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Last Updated:
04/09/2004
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April 8, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : N03 CONTRACT ID : 1699 COUNTIES : OTOE LETTING DATE : 04/08/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : PEP-67-2(1004) N-67, DUNBAR SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 424,754.46 100.0000% 2 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 434,022.81 102.1820% 3 0574 CONSTRUCTORS, INC. $ 452,493.83 106.5307% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N03 -3 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1699 COUNTIES : OTOE LETTING DATE : 04/08/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 1583 |( 3 ) 0574 |DOBSON BROTHERS CONSTRUCTIO |OMNI ENGINEERING, INC. AND |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 164.000 BDAY| 2.06000 337.84| 2.04000 334.56| 1.51000 247.64 BARRICADE, TYPE III | | | 0002 0001.75 360.000 EACH| 2.06000 741.60| 2.04000 734.40| 1.06000 381.60 TEMPORARY SIGN DAY | | | 0003 0001.90 2255.000 EACH| 0.52000 1172.60| 0.51000 1150.05| 0.53000 1195.15 SIGN DAY | | | 0004 0002.55 566.000 STA | 6.95000 3933.70| 6.89000 3899.74| 8.03000 4544.98 OVERLAY BROKEN LINES | | | 0005 0002.60 1132.000 STA | 6.95000 7867.40| 6.89000 7799.48| 8.03000 9089.96 OVERLAY SOLID LINES | | | 0006 0003.10 32.000 DAY | 197.67000 6325.44| 183.44000 5870.08| 190.00000 6080.00 FLAGGING | | | 0007 0003.20 16.000 DAY | 262.17000 4194.72| 279.98000 4479.68| 240.00000 3840.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0010.04 1.000 EACH| 500.00000 500.00| 2041.99000 2041.99| 525.00000 525.00 FIELD OFFICE | | | 0009 0030.90 LUMP| 25000.00000 25000.00| 16591.52000 16591.52| 28000.00000 28000.00 MOBILIZATION | | | 0010 3040.11 4.700 SY | 130.78000 614.67| 129.64000 609.31| 121.00000 568.70 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0011 3040.12 46.000 SY | 130.03000 5981.38| 128.89000 5928.94| 121.00000 5566.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0012 3040.13 23.300 SY | 129.68000 3021.54| 128.54000 2994.98| 120.00000 2796.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0013 3041.25 8.000 TON | 685.68000 5485.44| 510.50000 4084.00| 550.00000 4400.00 BITUMINOUS PATCHING | | | 0014 3221.15 9.400 SY | 131.42000 1235.35| 130.27000 1224.54| 121.00000 1137.40 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0015 9003.40 5830.000 TON | 27.09000 157934.70| 24.42000 142368.60| 29.00000 169070.00 ASPHALTIC CONCRETE, TYPE GGCRMLV | | | 0016 9005.00 500.000 TON | 36.28000 18140.00| 30.29000 15145.00| 46.00000 23000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N03 -4 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 1699 COUNTIES : OTOE LETTING DATE : 04/08/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 1583 |( 3 ) 0574 |DOBSON BROTHERS CONSTRUCTIO |OMNI ENGINEERING, INC. AND |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9020.70 466.400 TON | 284.82000 132840.05| 357.35000 166668.04| 293.00000 136655.20 ASPHALT-RUBBER BINDER | | | 0018 9021.01 32.000 TON | 175.00000 5600.00| 173.57000 5554.24| 170.00000 5440.00 PERFORMANCE GRADED BINDER (64-22) | | | 0019 9053.00 10670.000 GAL | 0.94000 10029.80| 0.82000 8749.40| 0.90000 9603.00 TACK COAT | | | 0020 9110.01 30.000 HOUR| 60.00000 1800.00| 62.44000 1873.20| 55.00000 1650.00 RENTAL OF LOADER, FULLY OPERATED | | | 0021 9110.02 30.000 HOUR| 60.00000 1800.00| 53.76000 1612.80| 67.00000 2010.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0022 9110.03 30.000 HOUR| 50.00000 1500.00| 48.87000 1466.10| 45.11000 1353.30 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0023 9110.06 10.000 HOUR| 75.00000 750.00| 64.32000 643.20| 52.50000 525.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0024 9110.07 30.000 HOUR| 40.00000 1200.00| 40.68000 1220.40| 39.00000 1170.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0025 9179.23 272.342 STA | 60.51000 16479.41| 81.68000 22244.89| 87.00000 23693.75 COLD MILLING, CLASS 3 | | | 0026 9179.35 1357.000 SY | 2.04000 2768.28| 1.94000 2632.58| 1.95000 2646.15 COLD MILLING, CLASS 5 | | | 0027 9179.80 4.000 EACH| 817.76000 3271.04| 740.22000 2960.88| 730.00000 2920.00 MILLING CONCRETE FOR INLAYS | | | 0028 9300.50 5.470 LS | 1500.00000 1500.00| 1735.69000 1735.69| 3000.00000 3000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0029 L001.02 0.500 ACRE| 4120.00000 2060.00| 1786.74000 893.37| 1760.00000 880.00 SEEDING, TYPE B | | | 0030 L022.90 200.000 LF | 2.06000 412.00| 1.79000 358.00| 1.75000 350.00 TEMPORARY SILT FENCE | | | 0031 L032.75 1.000 TON | 257.50000 257.50| 153.15000 153.15| 155.00000 155.00 MULCH | | | SECTION TOTALS | $ 424,754.46| $ 434,022.81| $ 452,493.83 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 424,754.46| $ 434,022.81| $ 452,493.83 ====================================================================================================================================
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