Kansas Department of Transportation: KDOT Bid Tabs

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KDOT BID TABS INDEX
(Historical 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 : 509104232 STATE PROJECT NO : 053 C 4568-01 FEDERAL PROJECT NO: ARRA-C456(801) DISTRICT : 2 COUNTY(S) : LINCOLN DESCRIPTION : GRADING PROJECT LOCATION IS: 3.5 MI N OF K-18 N OF BEVERLY IN LINCOLN COUNTY. NET LENGTH OF THE PROJECT IS 0.11 MILES. VENDOR NUMBER VENDOR NAME BID TOTAL ------------- ---------------------------------------- -------------- 00774 MALM CONSTRUCTION COMPANY $79,361.57 02078 SMOKY HILL LLC $136,381.31 ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 2 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509104232 STATE PROJECT NO : 053 C 4568-01 FEDERAL PROJECT NO: ARRA-C456(801) DISTRICT : 2 COUNTY(S) : LINCOLN ----------------------------------------------------------------------------------------------------------------------------------- | MALM CONSTRUCTION | SMOKY HILL LLC | | | | COMPANY | | | | | 00774 | 02078 | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 1 COMMON ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | CONTRACTOR CONSTRUCTION STAKING | | | | | LINE 0001 ITEM 020100 1.00 LSUM| 1500.000 1,500.00| 1500.000 1,500.00| | | | | | | | MOBILIZATION | | | | | LINE 0002 ITEM 025323 1.00 LSUM| 6000.000 6,000.00| 9500.000 9,500.00| | | | | | | | MOBILIZATION (DBE) | | | | | LINE 0003 ITEM 070626 1.00 LSUM| 0.000 0.00| 0.000 0.00| | | | | | | | FLAGGER (SET PRICE) | | | | | LINE 0004 ITEM 070580 1.00 HOUR| 25.000 25.00| 25.000 25.00| | | | | | | | MAINTENANCE AND RESTORATION OF HAUL | | | | | ROADS (SET PRICE) | | | | | LINE 0005 ITEM 020001 1.00 LSUM| 4000.000 4,000.00| 4000.000 4,000.00| | | | | | | | TRAFFIC CONTROL | | | | | LINE 0006 ITEM 025324 1.00 LSUM| 5100.000 5,100.00| 5400.000 5,400.00| | | | | | | | FOUNDATION STABILIZATION (SET PRICE) | | | | | LINE 0007 ITEM 012340 1.00 CUYD| 40.000 40.00| 40.000 40.00| | | =================================================================================================================================== SECTION 1 COMMON ITEMS | 16,665.00| 20,465.00| | | =================================================================================================================================== SECTION 2 ROAD ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | CLEARING AND GRUBBING | | | | | LINE 0008 ITEM 025361 1.00 LSUM| 2000.000 2,000.00| 3000.000 3,000.00| | | | | | | | COMMON EXCAVATION | | | | | LINE 0009 ITEM 012410 4936.00 CUYD| 2.000 9,872.00| 8.590 42,400.24| | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 3 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509104232 STATE PROJECT NO : 053 C 4568-01 FEDERAL PROJECT NO: ARRA-C456(801) DISTRICT : 2 COUNTY(S) : LINCOLN ----------------------------------------------------------------------------------------------------------------------------------- | MALM CONSTRUCTION | SMOKY HILL LLC | | | | COMPANY | | | | | 00774 | 02078 | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | COMMON EXCAVATION (CONTRACTOR | | | | | FURNISHED) | | | | | LINE 0010 ITEM 012415 8456.00 CUYD| 3.500 29,596.00| 4.610 38,982.16| | | | | | | | COMPACTION OF EARTHWORK (TYPE B) | | | | | (MR-90) | | | | | LINE 0011 ITEM 012332 9375.00 CUYD| 0.200 1,875.00| 1.450 13,593.75| | | | | | | | WATER (GRADING) (SET PRICE) | | | | | LINE 0012 ITEM 010114 1.00 MGAL| 35.000 35.00| 35.000 35.00| | | | | | | | TEMPORARY SURFACING MATERIAL | | | | | (AGGREGATE) (SET PRICE | | | | | LINE 0013 ITEM 011590 1.00 CUYD| 35.000 35.00| 35.000 35.00| | | | | | | | CROSS ROAD PIPE ( 48") (RCP) | | | | | LINE 0014 ITEM 051301 36.00 LNFT| 168.220 6,055.92| 117.330 4,223.88| | | | | | | | RESETTING END SECTION | | | | | LINE 0015 ITEM 055400 1.00 EACH| 500.000 500.00| 336.160 336.16| | | | | | | | GUARDRAIL, REMOVAL OF STEEL PLATE | | | | | LINE 0016 ITEM 023449 700.00 LNFT| 2.250 1,575.00| 2.230 1,561.00| | | =================================================================================================================================== SECTION 2 ROAD ITEMS | 51,543.92| 104,167.19| | | =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CTL SOIL ----------------------------------------------------------------------------------------------------------------------------------- | | | | | TEMPORARY FERTILIZER (16-20- 0) | | | | | LINE 0017 ITEM 072223 204.00 LBS.| 0.600 122.40| 0.640 130.56| | | | | | | | TEMPORARY SEED (CANADA WILDRYE) | | | | | LINE 0018 ITEM 013589 51.00 LBS.| 7.000 357.00| 7.440 379.44| | | | | | | | TEMPORARY SEED (REGREEN) | | | | | LINE 0019 ITEM 013577 26.00 LBS.| 7.000 182.00| 7.440 193.44| | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 4 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509104232 STATE PROJECT NO : 053 C 4568-01 FEDERAL PROJECT NO: ARRA-C456(801) DISTRICT : 2 COUNTY(S) : LINCOLN ----------------------------------------------------------------------------------------------------------------------------------- | MALM CONSTRUCTION | SMOKY HILL LLC | | | | COMPANY | | | | | 00774 | 02078 | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | TEMPORARY DITCH CHECK (ROCK) (SET | | | | | PRICE) | | | | | LINE 0020 ITEM 011067 1.00 CUYD| 85.000 85.00| 85.000 85.00| | | | | | | | TEMPORARY DITCH CHECK | | | | | LINE 0021 ITEM 071288 128.00 LNFT| 5.000 640.00| 5.310 679.68| | | | | | | | TEMPORARY SLOPE BARRIER (SET PRICE) | | | | | LINE 0022 ITEM 072227 1.00 LNFT| 5.000 5.00| 5.000 5.00| | | | | | | | SEDIMENT REMOVAL (SET PRICE) | | | | | LINE 0023 ITEM 071291 1.00 CUYD| 35.000 35.00| 35.000 35.00| | | | | | | | MOBILIZATION (EMERGENCY EROSION | | | | | CONTROL) (SET PRICE) | | | | | LINE 0024 ITEM 070877 1.00 EACH| 1000.000 1,000.00| 1000.000 1,000.00| | | | | | | | MULCHING (TEMPORARY) | | | | | LINE 0025 ITEM 041612 1.70 ACRE| 500.000 850.00| 531.410 903.40| | | =================================================================================================================================== SECTION 3 TEMP PRJ WTR POL CTL SOIL | 3,276.40| 3,411.52| | | =================================================================================================================================== SECTION 4 FENCING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | FENCE (REMOVAL OF EXISTING) | | | | | LINE 0026 ITEM 012547 503.00 LNFT| 1.000 503.00| 1.060 533.18| | | | | | | | FENCE (BARBED WIRE) (TEMPORARY) | | | | | LINE 0027 ITEM 070563 525.00 LNFT| 2.000 1,050.00| 2.130 1,118.25| | | | | | | | FENCE (BARBED WIRE) | | | | | LINE 0028 ITEM 012500 503.00 LNFT| 2.750 1,383.25| 2.920 1,468.76| | | | | | | | POSTS (END) (BARBED WIRE) | | | | | LINE 0029 ITEM 023476 4.00 EACH| 200.000 800.00| 212.570 850.28| | | ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 5 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509104232 STATE PROJECT NO : 053 C 4568-01 FEDERAL PROJECT NO: ARRA-C456(801) DISTRICT : 2 COUNTY(S) : LINCOLN ----------------------------------------------------------------------------------------------------------------------------------- | MALM CONSTRUCTION | SMOKY HILL LLC | | | | COMPANY | | | | | 00774 | 02078 | | | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | POSTS (CORNER) (BARBED WIRE) | | | | | LINE 0030 ITEM 023470 1.00 EACH| 300.000 300.00| 318.850 318.85| | | =================================================================================================================================== SECTION 4 FENCING ITEMS | 4,036.25| 4,289.32| | | =================================================================================================================================== SECTION 5 SEEDING ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | FERTILIZER (16-20- 0) | | | | | LINE 0031 ITEM 030345 340.00 LBS.| 1.500 510.00| 1.590 540.60| | | | | | | | SEED (BLUE GRAMA GRASS) (LOVINGTON) | | | | | LINE 0032 ITEM 030374 3.00 LBS.| 30.000 90.00| 31.880 95.64| | | | | | | | SEED (BUFFALO GRASS) (TREATED) | | | | | LINE 0033 ITEM 030401 43.00 LBS.| 30.000 1,290.00| 31.880 1,370.84| | | | | | | | SEED (CANADA WILD-RYE) | | | | | LINE 0034 ITEM 071588 15.00 LBS.| 30.000 450.00| 31.880 478.20| | | | | | | | SEED (SIDE OATS GRAMA) (EL RENO) | | | | | LINE 0035 ITEM 030373 14.00 LBS.| 30.000 420.00| 31.890 446.46| | | | | | | | SEED (FESCUE) (TALL TURF TYPE) (FAWN) | | | | | LINE 0036 ITEM 030452 14.00 LBS.| 20.000 280.00| 21.260 297.64| | | | | | | | SEED (SWITCHGRASS) (BLACKWELL) | | | | | LINE 0037 ITEM 030545 10.00 LBS.| 30.000 300.00| 31.890 318.90| | | | | | | | MULCHING (PERMANENT) (SET PRICE) | | | | | LINE 0038 ITEM 030611 1.00 ACRE| 500.000 500.00| 500.000 500.00| | | =================================================================================================================================== SECTION 5 SEEDING ITEMS | 3,840.00| 4,048.28| | | =================================================================================================================================== CONTRACT TOTALS:----------------------|--------- 79,361.57|--------- 136,381.31|----------------------|----------------------| -----------------------------------------------------------------------------------------------------------------------------------