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Last Updated:
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 : N32 CONTRACT ID : 6241 COUNTIES : LINCOLN LETTING DATE : 12/19/02 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-3(1028) I-80, SUTHERLAND - HERSHEY AND NORTH PLATTE EAST RD-80-4(1016) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 412,668.92 100.0000% 2 2473 TENSON CONSTRUCTION, INC. $ 497,572.90 120.5744% 3 3617 PENHALL COMPANY AND SUBSIDIARIES $ 498,685.80 120.8440% 4 1425 FORBY CONTRACTING, INC. $ 498,877.50 120.8905% 5 1148 IOWA EROSION CONTROL, INC. $ 542,345.00 131.4238% 6 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 567,141.27 137.4325% 7 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 596,146.00 144.4611% 8 3626 REALM CONSTRUCTION, INC. $ 659,923.62 159.9160% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N32 -3 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6241 COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2831 |( 2 ) 2473 |( 3 ) 3617 |MUSSELMAN AND HALL CONTRACT |TENSON CONSTRUCTION, INC. |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 4800.000 BDAY| 0.50000 2400.00| 0.50000 2400.00| 0.50000 2400.00 BARRICADE, TYPE II | | | 0002 0001.10 672.000 BDAY| 0.50000 336.00| 2.35000 1579.20| 2.00000 1344.00 BARRICADE, TYPE III | | | 0003 0001.75 800.000 EACH| 0.50000 400.00| 5.60000 4480.00| 6.25000 5000.00 TEMPORARY SIGN DAY | | | 0004 0001.90 3552.000 EACH| 0.50000 1776.00| 0.60000 2131.20| 0.50000 1776.00 SIGN DAY | | | 0005 0002.97 80.000 DAY | 65.18000 5214.40| 45.00000 3600.00| 60.00000 4800.00 FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 4960.36000 4960.36| 27500.00000 27500.00| 20000.00000 20000.00 MOBILIZATION | | | 0007 3211.25 11200.000 LF | 1.00000 11200.00| 1.75000 19600.00| 2.00000 22400.00 SEALING CRACKS | | | 0008 3211.30 755750.000 LF | 0.50000 377875.00| 0.57000 430777.50| 0.57000 430777.50 SEALING JOINTS | | | 0009 9140.00 85.100 STA | 77.64000 6607.16| 50.00000 4255.00| 83.00000 7063.30 JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 2500.000 LF | 0.76000 1900.00| 0.50000 1250.00| 1.25000 3125.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 412,668.92| $ 497,572.90| $ 498,685.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 412,668.92| $ 497,572.90| $ 498,685.80 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N32 -4 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6241 COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 1425 |( 5 ) 1148 |( 6 ) 3665 |FORBY CONTRACTING, INC. |IOWA EROSION CONTROL, 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 4800.000 BDAY| 0.50000 2400.00| 0.50000 2400.00| 0.50000 2400.00 BARRICADE, TYPE II | | | 0002 0001.10 672.000 BDAY| 1.00000 672.00| 2.00000 1344.00| 2.73000 1834.56 BARRICADE, TYPE III | | | 0003 0001.75 800.000 EACH| 2.50000 2000.00| 3.00000 2400.00| 6.50000 5200.00 TEMPORARY SIGN DAY | | | 0004 0001.90 3552.000 EACH| 0.50000 1776.00| 1.00000 3552.00| 0.70000 2486.40 SIGN DAY | | | 0005 0002.97 80.000 DAY | 25.00000 2000.00| 30.00000 2400.00| 52.24000 4179.20 FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 17500.00000 17500.00| 10000.00000 10000.00| 6200.00000 6200.00 MOBILIZATION | | | 0007 3211.25 11200.000 LF | 1.25000 14000.00| 1.50000 16800.00| 0.86000 9632.00 SEALING CRACKS | | | 0008 3211.30 755750.000 LF | 0.60000 453450.00| 0.66000 498795.00| 0.69000 521467.50 SEALING JOINTS | | | 0009 9140.00 85.100 STA | 45.00000 3829.50| 40.00000 3404.00| 130.63000 11116.61 JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 2500.000 LF | 0.50000 1250.00| 0.50000 1250.00| 1.05000 2625.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 498,877.50| $ 542,345.00| $ 567,141.27 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 498,877.50| $ 542,345.00| $ 567,141.27 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N32 -5 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6241 COUNTIES : LINCOLN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 7 ) 2851 |( 8 ) 3626 |( ) |MULTIPLE CONCRETE ENTERPRIS |REALM 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 4800.000 BDAY| 0.50000 2400.00| 0.50000 2400.00| BARRICADE, TYPE II | | | 0002 0001.10 672.000 BDAY| 1.25000 840.00| 1.50000 1008.00| BARRICADE, TYPE III | | | 0003 0001.75 800.000 EACH| 4.00000 3200.00| 5.00000 4000.00| TEMPORARY SIGN DAY | | | 0004 0001.90 3552.000 EACH| 0.50000 1776.00| 0.65000 2308.80| SIGN DAY | | | 0005 0002.97 80.000 DAY | 25.00000 2000.00| 25.00000 2000.00| FLASHING ARROW PANEL | | | 0006 0030.30 LUMP| 47215.00000 47215.00| 69174.80000 69174.80| MOBILIZATION | | | 0007 3211.25 11200.000 LF | 1.50000 16800.00| 2.77000 31024.00| SEALING CRACKS | | | 0008 3211.30 755750.000 LF | 0.68000 513910.00| 0.70000 529025.00| SEALING JOINTS | | | 0009 9140.00 85.100 STA | 50.00000 4255.00| 193.69000 16483.02| JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 2500.000 LF | 1.50000 3750.00| 1.00000 2500.00| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 596,146.00| $ 659,923.62| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 596,146.00| $ 659,923.62| $ ====================================================================================================================================
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