 5.00000 1800.00| 12.00000 4320.00| 8.00000 2880.00 TEMPORARY SIGN DAY | | | 0004 0001.90 408.000 EACH| 1.00000 408.00| 0.90000 367.20| 1.00000 408.00 SIGN DAY | | | 0005 0002.61 10.000 EACH| 50.00000 500.00| 80.00000 800.00| 8.75000 87.50 PLOWABLE PAVEMENT MARKER | | | 0006 0002.63 502.000 EACH| 10.00000 5020.00| 8.50000 4267.00| 65.00000 32630.00 PLOWABLE PAVEMENT MARKER REFLECTOR | | | 0007 0002.97 30.000 DAY | 20.00000 600.00| 100.00000 3000.00| 350.00000 10500.00 FLASHING ARROW PANEL | | | 0008 0030.30 LUMP| 12000.00000 12000.00| 30000.00000 30000.00| 30000.00000 30000.00 MOBILIZATION | | | 0009 3211.25 1000.000 LF | 2.50000 2500.00| 2.00000 2000.00| 2.00000 2000.00 SEALING CRACKS | | | 0010 3211.30 122752.000 LF | 0.98000 120296.96| 0.85000 104339.20| 1.04000 127662.08 SEALING JOINTS | | | SECTION TOTALS | $ 144,746.96| $ 151,395.40| $ 208,605.58 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 144,746.96| $ 151,395.40| $ 208,605.58 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N08 -5 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 2000 COUNTIES : DOUGLAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 7 ) 1661 |( 8 ) 2445 |( ) |U.S. ASPHALT CO. |HIGHWAY IMPROVEMENT, INC. | 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 2700.000 BDAY| 0.50000 1350.00| 0.50000 1350.00| BARRICADE, TYPE II | | | 0002 0001.10 136.000 BDAY| 9.60000 1305.60| 8.90000 1210.40| BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 9.60000 3456.00| 8.90000 3204.00| TEMPORARY SIGN DAY | | | 0004 0001.90 408.000 EACH| 1.20000 489.60| 1.12000 456.96| SIGN DAY | | | 0005 0002.61 10.000 EACH| 10.50000 105.00| 94.50000 945.00| PLOWABLE PAVEMENT MARKER | | | 0006 0002.63 502.000 EACH| 78.00000 39156.00| 9.75000 4894.50| PLOWABLE PAVEMENT MARKER REFLECTOR | | | 0007 0002.97 30.000 DAY | 420.00000 12600.00| 390.00000 11700.00| FLASHING ARROW PANEL | | | 0008 0030.30 LUMP| 37713.46000 37713.46| 13000.00000 13000.00| MOBILIZATION | | | 0009 3211.25 1000.000 LF | 4.50000 4500.00| 2.30000 2300.00| SEALING CRACKS | | | 0010 3211.30 122752.000 LF | 1.00000 122752.00| 1.72000 211133.44| SEALING JOINTS | | | SECTION TOTALS | $ 223,427.66| $ 250,194.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 223,427.66| $ 250,194.30| $ ====================================================================================================================================
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