| Back to Bid Tabs |
Last Updated:
02/02/2004
|
|
January 29, 2004 Contract Letting |
|
NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : N32 CONTRACT ID : 6256 COUNTIES : LINCOLN LETTING DATE : 01/29/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-3(1031) ON I-80, EAST OF HERSHEY. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2851 MULTIPLE CONCRETE ENTERPRISES, INC. $ 1,633,011.94 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 1,687,243.92 103.3210% 3 3617 PENHALL COMPANY AND SUBSIDIARIES $ 1,711,354.47 104.7974% 4 3322 JAMES CAPE & SONS COMPANY $ 1,760,766.62 107.8233% 5 2089 DIAMOND SURFACE, INC. $ 1,764,809.74 108.0708% 6 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARY $ 2,108,188.42 129.0982% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N32 -3 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6256 COUNTIES : LINCOLN 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 99.000 CDAY| 520.00000 51480.00| 300.00000 29700.00| 520.00000 51480.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 19200.000 BDAY| 0.50000 9600.00| 0.50000 9600.00| 0.50000 9600.00 BARRICADE, TYPE II | | | 0003 0001.10 416.000 BDAY| 1.58000 657.28| 1.58000 657.28| 1.58000 657.28 BARRICADE, TYPE III | | | 0004 0001.75 1440.000 EACH| 2.11000 3038.40| 2.11000 3038.40| 2.11000 3038.40 TEMPORARY SIGN DAY | | | 0005 0001.90 2912.000 EACH| 2.11000 6144.32| 2.11000 6144.32| 2.11000 6144.32 SIGN DAY | | | 0006 0002.55 182.000 STA | 8.00000 1456.00| 8.00000 1456.00| 8.00000 1456.00 OVERLAY BROKEN LINES | | | 0007 0002.60 908.000 STA | 8.00000 7264.00| 8.00000 7264.00| 8.00000 7264.00 OVERLAY SOLID LINES | | | 0008 0002.61 907.000 EACH| 17.00000 15419.00| 20.57000 18656.99| 20.57000 18656.99 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 120.000 DAY | 26.38000 3165.60| 26.38000 3165.60| 26.38000 3165.60 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 50000.00000 50000.00| 51280.00000 51280.00| 37000.00000 37000.00 MOBILIZATION | | | 0011 3008.15 26430.000 EACH| 22.10000 584103.00| 24.53000 648327.90| 24.00000 634320.00 DOWEL BAR RETROFIT | | | 0012 3008.20 4046.000 EACH| 11.00000 44506.00| 7.49000 30304.54| 11.00000 44506.00 CROSS STITCHING | | | 0013 3040.11 79.600 SY | 193.00000 15362.80| 188.75000 15024.50| 176.00000 14009.60 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 179.600 SY | 118.00000 21192.80| 117.73000 21144.31| 145.00000 26042.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 1410.700 SY | 90.00000 126963.00| 102.85000 145090.50| 114.00000 160819.80 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 144.800 SY | 168.00000 24326.40| 174.52000 25270.50| 162.00000 23457.60 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N32 -4 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6256 COUNTIES : LINCOLN 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 3040.18 953.700 SY | 160.00000 152592.00| 199.28000 190053.34| 164.00000 156406.80 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 112947.300 SY | 1.92000 216858.82| 1.98000 223635.65| 2.40000 271073.52 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 2502.000 LF | 2.40000 6004.80| 2.22000 5554.44| 2.50000 6255.00 SEALING CRACKS | | | 0020 3211.30 332488.000 LF | 0.69000 229416.72| 0.60000 199492.80| 0.52000 172893.76 SEALING JOINTS | | | 0021 3221.15 71.100 SY | 160.00000 11376.00| 121.77000 8657.85| 148.00000 10522.80 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 6.850 LS | 500.00000 500.00| 3000.00000 3000.00| 1000.00000 1000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 18100.000 LF | 2.85000 51585.00| 2.25000 40725.00| 2.85000 51585.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,633,011.94| $ 1,687,243.92| $ 1,711,354.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,633,011.94| $ 1,687,243.92| $ 1,711,354.47 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N32 -5 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6256 COUNTIES : LINCOLN 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 99.000 CDAY| 529.00000 52371.00| 600.00000 59400.00| 618.70000 61251.30 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 19200.000 BDAY| 0.50000 9600.00| 0.50000 9600.00| 0.50000 9600.00 BARRICADE, TYPE II | | | 0003 0001.10 416.000 BDAY| 0.70000 291.20| 0.70000 291.20| 3.70000 1539.20 BARRICADE, TYPE III | | | 0004 0001.75 1440.000 EACH| 4.00000 5760.00| 4.00000 5760.00| 4.50000 6480.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2912.000 EACH| 2.00000 5824.00| 2.00000 5824.00| 1.65000 4804.80 SIGN DAY | | | 0006 0002.55 182.000 STA | 18.00000 3276.00| 18.00000 3276.00| 9.30000 1692.60 OVERLAY BROKEN LINES | | | 0007 0002.60 908.000 STA | 18.00000 16344.00| 18.00000 16344.00| 9.30000 8444.40 OVERLAY SOLID LINES | | | 0008 0002.61 907.000 EACH| 15.00000 13605.00| 15.00000 13605.00| 34.35000 31155.45 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 120.000 DAY | 175.00000 21000.00| 175.00000 21000.00| 68.75000 8250.00 FLASHING ARROW PANEL | | | 0010 0030.30 LUMP| 80000.00000 80000.00| 25000.00000 25000.00| 170000.00000 170000.00 MOBILIZATION | | | 0011 3008.15 26430.000 EACH| 24.00000 634320.00| 24.25000 640927.50| 25.75000 680572.50 DOWEL BAR RETROFIT | | | 0012 3008.20 4046.000 EACH| 15.00000 60690.00| 12.00000 48552.00| 10.70000 43292.20 CROSS STITCHING | | | 0013 3040.11 79.600 SY | 90.00000 7164.00| 110.00000 8756.00| 123.75000 9850.50 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0014 3040.12 179.600 SY | 85.00000 15266.00| 108.00000 19396.80| 117.00000 21013.20 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3040.13 1410.700 SY | 80.00000 112856.00| 105.00000 148123.50| 110.00000 155177.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0016 3040.16 144.800 SY | 200.00000 28960.00| 235.00000 34028.00| 275.00000 39820.00 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N32 -6 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 6256 COUNTIES : LINCOLN 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 3040.18 953.700 SY | 210.00000 200277.00| 198.00000 188832.60| 289.00000 275619.30 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0018 3210.10 112947.300 SY | 2.35000 265426.16| 2.28000 257519.84| 2.30000 259778.79 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0019 3211.25 2502.000 LF | 2.50000 6255.00| 1.50000 3753.00| 3.44000 8606.88 SEALING CRACKS | | | 0020 3211.30 332488.000 LF | 0.52000 172893.76| 0.60000 199492.80| 0.70000 232741.60 SEALING JOINTS | | | 0021 3221.15 71.100 SY | 85.00000 6043.50| 125.00000 8887.50| 117.00000 8318.70 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 3300.50 6.850 LS | 2000.00000 2000.00| 3000.00000 3000.00| 1400.00000 1400.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0023 7502.14 18100.000 LF | 2.24000 40544.00| 2.40000 43440.00| 3.80000 68780.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | SECTION TOTALS | $ 1,760,766.62| $ 1,764,809.74| $ 2,108,188.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,760,766.62| $ 1,764,809.74| $ 2,108,188.42 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.