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Last Updated:
07/23/2004
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July 22, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : 2 VENDOR RANKING CALL ORDER : N01 CONTRACT ID : 1731X COUNTIES : LANCASTER LETTING DATE : 07/22/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : MISC-80-9(1141) ROCK CREEK SALINE WETLAND BANK -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1617 ZEIGER CONSTRUCTION COMPANY $ 37,685.00 100.0000% 2 2310 NEGUS-SONS, INC. $ 48,140.00 127.7431% 3 1749 VAN KIRK SAND & GRAVEL, INC. $ 56,535.80 150.0220% 4 0013 THE DIAMOND ENGINEERING COMPANY $ 93,751.04 248.7755% NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N01 -3 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1731X COUNTIES : LANCASTER LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1617 |( 2 ) 2310 |( 3 ) 1749 |ZEIGER CONSTRUCTION COMPANY |NEGUS-SONS, INC. |VAN KIRK SAND & GRAVEL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0001.75 40.000 EACH| 6.00000 240.00| 5.00000 200.00| 2.00000 80.00 TEMPORARY SIGN DAY | | | 0002 0030.10 LUMP| 4000.00000 4000.00| 9600.00000 9600.00| 8000.00000 8000.00 MOBILIZATION | | | 0003 1030.00 280.000 CY | 25.00000 7000.00| 25.00000 7000.00| 25.36000 7100.80 EARTHWORK MEASURED IN EMBANKMENT | | | 0004 1119.00 1.000 EACH| 300.00000 300.00| 650.00000 650.00| 800.00000 800.00 REMOVE INLET CONTROL STRUCTURE | | | 0005 4030.00 16.000 LF | 20.00000 320.00| 25.00000 400.00| 85.00000 1360.00 RELAYING CORRUGATED METAL PIPE | | | 0006 4043.00 8.000 LF | 20.00000 160.00| 20.00000 160.00| 50.00000 400.00 REMOVE CULVERT PIPE | | | 0007 4050.01 14.000 CY | 25.00000 350.00| 20.00000 280.00| 65.00000 910.00 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0008 4764.34 75.000 LF | 5.00000 375.00| 15.00000 1125.00| 22.00000 1650.00 4" NONPERFORATED PIPE UNDERDRAIN | | | 0009 4764.35 8.000 LF | 10.00000 80.00| 20.00000 160.00| 25.00000 200.00 4" PERFORATED PIPE UNDERDRAIN | | | 0010 4900.55 1.000 EACH| 200.00000 200.00| 2200.00000 2200.00| 2500.00000 2500.00 INSTALL WATER CONTROL STRUCTURE | | | 0011 4920.02 1.000 EACH| 3750.00000 3750.00| 2100.00000 2100.00| 3500.00000 3500.00 INLET WATER CONTROL STRUCTURE | | | 0012 4920.10 1.000 EACH| 350.00000 350.00| 800.00000 800.00| 1500.00000 1500.00 REMOVE AND SALVAGE INLET CONTROL | | | STRUCTURE | | | 0013 6310.00 900.000 SF | 18.00000 16200.00| 20.00000 18000.00| 25.00000 22500.00 STEEL SHEET PILING | | | 0014 8090.00 8.000 CY | 50.00000 400.00| 35.00000 280.00| 30.00000 240.00 GRANULAR FILL | | | 0015 9110.01 5.000 HOUR| 85.00000 425.00| 100.00000 500.00| 110.00000 550.00 RENTAL OF LOADER, FULLY OPERATED | | | 0016 9110.03 5.000 HOUR| 60.00000 300.00| 70.00000 350.00| 85.00000 425.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0017 9110.07 5.000 HOUR| 75.00000 375.00| 80.00000 400.00| 75.00000 375.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0018 9110.27 5.000 HOUR| 90.00000 450.00| 150.00000 750.00| 110.00000 550.00 RENTAL OF CRAWLER MOUNTED HYDRAULIC | | | EXCAVATOR,FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N01 -4 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1731X COUNTIES : LANCASTER LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1617 |( 2 ) 2310 |( 3 ) 1749 |ZEIGER CONSTRUCTION COMPANY |NEGUS-SONS, INC. |VAN KIRK SAND & GRAVEL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 L020.10 710.000 SY | 3.00000 2130.00| 3.50000 2485.00| 4.50000 3195.00 EROSION CONTROL, TYPE HV | | | 0020 L022.25 70.000 LF | 4.00000 280.00| 10.00000 700.00| 10.00000 700.00 FABRIC SILT FENCE, TYPE COIR FIBER | | | SECTION TOTALS | $ 37,685.00| $ 48,140.00| $ 56,535.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 37,685.00| $ 48,140.00| $ 56,535.80 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N01 -5 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1731X COUNTIES : LANCASTER LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0013 |( ) |( ) |DIAMOND ENGINEERING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0001.75 40.000 EACH| 3.35000 134.00| | TEMPORARY SIGN DAY | | | 0002 0030.10 LUMP| 12673.37000 12673.37| | MOBILIZATION | | | 0003 1030.00 280.000 CY | 35.30000 9884.00| | EARTHWORK MEASURED IN EMBANKMENT | | | 0004 1119.00 1.000 EACH| 4545.66000 4545.66| | REMOVE INLET CONTROL STRUCTURE | | | 0005 4030.00 16.000 LF | 33.52000 536.32| | RELAYING CORRUGATED METAL PIPE | | | 0006 4043.00 8.000 LF | 18.85000 150.80| | REMOVE CULVERT PIPE | | | 0007 4050.01 14.000 CY | 31.42000 439.88| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0008 4764.34 75.000 LF | 25.14000 1885.50| | 4" NONPERFORATED PIPE UNDERDRAIN | | | 0009 4764.35 8.000 LF | 29.33000 234.64| | 4" PERFORATED PIPE UNDERDRAIN | | | 0010 4900.55 1.000 EACH| 8470.86000 8470.86| | INSTALL WATER CONTROL STRUCTURE | | | 0011 4920.02 1.000 EACH| 10521.64000 10521.64| | INLET WATER CONTROL STRUCTURE | | | 0012 4920.10 1.000 EACH| 6650.90000 6650.90| | REMOVE AND SALVAGE INLET CONTROL | | | STRUCTURE | | | 0013 6310.00 900.000 SF | 34.54000 31086.00| | STEEL SHEET PILING | | | 0014 8090.00 8.000 CY | 83.79000 670.32| | GRANULAR FILL | | | 0015 9110.01 5.000 HOUR| 64.94000 324.70| | RENTAL OF LOADER, FULLY OPERATED | | | 0016 9110.03 5.000 HOUR| 54.46000 272.30| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0017 9110.07 5.000 HOUR| 43.99000 219.95| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0018 9110.27 5.000 HOUR| 96.36000 481.80| | RENTAL OF CRAWLER MOUNTED HYDRAULIC | | | EXCAVATOR,FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N01 -6 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1731X COUNTIES : LANCASTER LETTING DATE : 07/22/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0013 |( ) |( ) |DIAMOND ENGINEERING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 L020.10 710.000 SY | 5.34000 3791.40| | EROSION CONTROL, TYPE HV | | | 0020 L022.25 70.000 LF | 11.10000 777.00| | FABRIC SILT FENCE, TYPE COIR FIBER | | | SECTION TOTALS | $ 93,751.04| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 93,751.04| $ 0.00| $ ====================================================================================================================================
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