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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 : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 DISTRICT : 4 YORK CONTRACT DESCRIPTION : PROJECT(S) : RD-81-1(1037) US-81, NEBRASKA / KANSAS LINE NORTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1148 IOWA EROSION CONTROL, INC. $ 2,889,190.54 100.0000% 2 3617 PENHALL COMPANY AND SUBSIDIARIES $ 2,999,420.46 103.8153% 3 2089 DIAMOND SURFACE, INC. $ 3,129,243.32 108.3087% 4 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 3,202,425.54 110.8416% 5 3322 JAMES CAPE & SONS COMPANY $ 3,342,736.66 115.6980% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -3 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 3617 |( 3 ) 2089 |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, 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 298320.000 BDAY| 0.50000 149160.00| 0.50000 149160.00| 0.50000 149160.00 BARRICADE, TYPE II | | | 0002 0001.10 22808.000 BDAY| 0.11000 2508.88| 0.11000 2508.88| 0.15000 3421.20 BARRICADE, TYPE III | | | 0003 0001.75 18480.000 EACH| 1.06000 19588.80| 1.06000 19588.80| 1.10000 20328.00 TEMPORARY SIGN DAY | | | 0004 0001.90 10717.000 EACH| 0.16000 1714.72| 0.16000 1714.72| 0.20000 2143.40 SIGN DAY | | | 0005 0001.99 15840.000 EACH| 0.02000 316.80| 0.02000 316.80| 0.05000 792.00 CONTRACTOR FURNISHED SIGN DAY | | | 0006 0002.55 280.000 STA | 8.00000 2240.00| 8.00000 2240.00| 12.00000 3360.00 OVERLAY BROKEN LINES | | | 0007 0002.60 1120.000 STA | 8.00000 8960.00| 8.00000 8960.00| 12.00000 13440.00 OVERLAY SOLID LINES | | | 0008 0002.97 600.000 DAY | 5.28000 3168.00| 5.28000 3168.00| 10.00000 6000.00 FLASHING ARROW PANEL | | | 0009 0003.35 5.000 DAY | 1600.00000 8000.00| 1582.50000 7912.50| 1100.00000 5500.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0010 0010.04 1.000 EACH| 6000.00000 6000.00| 2500.00000 2500.00| 6500.00000 6500.00 FIELD OFFICE | | | 0011 0030.30 LUMP| 120000.00000 120000.00| 135000.00000 135000.00| 240000.00000 240000.00 MOBILIZATION | | | 0012 3008.15 41034.000 EACH| 23.88000 979891.92| 24.00000 984816.00| 24.00000 984816.00 DOWEL BAR RETROFIT | | | 0013 3008.20 975.000 EACH| 8.83000 8609.25| 12.00000 11700.00| 14.00000 13650.00 CROSS STITCHING | | | 0014 3040.11 132.700 SY | 163.66000 21717.68| 124.08000 16465.42| 155.00000 20568.50 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 115.300 SY | 101.17000 11664.90| 97.99000 11298.25| 115.00000 13259.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3040.13 1214.700 SY | 86.77000 105399.52| 92.16000 111946.75| 89.00000 108108.30 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0017 3040.18 34.400 SY | 196.10000 6745.84| 190.89000 6566.62| 275.00000 9460.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -4 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 3617 |( 3 ) 2089 |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3210.10 161298.200 SY | 1.98000 319370.44| 2.40000 387115.68| 2.10000 338726.22 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 2062.000 LF | 2.00000 4124.00| 2.50000 5155.00| 2.50000 5155.00 SEALING CRACKS | | | 0020 3211.30 316696.000 LF | 0.63000 199518.48| 0.50000 158348.00| 0.55000 174182.80 SEALING JOINTS | | | 0021 3221.15 29.200 SY | 105.30000 3074.76| 97.99000 2861.31| 115.00000 3358.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 21.380 LS | 2500.00000 2500.00| 1000.00000 1000.00| 3000.00000 3000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 8060.01 1705.000 EACH| 98.50000 167942.50| 150.13000 255971.65| 155.00000 264275.00 GRANULAR SUBDRAIN, TYPE A | | | 0024 8060.02 462.000 EACH| 55.00000 25410.00| 71.50000 33033.00| 75.00000 34650.00 GRANULAR SUBDRAIN, TYPE B | | | 0025 9000.75 500.000 TON | 16.82000 8410.00| 13.00000 6500.00| 15.00000 7500.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0026 9005.00 100.000 TON | 40.00000 4000.00| 35.00000 3500.00| 35.00000 3500.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0027 9005.23 16930.000 TON | 16.82000 284762.60| 16.59000 280868.70| 17.00000 287810.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0028 9020.92 27.000 TON | 180.00000 4860.00| 189.01000 5103.27| 190.00000 5130.00 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0029 9021.03 919.620 TON | 180.00000 165531.60| 189.01000 173817.38| 190.00000 174727.80 PERFORMANCE GRADED BINDER (58-28) | | | 0030 9053.00 29630.000 GAL | 1.00000 29630.00| 0.90000 26667.00| 1.00000 29630.00 TACK COAT | | | 0031 9110.01 20.000 HOUR| 40.00000 800.00| 35.00000 700.00| 75.00000 1500.00 RENTAL OF LOADER, FULLY OPERATED | | | 0032 9110.02 20.000 HOUR| 80.00000 1600.00| 85.00000 1700.00| 100.00000 2000.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0033 9110.03 20.000 HOUR| 60.00000 1200.00| 45.00000 900.00| 55.00000 1100.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0034 9110.07 20.000 HOUR| 40.00000 800.00| 45.00000 900.00| 55.00000 1100.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -5 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 3617 |( 3 ) 2089 |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDI |DIAMOND SURFACE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 9140.00 2116.200 STA | 40.00000 84648.00| 26.72000 56544.86| 30.00000 63486.00 JOINT SEALING - ASPHALT TO CONCRETE | | | 0036 9179.23 2116.200 STA | 48.33000 102275.95| 49.43000 104603.77| 52.00000 110042.40 COLD MILLING, CLASS 3 | | | 0037 9185.76 2442.600 STA | 9.00000 21983.40| 6.00000 14655.60| 7.00000 17098.20 RUMBLE STRIPS, ASPHALT | | | 0038 9185.77 42.500 STA | 25.00000 1062.50| 85.00000 3612.50| 18.00000 765.00 RUMBLE STRIPS, CONCRETE | | | SECTION TOTALS | $ 2,889,190.54| $ 2,999,420.46| $ 3,129,243.32 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,889,190.54| $ 2,999,420.46| $ 3,129,243.32 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -6 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 4 ) 3665 |( 5 ) 3322 |( ) |AMERICAN CIVIL CONSTRUCTORS |CAPE & SONS COMPANY /JAMES | 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 298320.000 BDAY| 0.50000 149160.00| 0.50000 149160.00| BARRICADE, TYPE II | | | 0002 0001.10 22808.000 BDAY| 0.13000 2965.04| 0.11000 2508.88| BARRICADE, TYPE III | | | 0003 0001.75 18480.000 EACH| 1.30000 24024.00| 1.06000 19588.80| TEMPORARY SIGN DAY | | | 0004 0001.90 10717.000 EACH| 0.20000 2143.40| 0.16000 1714.72| SIGN DAY | | | 0005 0001.99 15840.000 EACH| 0.02000 316.80| 0.02000 316.80| CONTRACTOR FURNISHED SIGN DAY | | | 0006 0002.55 280.000 STA | 8.58000 2402.40| 8.00000 2240.00| OVERLAY BROKEN LINES | | | 0007 0002.60 1120.000 STA | 8.58000 9609.60| 8.00000 8960.00| OVERLAY SOLID LINES | | | 0008 0002.97 600.000 DAY | 6.47000 3882.00| 528.00000 316800.00| FLASHING ARROW PANEL | | | 0009 0003.35 5.000 DAY | 1939.22000 9696.10| 15825.00000 79125.00| MOBILE TRAFFIC CONTROL OPERATION | | | 0010 0010.04 1.000 EACH| 10475.00000 10475.00| 5000.00000 5000.00| FIELD OFFICE | | | 0011 0030.30 LUMP| 135471.62000 135471.62| 120000.00000 120000.00| MOBILIZATION | | | 0012 3008.15 41034.000 EACH| 25.29000 1037749.86| 24.00000 984816.00| DOWEL BAR RETROFIT | | | 0013 3008.20 975.000 EACH| 8.80000 8580.00| 15.00000 14625.00| CROSS STITCHING | | | 0014 3040.11 132.700 SY | 152.05000 20177.04| 124.08000 16465.42| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 115.300 SY | 120.10000 13847.53| 97.99000 11298.25| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3040.13 1214.700 SY | 112.95000 137200.37| 92.16000 111946.75| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0017 3040.18 34.400 SY | 233.92000 8046.85| 190.89000 6566.62| CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -7 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 4 ) 3665 |( 5 ) 3322 |( ) |AMERICAN CIVIL CONSTRUCTORS |CAPE & SONS COMPANY /JAMES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3210.10 161298.200 SY | 2.30000 370985.86| 2.35000 379050.77| DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 2062.000 LF | 1.50000 3093.00| 1.50000 3093.00| SEALING CRACKS | | | 0020 3211.30 316696.000 LF | 0.66000 209019.36| 0.59000 186850.64| SEALING JOINTS | | | 0021 3221.15 29.200 SY | 120.00000 3504.00| 97.99000 2861.31| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 21.380 LS | 1225.00000 1225.00| 2000.00000 2000.00| PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 8060.01 1705.000 EACH| 120.70000 205793.50| 110.00000 187550.00| GRANULAR SUBDRAIN, TYPE A | | | 0024 8060.02 462.000 EACH| 67.40000 31138.80| 60.00000 27720.00| GRANULAR SUBDRAIN, TYPE B | | | 0025 9000.75 500.000 TON | 15.95000 7975.00| 16.82000 8410.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0026 9005.00 100.000 TON | 42.89000 4289.00| 100.00000 10000.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0027 9005.23 16930.000 TON | 22.28000 377200.40| 16.82000 284762.60| ASPHALTIC CONCRETE, TYPE SPS | | | 0028 9020.92 27.000 TON | 231.62000 6253.74| 180.00000 4860.00| PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0029 9021.03 919.620 TON | 195.74000 180006.42| 180.00000 165531.60| PERFORMANCE GRADED BINDER (58-28) | | | 0030 9053.00 29630.000 GAL | 1.10000 32593.00| 1.00000 29630.00| TACK COAT | | | 0031 9110.01 20.000 HOUR| 43.00000 860.00| 50.00000 1000.00| RENTAL OF LOADER, FULLY OPERATED | | | 0032 9110.02 20.000 HOUR| 105.00000 2100.00| 75.00000 1500.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0033 9110.03 20.000 HOUR| 55.00000 1100.00| 50.00000 1000.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0034 9110.07 20.000 HOUR| 55.00000 1100.00| 50.00000 1000.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N26 -8 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4278X COUNTIES : FILLMORE THAYER LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 4 ) 3665 |( 5 ) 3322 |( ) |AMERICAN CIVIL CONSTRUCTORS |CAPE & SONS COMPANY /JAMES | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 9140.00 2116.200 STA | 34.85000 73749.57| 30.00000 63486.00| JOINT SEALING - ASPHALT TO CONCRETE | | | 0036 9179.23 2116.200 STA | 40.85000 86446.77| 50.00000 105810.00| COLD MILLING, CLASS 3 | | | 0037 9185.76 2442.600 STA | 11.03000 26941.88| 10.00000 24426.00| RUMBLE STRIPS, ASPHALT | | | 0038 9185.77 42.500 STA | 30.65000 1302.63| 25.00000 1062.50| RUMBLE STRIPS, CONCRETE | | | SECTION TOTALS | $ 3,202,425.54| $ 3,342,736.66| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,202,425.54| $ 3,342,736.66| $ ====================================================================================================================================
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