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Last Updated:
04/18/2003
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April 17, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : 2 VENDOR RANKING CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 DISTRICT : 6 HALL OTHERS CONTRACT DESCRIPTION : PROJECT(S) : ITS-ITSN(101) I-80 STATEWIDE DIGITAL MESSAGE SYSTEMS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2122 WATTS ELECTRIC COMPANY $ 779,314.73 100.0000% 2 0202 KAYTON ELECTRIC, INC. $ 781,272.04 100.2512% 3 0128 DOMINION CONSTRUCTION COMPANY $ 953,881.30 122.4000% 4 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 1,175,196.04 150.7986% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -3 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 1 ) 2122 |( 2 ) 0202 |( 3 ) 0128 |WATTS ELECTRIC COMPANY |KAYTON ELECTRIC, INC. |DOMINION CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 7 GUARDRAIL | | | 0001 0030.70 LUMP| 7500.00000 7500.00| 15000.00000 15000.00| 35000.00000 35000.00 MOBILIZATION | | | 0002 1011.00 6.000 MGAL| 265.00000 1590.00| 21.00000 126.00| 24.00000 144.00 WATER | | | 0003 1030.00 162.000 CY | 30.00000 4860.00| 30.50000 4941.00| 87.00000 14094.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0004 7011.20 181.250 LF | 12.84000 2327.25| 13.50000 2446.88| 12.84000 2327.25 W-BEAM GUARDRAIL | | | 0005 7011.30 1275.000 LF | 15.00000 19125.00| 15.75000 20081.25| 15.00000 19125.00 THRIE-BEAM GUARDRAIL | | | 0006 7017.00 1331.250 LF | 1.30000 1730.63| 1.85000 2462.81| 1.75000 2329.69 REMOVE GUARDRAIL | | | 0007 7018.01 156.250 LF | 8.56000 1337.50| 9.00000 1406.25| 8.56000 1337.50 RESET GUARDRAIL | | | 0008 7019.50 9.000 EACH| 16000.00000 144000.00| 16800.00000 151200.00| 16000.00000 144000.00 IMPACT ATTENUATOR | | | 0009 7022.50 8.000 EACH| 4600.00000 36800.00| 4830.00000 38640.00| 4600.00000 36800.00 BULLNOSE-12.5' | | | 0010 L020.00 2689.000 SY | 2.15000 5781.35| 2.40000 6453.60| 2.15000 5781.35 EROSION CONTROL | | | SECTION TOTALS | $ 225,051.73| $ 242,757.79| $ 260,938.79 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 8C SIGNING | | | 0011 0030.82 LUMP| 24000.00000 24000.00| 27000.00000 27000.00| 8500.00000 8500.00 MOBILIZATION | | | 0012 7312.00 1.000 EACH| 36314.00000 36314.00| 40000.00000 40000.00| 48000.00000 48000.00 OVERHEAD SIGN SUPPORT, LOCATION I80EB17 | | | 0013 7312.01 1.000 EACH| 33729.00000 33729.00| 38000.00000 38000.00| 45000.00000 45000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB22 | | | 0014 7312.02 1.000 EACH| 37539.00000 37539.00| 41000.00000 41000.00| 51000.00000 51000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB61 | | | 0015 7312.03 1.000 EACH| 37539.00000 37539.00| 41000.00000 41000.00| 51000.00000 51000.00 OVERHEAD SIGN SUPPORT, LOCATION I76EB | | | 0016 7312.04 1.000 EACH| 35259.00000 35259.00| 39000.00000 39000.00| 48000.00000 48000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB10 | | | 0017 7312.05 1.000 EACH| 35259.00000 35259.00| 39000.00000 39000.00| 48000.00000 48000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB10 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -4 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 1 ) 2122 |( 2 ) 0202 |( 3 ) 0128 |WATTS ELECTRIC COMPANY |KAYTON ELECTRIC, INC. |DOMINION CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7312.06 1.000 EACH| 37539.00000 37539.00| 41000.00000 41000.00| 52000.00000 52000.00 OVERHEAD SIGN SUPPORT, LOCATION I80EB27 | | | 0019 7312.07 1.000 EACH| 37539.00000 37539.00| 41000.00000 41000.00| 52000.00000 52000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB27 | | | 0020 7312.08 1.000 EACH| 35759.00000 35759.00| 39000.00000 39000.00| 48000.00000 48000.00 OVERHEAD SIGN SUPPORT, LOCATION I80WB31 | | | 0021 A001.05 14.000 EACH| 550.00000 7700.00| 650.00000 9100.00| 765.00000 10710.00 PULL BOX, TYPE PB-2 | | | 0022 A070.14 8246.000 LF | 1.95000 16079.70| 2.75000 22676.50| 2.00000 16492.00 2-INCH CONDUIT IN TRENCH | | | 0023 A074.14 734.000 LF | 11.00000 8074.00| 12.50000 9175.00| 14.00000 10276.00 2-INCH CONDUIT, JACKED | | | 0024 A079.50 4509.000 LF | 0.85000 3832.65| 0.30000 1352.70| 0.30000 1352.70 GROUNDING CONDUCTOR | | | 0025 A079.56 3492.000 LF | 1.00000 3492.00| 0.85000 2968.20| 0.62000 2165.04 SERVICE CABLE NO. 2 | | | 0026 A079.57 1209.000 LF | 1.00000 1209.00| 0.75000 906.75| 0.71000 858.39 SERVICE CABLE NO. 3 | | | 0027 A079.58 3951.000 LF | 0.95000 3753.45| 0.60000 2370.60| 0.55000 2173.05 SERVICE CABLE NO. 4 | | | 0028 A079.59 10155.000 LF | 0.60000 6093.00| 0.50000 5077.50| 0.44000 4468.20 SERVICE CABLE NO. 6 | | | 0029 A580.94 9.000 EACH| 1525.00000 13725.00| 1350.00000 12150.00| 2600.00000 23400.00 INSTALL DYNAMIC MESSAGE SIGN CONTROLLER | | | 0030 A580.95 9.000 EACH| 4200.00000 37800.00| 1200.00000 10800.00| 2500.00000 22500.00 INSTALL DYNAMIC MESSAGE SIGN | | | 0031 A580.96 2711.000 LF | 1.80000 4879.80| 1.00000 2711.00| 0.33000 894.63 INSTALL DYNAMIC MESSAGE SIGN | | | COMMUNICATION CABLE | | | SECTION TOTALS | $ 457,114.60| $ 465,288.25| $ 546,790.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0032 0001.08 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| 0.50000 750.00 BARRICADE, TYPE II | | | 0033 0001.10 450.000 BDAY| 3.50000 1575.00| 0.48000 216.00| 3.25000 1462.50 BARRICADE, TYPE III | | | 0034 0001.75 2800.000 EACH| 7.00000 19600.00| 3.70000 10360.00| 6.75000 18900.00 TEMPORARY SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -5 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 1 ) 2122 |( 2 ) 0202 |( 3 ) 0128 |WATTS ELECTRIC COMPANY |KAYTON ELECTRIC, INC. |DOMINION CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 0002.97 50.000 DAY | 75.00000 3750.00| 63.00000 3150.00| 175.00000 8750.00 FLASHING ARROW PANEL | | | 0036 0003.51 660.000 LF | 19.95000 13167.00| 14.00000 9240.00| 21.00000 13860.00 INSTALL CONCRETE PROTECTION BARRIER | | | 0037 0003.56 1320.000 LF | 12.77000 16856.40| 12.00000 15840.00| 24.00000 31680.00 RELOCATE CONCRETE PROTECTION BARRIER | | | 0038 0003.57 6.000 EACH| 750.00000 4500.00| 945.00000 5670.00| 750.00000 4500.00 RELOCATE INERTIAL BARRIER SYSTEM | | | 0039 0003.58 6.000 EACH| 5000.00000 30000.00| 4100.00000 24600.00| 5000.00000 30000.00 INERTIAL BARRIER SYSTEM | | | 0040 0003.64 5.000 EACH| 350.00000 1750.00| 280.00000 1400.00| 350.00000 1750.00 REPLACEMENT MODULE | | | 0041 0030.00 LUMP| 5200.00000 5200.00| 2000.00000 2000.00| 34500.00000 34500.00 MOBILIZATION | | | SECTION TOTALS | $ 97,148.40| $ 73,226.00| $ 146,152.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 779,314.73| $ 781,272.04| $ 953,881.30 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -6 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 4 ) 1242 |( ) |( ) |GARCIA-CHICOINE ENTERPRISES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 7 GUARDRAIL | | | 0001 0030.70 LUMP| 12000.00000 12000.00| | MOBILIZATION | | | 0002 1011.00 6.000 MGAL| 20.00000 120.00| | WATER | | | 0003 1030.00 162.000 CY | 49.50000 8019.00| | EARTHWORK MEASURED IN EMBANKMENT | | | 0004 7011.20 181.250 LF | 11.80000 2138.75| | W-BEAM GUARDRAIL | | | 0005 7011.30 1275.000 LF | 23.12000 29478.00| | THRIE-BEAM GUARDRAIL | | | 0006 7017.00 1331.250 LF | 3.30000 4393.13| | REMOVE GUARDRAIL | | | 0007 7018.01 156.250 LF | 14.88000 2325.00| | RESET GUARDRAIL | | | 0008 7019.50 9.000 EACH| 16575.00000 149175.00| | IMPACT ATTENUATOR | | | 0009 7022.50 8.000 EACH| 4716.00000 37728.00| | BULLNOSE-12.5' | | | 0010 L020.00 2689.000 SY | 3.79000 10191.31| | EROSION CONTROL | | | SECTION TOTALS | $ 255,568.19| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 8C SIGNING | | | 0011 0030.82 LUMP| 279240.00000 279240.00| | MOBILIZATION | | | 0012 7312.00 1.000 EACH| 47600.00000 47600.00| | OVERHEAD SIGN SUPPORT, LOCATION I80EB17 | | | 0013 7312.01 1.000 EACH| 45600.00000 45600.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB22 | | | 0014 7312.02 1.000 EACH| 48900.00000 48900.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB61 | | | 0015 7312.03 1.000 EACH| 48900.00000 48900.00| | OVERHEAD SIGN SUPPORT, LOCATION I76EB | | | 0016 7312.04 1.000 EACH| 46800.00000 46800.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB10 | | | 0017 7312.05 1.000 EACH| 46800.00000 46800.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB10 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -7 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 4 ) 1242 |( ) |( ) |GARCIA-CHICOINE ENTERPRISES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7312.06 1.000 EACH| 48900.00000 48900.00| | OVERHEAD SIGN SUPPORT, LOCATION I80EB27 | | | 0019 7312.07 1.000 EACH| 48900.00000 48900.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB27 | | | 0020 7312.08 1.000 EACH| 46800.00000 46800.00| | OVERHEAD SIGN SUPPORT, LOCATION I80WB31 | | | 0021 A001.05 14.000 EACH| 710.00000 9940.00| | PULL BOX, TYPE PB-2 | | | 0022 A070.14 8246.000 LF | 2.90000 23913.40| | 2-INCH CONDUIT IN TRENCH | | | 0023 A074.14 734.000 LF | 10.40000 7633.60| | 2-INCH CONDUIT, JACKED | | | 0024 A079.50 4509.000 LF | 0.40000 1803.60| | GROUNDING CONDUCTOR | | | 0025 A079.56 3492.000 LF | 1.05000 3666.60| | SERVICE CABLE NO. 2 | | | 0026 A079.57 1209.000 LF | 1.00000 1209.00| | SERVICE CABLE NO. 3 | | | 0027 A079.58 3951.000 LF | 0.85000 3358.35| | SERVICE CABLE NO. 4 | | | 0028 A079.59 10155.000 LF | 0.66000 6702.30| | SERVICE CABLE NO. 6 | | | 0029 A580.94 9.000 EACH| 2430.00000 21870.00| | INSTALL DYNAMIC MESSAGE SIGN CONTROLLER | | | 0030 A580.95 9.000 EACH| 3000.00000 27000.00| | INSTALL DYNAMIC MESSAGE SIGN | | | 0031 A580.96 2711.000 LF | 1.00000 2711.00| | INSTALL DYNAMIC MESSAGE SIGN | | | COMMUNICATION CABLE | | | SECTION TOTALS | $ 818,247.85| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0032 0001.08 1500.000 BDAY| 0.50000 750.00| | BARRICADE, TYPE II | | | 0033 0001.10 450.000 BDAY| 0.90000 405.00| | BARRICADE, TYPE III | | | 0034 0001.75 2800.000 EACH| 7.00000 19600.00| | TEMPORARY SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F14 -8 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 0592A COUNTIES : BUFFALO DEUEL LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 6 HALL OTHERS ==================================================================================================================================== |( 4 ) 1242 |( ) |( ) |GARCIA-CHICOINE ENTERPRISES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 0002.97 50.000 DAY | 120.00000 6000.00| | FLASHING ARROW PANEL | | | 0036 0003.51 660.000 LF | 15.00000 9900.00| | INSTALL CONCRETE PROTECTION BARRIER | | | 0037 0003.56 1320.000 LF | 10.00000 13200.00| | RELOCATE CONCRETE PROTECTION BARRIER | | | 0038 0003.57 6.000 EACH| 1800.00000 10800.00| | RELOCATE INERTIAL BARRIER SYSTEM | | | 0039 0003.58 6.000 EACH| 4900.00000 29400.00| | INERTIAL BARRIER SYSTEM | | | 0040 0003.64 5.000 EACH| 265.00000 1325.00| | REPLACEMENT MODULE | | | 0041 0030.00 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | SECTION TOTALS | $ 101,380.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,175,196.04| $ 0.00| $ ====================================================================================================================================
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