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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 : N21 CONTRACT ID : 6904A COUNTIES : HOOKER LETTING DATE : 04/08/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : PM-2-2(1011) N-2/N-97, IN MULLEN -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2324 KIRK BARNES CONSTRUCTION, INC. $ 161,933.50 100.0000% 2 1425 FORBY CONTRACTING, INC. $ 185,619.28 114.6269% 3 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 186,488.19 115.1634% 4 1730 WILKE CONTRACTING CORPORATION $ 187,113.60 115.5497% 5 1148 IOWA EROSION CONTROL, INC. $ 190,951.69 117.9198% 6 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 215,925.40 133.3420% 7 2126 CEMENT PRODUCTS, INC. $ 221,914.90 137.0408% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N21 -3 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 6904A COUNTIES : HOOKER LETTING DATE : 04/08/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2324 |( 2 ) 1425 |( 3 ) 2854 |BARNES CONSTRUCTION, INC./ |FORBY CONTRACTING, INC. |SCS CONSTRUCTION CO. (DBA)/ SEA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00| 0.50000 300.00 BARRICADE, TYPE II | | | 0002 0001.75 40.000 EACH| 8.00000 320.00| 5.00000 200.00| 6.00000 240.00 TEMPORARY SIGN DAY | | | 0003 0001.90 82.000 EACH| 3.25000 266.50| 5.00000 410.00| 3.00000 246.00 SIGN DAY | | | 0004 0003.10 40.000 DAY | 200.00000 8000.00| 1.00000 40.00| 180.00000 7200.00 FLAGGING | | | 0005 0030.30 LUMP| 3000.00000 3000.00| 10000.00000 10000.00| 6500.00000 6500.00 MOBILIZATION | | | 0006 3040.11 52.600 SY | 100.00000 5260.00| 200.65000 10554.19| 110.00000 5786.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0007 3040.12 109.700 SY | 95.00000 10421.50| 110.65000 12138.31| 100.20000 10991.94 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0008 3040.13 1540.900 SY | 85.00000 130976.50| 95.65000 147387.09| 98.50000 151778.65 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0009 3211.25 1242.000 LF | 1.00000 1242.00| 1.50000 1863.00| 0.90000 1117.80 SEALING CRACKS | | | 0010 3221.15 22.600 SY | 95.00000 2147.00| 120.65000 2726.69| 103.00000 2327.80 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 161,933.50| $ 185,619.28| $ 186,488.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 161,933.50| $ 185,619.28| $ 186,488.19 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N21 -4 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 6904A COUNTIES : HOOKER LETTING DATE : 04/08/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 1730 |( 5 ) 1148 |( 6 ) 2853 |WILKE CONTRACTING CORPORATI |IOWA EROSION CONTROL, INC. |SIMON CONTRACTORS AND SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00| 0.50000 300.00 BARRICADE, TYPE II | | | 0002 0001.75 40.000 EACH| 5.00000 200.00| 5.00000 200.00| 7.50000 300.00 TEMPORARY SIGN DAY | | | 0003 0001.90 82.000 EACH| 5.00000 410.00| 2.00000 164.00| 3.00000 246.00 SIGN DAY | | | 0004 0003.10 40.000 DAY | 210.00000 8400.00| 150.00000 6000.00| 200.00000 8000.00 FLAGGING | | | 0005 0030.30 LUMP| 9500.00000 9500.00| 9700.00000 9700.00| 23600.00000 23600.00 MOBILIZATION | | | 0006 3040.11 52.600 SY | 152.00000 7995.20| 149.37000 7856.86| 165.00000 8679.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0007 3040.12 109.700 SY | 122.00000 13383.40| 110.98000 12174.51| 125.00000 13712.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0008 3040.13 1540.900 SY | 92.00000 141762.80| 96.55000 148773.90| 100.00000 154090.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0009 3211.25 1242.000 LF | 1.90000 2359.80| 2.50000 3105.00| 2.45000 3042.90 SEALING CRACKS | | | 0010 3221.15 22.600 SY | 124.00000 2802.40| 118.47000 2677.42| 175.00000 3955.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 187,113.60| $ 190,951.69| $ 215,925.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 187,113.60| $ 190,951.69| $ 215,925.40 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N21 -5 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 6904A COUNTIES : HOOKER LETTING DATE : 04/08/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 7 ) 2126 |( ) |( ) |CEMENT PRODUCTS, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 600.000 BDAY| 0.50000 300.00| | BARRICADE, TYPE II | | | 0002 0001.75 40.000 EACH| 5.00000 200.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 82.000 EACH| 2.00000 164.00| | SIGN DAY | | | 0004 0003.10 40.000 DAY | 225.00000 9000.00| | FLAGGING | | | 0005 0030.30 LUMP| 16000.00000 16000.00| | MOBILIZATION | | | 0006 3040.11 52.600 SY | 145.00000 7627.00| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0007 3040.12 109.700 SY | 135.00000 14809.50| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0008 3040.13 1540.900 SY | 110.00000 169499.00| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0009 3211.25 1242.000 LF | 1.20000 1490.40| | SEALING CRACKS | | | 0010 3221.15 22.600 SY | 125.00000 2825.00| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | SECTION TOTALS | $ 221,914.90| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 221,914.90| $ 0.00| $ ====================================================================================================================================
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