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Last Updated:
03/14/2003
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March 13, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : 2
VENDOR RANKING
CALL ORDER : F18 CONTRACT ID : 7813 COUNTIES : HITCHCOCK
LETTING DATE : 03/13/03 DISTRICT : 7
CONTRACT DESCRIPTION : PROJECT(S) : BR-1525(5)
ON A COUNTY ROAD SOUTHWEST OF CULBERTSON.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0462 L. J. WEBB CONTRACTOR, INC. $ 336,766.75 100.0000%
2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 407,447.96 120.9882%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F18 -3
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 7813 COUNTIES : HITCHCOCK
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 7
====================================================================================================================================
|( 1 ) 0462 |( 2 ) 2853 |( )
|WEBB CONTRACTOR, INC./L. J. |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 6+57 2-9.145 & 1-12.19 m SPANS, CONC SLAB BRIDGE-CONTINUOUS TYPE
| | |
0001 0001.10 1180.000 BDAY| 1.50000 1770.00| 1.77000 2088.60|
BARRICADE, TYPE III | | |
0002 0001.90 1416.000 EACH| 0.75000 1062.00| 0.89000 1260.24|
SIGN DAY | | |
0003 0001.99 708.000 EACH| 1.00000 708.00| 1.18000 835.44|
CONTRACTOR FURNISHED SIGN DAY | | |
0004 0030.60 LUMP| 34200.00000 34200.00| 56463.00000 56463.00|
MOBILIZATION | | |
0005 1000.00 1.000 EACH| 250.00000 250.00| 88.50000 88.50|
LARGE TREE REMOVAL | | |
0006 1009.00 LUMP| 1500.00000 1500.00| 1770.00000 1770.00|
GENERAL CLEARING AND GRUBBING | | |
0007 1010.01 1573.000 m3 | 5.00000 7865.00| 5.43000 8541.39|
EXCAVATION (ESTABLISHED QUANTITY) | | |
0008 1011.00 197.000 kL | 3.00000 591.00| 3.74000 736.78|
WATER | | |
0009 6001.50 39.000 LS | 6500.00000 6500.00| 3540.00000 3540.00|
BENT NO.1 EXCAVATION | | |
0010 6001.51 39.000 LS | 6500.00000 6500.00| 3540.00000 3540.00|
BENT NO.2 EXCAVATION | | |
0011 6010.22 119.950 m3 | 490.49000 58834.28| 559.14000 67068.84|
CLASS 47B-20 CONCRETE FOR BRIDGE | | |
0012 6010.26 133.990 m3 | 516.63000 69223.25| 592.09000 79334.14|
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0013 6020.00 23717.000 kg | 1.43000 33915.31| 1.41000 33440.97|
REINFORCING STEEL FOR BRIDGE | | |
0014 6040.00 1.000 EACH| 7500.00000 7500.00| 16520.00000 16520.00|
REMOVE STRUCTURE AT STA. 6+59.5 | | |
0015 6080.00 676.000 kg | 6.61000 4468.36| 4.57000 3089.32|
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0016 6105.02 461.000 Mg | 43.00000 19823.00| 62.95000 29019.95|
ROCK RIPRAP, TYPE B | | |
0017 6210.12 195.200 m | 78.74000 15370.05| 95.57000 18655.26|
HP 250 mm X 62 kg STEEL PILING | | |
0018 6210.14 164.200 m | 85.30000 14006.26| 103.56000 17004.55|
HP 310 mm X 79 kg STEEL PILING | | |
0019 6310.00 322.000 m2 | 129.17000 41592.74| 157.66000 50766.52|
STEEL SHEET PILING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F18 -4
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 7813 COUNTIES : HITCHCOCK
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 7
====================================================================================================================================
|( 1 ) 0462 |( 2 ) 2853 |( )
|WEBB CONTRACTOR, INC./L. J. |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 7020.00 4.000 EACH| 1250.00000 5000.00| 1690.94000 6763.76|
BRIDGE APPROACH SECTIONS | | |
0021 7021.47 4.000 EACH| 1500.00000 6000.00| 1693.30000 6773.20|
MELT | | |
0022 L006.00 0.500 ha | 175.00000 87.50| 295.00000 147.50|
COVER CROP SEEDING | | |
SECTION TOTALS | $ 336,766.75| $ 407,447.96| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 336,766.75| $ 407,447.96| $
====================================================================================================================================0025 6010.26 80.100 CY | 700.00000 56070.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0026 6011.11 60.300 LS | 55000.00000 55000.00| |
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 11+46 | | |
0027 6020.00 20530.000 LB | 0.30000 6159.00| |
REINFORCING STEEL FOR BRIDGE | | |
0028 6040.00 1.000 EACH| 5000.00000 5000.00| |
REMOVE STRUCTURE AT STA. 11+46 | | |
0029 6080.00 1525.000 LB | 1.40000 2135.00| |
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0030 6105.02 390.000 TON | 40.00000 15600.00| |
ROCK RIPRAP, TYPE B | | |
0031 6210.50 1340.000 LF | 26.00000 34840.00| |
PIPE PILING | | |
SECTION TOTALS | $ 346,694.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0032 0030.70 LUMP| 500.00000 500.00| |
MOBILIZATION | | |
0033 7020.00 4.000 EACH| 1000.00000 4000.00| |
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -8
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 7021.47 4.000 EACH| 1300.00000 5200.00| |
MELT | | |
SECTION TOTALS | $ 9,700.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0035 0001.10 1180.000 BDAY| 2.00000 2360.00| |
BARRICADE, TYPE III | | |
0036 0001.90 1416.000 EACH| 0.50000 708.00| |
SIGN DAY | | |
0037 0001.99 708.000 EACH| 1.00000 708.00| |
CONTRACTOR FURNISHED SIGN DAY | | |
0038 0030.00 LUMP| 200.00000 200.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 3,976.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 379,797.00| $ 0.00| $
====================================================================================================================================
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