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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 : N31 CONTRACT ID : 6243 COUNTIES : DAWSON LETTING DATE : 01/29/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-4(1017) ON I-80, GOTHENBURG EAST & WEST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 1,251,986.75 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 1,293,418.00 103.3092% 3 3617 PENHALL COMPANY AND SUBSIDIARIES $ 1,317,775.64 105.2548% 4 3322 JAMES CAPE & SONS COMPANY $ 1,362,943.90 108.8625% 5 2089 DIAMOND SURFACE, INC. $ 1,419,737.73 113.3988% 6 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 1,604,901.99 128.1884% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N31 -3 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 6243 COUNTIES : DAWSON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2851 |( 2 ) 1148 |( 3 ) 3617 |MULTIPLE CONCRETE ENTERPRIS |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIARIE 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 85.000 CDAY| 520.00000 44200.00| 300.00000 25500.00| 520.00000 44200.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 14000.000 BDAY| 0.50000 7000.00| 0.50000 7000.00| 0.50000 7000.00 BARRICADE, TYPE II | | | 0003 0001.10 360.000 BDAY| 1.58000 568.80| 1.58000 568.80| 1.58000 568.80 BARRICADE, TYPE III | | | 0004 0001.75 1200.000 EACH| 2.11000 2532.00| 2.11000 2532.00| 2.11000 2532.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2520.000 EACH| 2.11000 5317.20| 2.11000 5317.20| 2.11000 5317.20 SIGN DAY | | | 0006 0002.55 153.000 STA | 8.00000 1224.00| 8.00000 1224.00| 8.00000 1224.00 OVERLAY BROKEN LINES | | | 0007 0002.60 610.000 STA | 8.00000 4880.00| 8.00000 4880.00| 8.00000 4880.00 OVERLAY SOLID LINES | | | 0008 0002.61 775.000 EACH| 17.00000 13175.00| 20.57000 15941.75| 20.57000 15941.75 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 100.000 DAY | 26.38000 2638.00| 26.38000 2638.00| 26.38000 2638.00 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 32381.00000 32381.00| 48415.00000 48415.00| 46000.00000 46000.00 MOBILIZATION | | | 0011 3008.15 22189.000 EACH| 22.10000 490376.90| 24.46000 542742.94| 24.00000 532536.00 DOWEL BAR RETROFIT | | | 0012 3008.20 1160.000 EACH| 11.00000 12760.00| 7.48000 8676.80| 11.00000 12760.00 CROSS STITCHING | | | 0013 3040.11 66.000 SY | 193.00000 12738.00| 187.19000 12354.54| 175.00000 11550.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 239.200 SY | 118.00000 28225.60| 117.52000 28110.78| 145.00000 34684.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 592.200 SY | 90.00000 53298.00| 102.69000 60813.02| 115.00000 68103.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 72.900 SY | 168.00000 12247.20| 173.75000 12666.38| 163.00000 11882.70 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N31 -4 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 6243 COUNTIES : DAWSON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2851 |( 2 ) 1148 |( 3 ) 3617 |MULTIPLE CONCRETE ENTERPRIS |IOWA EROSION CONTROL, INC. |PENHALL COMPANY AND SUBSIDIARIE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3040.18 478.500 SY | 160.00000 76560.00| 198.51000 94987.04| 165.00000 78952.50 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 94915.300 SY | 1.92000 182237.38| 1.98000 187932.29| 2.40000 227796.72 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 889.000 LF | 2.40000 2133.60| 2.22000 1973.58| 2.50000 2222.50 SEALING CRACKS | | | 0020 3211.30 297303.000 LF | 0.69000 205139.07| 0.60000 178381.80| 0.49000 145678.47 SEALING JOINTS | | | 0021 3221.15 110.500 SY | 160.00000 17680.00| 121.15000 13387.08| 146.00000 16133.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 5.860 LS | 500.00000 500.00| 2500.00000 2500.00| 1000.00000 1000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 15500.000 LF | 2.85000 44175.00| 2.25000 34875.00| 2.85000 44175.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,251,986.75| $ 1,293,418.00| $ 1,317,775.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,251,986.75| $ 1,293,418.00| $ 1,317,775.64 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N31 -5 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 6243 COUNTIES : DAWSON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3322 |( 5 ) 2089 |( 6 ) 3665 |CAPE & SONS COMPANY /JAMES |DIAMOND SURFACE, INC. |AMERICAN CIVIL CONSTRUCTORS, IN 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 85.000 CDAY| 530.00000 45050.00| 600.00000 51000.00| 500.00000 42500.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 14000.000 BDAY| 0.50000 7000.00| 0.50000 7000.00| 0.50000 7000.00 BARRICADE, TYPE II | | | 0003 0001.10 360.000 BDAY| 0.70000 252.00| 0.70000 252.00| 4.10000 1476.00 BARRICADE, TYPE III | | | 0004 0001.75 1200.000 EACH| 4.00000 4800.00| 4.00000 4800.00| 4.50000 5400.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2520.000 EACH| 2.00000 5040.00| 2.00000 5040.00| 1.70000 4284.00 SIGN DAY | | | 0006 0002.55 153.000 STA | 18.00000 2754.00| 18.00000 2754.00| 9.35000 1430.55 OVERLAY BROKEN LINES | | | 0007 0002.60 610.000 STA | 18.00000 10980.00| 18.00000 10980.00| 9.35000 5703.50 OVERLAY SOLID LINES | | | 0008 0002.61 775.000 EACH| 15.50000 12012.50| 16.00000 12400.00| 34.70000 26892.50 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 100.000 DAY | 240.00000 24000.00| 240.00000 24000.00| 69.40000 6940.00 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 80000.00000 80000.00| 65000.00000 65000.00| 130000.00000 130000.00 MOBILIZATION | | | 0011 3008.15 22189.000 EACH| 24.00000 532536.00| 24.50000 543630.50| 26.35000 584680.15 DOWEL BAR RETROFIT | | | 0012 3008.20 1160.000 EACH| 15.00000 17400.00| 15.00000 17400.00| 10.70000 12412.00 CROSS STITCHING | | | 0013 3040.11 66.000 SY | 168.84000 11143.44| 138.00000 9108.00| 234.00000 15444.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 239.200 SY | 139.35000 33332.52| 115.00000 27508.00| 193.30000 46237.36 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 592.200 SY | 110.00000 65142.00| 105.00000 62181.00| 152.60000 90369.72 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 72.900 SY | 155.08000 11305.33| 230.00000 16767.00| 215.00000 15673.50 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N31 -6 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 6243 COUNTIES : DAWSON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3322 |( 5 ) 2089 |( 6 ) 3665 |CAPE & SONS COMPANY /JAMES |DIAMOND SURFACE, INC. |AMERICAN CIVIL CONSTRUCTORS, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 3040.18 478.500 SY | 156.00000 74646.00| 240.00000 114840.00| 216.00000 103356.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 94915.300 SY | 2.35000 223050.96| 2.25000 213559.43| 2.30000 218305.19 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 889.000 LF | 2.50000 2222.50| 1.50000 1333.50| 3.47000 3084.83 SEALING CRACKS | | | 0020 3211.30 297303.000 LF | 0.49000 145678.47| 0.60000 178381.80| 0.68000 202166.04 SEALING JOINTS | | | 0021 3221.15 110.500 SY | 139.35000 15398.18| 105.00000 11602.50| 193.30000 21359.65 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 5.860 LS | 2000.00000 2000.00| 3000.00000 3000.00| 1287.00000 1287.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 15500.000 LF | 2.40000 37200.00| 2.40000 37200.00| 3.80000 58900.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,362,943.90| $ 1,419,737.73| $ 1,604,901.99 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,362,943.90| $ 1,419,737.73| $ 1,604,901.99 ====================================================================================================================================
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