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06/30/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : 2 VENDOR RANKING CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : MISC-77-4(1017) US-77/S. RIDGE DR., SOUTH SIOUX CITY. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2775 GILL CONSTRUCTION, INC. $ 479,296.81 100.0000% 2 0751 IRVING F. JENSEN CO., INC. $ 564,253.05 117.7252% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -3 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | 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| 5000.00000 5000.00| 2500.00000 2500.00| MOBILIZATION | | | 0002 1009.00 LUMP| 5000.00000 5000.00| 1.00000 1.00| GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1696.000 CY | 2.20000 3731.20| 4.00000 6784.00| EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1101.00 2220.000 SY | 3.15000 6993.00| 5.00000 11100.00| REMOVE PAVEMENT | | | 0005 1101.25 222.000 LF | 2.50000 555.00| 2.50000 555.00| SAWING PAVEMENT | | | 0006 1102.00 942.000 SY | 2.27000 2138.34| 4.50000 4239.00| REMOVE ASPHALT SURFACE | | | 0007 1108.00 71.000 LF | 2.74000 194.54| 3.00000 213.00| REMOVE COMBINATION CURB AND GUTTER | | | 0008 1121.00 1.000 EACH| 367.50000 367.50| 350.00000 350.00| REMOVE CONCRETE FLUME | | | 0009 L020.00 2660.000 SY | 2.66000 7075.60| 1.75000 4655.00| EROSION CONTROL | | | SECTION TOTALS | $ 31,055.18| $ 30,397.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0010 0030.30 LUMP| 30000.00000 30000.00| 35000.00000 35000.00| MOBILIZATION | | | 0011 3008.05 488.000 EACH| 5.20000 2537.60| 7.00000 3416.00| TIE BARS | | | 0012 3016.21 117.000 SY | 22.73000 2659.41| 47.00000 5499.00| CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0013 3016.27 165.000 SY | 117.00000 19305.00| 111.00000 18315.00| COLORED IMPRINTED CONCRETE 47B-3000 | | | SIDEWALKS | | | 0014 3075.32 5377.000 SY | 27.80000 149480.60| 39.00000 209703.00| 8" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0015 4015.00 2.000 EACH| 250.00000 500.00| 400.00000 800.00| ADJUST MANHOLE TO GRADE | | | 0016 7502.14 1650.000 LF | 2.75000 4537.50| 2.50000 4125.00| 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -4 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 7503.14 2050.000 LF | 2.86000 5863.00| 2.60000 5330.00| 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0018 7508.14 950.000 LF | 9.13000 8673.50| 8.30000 7885.00| 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0019 7509.14 175.000 LF | 9.85000 1723.75| 8.50000 1487.50| 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0020 7512.03 140.000 LF | 13.20000 1848.00| 12.00000 1680.00| 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0021 8029.00 5377.000 SY | 5.60000 30111.20| 10.00000 53770.00| AGGREGATE FOUNDATION COURSE | | | 0022 9111.00 17.000 MGAL| 10.37000 176.29| 14.00000 238.00| WATER | | | 0023 9170.00 4.266 STA | 700.00000 2986.20| 500.00000 2133.00| EARTH SHOULDER CONSTRUCTION | | | 0024 9173.20 5377.000 SY | 1.11000 5968.47| 1.50000 8065.50| SUBGRADE PREPARATION | | | 0025 L010.00 40.000 SY | 4.95000 198.00| 8.00000 320.00| SODDING | | | 0026 W600.03 1.000 EACH| 125.00000 125.00| 300.00000 300.00| ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 266,693.52| $ 358,067.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0027 0030.40 LUMP| 1575.00000 1575.00| 2500.00000 2500.00| MOBILIZATION | | | 0028 4002.00 250.000 LB | 2.36000 590.00| 1.80000 450.00| CAST IRON COVER AND FRAME | | | 0029 4004.50 300.000 LB | 2.36000 708.00| 1.80000 540.00| CAST IRON GRATE AND FRAME | | | 0030 4005.00 670.000 LB | 2.36000 1581.20| 2.00000 1340.00| CAST IRON RING AND COVER | | | 0031 4035.00 1.000 EACH| 105.00000 105.00| 350.00000 350.00| REMOVE FLARED-END SECTION | | | 0032 4105.59 13.230 CY | 672.00000 8890.56| 1000.00000 13230.00| CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -5 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 4107.07 0.630 CY | 819.00000 515.97| 900.00000 567.00| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0034 4155.50 674.000 LB | 1.05000 707.70| 1.50000 1011.00| REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0035 4157.00 49.000 LB | 1.05000 51.45| 1.00000 49.00| REINFORCING STEEL FOR COLLARS | | | 0036 4310.30 3.000 EACH| 672.00000 2016.00| 640.00000 1920.00| 30" FLARED-END SECTION | | | 0037 P700.18 84.000 LF | 33.60000 2822.40| 37.00000 3108.00| 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0038 P700.24 19.000 LF | 42.00000 798.00| 76.00000 1444.00| 24" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0039 P700.30 26.000 LF | 57.75000 1501.50| 73.00000 1898.00| 30" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | SECTION TOTALS | $ 21,862.78| $ 28,407.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 8B ELECTRICAL | | | 0040 0030.80 LUMP| 3400.00000 3400.00| 4000.00000 4000.00| MOBILIZATION | | | 0041 A001.01 9.000 EACH| 550.00000 4950.00| 500.00000 4500.00| PULL BOX, TYPE PB-1 | | | 0042 A001.02 7.000 EACH| 495.00000 3465.00| 450.00000 3150.00| PULL BOX, TYPE PB-1A | | | 0043 A001.05 3.000 EACH| 715.00000 2145.00| 650.00000 1950.00| PULL BOX, TYPE PB-2 | | | 0044 A002.42 1.000 EACH| 7749.00000 7749.00| 6750.00000 6750.00| EMERGENCY VEHICLE PREEMPTION SYSTEM | | | 0045 A003.10 12.000 EACH| 825.00000 9900.00| 750.00000 9000.00| TRAFFIC SIGNAL, TYPE TS-1 | | | 0046 A004.20 2.000 EACH| 770.00000 1540.00| 700.00000 1400.00| TRAFFIC SIGNAL, TYPE TS-1L | | | 0047 A004.40 1.000 EACH| 550.00000 550.00| 500.00000 500.00| TRAFFIC SIGNAL, TYPE TS-2 | | | 0048 A006.14 6.000 EACH| 550.00000 3300.00| 500.00000 3000.00| PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0049 A006.70 6.000 EACH| 165.00000 990.00| 150.00000 900.00| PEDESTRIAN PUSHBUTTON, TYPE PPB | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -6 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 A006.98 16.000 EACH| 385.00000 6160.00| 350.00000 5600.00| VEHICLE DETECTOR, TYPE A PREFORMED | | | 0051 A007.00 6.000 EACH| 440.00000 2640.00| 400.00000 2400.00| VEHICLE DETECTOR, TYPE B PREFORMED | | | 0052 A012.05 1.000 EACH| 4400.00000 4400.00| 4000.00000 4000.00| COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-45-12 | | | 0053 A012.80 1.000 EACH| 5500.00000 5500.00| 5000.00000 5000.00| COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0054 A013.02 4.000 EACH| 7150.00000 28600.00| 6500.00000 26000.00| COMBINATION MAST ARM SIGNAL & LIGHTING | | | POLE, TYPE CMP-75-12 | | | 0055 A019.00 2.000 EACH| 55.00000 110.00| 50.00000 100.00| LED TRAFFIC SIGNAL, TYPE 8" YELLOW | | | 0056 A019.05 42.000 EACH| 99.00000 4158.00| 90.00000 3780.00| LED TRAFFIC SIGNAL, TYPE 12" RED | | | 0057 A019.07 59.000 EACH| 105.00000 6195.00| 95.00000 5605.00| LED TRAFFIC SIGNAL, TYPE 12" YELLOW | | | 0058 A019.10 51.000 EACH| 165.00000 8415.00| 150.00000 7650.00| LED TRAFFIC SIGNAL, TYPE 12" GREEN | | | 0059 A019.15 4.000 EACH| 165.00000 660.00| 150.00000 600.00| LED TRAFFIC SIGNAL, TYPE 12" RED ARROW | | | 0060 A019.16 10.000 EACH| 132.00000 1320.00| 120.00000 1200.00| LED TRAFFIC SIGNAL, TYPE 12" YELLOW | | | ARROW | | | 0061 A019.17 10.000 EACH| 165.00000 1650.00| 150.00000 1500.00| LED TRAFFIC SIGNAL, TYPE 12" GREEN ARRO | | | 0062 A070.14 1925.000 LF | 3.85000 7411.25| 3.50000 6737.50| 2-INCH CONDUIT IN TRENCH | | | 0063 A070.18 89.000 LF | 5.50000 489.50| 5.00000 445.00| 3-INCH CONDUIT IN TRENCH | | | 0064 A072.14 264.000 LF | 4.95000 1306.80| 4.50000 1188.00| 2-INCH CONDUIT UNDER ROADWAY | | | 0065 A072.18 105.000 LF | 6.00000 630.00| 5.50000 577.50| 3-INCH CONDUIT UNDER ROADWAY | | | 0066 A074.14 82.000 LF | 16.50000 1353.00| 15.00000 1230.00| 2-INCH CONDUIT, JACKED | | | 0067 A074.18 48.000 LF | 27.50000 1320.00| 25.00000 1200.00| 3-INCH CONDUIT, JACKED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -7 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 A077.12 1162.000 LF | 0.44000 511.28| 0.40000 464.80| 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0069 A077.13 1061.000 LF | 0.44000 466.84| 0.40000 424.40| 3/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0070 A077.22 1459.000 LF | 1.10000 1604.90| 1.00000 1459.00| 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0071 A079.01 2188.000 LF | 0.40000 875.20| 0.35000 765.80| 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0072 A079.07 240.000 LF | 0.66000 158.40| 0.60000 144.00| OPTICAL DETECTOR CABLE | | | 0073 A079.50 1822.000 LF | 0.40000 728.80| 0.35000 637.70| GROUNDING CONDUCTOR | | | 0074 A079.55 268.000 LF | 1.10000 294.80| 1.00000 268.00| SERVICE CABLE | | | 0075 A080.25 2070.000 LF | 0.75000 1552.50| 0.65000 1345.50| STREET LIGHTING CABLE, NO. 6 USE | | | 0076 A081.00 2056.000 LF | 0.60000 1233.60| 0.55000 1130.80| 6 PAIR COMMUNICATION CABLE | | | 0077 A500.20 2.000 EACH| 2200.00000 4400.00| 2000.00000 4000.00| INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE | | | TC-170 | | | 0078 A501.30 1.000 EACH| 110.00000 110.00| 100.00000 100.00| INSTALL TRAFFIC SIGNAL, TYPE TS-2 | | | 0079 A502.60 2.000 EACH| 110.00000 220.00| 100.00000 200.00| INSTALL PEDESTAL POLE, TYPE PP-10 | | | 0080 A630.03 2.000 EACH| 55.00000 110.00| 50.00000 100.00| REMOVE PEDESTAL POLE | | | 0081 A630.20 1.000 EACH| 165.00000 165.00| 150.00000 150.00| REMOVE PULL BOX | | | 0082 A639.90 2.000 EACH| 495.00000 990.00| 450.00000 900.00| REMOVE COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE | | | 0083 A679.57 6941.000 LF | 0.06000 416.46| 0.05000 347.05| REMOVE TRAFFIC SIGNAL CABLE | | | 0084 A679.80 800.000 LF | 0.06000 48.00| 0.05000 40.00| REMOVE STREET LIGHTING CABLE | | | SECTION TOTALS | $ 134,193.33| $ 122,440.05| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N09 -8 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 3542 COUNTIES : DAKOTA LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2775 |( 2 ) 0751 |( ) |GILL CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0085 0001.08 3460.000 BDAY| 0.50000 1730.00| 0.50000 1730.00| BARRICADE, TYPE II | | | 0086 0001.10 248.000 BDAY| 2.00000 496.00| 0.75000 186.00| BARRICADE, TYPE III | | | 0087 0001.75 144.000 EACH| 2.00000 288.00| 3.00000 432.00| TEMPORARY SIGN DAY | | | 0088 0001.90 992.000 EACH| 0.50000 496.00| 0.60000 595.20| SIGN DAY | | | 0089 0001.99 124.000 EACH| 1.00000 124.00| 1.20000 148.80| CONTRACTOR FURNISHED SIGN DAY | | | 0090 0002.30 1200.000 LF | 0.44000 528.00| 0.40000 480.00| PAVEMENT MARKING REMOVAL | | | 0091 0002.39 5300.000 LF | 0.95000 5035.00| 0.85000 4505.00| TEMPORARY PAVEMENT MARKING, TYPE II | | | 0092 0002.47 2500.000 LF | 0.95000 2375.00| 0.85000 2125.00| TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0093 0002.97 142.000 DAY | 50.00000 7100.00| 30.00000 4260.00| FLASHING ARROW PANEL | | | 0094 0003.10 20.000 DAY | 176.00000 3520.00| 300.00000 6000.00| FLAGGING | | | 0095 0010.04 1.000 EACH| 1800.00000 1800.00| 3000.00000 3000.00| FIELD OFFICE | | | 0096 0030.10 LUMP| 2000.00000 2000.00| 1480.00000 1480.00| MOBILIZATION | | | SECTION TOTALS | $ 25,492.00| $ 24,942.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 479,296.81| $ 564,253.05| $ ====================================================================================================================================
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