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07/01/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : 2 VENDOR RANKING CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : PM-75-3(1017) US-75, TEKAMAH NORTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3322 JAMES CAPE & SONS COMPANY $ 398,347.18 100.0000% 2 1425 FORBY CONTRACTING, INC. $ 426,851.10 107.1555% 3 1148 IOWA EROSION CONTROL, INC. $ 427,482.09 107.3139% 4 2473 TENSON CONSTRUCTION, INC. $ 436,048.08 109.4643% 5 2089 DIAMOND SURFACE, INC. $ 467,801.98 117.4357% 6 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 503,583.52 126.4182% 7 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 588,248.88 147.6724% NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -3 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 3322 |( 2 ) 1425 |( 3 ) 1148 |CAPE & SONS COMPANY /JAMES |FORBY CONTRACTING, INC. |IOWA EROSION CONTROL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 3 CONCRETE PAVEMENT | | | 0001 0001.08 1250.000 BDAY| 0.50000 625.00| 0.50000 625.00| 0.50000 625.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 2.00000 608.00| 1.00000 304.00| 2.00000 608.00 BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 2.00000 480.00| 2.50000 600.00| 3.00000 720.00 TEMPORARY SIGN DAY | | | 0004 0001.90 2420.000 EACH| 0.50000 1210.00| 1.00000 2420.00| 0.50000 1210.00 SIGN DAY | | | 0005 0002.55 322.000 STA | 7.00000 2254.00| 6.00000 1932.00| 7.00000 2254.00 OVERLAY BROKEN LINES | | | 0006 0002.60 644.000 STA | 7.00000 4508.00| 6.00000 3864.00| 7.00000 4508.00 OVERLAY SOLID LINES | | | 0007 0003.10 80.000 DAY | 1.00000 80.00| 120.00000 9600.00| 150.00000 12000.00 FLAGGING | | | 0008 0003.20 80.000 DAY | 1.00000 80.00| 100.00000 8000.00| 50.00000 4000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0030.30 LUMP| 40000.00000 40000.00| 20000.00000 20000.00| 25100.00000 25100.00 MOBILIZATION | | | 0010 3040.11 50.400 SY | 88.00000 4435.20| 205.00000 10332.00| 142.76000 7195.10 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0011 3040.12 285.200 SY | 74.50000 21247.40| 95.00000 27094.00| 97.36000 27767.07 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0012 3040.13 627.100 SY | 59.00000 36998.90| 85.00000 53303.50| 75.97000 47640.79 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0013 3040.16 8.900 SY | 165.00000 1468.50| 170.00000 1513.00| 200.00000 1780.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0014 3040.18 98.000 SY | 175.00000 17150.00| 205.00000 20090.00| 241.07000 23624.86 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0015 3210.10 75945.800 SY | 2.31000 175434.80| 2.31000 175434.80| 2.25000 170878.05 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0016 3211.25 2694.000 LF | 2.00000 5388.00| 1.50000 4041.00| 1.48000 3987.12 SEALING CRACKS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -4 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 3322 |( 2 ) 1425 |( 3 ) 1148 |CAPE & SONS COMPANY /JAMES |FORBY CONTRACTING, INC. |IOWA EROSION CONTROL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.30 70534.000 LF | 0.77000 54311.18| 0.70000 49373.80| 0.77000 54311.18 SEALING JOINTS | | | 0018 3221.05 403.600 SY | 74.50000 30068.20| 90.00000 36324.00| 93.59000 37772.92 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | 0019 3300.50 6.100 LS | 2000.00000 2000.00| 2000.00000 2000.00| 1500.00000 1500.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | SECTION TOTALS | $ 398,347.18| $ 426,851.10| $ 427,482.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 398,347.18| $ 426,851.10| $ 427,482.09 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -5 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2473 |( 5 ) 2089 |( 6 ) 2831 |TENSON CONSTRUCTION, INC. |DIAMOND SURFACE, INC. |MUSSELMAN AND HALL CONTRACTORS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 3 CONCRETE PAVEMENT | | | 0001 0001.08 1250.000 BDAY| 0.50000 625.00| 0.50000 625.00| 0.50000 625.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 2.50000 760.00| 1.00000 304.00| 2.00000 608.00 BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 2.50000 600.00| 4.00000 960.00| 3.00000 720.00 TEMPORARY SIGN DAY | | | 0004 0001.90 2420.000 EACH| 2.00000 4840.00| 1.00000 2420.00| 1.00000 2420.00 SIGN DAY | | | 0005 0002.55 322.000 STA | 6.15000 1980.30| 9.00000 2898.00| 6.00000 1932.00 OVERLAY BROKEN LINES | | | 0006 0002.60 644.000 STA | 6.15000 3960.60| 8.00000 5152.00| 6.00000 3864.00 OVERLAY SOLID LINES | | | 0007 0003.10 80.000 DAY | 125.00000 10000.00| 197.00000 15760.00| 225.00000 18000.00 FLAGGING | | | 0008 0003.20 80.000 DAY | 175.00000 14000.00| 264.00000 21120.00| 250.00000 20000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0030.30 LUMP| 17500.00000 17500.00| 30000.00000 30000.00| 17000.00000 17000.00 MOBILIZATION | | | 0010 3040.11 50.400 SY | 175.00000 8820.00| 185.00000 9324.00| 128.00000 6451.20 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0011 3040.12 285.200 SY | 84.00000 23956.80| 98.00000 27949.60| 120.00000 34224.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0012 3040.13 627.100 SY | 82.00000 51422.20| 91.00000 57066.10| 92.00000 57693.20 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0013 3040.16 8.900 SY | 250.00000 2225.00| 315.00000 2803.50| 270.00000 2403.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0014 3040.18 98.000 SY | 235.00000 23030.00| 295.00000 28910.00| 250.00000 24500.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0015 3210.10 75945.800 SY | 2.28000 173156.42| 2.29000 173915.88| 2.81000 213407.70 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0016 3211.25 2694.000 LF | 1.30000 3502.20| 1.00000 2694.00| 1.10000 2963.40 SEALING CRACKS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -6 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2473 |( 5 ) 2089 |( 6 ) 2831 |TENSON CONSTRUCTION, INC. |DIAMOND SURFACE, INC. |MUSSELMAN AND HALL CONTRACTORS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.30 70534.000 LF | 0.74000 52195.16| 0.65000 45847.10| 0.63000 44436.42 SEALING JOINTS | | | 0018 3221.05 403.600 SY | 104.00000 41974.40| 98.00000 39552.80| 121.00000 48835.60 CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | 0019 3300.50 6.100 LS | 1500.00000 1500.00| 500.00000 500.00| 3500.00000 3500.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | SECTION TOTALS | $ 436,048.08| $ 467,801.98| $ 503,583.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 436,048.08| $ 467,801.98| $ 503,583.52 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -7 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 7 ) 2851 |( ) |( ) |MULTIPLE CONCRETE ENTERPRIS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 3 CONCRETE PAVEMENT | | | 0001 0001.08 1250.000 BDAY| 0.50000 625.00| | BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 2.00000 608.00| | BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 3.00000 720.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 2420.000 EACH| 0.50000 1210.00| | SIGN DAY | | | 0005 0002.55 322.000 STA | 4.10000 1320.20| | OVERLAY BROKEN LINES | | | 0006 0002.60 644.000 STA | 17.20000 11076.80| | OVERLAY SOLID LINES | | | 0007 0003.10 80.000 DAY | 240.00000 19200.00| | FLAGGING | | | 0008 0003.20 80.000 DAY | 375.00000 30000.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0030.30 LUMP| 33250.00000 33250.00| | MOBILIZATION | | | 0010 3040.11 50.400 SY | 185.00000 9324.00| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0011 3040.12 285.200 SY | 135.00000 38502.00| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0012 3040.13 627.100 SY | 125.00000 78387.50| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0013 3040.16 8.900 SY | 450.00000 4005.00| | CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0014 3040.18 98.000 SY | 450.00000 44100.00| | CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0015 3210.10 75945.800 SY | 2.10000 159486.18| | DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0016 3211.25 2694.000 LF | 3.25000 8755.50| | SEALING CRACKS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/01/03 PAGE : N11 -8 TABULATION OF BIDS CALL ORDER : N11 CONTRACT ID : 3904A COUNTIES : BURT LETTING DATE : 06/26/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 7 ) 2851 |( ) |( ) |MULTIPLE CONCRETE ENTERPRIS | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.30 70534.000 LF | 1.25000 88167.50| | SEALING JOINTS | | | 0018 3221.05 403.600 SY | 142.00000 57311.20| | CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | | REPAIR | | | 0019 3300.50 6.100 LS | 2200.00000 2200.00| | PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | SECTION TOTALS | $ 588,248.88| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 588,248.88| $ 0.00| $ ====================================================================================================================================
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