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02/02/2004
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January 29, 2004 Contract Letting |
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NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : F34 CONTRACT ID : 7814 COUNTIES : GOSPER LETTING DATE : 01/29/04 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : BRO-7037(20) ON A COUNTY ROAD SOUTHWEST OF ELWOOD -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 1730 THE TOTAL AMOUNT OF WORK WHICH WILL BE 1730 ACCEPTED IN THIS LETTING IS LIMITED TO $750,000 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2126 CEMENT PRODUCTS, INC. $ 79,522.97 100.0000% 2 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 79,872.13 100.4391% 3 2966 TCW CONSTRUCTION, INC. $ 83,641.78 105.1794% 4 0462 L. J. WEBB CONTRACTOR, INC. $ 85,587.10 107.6256% 5 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 87,198.61 109.6521% 6 0929 MIDLANDS CONTRACTING, INC. $ 88,790.26 111.6536% 7 1730 WILKE CONTRACTING CORPORATION $ 90,516.76 113.8247% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F34 -3 TABULATION OF BIDS CALL ORDER : F34 CONTRACT ID : 7814 COUNTIES : GOSPER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 1613 |( 3 ) 2966 |CEMENT PRODUCTS, INC. |COLLINS CONTRACTING COMPANY |TCW CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT | | | 0001 0001.10 660.000 BDAY| 3.00000 1980.00| 1.33000 877.80| 2.50000 1650.00 BARRICADE, TYPE III | | | 0002 0001.90 880.000 EACH| 0.75000 660.00| 0.53000 466.40| 1.20000 1056.00 SIGN DAY | | | 0003 0001.99 110.000 EACH| 5.00000 550.00| 2.13000 234.30| 1.30000 143.00 CONTRACTOR FURNISHED SIGN DAY | | | 0004 0030.40 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 11000.00000 11000.00 MOBILIZATION | | | 0005 1000.00 1.000 EACH| 75.00000 75.00| 20.00000 20.00| 350.00000 350.00 LARGE TREE REMOVAL | | | 0006 1009.00 LUMP| 300.00000 300.00| 399.10000 399.10| 550.00000 550.00 GENERAL CLEARING AND GRUBBING | | | 0007 1011.00 100.000 kL | 3.00000 300.00| 2.00000 200.00| 3.15000 315.00 WATER | | | 0008 1030.00 162.000 m3 | 13.08000 2118.96| 6.00000 972.00| 12.59000 2039.58 EARTHWORK MEASURED IN EMBANKMENT | | | 0009 4051.01 217.000 m3 | 13.08000 2838.36| 12.00000 2604.00| 20.00000 4340.00 EXCAVATION FOR BOX CULVERTS | | | 0010 4101.06 147.220 m3 | 330.00000 48582.60| 334.90000 49303.98| 315.00000 46374.30 CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | 0011 4151.00 11765.000 kg | 1.37000 16118.05| 1.47000 17294.55| 1.26000 14823.90 REINFORCING STEEL FOR BOX CULVERT | | | 0012 6040.00 1.000 EACH| 1000.00000 1000.00| 2500.00000 2500.00| 1000.00000 1000.00 REMOVE STRUCTURE AT STA. 11+19.5 | | | SECTION TOTALS | $ 79,522.97| $ 79,872.13| $ 83,641.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,522.97| $ 79,872.13| $ 83,641.78 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F34 -4 TABULATION OF BIDS CALL ORDER : F34 CONTRACT ID : 7814 COUNTIES : GOSPER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0462 |( 5 ) 2853 |( 6 ) 0929 |WEBB CONTRACTOR, INC./L. J. |SIMON CONTRACTORS AND SUBSI |MIDLANDS CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT | | | 0001 0001.10 660.000 BDAY| 1.25000 825.00| 1.40000 924.00| 1.25000 825.00 BARRICADE, TYPE III | | | 0002 0001.90 880.000 EACH| 0.50000 440.00| 0.56000 492.80| 0.50000 440.00 SIGN DAY | | | 0003 0001.99 110.000 EACH| 2.00000 220.00| 2.24000 246.40| 2.00000 220.00 CONTRACTOR FURNISHED SIGN DAY | | | 0004 0030.40 LUMP| 9050.00000 9050.00| 8176.00000 8176.00| 3045.00000 3045.00 MOBILIZATION | | | 0005 1000.00 1.000 EACH| 200.00000 200.00| 84.00000 84.00| 50.00000 50.00 LARGE TREE REMOVAL | | | 0006 1009.00 LUMP| 850.00000 850.00| 336.00000 336.00| 700.00000 700.00 GENERAL CLEARING AND GRUBBING | | | 0007 1011.00 100.000 kL | 2.00000 200.00| 10.64000 1064.00| 2.00000 200.00 WATER | | | 0008 1030.00 162.000 m3 | 18.00000 2916.00| 12.33000 1997.46| 19.00000 3078.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0009 4051.01 217.000 m3 | 15.00000 3255.00| 16.21000 3517.57| 10.00000 2170.00 EXCAVATION FOR BOX CULVERTS | | | 0010 4101.06 147.220 m3 | 355.00000 52263.10| 349.61000 51469.58| 383.00000 56385.26 CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | 0011 4151.00 11765.000 kg | 1.20000 14118.00| 1.52000 17882.80| 1.80000 21177.00 REINFORCING STEEL FOR BOX CULVERT | | | 0012 6040.00 1.000 EACH| 1250.00000 1250.00| 1008.00000 1008.00| 500.00000 500.00 REMOVE STRUCTURE AT STA. 11+19.5 | | | SECTION TOTALS | $ 85,587.10| $ 87,198.61| $ 88,790.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 85,587.10| $ 87,198.61| $ 88,790.26 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F34 -5 TABULATION OF BIDS CALL ORDER : F34 CONTRACT ID : 7814 COUNTIES : GOSPER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 7 ) 1730 |( ) |( ) |WILKE CONTRACTING CORPORATI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT | | | 0001 0001.10 660.000 BDAY| 1.50000 990.00| | BARRICADE, TYPE III | | | 0002 0001.90 880.000 EACH| 0.50000 440.00| | SIGN DAY | | | 0003 0001.99 110.000 EACH| 2.00000 220.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0004 0030.40 LUMP| 2500.00000 2500.00| | MOBILIZATION | | | 0005 1000.00 1.000 EACH| 100.00000 100.00| | LARGE TREE REMOVAL | | | 0006 1009.00 LUMP| 500.00000 500.00| | GENERAL CLEARING AND GRUBBING | | | 0007 1011.00 100.000 kL | 2.50000 250.00| | WATER | | | 0008 1030.00 162.000 m3 | 21.00000 3402.00| | EARTHWORK MEASURED IN EMBANKMENT | | | 0009 4051.01 217.000 m3 | 15.68000 3402.56| | EXCAVATION FOR BOX CULVERTS | | | 0010 4101.06 147.220 m3 | 420.00000 61832.40| | CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | 0011 4151.00 11765.000 kg | 1.32000 15529.80| | REINFORCING STEEL FOR BOX CULVERT | | | 0012 6040.00 1.000 EACH| 1350.00000 1350.00| | REMOVE STRUCTURE AT STA. 11+19.5 | | | SECTION TOTALS | $ 90,516.76| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 90,516.76| $ 0.00| $ ====================================================================================================================================
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