Kansas Department of Transportation: KDOT Bid Tabs

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KDOT BID TABS INDEX
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KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 1 BID TABULATION DATE: 11/10/09 PLACE OF LETTING : TOPEKA, KS LETTING DATE : 21OCT09 STATE CONTRACT NO : 509102021 STATE PROJECT NO : 022 U 2237-01 FEDERAL PROJECT NO: ARRA-U223(701) DISTRICT : 1 COUNTY(S) : DONIPHAN DESCRIPTION : GRADING, SURFACING & BRIDGE (RFB) PROJECT LOCATION IS: HIGHLAND: OLD US-36 (RS-2128) JUST W OF ELM ST IN DONIPHAN COUNTY. NET LENGTH OF THE PROJECT IS 0.021 MILES. VENDOR NUMBER VENDOR NAME BID TOTAL ------------- ---------------------------------------- -------------- 02234 KLAVER CONSTRUCTION CO INC & SUBSIDIARY $142,825.50 02285 EBERT CONST CO INC & SUBSIDIARY $176,877.26 00222 REECE CONSTRUCTION COMPANY INC $202,102.82 01517 KING'S CONSTRUCTION COMPANY INC $217,548.50 ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 2 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102021 STATE PROJECT NO : 022 U 2237-01 FEDERAL PROJECT NO: ARRA-U223(701) DISTRICT : 1 COUNTY(S) : DONIPHAN ----------------------------------------------------------------------------------------------------------------------------------- | KLAVER CONSTRUCTION | EBERT CONST CO INC & | REECE CONSTRUCTION | KING'S CONSTRUCTION | | CO INC & SUBSIDIARY | SUBSIDIARY | COMPANY INC | COMPANY INC | | 02234 | 02285 | 00222 | 01517 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 1 COMMON ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | REMOVAL OF EXISTING STRUCTURES | | | | | LINE 0001 ITEM 025200 1.00 LSUM| 3500.000 3,500.00| 7300.000 7,300.00| 7297.650 7,297.65| 3500.000 3,500.00| | | | | | FIELD OFFICE AND LABORATORY (TYPE C) | | | | | LINE 0002 ITEM 025602 1.00 EACH| 500.000 500.00| 500.000 500.00| 1500.000 1,500.00| 1500.000 1,500.00| | | | | | CONCRETE FOR SEAL COURSE (SET PRICE) | | | | | LINE 0003 ITEM 071554 1.00 CUYD| 175.000 175.00| 175.000 175.00| 175.000 175.00| 175.000 175.00| | | | | | CONTRACTOR CONSTRUCTION STAKING | | | | | LINE 0004 ITEM 020100 1.00 LSUM| 1800.000 1,800.00| 1800.000 1,800.00| 1800.000 1,800.00| 1900.000 1,900.00| | | | | | GRANULAR BACKFILL (WINGWALLS) (SET | | | | | PRICE) | | | | | LINE 0005 ITEM 025168 1.00 CUYD| 50.000 50.00| 50.000 50.00| 50.000 50.00| 50.000 50.00| | | | | | MOBILIZATION | | | | | LINE 0006 ITEM 025323 1.00 LSUM| 8740.000 8,740.00| 25000.000 25,000.00| 28800.000 28,800.00| 18700.000 18,700.00| | | | | | MOBILIZATION (DBE) | | | | | LINE 0007 ITEM 070626 1.00 LSUM| 3000.000 3,000.00| 2000.000 2,000.00| 0.000 0.00| 3000.000 3,000.00| | | | | | FLAGGER (SET PRICE) | | | | | LINE 0008 ITEM 070580 1.00 HOUR| 25.000 25.00| 25.000 25.00| 25.000 25.00| 25.000 25.00| | | | | | TRAFFIC CONTROL | | | | | LINE 0009 ITEM 025324 1.00 LSUM| 2500.000 2,500.00| 2500.000 2,500.00| 2500.000 2,500.00| 2500.000 2,500.00| =================================================================================================================================== SECTION 1 COMMON ITEMS | 20,290.00| 39,350.00| 42,147.65| 31,350.00| =================================================================================================================================== SECTION 2 ROAD ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | CLEARING AND GRUBBING | | | | | LINE 0010 ITEM 025361 1.00 LSUM| 1250.000 1,250.00| 4850.000 4,850.00| 4837.240 4,837.24| 1250.000 1,250.00| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 3 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102021 STATE PROJECT NO : 022 U 2237-01 FEDERAL PROJECT NO: ARRA-U223(701) DISTRICT : 1 COUNTY(S) : DONIPHAN ----------------------------------------------------------------------------------------------------------------------------------- | KLAVER CONSTRUCTION | EBERT CONST CO INC & | REECE CONSTRUCTION | KING'S CONSTRUCTION | | CO INC & SUBSIDIARY | SUBSIDIARY | COMPANY INC | COMPANY INC | | 02234 | 02285 | 00222 | 01517 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | COMPACTION OF EARTHWORK (TYPE B) | | | | | (MR-90) | | | | | LINE 0011 ITEM 012332 554.00 CUYD| 4.000 2,216.00| 3.790 2,099.66| 3.790 2,099.66| 4.000 2,216.00| | | | | | COMMON EXCAVATION | | | | | LINE 0012 ITEM 012412 1038.00 CUYD| 15.000 15,570.00| 18.000 18,684.00| 18.040 18,725.52| 15.000 15,570.00| | | | | | COMPACTION OF EARTHWORK (TYPE AA) | | | | | (MR-0-5) | | | | | LINE 0013 ITEM 012318 120.00 CUYD| 5.000 600.00| 4.380 525.60| 4.370 524.40| 5.000 600.00| | | | | | WATER (GRADING) (SET PRICE) | | | | | LINE 0014 ITEM 010114 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | SLOPE PROTECTION (SHOT ROCK) | | | | | LINE 0015 ITEM 070972 103.00 CUYD| 50.000 5,150.00| 49.000 5,047.00| 48.770 5,023.31| 50.000 5,150.00| | | | | | TEMPORARY SURFACING MATERIAL | | | | | (AGGREGATE) (SET PRICE | | | | | LINE 0016 ITEM 011590 1.00 CUYD| 25.000 25.00| 25.000 25.00| 25.000 25.00| 25.000 25.00| | | | | | SIGNING OBJECT MARKER (TYPE 3) | | | | | LINE 0017 ITEM 014177 4.00 EACH| 125.000 500.00| 85.000 340.00| 100.000 400.00| 150.000 600.00| | | | | | CONCRETE (GRADE 4.0) | | | | | LINE 0018 ITEM 011919 154.30 CUYD| 344.500 53,156.35| 340.000 52,462.00| 509.000 78,538.70| 600.000 92,580.00| | | | | | CONCRETE (GRADE 4.0) (AE) | | | | | LINE 0019 ITEM 072350 30.70 CUYD| 344.500 10,576.15| 340.000 10,438.00| 505.000 15,503.50| 650.000 19,955.00| | | | | | REINFORCING STEEL (GRADE 60) | | | | | LINE 0020 ITEM 025100 19500.00 LBS.| 0.600 11,700.00| 0.750 14,625.00| 0.450 8,775.00| 1.000 19,500.00| | | | | | REINFORCING STEEL (GRADE 60) (EPOXY | | | | | COATED) | | | | | LINE 0021 ITEM 025103 5650.00 LBS.| 0.800 4,520.00| 0.860 4,859.00| 0.600 3,390.00| 1.250 7,062.50| | | | | | FOUNDATION STABILIZATION | | | | | LINE 0022 ITEM 012341 41.00 CUYD| 27.000 1,107.00| 62.000 2,542.00| 36.000 1,476.00| 50.000 2,050.00| =================================================================================================================================== SECTION 2 ROAD ITEMS | 106,405.50| 116,532.26| 139,353.33| 166,593.50| =================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 4 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102021 STATE PROJECT NO : 022 U 2237-01 FEDERAL PROJECT NO: ARRA-U223(701) DISTRICT : 1 COUNTY(S) : DONIPHAN ----------------------------------------------------------------------------------------------------------------------------------- | KLAVER CONSTRUCTION | EBERT CONST CO INC & | REECE CONSTRUCTION | KING'S CONSTRUCTION | | CO INC & SUBSIDIARY | SUBSIDIARY | COMPANY INC | COMPANY INC | | 02234 | 02285 | 00222 | 01517 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 3 TEMP PRJ WTR POL CTL SOIL ----------------------------------------------------------------------------------------------------------------------------------- | | | | | TEMPORARY SEEDING | | | | | LINE 0023 ITEM 072226 1.00 LSUM| 100.000 100.00| 100.000 100.00| 923.000 923.00| 100.000 100.00| | | | | | TEMPORARY DITCH CHECK (ROCK) (SET | | | | | PRICE) | | | | | LINE 0024 ITEM 011067 1.00 CUYD| 85.000 85.00| 85.000 85.00| 85.000 85.00| 85.000 85.00| | | | | | TEMPORARY DITCH CHECK | | | | | LINE 0025 ITEM 071288 24.00 LNFT| 20.000 480.00| 20.000 480.00| 30.000 720.00| 20.000 480.00| | | | | | TEMPORARY SLOPE BARRIER (SET PRICE) | | | | | LINE 0026 ITEM 072227 1.00 LNFT| 5.000 5.00| 5.000 5.00| 5.000 5.00| 5.000 5.00| | | | | | SEDIMENT REMOVAL (SET PRICE) | | | | | LINE 0027 ITEM 071291 1.00 CUYD| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | MOBILIZATION (EMERGENCY EROSION | | | | | CONTROL) (SET PRICE) | | | | | LINE 0028 ITEM 070877 1.00 EACH| 1000.000 1,000.00| 1000.000 1,000.00| 1000.000 1,000.00| 1000.000 1,000.00| =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CTL SOIL | 1,705.00| 1,705.00| 2,768.00| 1,705.00| =================================================================================================================================== SECTION 4 ASPHALT SURFACING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA-COMMERCIAL GRADE (CLASS A) | | | | | LINE 0029 ITEM 041003 139.00 TON | 75.000 10,425.00| 110.000 15,290.00| 99.560 13,838.84| 100.000 13,900.00| =================================================================================================================================== SECTION 4 ASPHALT SURFACING ITEMS | 10,425.00| 15,290.00| 13,838.84| 13,900.00| =================================================================================================================================== ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 5 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509102021 STATE PROJECT NO : 022 U 2237-01 FEDERAL PROJECT NO: ARRA-U223(701) DISTRICT : 1 COUNTY(S) : DONIPHAN ----------------------------------------------------------------------------------------------------------------------------------- | KLAVER CONSTRUCTION | EBERT CONST CO INC & | REECE CONSTRUCTION | KING'S CONSTRUCTION | | CO INC & SUBSIDIARY | SUBSIDIARY | COMPANY INC | COMPANY INC | | 02234 | 02285 | 00222 | 01517 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 5 SEEDING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | SEEDING | | | | | LINE 0030 ITEM 030148 1.00 LSUM| 4000.000 4,000.00| 4000.000 4,000.00| 3995.000 3,995.00| 4000.000 4,000.00| =================================================================================================================================== SECTION 5 SEEDING ITEMS | 4,000.00| 4,000.00| 3,995.00| 4,000.00| =================================================================================================================================== CONTRACT TOTALS:----------------------|--------- 142,825.50|--------- 176,877.26|--------- 202,102.82|--------- 217,548.50| 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