| Back to Bid Tabs |
Last Updated:
05/23/2003
|
|
May 22, 2003 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : 2 VENDOR RANKING CALL ORDER : N05 CONTRACT ID : 4314X COUNTIES : BUFFALO LETTING DATE : 05/22/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : ELEC-30-4(1037) JCT. US-30 & N-10/N-44 IN KEARNEY. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0128 DOMINION CONSTRUCTION COMPANY $ 67,248.45 100.0000% 2 3392 ENSLEY ELECTRICAL SERVICES, INC. $ 75,376.25 112.0862% 3 2122 WATTS ELECTRIC COMPANY $ 80,493.10 119.6951% NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N05 -3 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 4314X COUNTIES : BUFFALO LETTING DATE : 05/22/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0128 |( 2 ) 3392 |( 3 ) 2122 |DOMINION CONSTRUCTION COMPA |ENSLEY ELECTRICAL SERVICES, |WATTS ELECTRIC COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRICAL | | | 0001 0001.08 280.000 BDAY| 0.50000 140.00| 0.50000 140.00| 0.50000 140.00 BARRICADE, TYPE II | | | 0002 0001.75 48.000 EACH| 3.00000 144.00| 11.50000 552.00| 6.00000 288.00 TEMPORARY SIGN DAY | | | 0003 0001.90 408.000 EACH| 2.00000 816.00| 5.75000 2346.00| 6.00000 2448.00 SIGN DAY | | | 0004 0001.99 12.000 EACH| 10.00000 120.00| 11.50000 138.00| 6.00000 72.00 CONTRACTOR FURNISHED SIGN DAY | | | 0005 0002.97 8.000 DAY | 25.00000 200.00| 115.00000 920.00| 25.00000 200.00 FLASHING ARROW PANEL | | | 0006 0003.10 10.000 DAY | 90.00000 900.00| 300.00000 3000.00| 70.00000 700.00 FLAGGING | | | 0007 0003.75 1.000 EACH| 8968.00000 8968.00| 7980.00000 7980.00| 15750.00000 15750.00 TEMPORARY TRAFFIC SIGNAL AT US-30 & | | | N-10/N-44 | | | 0008 0030.81 LUMP| 1559.00000 1559.00| 7325.00000 7325.00| 3350.00000 3350.00 MOBILIZATION | | | 0009 A004.00 8.000 EACH| 800.00000 6400.00| 690.00000 5520.00| 764.00000 6112.00 TRAFFIC SIGNAL, TYPE TS-1 | | | 0010 A004.04 4.000 EACH| 1300.00000 5200.00| 1280.00000 5120.00| 1250.00000 5000.00 TRAFFIC SIGNAL, TYPE TS-1LL | | | 0011 A006.15 8.000 EACH| 700.00000 5600.00| 415.00000 3320.00| 430.00000 3440.00 PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0012 A006.70 8.000 EACH| 150.00000 1200.00| 125.00000 1000.00| 85.00000 680.00 PEDESTRIAN PUSHBUTTON, TYPE PPB | | | 0013 A012.80 2.000 EACH| 6800.00000 13600.00| 7100.00000 14200.00| 6085.00000 12170.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0014 A012.90 2.000 EACH| 7000.00000 14000.00| 8180.00000 16360.00| 7015.00000 14030.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-60-12 | | | 0015 A077.12 1112.000 LF | 1.00000 1112.00| 0.50000 556.00| 1.00000 1112.00 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0016 A077.17 53.000 LF | 1.00000 53.00| 1.05000 55.65| 1.40000 74.20 7/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0017 A077.22 556.000 LF | 1.90000 1056.40| 1.15000 639.40| 1.85000 1028.60 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N05 -4 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 4314X COUNTIES : BUFFALO LETTING DATE : 05/22/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0128 |( 2 ) 3392 |( 3 ) 2122 |DOMINION CONSTRUCTION COMPA |ENSLEY ELECTRICAL SERVICES, |WATTS ELECTRIC COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 A079.01 1703.000 LF | 0.65000 1106.95| 0.70000 1192.10| 1.00000 1703.00 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0019 A079.50 442.000 LF | 0.55000 243.10| 0.60000 265.20| 1.05000 464.10 GROUNDING CONDUCTOR | | | 0020 A079.55 106.000 LF | 2.00000 212.00| 0.85000 90.10| 1.40000 148.40 SERVICE CABLE | | | 0021 A080.24 824.000 LF | 0.75000 618.00| 0.70000 576.80| 0.95000 782.80 STREET LIGHTING CABLE, NO. 6 USE | | | 0022 A645.00 4.000 EACH| 1000.00000 4000.00| 1020.00000 4080.00| 2700.00000 10800.00 REMOVE SPAN WIRE SIGNAL POLE | | | SECTION TOTALS | $ 67,248.45| $ 75,376.25| $ 80,493.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 67,248.45| $ 75,376.25| $ 80,493.10 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.