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08/01/2003
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July 31, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : 2 VENDOR RANKING CALL ORDER : F05 CONTRACT ID : 6987 COUNTIES : LINCOLN LETTING DATE : 07/31/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : NH-80-4(116) I-80, MAXWELL INTERCHANGE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0128 DOMINION CONSTRUCTION COMPANY $ 87,829.60 100.0000% 2 2122 WATTS ELECTRIC COMPANY $ 92,852.30 105.7187% 3 0202 KAYTON ELECTRIC, INC. $ 97,256.60 110.7333% 4 3392 ENSLEY ELECTRICAL SERVICES, INC. $ 100,449.80 114.3690% NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : F05 -3 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 6987 COUNTIES : LINCOLN LETTING DATE : 07/31/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0128 |( 2 ) 2122 |( 3 ) 0202 |DOMINION CONSTRUCTION COMPA |WATTS ELECTRIC COMPANY |KAYTON ELECTRIC, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRICAL | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00| 0.50000 150.00 BARRICADE, TYPE II | | | 0002 0001.10 248.000 BDAY| 2.75000 682.00| 2.25000 558.00| 2.90000 719.20 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 4.00000 480.00| 4.25000 510.00| 4.75000 570.00 TEMPORARY SIGN DAY | | | 0004 0001.90 868.000 EACH| 2.00000 1736.00| 1.15000 998.20| 2.10000 1822.80 SIGN DAY | | | 0005 0030.81 LUMP| 2159.00000 2159.00| 4950.00000 4950.00| 4800.00000 4800.00 MOBILIZATION | | | 0006 A001.12 2.000 EACH| 300.00000 600.00| 330.00000 660.00| 400.00000 800.00 PULL BOX, TYPE PB-5 | | | 0007 A001.16 2.000 EACH| 350.00000 700.00| 395.00000 790.00| 550.00000 1100.00 PULL BOX, TYPE PB-6 | | | 0008 A008.99 32.000 EACH| 1400.00000 44800.00| 1490.00000 47680.00| 1650.00000 52800.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0009 A020.30 4.000 EACH| 1248.00000 4992.00| 1700.00000 6800.00| 1800.00000 7200.00 LIGHTING CONTROL CENTER, TYPE R | | | 0010 A070.08 534.000 LF | 12.00000 6408.00| 10.50000 5607.00| 11.00000 5874.00 1 1/2-INCH CONDUIT, JACKED | | | 0011 A070.10 4758.000 LF | 3.00000 14274.00| 1.85000 8802.30| 2.50000 11895.00 1 1/2-INCH CONDUIT IN TRENCH | | | 0012 A080.22 5292.000 LF | 0.65000 3439.80| 0.90000 4762.80| 0.30000 1587.60 STREET LIGHTING CABLE, NO. 6 BARE | | | 0013 A080.24 10584.000 LF | 0.70000 7408.80| 1.00000 10584.00| 0.75000 7938.00 STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 87,829.60| $ 92,852.30| $ 97,256.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,829.60| $ 92,852.30| $ 97,256.60 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : F05 -4 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 6987 COUNTIES : LINCOLN LETTING DATE : 07/31/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3392 |( ) |( ) |ENSLEY ELECTRICAL SERVICES, | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRICAL | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| | BARRICADE, TYPE II | | | 0002 0001.10 248.000 BDAY| 3.25000 806.00| | BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 9.35000 1122.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 868.000 EACH| 2.35000 2039.80| | SIGN DAY | | | 0005 0030.81 LUMP| 8985.00000 8985.00| | MOBILIZATION | | | 0006 A001.12 2.000 EACH| 365.00000 730.00| | PULL BOX, TYPE PB-5 | | | 0007 A001.16 2.000 EACH| 400.00000 800.00| | PULL BOX, TYPE PB-6 | | | 0008 A008.99 32.000 EACH| 1525.00000 48800.00| | STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0009 A020.30 4.000 EACH| 1950.00000 7800.00| | LIGHTING CONTROL CENTER, TYPE R | | | 0010 A070.08 534.000 LF | 15.00000 8010.00| | 1 1/2-INCH CONDUIT, JACKED | | | 0011 A070.10 4758.000 LF | 2.90000 13798.20| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0012 A080.22 5292.000 LF | 0.40000 2116.80| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0013 A080.24 10584.000 LF | 0.50000 5292.00| | STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 100,449.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,449.80| $ 0.00| $ ====================================================================================================================================
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