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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 : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-2-6(1024) N-2 AT 148TH STREET, LINCOLN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0574 CONSTRUCTORS, INC. $ 175,007.40 100.0000% 2 3312 PAVERS COMPANIES $ 179,700.00 102.6814% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 188,884.78 107.9296% 4 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 199,912.46 114.2309% 5 2966 TCW CONSTRUCTION, INC. $ 210,708.13 120.3996% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -3 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 3312 |( 3 ) 3606 |CONSTRUCTORS, INC. |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0030.10 LUMP| 3000.00000 3000.00| 1100.00000 1100.00| 1000.00000 1000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 300.00000 300.00| 1600.00000 1600.00| 285.60000 285.60 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1490.000 CY | 2.00000 2980.00| 5.40000 8046.00| 1.91000 2845.90 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 7.000 MGAL| 16.00000 112.00| 15.00000 105.00| 15.30000 107.10 WATER | | | 0005 1012.00 2.000 EACH| 70.00000 140.00| 135.00000 270.00| 71.40000 142.80 RIGHT-OF-WAY MARKERS | | | 0006 1021.00 4.000 EACH| 25.00000 100.00| 43.00000 172.00| 25.50000 102.00 REMOVE AND RESET DELINEATORS | | | 0007 4035.25 2.000 EACH| 120.00000 240.00| 135.00000 270.00| 66.45000 132.90 REMOVE AND SALVAGE FLARED-END SECTION | | | 0008 4050.01 16.000 CY | 12.00000 192.00| 11.00000 176.00| 6.65000 106.40 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0009 4107.07 0.420 CY | 400.00000 168.00| 325.00000 136.50| 415.94000 174.69 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0010 4157.00 38.000 LB | 2.00000 76.00| 2.25000 85.50| 0.67000 25.46 REINFORCING STEEL FOR COLLARS | | | 0011 4362.36 1.000 EACH| 245.00000 245.00| 295.00000 295.00| 110.75000 110.75 INSTALL 36" METAL FLARED-END SECTION | | | 0012 4461.18 1.000 EACH| 450.00000 450.00| 325.00000 325.00| 55.38000 55.38 INSTALL 18" CONCRETE FLARED-END SECTION | | | 0013 L020.01 200.000 SY | 8.25000 1650.00| 9.05000 1810.00| 8.57000 1714.00 EROSION CONTROL, TYPE A | | | 0014 L020.10 996.000 SY | 2.00000 1992.00| 2.15000 2141.40| 2.02000 2011.92 EROSION CONTROL, TYPE HV | | | 0015 L021.06 36.000 BALE| 15.50000 558.00| 23.00000 828.00| 21.42000 771.12 EROSION CHECKS, TYPE HV | | | 0016 P120.18 22.000 LF | 31.00000 682.00| 32.00000 704.00| 25.34000 557.48 18" CULVERT PIPE, TYPE 2 | | | 0017 P300.36 28.000 LF | 42.00000 1176.00| 49.00000 1372.00| 52.19000 1461.32 36" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 14,061.00| $ 19,436.40| $ 11,604.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -4 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 3312 |( 3 ) 3606 |CONSTRUCTORS, INC. |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.30 LUMP| 5000.00000 5000.00| 2700.00000 2700.00| 12500.00000 12500.00 MOBILIZATION | | | 0019 1136.01 2.000 EACH| 55.00000 110.00| 20.00000 40.00| 60.48000 120.96 REMOVE UNDERDRAIN HEADWALL | | | 0020 3008.05 246.000 EACH| 6.50000 1599.00| 5.50000 1353.00| 5.06000 1244.76 TIE BARS | | | 0021 3017.40 8.000 SY | 100.00000 800.00| 35.00000 280.00| 30.56000 244.48 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0022 3075.56 3228.000 SY | 33.50000 108138.00| 35.65000 115078.20| 37.73000 121792.44 10" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0023 4763.26 2.000 EACH| 240.00000 480.00| 80.00000 160.00| 206.03000 412.06 UNDERDRAIN HEADWALL | | | 0024 4764.34 92.000 LF | 12.00000 1104.00| 4.00000 368.00| 6.71000 617.32 4" NONPERFORATED PIPE UNDERDRAIN | | | 0025 7502.14 1300.000 LF | 2.40000 3120.00| 2.55000 3315.00| 2.40000 3120.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0026 7508.14 500.000 LF | 7.50000 3750.00| 7.60000 3800.00| 7.19000 3595.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 8029.84 3228.000 SY | 2.50000 8070.00| 1.60000 5164.80| 2.37000 7650.36 BITUMINOUS FOUNDATION COURSE 4" | | | 0028 8060.05 5.000 EACH| 150.00000 750.00| 160.00000 800.00| 50.00000 250.00 GRANULAR SUBDRAIN | | | 0029 9111.00 13.000 MGAL| 8.00000 104.00| 13.00000 169.00| 10.20000 132.60 WATER | | | 0030 9170.00 13.027 STA | 200.00000 2605.40| 120.00000 1563.24| 79.05000 1029.78 EARTH SHOULDER CONSTRUCTION | | | 0031 9173.20 3228.000 SY | 2.00000 6456.00| 1.60000 5164.80| 1.70000 5487.60 SUBGRADE PREPARATION | | | 0032 9179.34 1419.000 SY | 3.50000 4966.50| 2.15000 3050.85| 3.66000 5193.54 COLD MILLING, CLASS 4 | | | 0033 A009.14 2.000 EACH| 1710.00000 3420.00| 2725.00000 5450.00| 1688.10000 3376.20 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0034 A070.10 590.000 LF | 2.90000 1711.00| 3.05000 1799.50| 2.75000 1622.50 1 1/2-INCH CONDUIT IN TRENCH | | | 0035 A080.22 710.000 LF | 1.00000 710.00| 0.61000 433.10| 0.92000 653.20 STREET LIGHTING CABLE, NO. 6 BARE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -5 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 3312 |( 3 ) 3606 |CONSTRUCTORS, INC. |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 A080.24 1420.000 LF | 1.00000 1420.00| 0.77000 1093.40| 0.97000 1377.40 STREET LIGHTING CABLE, NO. 6 USE | | | 0037 A700.20 2.000 EACH| 750.00000 1500.00| 1450.00000 2900.00| 739.50000 1479.00 RELOCATE STREET LIGHTING UNIT | | | 0038 L001.02 0.900 ACRE| 2100.00000 1890.00| 2025.00000 1822.50| 2031.84000 1828.66 SEEDING, TYPE B | | | 0039 L032.75 2.000 TON | 100.00000 200.00| 255.00000 510.00| 255.00000 510.00 MULCH | | | SECTION TOTALS | $ 157,903.90| $ 157,015.39| $ 174,237.86 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0040 0001.08 525.000 BDAY| 0.50000 262.50| 0.50000 262.50| 0.50000 262.50 BARRICADE, TYPE II | | | 0041 0001.10 295.000 BDAY| 2.00000 590.00| 2.05000 604.75| 2.04000 601.80 BARRICADE, TYPE III | | | 0042 0001.75 180.000 EACH| 3.00000 540.00| 3.05000 549.00| 3.06000 550.80 TEMPORARY SIGN DAY | | | 0043 0001.90 600.000 EACH| 0.50000 300.00| 0.50000 300.00| 0.51000 306.00 SIGN DAY | | | 0044 0001.99 100.000 EACH| 3.50000 350.00| 3.05000 305.00| 3.06000 306.00 CONTRACTOR FURNISHED SIGN DAY | | | 0045 0002.97 15.000 DAY | 55.00000 825.00| 55.00000 825.00| 51.00000 765.00 FLASHING ARROW PANEL | | | 0046 0030.00 LUMP| 175.00000 175.00| 401.96000 401.96| 250.00000 250.00 MOBILIZATION | | | SECTION TOTALS | $ 3,042.50| $ 3,248.21| $ 3,042.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 175,007.40| $ 179,700.00| $ 188,884.78 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -6 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 2966 |( ) |COLLINS CONTRACTING COMPANY |TCW CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0030.10 LUMP| 1497.00000 1497.00| 1800.00000 1800.00| MOBILIZATION | | | 0002 1009.00 LUMP| 698.00000 698.00| 150.00000 150.00| GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1490.000 CY | 3.03000 4514.70| 5.00000 7450.00| EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 7.000 MGAL| 20.00000 140.00| 11.00000 77.00| WATER | | | 0005 1012.00 2.000 EACH| 80.00000 160.00| 100.00000 200.00| RIGHT-OF-WAY MARKERS | | | 0006 1021.00 4.000 EACH| 10.00000 40.00| 50.00000 200.00| REMOVE AND RESET DELINEATORS | | | 0007 4035.25 2.000 EACH| 70.00000 140.00| 150.00000 300.00| REMOVE AND SALVAGE FLARED-END SECTION | | | 0008 4050.01 16.000 CY | 10.00000 160.00| 7.00000 112.00| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0009 4107.07 0.420 CY | 625.00000 262.50| 1700.00000 714.00| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0010 4157.00 38.000 LB | 1.60000 60.80| 1.00000 38.00| REINFORCING STEEL FOR COLLARS | | | 0011 4362.36 1.000 EACH| 50.00000 50.00| 100.00000 100.00| INSTALL 36" METAL FLARED-END SECTION | | | 0012 4461.18 1.000 EACH| 50.00000 50.00| 100.00000 100.00| INSTALL 18" CONCRETE FLARED-END SECTION | | | 0013 L020.01 200.000 SY | 9.10000 1820.00| 8.25000 1650.00| EROSION CONTROL, TYPE A | | | 0014 L020.10 996.000 SY | 2.10000 2091.60| 1.93000 1922.28| EROSION CONTROL, TYPE HV | | | 0015 L021.06 36.000 BALE| 22.70000 817.20| 17.60000 633.60| EROSION CHECKS, TYPE HV | | | 0016 P120.18 22.000 LF | 24.00000 528.00| 28.50000 627.00| 18" CULVERT PIPE, TYPE 2 | | | 0017 P300.36 28.000 LF | 45.00000 1260.00| 49.50000 1386.00| 36" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 14,289.80| $ 17,459.88| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -7 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 2966 |( ) |COLLINS CONTRACTING COMPANY |TCW CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.30 LUMP| 4800.00000 4800.00| 12900.00000 12900.00| MOBILIZATION | | | 0019 1136.01 2.000 EACH| 100.00000 200.00| 150.00000 300.00| REMOVE UNDERDRAIN HEADWALL | | | 0020 3008.05 246.000 EACH| 6.00000 1476.00| 6.50000 1599.00| TIE BARS | | | 0021 3017.40 8.000 SY | 30.00000 240.00| 50.00000 400.00| CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0022 3075.56 3228.000 SY | 39.90000 128797.20| 38.00000 122664.00| 10" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0023 4763.26 2.000 EACH| 800.00000 1600.00| 450.00000 900.00| UNDERDRAIN HEADWALL | | | 0024 4764.34 92.000 LF | 10.00000 920.00| 24.00000 2208.00| 4" NONPERFORATED PIPE UNDERDRAIN | | | 0025 7502.14 1300.000 LF | 2.97000 3861.00| 2.75000 3575.00| 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0026 7508.14 500.000 LF | 8.90000 4450.00| 8.50000 4250.00| 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 8029.84 3228.000 SY | 3.00000 9684.00| 5.00000 16140.00| BITUMINOUS FOUNDATION COURSE 4" | | | 0028 8060.05 5.000 EACH| 241.00000 1205.00| 100.00000 500.00| GRANULAR SUBDRAIN | | | 0029 9111.00 13.000 MGAL| 10.00000 130.00| 8.50000 110.50| WATER | | | 0030 9170.00 13.027 STA | 200.00000 2605.40| 250.00000 3256.75| EARTH SHOULDER CONSTRUCTION | | | 0031 9173.20 3228.000 SY | 1.10000 3550.80| 1.50000 4842.00| SUBGRADE PREPARATION | | | 0032 9179.34 1419.000 SY | 4.54000 6442.26| 3.50000 4966.50| COLD MILLING, CLASS 4 | | | 0033 A009.14 2.000 EACH| 1785.40000 3570.80| 1800.00000 3600.00| STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0034 A070.10 590.000 LF | 2.90000 1711.00| 3.00000 1770.00| 1 1/2-INCH CONDUIT IN TRENCH | | | 0035 A080.22 710.000 LF | 1.00000 710.00| 1.00000 710.00| STREET LIGHTING CABLE, NO. 6 BARE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N03 -8 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1667 COUNTIES : LANCASTER LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 2966 |( ) |COLLINS CONTRACTING COMPANY |TCW CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 A080.24 1420.000 LF | 1.00000 1420.00| 1.05000 1491.00| STREET LIGHTING CABLE, NO. 6 USE | | | 0037 A700.20 2.000 EACH| 782.10000 1564.20| 800.00000 1600.00| RELOCATE STREET LIGHTING UNIT | | | 0038 L001.02 0.900 ACRE| 2149.00000 1934.10| 2475.00000 2227.50| SEEDING, TYPE B | | | 0039 L032.75 2.000 TON | 269.70000 539.40| 100.00000 200.00| MULCH | | | SECTION TOTALS | $ 181,411.16| $ 190,210.25| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0040 0001.08 525.000 BDAY| 0.50000 262.50| 0.50000 262.50| BARRICADE, TYPE II | | | 0041 0001.10 295.000 BDAY| 3.20000 944.00| 1.10000 324.50| BARRICADE, TYPE III | | | 0042 0001.75 180.000 EACH| 5.40000 972.00| 2.20000 396.00| TEMPORARY SIGN DAY | | | 0043 0001.90 600.000 EACH| 1.10000 660.00| 0.75000 450.00| SIGN DAY | | | 0044 0001.99 100.000 EACH| 2.70000 270.00| 1.30000 130.00| CONTRACTOR FURNISHED SIGN DAY | | | 0045 0002.97 15.000 DAY | 27.00000 405.00| 55.00000 825.00| FLASHING ARROW PANEL | | | 0046 0030.00 LUMP| 698.00000 698.00| 650.00000 650.00| MOBILIZATION | | | SECTION TOTALS | $ 4,211.50| $ 3,038.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 199,912.46| $ 210,708.13| $ ====================================================================================================================================
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