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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 : 11/14/03 PAGE : 2 VENDOR RANKING CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : STR-80-2(1014) ON I-80, LODGEPOLE TO US-138 VIADUCT. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0137 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE 0137 ACCEPTED IN THIS LETTING IS LIMITED TO 1. 1730 THIS PROJECT IS NOT TIED TO PROJECT NO. STR-80-1(1025). 1744 THIS PROJECT IS NOT TIED TO PROJECT NO. STR-80-1(1025). -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1744 REIMAN CORP. $ 139,377.36 100.0000% 2 1730 WILKE CONTRACTING CORPORATION $ 171,530.90 123.0694% 3 0137 JUDDS BROS. CONSTRUCTION CO. $ 273,135.50 195.9683% 4 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 293,106.40 210.2970% 5 0880 CHRISTENSEN BROS., INC. $ 394,322.80 282.9174% NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -3 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 1744 |( 2 ) 1730 |( 3 ) 0137 |REIMAN CORP. |WILKE CONTRACTING CORPORATI |JUDDS BROS. CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE | | | 0001 0030.60 LUMP| 8600.00000 8600.00| 8000.00000 8000.00| 15000.00000 15000.00 MOBILIZATION | | | 0002 3089.80 2.030 CY | 420.00000 852.60| 650.00000 1319.50| 2000.00000 4060.00 FLOWABLE FILL CONCRETE | | | 0003 6004.50 435.000 LF | 26.00000 11310.00| 32.00000 13920.00| 25.50000 11092.50 EXPANSION JOINT | | | 0004 6010.26 9.200 CY | 620.00000 5704.00| 1350.00000 12420.00| 1100.00000 10120.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0005 6030.00 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 76. | | | 61L | | | 0006 6030.01 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 76. | | | 61R | | | 0007 6030.02 1.000 EACH| 4200.00000 4200.00| 4200.00000 4200.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 76. | | | 90L | | | 0008 6030.03 1.000 EACH| 4200.00000 4200.00| 4200.00000 4200.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 76. | | | 90R | | | 0009 6030.04 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 82. | | | 95L | | | 0010 6030.05 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 82. | | | 95R | | | 0011 6030.06 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 88. | | | 04L | | | 0012 6030.07 1.000 EACH| 4200.00000 4200.00| 3600.00000 3600.00| 7000.00000 7000.00 PREPARATION OF BRIDGE AT REF. POST 88. | | | 04R | | | SECTION TOTALS | $ 60,066.60| $ 65,659.50| $ 96,272.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6A BRIDGE AT REF. POST 85.22 | | | 0013 0030.60 LUMP| 1000.00000 1000.00| 2200.00000 2200.00| 6000.00000 6000.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -4 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 1744 |( 2 ) 1730 |( 3 ) 0137 |REIMAN CORP. |WILKE CONTRACTING CORPORATI |JUDDS BROS. CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 6004.50 85.000 LF | 26.00000 2210.00| 45.00000 3825.00| 85.00000 7225.00 EXPANSION JOINT | | | 0015 6010.26 7.100 CY | 620.00000 4402.00| 1160.00000 8236.00| 3000.00000 21300.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0016 6020.00 680.000 LB | 1.80000 1224.00| 1.88000 1278.40| 0.50000 340.00 REINFORCING STEEL FOR BRIDGE | | | 0017 6030.00 1.000 EACH| 5200.00000 5200.00| 14200.00000 14200.00| 30000.00000 30000.00 PREPARATION OF BRIDGE AT REF. POST 85.2 | | | SECTION TOTALS | $ 14,036.00| $ 29,739.40| $ 64,865.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6B BRIDGE AT REF. POST 88.80L | | | 0018 0030.60 LUMP| 400.00000 400.00| 1000.00000 1000.00| 5000.00000 5000.00 MOBILIZATION | | | 0019 6004.50 100.000 LF | 26.00000 2600.00| 68.00000 6800.00| 100.00000 10000.00 EXPANSION JOINT | | | 0020 6030.00 1.000 EACH| 1200.00000 1200.00| 3900.00000 3900.00| 12000.00000 12000.00 PREPARATION OF BRIDGE AT REF. POST 88. | | | 80L | | | SECTION TOTALS | $ 4,200.00| $ 11,700.00| $ 27,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 6C BRIDGE AT REF. POST 88.80R | | | 0021 0030.60 LUMP| 2200.00000 2200.00| 1800.00000 1800.00| 5000.00000 5000.00 MOBILIZATION | | | 0022 6004.50 100.000 LF | 26.00000 2600.00| 68.00000 6800.00| 85.00000 8500.00 EXPANSION JOINT | | | 0023 6030.00 1.000 EACH| 8800.00000 8800.00| 3900.00000 3900.00| 10000.00000 10000.00 PREPARATION OF BRIDGE AT REF. POST 88. | | | 80R | | | 0024 6107.00 215.000 SY | 62.00000 13330.00| 78.00000 16770.00| 100.00000 21500.00 CONCRETE SLOPE PROTECTION | | | SECTION TOTALS | $ 26,930.00| $ 29,270.00| $ 45,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0025 0001.08 1800.000 BDAY| 0.50000 900.00| 0.50000 900.00| 0.50000 900.00 BARRICADE, TYPE II | | | 0026 0001.10 452.000 BDAY| 2.10000 949.20| 2.50000 1130.00| 2.00000 904.00 BARRICADE, TYPE III | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -5 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 1744 |( 2 ) 1730 |( 3 ) 0137 |REIMAN CORP. |WILKE CONTRACTING CORPORATI |JUDDS BROS. CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0027 0001.75 672.000 EACH| 1.10000 739.20| 1.25000 840.00| 1.00000 672.00 TEMPORARY SIGN DAY | | | 0028 0001.90 2212.000 EACH| 0.53000 1172.36| 1.00000 2212.00| 0.50000 1106.00 SIGN DAY | | | 0029 0002.30 1400.000 LF | 0.53000 742.00| 0.60000 840.00| 0.50000 700.00 PAVEMENT MARKING REMOVAL | | | 0030 0002.39 3500.000 LF | 1.10000 3850.00| 1.20000 4200.00| 1.00000 3500.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0031 0002.47 1600.000 LF | 0.53000 848.00| 0.60000 960.00| 0.50000 800.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0032 0002.97 48.000 DAY | 53.00000 2544.00| 60.00000 2880.00| 50.00000 2400.00 FLASHING ARROW PANEL | | | 0033 0003.10 20.000 DAY | 210.00000 4200.00| 225.00000 4500.00| 400.00000 8000.00 FLAGGING | | | 0034 0003.70 4.000 EACH| 425.00000 1700.00| 600.00000 2400.00| 4.00000 16.00 TEMPORARY RUMBLE STRIP | | | 0035 0003.75 1.000 EACH| 14000.00000 14000.00| 11500.00000 11500.00| 15000.00000 15000.00 TEMPORARY TRAFFIC SIGNAL | | | 0036 0030.00 LUMP| 2500.00000 2500.00| 2800.00000 2800.00| 6000.00000 6000.00 MOBILIZATION | | | SECTION TOTALS | $ 34,144.76| $ 35,162.00| $ 39,998.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 139,377.36| $ 171,530.90| $ 273,135.50 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -6 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 4 ) 1242 |( 5 ) 0880 |( ) |GARCIA-CHICOINE ENTERPRISES |CHRISTENSEN BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 6 BRIDGE | | | 0001 0030.60 LUMP| 29700.00000 29700.00| 20000.00000 20000.00| MOBILIZATION | | | 0002 3089.80 2.030 CY | 150.00000 304.50| 240.00000 487.20| FLOWABLE FILL CONCRETE | | | 0003 6004.50 435.000 LF | 100.00000 43500.00| 90.00000 39150.00| EXPANSION JOINT | | | 0004 6010.26 9.200 CY | 3143.00000 28915.60| 2400.00000 22080.00| CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0005 6030.00 1.000 EACH| 3500.00000 3500.00| 15000.00000 15000.00| PREPARATION OF BRIDGE AT REF. POST 76. | | | 61L | | | 0006 6030.01 1.000 EACH| 3500.00000 3500.00| 15000.00000 15000.00| PREPARATION OF BRIDGE AT REF. POST 76. | | | 61R | | | 0007 6030.02 1.000 EACH| 3500.00000 3500.00| 19000.00000 19000.00| PREPARATION OF BRIDGE AT REF. POST 76. | | | 90L | | | 0008 6030.03 1.000 EACH| 3500.00000 3500.00| 20000.00000 20000.00| PREPARATION OF BRIDGE AT REF. POST 76. | | | 90R | | | 0009 6030.04 1.000 EACH| 3500.00000 3500.00| 14000.00000 14000.00| PREPARATION OF BRIDGE AT REF. POST 82. | | | 95L | | | 0010 6030.05 1.000 EACH| 3500.00000 3500.00| 14000.00000 14000.00| PREPARATION OF BRIDGE AT REF. POST 82. | | | 95R | | | 0011 6030.06 1.000 EACH| 3500.00000 3500.00| 12000.00000 12000.00| PREPARATION OF BRIDGE AT REF. POST 88. | | | 04L | | | 0012 6030.07 1.000 EACH| 3500.00000 3500.00| 12000.00000 12000.00| PREPARATION OF BRIDGE AT REF. POST 88. | | | 04R | | | SECTION TOTALS | $ 130,420.10| $ 202,717.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6A BRIDGE AT REF. POST 85.22 | | | 0013 0030.60 LUMP| 6300.00000 6300.00| 8000.00000 8000.00| MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -7 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 4 ) 1242 |( 5 ) 0880 |( ) |GARCIA-CHICOINE ENTERPRISES |CHRISTENSEN BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 6004.50 85.000 LF | 100.00000 8500.00| 110.00000 9350.00| EXPANSION JOINT | | | 0015 6010.26 7.100 CY | 2550.00000 18105.00| 3200.00000 22720.00| CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0016 6020.00 680.000 LB | 1.50000 1020.00| 3.00000 2040.00| REINFORCING STEEL FOR BRIDGE | | | 0017 6030.00 1.000 EACH| 17500.00000 17500.00| 45000.00000 45000.00| PREPARATION OF BRIDGE AT REF. POST 85.2 | | | SECTION TOTALS | $ 51,425.00| $ 87,110.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6B BRIDGE AT REF. POST 88.80L | | | 0018 0030.60 LUMP| 2100.00000 2100.00| 2000.00000 2000.00| MOBILIZATION | | | 0019 6004.50 100.000 LF | 100.00000 10000.00| 110.00000 11000.00| EXPANSION JOINT | | | 0020 6030.00 1.000 EACH| 1750.00000 1750.00| 8000.00000 8000.00| PREPARATION OF BRIDGE AT REF. POST 88. | | | 80L | | | SECTION TOTALS | $ 13,850.00| $ 21,000.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 6C BRIDGE AT REF. POST 88.80R | | | 0021 0030.60 LUMP| 12100.00000 12100.00| 4000.00000 4000.00| MOBILIZATION | | | 0022 6004.50 100.000 LF | 100.00000 10000.00| 120.00000 12000.00| EXPANSION JOINT | | | 0023 6030.00 1.000 EACH| 1750.00000 1750.00| 16000.00000 16000.00| PREPARATION OF BRIDGE AT REF. POST 88. | | | 80R | | | 0024 6107.00 215.000 SY | 78.62000 16903.30| 70.00000 15050.00| CONCRETE SLOPE PROTECTION | | | SECTION TOTALS | $ 40,753.30| $ 47,050.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0025 0001.08 1800.000 BDAY| 0.50000 900.00| 0.50000 900.00| BARRICADE, TYPE II | | | 0026 0001.10 452.000 BDAY| 1.00000 452.00| 2.10000 949.20| BARRICADE, TYPE III | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N26 -8 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 5255 COUNTIES : CHEYENNE DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 4 ) 1242 |( 5 ) 0880 |( ) |GARCIA-CHICOINE ENTERPRISES |CHRISTENSEN BROS., INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0027 0001.75 672.000 EACH| 5.00000 3360.00| 1.10000 739.20| TEMPORARY SIGN DAY | | | 0028 0001.90 2212.000 EACH| 0.50000 1106.00| 0.60000 1327.20| SIGN DAY | | | 0029 0002.30 1400.000 LF | 0.60000 840.00| 0.60000 840.00| PAVEMENT MARKING REMOVAL | | | 0030 0002.39 3500.000 LF | 1.00000 3500.00| 1.10000 3850.00| TEMPORARY PAVEMENT MARKING, TYPE II | | | 0031 0002.47 1600.000 LF | 1.00000 1600.00| 0.60000 960.00| TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0032 0002.97 48.000 DAY | 125.00000 6000.00| 60.00000 2880.00| FLASHING ARROW PANEL | | | 0033 0003.10 20.000 DAY | 250.00000 5000.00| 200.00000 4000.00| FLAGGING | | | 0034 0003.70 4.000 EACH| 400.00000 1600.00| 500.00000 2000.00| TEMPORARY RUMBLE STRIP | | | 0035 0003.75 1.000 EACH| 12300.00000 12300.00| 15000.00000 15000.00| TEMPORARY TRAFFIC SIGNAL | | | 0036 0030.00 LUMP| 20000.00000 20000.00| 3000.00000 3000.00| MOBILIZATION | | | SECTION TOTALS | $ 56,658.00| $ 36,445.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 293,106.40| $ 394,322.80| $ ====================================================================================================================================
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