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Last Updated:
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 : N41 CONTRACT ID : 6344X COUNTIES : DEUEL LETTING DATE : 11/13/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-138-2(1004) ON US-138, IN BIG SPRINGS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2126 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 2126 LETTING IS LIMITED TO $661,345.55. 2126 THE NUMBER OF 2 CONTRACTS WHICH WILL BE ACCEPTED IN THIS 2126 LETTING IS LIMITED TO 2. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2324 KIRK BARNES CONSTRUCTION, INC. $ 101,224.45 100.0000% 2 1425 FORBY CONTRACTING, INC. $ 109,783.90 108.4559% 3 1148 IOWA EROSION CONTROL, INC. $ 110,884.84 109.5435% 4 3630 TEN POINT CONSTRUCTION CO., INC. $ 132,239.90 130.6403% 5 2126 CEMENT PRODUCTS, INC. $ 155,874.30 153.9888% 6 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 219,593.60 216.9373% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N41 -3 TABULATION OF BIDS CALL ORDER : N41 CONTRACT ID : 6344X COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2324 |( 2 ) 1425 |( 3 ) 1148 |BARNES CONSTRUCTION, INC./K |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 8 SPECIALTY | | | 0001 0001.08 750.000 BDAY| 0.50000 375.00| 0.50000 375.00| 0.50000 375.00 BARRICADE, TYPE II | | | 0002 0001.90 408.000 EACH| 3.00000 1224.00| 1.00000 408.00| 1.00000 408.00 SIGN DAY | | | 0003 0003.10 30.000 DAY | 150.00000 4500.00| 115.00000 3450.00| 200.00000 6000.00 FLAGGING | | | 0004 0030.30 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 10400.00000 10400.00 MOBILIZATION | | | 0005 3040.11 29.200 SY | 100.00000 2920.00| 275.00000 8030.00| 147.19000 4297.95 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0006 3040.12 293.600 SY | 90.00000 26424.00| 95.00000 27892.00| 87.82000 25783.95 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0007 3040.13 518.000 SY | 80.00000 41440.00| 85.00000 44030.00| 80.41000 41652.38 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0008 3040.16 6.100 SY | 200.00000 1220.00| 180.00000 1098.00| 166.23000 1014.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0009 3040.18 30.800 SY | 225.00000 6930.00| 205.00000 6314.00| 192.39000 5925.61 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0010 3211.25 1627.000 LF | 1.35000 2196.45| 1.50000 2440.50| 2.50000 4067.50 SEALING CRACKS | | | 0011 3211.30 8142.000 LF | 1.00000 8142.00| 0.95000 7734.90| 1.00000 8142.00 SEALING JOINTS | | | 0012 3221.15 31.700 SY | 90.00000 2853.00| 95.00000 3011.50| 88.91000 2818.45 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 101,224.45| $ 109,783.90| $ 110,884.84 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 101,224.45| $ 109,783.90| $ 110,884.84 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N41 -4 TABULATION OF BIDS CALL ORDER : N41 CONTRACT ID : 6344X COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3630 |( 5 ) 2126 |( 6 ) 2831 |TEN POINT CONSTRUCTION CO., |CEMENT PRODUCTS, 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 8 SPECIALTY | | | 0001 0001.08 750.000 BDAY| 0.50000 375.00| 0.50000 375.00| 0.50000 375.00 BARRICADE, TYPE II | | | 0002 0001.90 408.000 EACH| 3.25000 1326.00| 2.95000 1203.60| 3.50000 1428.00 SIGN DAY | | | 0003 0003.10 30.000 DAY | 195.00000 5850.00| 250.00000 7500.00| 135.00000 4050.00 FLAGGING | | | 0004 0030.30 LUMP| 18500.00000 18500.00| 35500.00000 35500.00| 21000.00000 21000.00 MOBILIZATION | | | 0005 3040.11 29.200 SY | 205.00000 5986.00| 155.00000 4526.00| 450.00000 13140.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0006 3040.12 293.600 SY | 93.00000 27304.80| 101.00000 29653.60| 175.00000 51380.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0007 3040.13 518.000 SY | 85.00000 44030.00| 100.00000 51800.00| 165.00000 85470.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0008 3040.16 6.100 SY | 195.00000 1189.50| 192.00000 1171.20| 475.00000 2897.50 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0009 3040.18 30.800 SY | 195.00000 6006.00| 192.00000 5913.60| 270.00000 8316.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0010 3211.25 1627.000 LF | 1.50000 2440.50| 1.00000 1627.00| 1.40000 2277.80 SEALING CRACKS | | | 0011 3211.30 8142.000 LF | 2.00000 16284.00| 1.65000 13434.30| 1.90000 15469.80 SEALING JOINTS | | | 0012 3221.15 31.700 SY | 93.00000 2948.10| 100.00000 3170.00| 435.00000 13789.50 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 132,239.90| $ 155,874.30| $ 219,593.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 132,239.90| $ 155,874.30| $ 219,593.60 ====================================================================================================================================
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