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11/17/2003
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November 13, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-6(1014) I-80, KEARNEY - MINDEN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2089 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-81-3(1040). 2324 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-81-3(1040). 3665 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN 3665 THIS LETTING IS LIMITED TO $6,000,000. 3665 THE NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN 3665 THIS LETTING IS LIMITED TO 2. 3665 THIS PROJECT IS NOT TIED TO PROJECT NO. RD-81-3(1040). -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 1,410,132.78 100.0000% 2 3322 JAMES CAPE & SONS COMPANY $ 1,567,497.25 111.1595% 3 1148 IOWA EROSION CONTROL, INC. $ 1,593,285.44 112.9883% 4 3617 PENHALL COMPANY AND SUBSIDIARIES $ 1,597,820.48 113.3099% 5 2089 DIAMOND SURFACE, INC. $ 1,664,745.42 118.0559% 6 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 1,667,131.24 118.2251% 7 2324 KIRK BARNES CONSTRUCTION, INC. $ 1,693,202.53 120.0740% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -3 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3665 |( 2 ) 3322 |( 3 ) 1148 |AMERICAN CIVIL CONSTRUCTORS |CAPE & SONS COMPANY /JAMES |IOWA EROSION CONTROL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.00 65.000 CDAY| 675.00000 43875.00| 300.00000 19500.00| 490.00000 31850.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 12000.000 BDAY| 0.50000 6000.00| 0.50000 6000.00| 0.50000 6000.00 BARRICADE, TYPE II | | | 0003 0001.10 435.000 BDAY| 2.40000 1044.00| 2.11000 917.85| 2.10000 913.50 BARRICADE, TYPE III | | | 0004 0001.75 1650.000 EACH| 1.00000 1650.00| 0.90000 1485.00| 4.25000 7012.50 TEMPORARY SIGN DAY | | | 0005 0001.90 1800.000 EACH| 0.65000 1170.00| 0.53000 954.00| 0.50000 900.00 SIGN DAY | | | 0006 0002.61 970.000 EACH| 17.00000 16490.00| 17.00000 16490.00| 35.42000 34357.40 PLOWABLE PAVEMENT MARKER | | | 0007 0002.97 75.000 DAY | 26.75000 2006.25| 21.10000 1582.50| 45.00000 3375.00 FLASHING ARROW PANEL | | | 0008 0003.10 20.000 DAY | 365.00000 7300.00| 200.00000 4000.00| 247.06000 4941.20 FLAGGING | | | 0009 0030.90 LUMP| 24000.00000 24000.00| 130000.00000 130000.00| 45130.00000 45130.00 MOBILIZATION | | | 0010 3008.15 29376.000 EACH| 21.30000 625708.80| 24.15000 709430.40| 24.89000 731168.64 DOWEL BAR RETROFIT | | | 0011 3040.11 24.600 SY | 135.00000 3321.00| 124.25000 3056.55| 158.28000 3893.69 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 20.300 SY | 118.00000 2395.40| 109.87000 2230.36| 124.76000 2532.63 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 187.600 SY | 125.00000 23450.00| 103.47000 19410.97| 104.17000 19542.29 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3040.16 7.800 SY | 175.00000 1365.00| 165.11000 1287.86| 199.36000 1555.01 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0015 3040.18 367.500 SY | 195.00000 71662.50| 181.00000 66517.50| 199.85000 73444.88 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0016 3210.10 117867.600 SY | 1.95000 229841.82| 2.15000 253415.34| 2.08000 245164.61 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -4 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3665 |( 2 ) 3322 |( 3 ) 1148 |AMERICAN CIVIL CONSTRUCTORS |CAPE & SONS COMPANY /JAMES |IOWA EROSION CONTROL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.25 2315.000 LF | 0.61000 1412.15| 2.00000 4630.00| 1.50000 3472.50 SEALING CRACKS | | | 0018 3211.30 338126.000 LF | 0.61000 206256.86| 0.60000 202875.60| 0.66000 223163.16 SEALING JOINTS | | | 0019 3221.15 65.900 SY | 140.00000 9226.00| 115.44000 7607.50| 136.66000 9005.89 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0020 3300.50 7.250 LS | 800.00000 800.00| 2000.00000 2000.00| 1000.00000 1000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0021 7550.03 154100.000 LF | 0.37000 57017.00| 0.32000 49312.00| 0.42000 64722.00 4" YELLOW EPOXY PAVEMENT MARKING | | | 0022 7550.04 173300.000 LF | 0.37000 64121.00| 0.32000 55456.00| 0.42000 72786.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0023 7550.12 700.000 LF | 5.80000 4060.00| 5.00000 3500.00| 5.30000 3710.00 12" WHITE EPOXY PAVEMENT MARKING | | | 0024 8028.00 298.000 SY | 20.00000 5960.00| 19.59000 5837.82| 12.23000 3644.54 FOUNDATION COURSE REPLACEMENT | | | SECTION TOTALS | $ 1,410,132.78| $ 1,567,497.25| $ 1,593,285.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,410,132.78| $ 1,567,497.25| $ 1,593,285.44 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -5 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 3617 |( 5 ) 2089 |( 6 ) 2851 |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC. |MULTIPLE CONCRETE ENTERPRISES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.00 65.000 CDAY| 490.00000 31850.00| 700.00000 45500.00| 600.00000 39000.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 12000.000 BDAY| 0.50000 6000.00| 0.50000 6000.00| 0.50000 6000.00 BARRICADE, TYPE II | | | 0003 0001.10 435.000 BDAY| 2.10000 913.50| 2.20000 957.00| 2.11000 917.85 BARRICADE, TYPE III | | | 0004 0001.75 1650.000 EACH| 4.25000 7012.50| 1.00000 1650.00| 0.90000 1485.00 TEMPORARY SIGN DAY | | | 0005 0001.90 1800.000 EACH| 0.50000 900.00| 1.00000 1800.00| 0.53000 954.00 SIGN DAY | | | 0006 0002.61 970.000 EACH| 36.00000 34920.00| 18.00000 17460.00| 17.00000 16490.00 PLOWABLE PAVEMENT MARKER | | | 0007 0002.97 75.000 DAY | 45.00000 3375.00| 22.00000 1650.00| 21.10000 1582.50 FLASHING ARROW PANEL | | | 0008 0003.10 20.000 DAY | 175.00000 3500.00| 275.00000 5500.00| 220.00000 4400.00 FLAGGING | | | 0009 0030.90 LUMP| 52600.00000 52600.00| 65000.00000 65000.00| 79533.00000 79533.00 MOBILIZATION | | | 0010 3008.15 29376.000 EACH| 25.55000 750556.80| 26.00000 763776.00| 25.93000 761719.68 DOWEL BAR RETROFIT | | | 0011 3040.11 24.600 SY | 124.25000 3056.55| 285.00000 7011.00| 352.93000 8682.08 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 20.300 SY | 110.00000 2233.00| 220.00000 4466.00| 334.87000 6797.86 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 187.600 SY | 104.00000 19510.40| 110.00000 20636.00| 275.00000 51590.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3040.16 7.800 SY | 165.11000 1287.86| 220.00000 1716.00| 188.00000 1466.40 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0015 3040.18 367.500 SY | 181.00000 66517.50| 230.00000 84525.00| 190.00000 69825.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0016 3210.10 117867.600 SY | 2.30000 271095.48| 2.49000 293490.32| 2.00000 235735.20 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -6 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 3617 |( 5 ) 2089 |( 6 ) 2851 |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC. |MULTIPLE CONCRETE ENTERPRISES, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.25 2315.000 LF | 2.05000 4745.75| 3.00000 6945.00| 1.50000 3472.50 SEALING CRACKS | | | 0018 3211.30 338126.000 LF | 0.64000 216400.64| 0.60000 202875.60| 0.72000 243450.72 SEALING JOINTS | | | 0019 3221.15 65.900 SY | 115.44000 7607.50| 125.00000 8237.50| 315.50000 20791.45 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0020 3300.50 7.250 LS | 1000.00000 1000.00| 1500.00000 1500.00| 500.00000 500.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0021 7550.03 154100.000 LF | 0.32000 49312.00| 0.35000 53935.00| 0.32000 49312.00 4" YELLOW EPOXY PAVEMENT MARKING | | | 0022 7550.04 173300.000 LF | 0.32000 55456.00| 0.35000 60655.00| 0.32000 55456.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0023 7550.12 700.000 LF | 5.00000 3500.00| 5.00000 3500.00| 5.00000 3500.00 12" WHITE EPOXY PAVEMENT MARKING | | | 0024 8028.00 298.000 SY | 15.00000 4470.00| 20.00000 5960.00| 15.00000 4470.00 FOUNDATION COURSE REPLACEMENT | | | SECTION TOTALS | $ 1,597,820.48| $ 1,664,745.42| $ 1,667,131.24 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,597,820.48| $ 1,664,745.42| $ 1,667,131.24 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -7 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 7 ) 2324 |( ) |( ) |BARNES CONSTRUCTION, INC./K | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.00 65.000 CDAY| 600.00000 39000.00| | SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 12000.000 BDAY| 0.50000 6000.00| | BARRICADE, TYPE II | | | 0003 0001.10 435.000 BDAY| 2.25000 978.75| | BARRICADE, TYPE III | | | 0004 0001.75 1650.000 EACH| 1.25000 2062.50| | TEMPORARY SIGN DAY | | | 0005 0001.90 1800.000 EACH| 0.65000 1170.00| | SIGN DAY | | | 0006 0002.61 970.000 EACH| 20.00000 19400.00| | PLOWABLE PAVEMENT MARKER | | | 0007 0002.97 75.000 DAY | 50.00000 3750.00| | FLASHING ARROW PANEL | | | 0008 0003.10 20.000 DAY | 200.00000 4000.00| | FLAGGING | | | 0009 0030.90 LUMP| 60000.00000 60000.00| | MOBILIZATION | | | 0010 3008.15 29376.000 EACH| 26.00000 763776.00| | DOWEL BAR RETROFIT | | | 0011 3040.11 24.600 SY | 150.00000 3690.00| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 20.300 SY | 145.00000 2943.50| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 187.600 SY | 140.00000 26264.00| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3040.16 7.800 SY | 225.00000 1755.00| | CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0015 3040.18 367.500 SY | 250.00000 91875.00| | CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0016 3210.10 117867.600 SY | 2.65000 312349.14| | DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N15 -8 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 4961 COUNTIES : BUFFALO LETTING DATE : 11/13/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 7 ) 2324 |( ) |( ) |BARNES CONSTRUCTION, INC./K | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3211.25 2315.000 LF | 1.50000 3472.50| | SEALING CRACKS | | | 0018 3211.30 338126.000 LF | 0.64000 216400.64| | SEALING JOINTS | | | 0019 3221.15 65.900 SY | 145.00000 9555.50| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0020 3300.50 7.250 LS | 1500.00000 1500.00| | PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0021 7550.03 154100.000 LF | 0.35000 53935.00| | 4" YELLOW EPOXY PAVEMENT MARKING | | | 0022 7550.04 173300.000 LF | 0.35000 60655.00| | 4" WHITE EPOXY PAVEMENT MARKING | | | 0023 7550.12 700.000 LF | 6.00000 4200.00| | 12" WHITE EPOXY PAVEMENT MARKING | | | 0024 8028.00 298.000 SY | 15.00000 4470.00| | FOUNDATION COURSE REPLACEMENT | | | SECTION TOTALS | $ 1,693,202.53| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,693,202.53| $ 0.00| $ ====================================================================================================================================
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