|
Contract Letting February 22, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F22 CONTRACT ID : 5987 COUNTIES : CHEYENNE
LETTING DATE : 02/22/01 DISTRICT : 5
PROJECT(S) : STPE-1135(1)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD NORTH OF SIDNEY.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0083 WERNER CONSTRUCTION, INC. $ 502,921.94 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 523,839.27 104.1591%
3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 538,485.98 107.0714%
4 2252 PAULSEN, INC. $ 553,100.35 109.9773%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F22 CONTRACT ID : 5987 COUNTIES : CHEYENNE
LETTING DATE : 02/22/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1135(1)
====================================================================================================================================
|(1) 0083 |(2) 0477 |(3) 2853
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 3.000 ha | 2600.00000 7800.00| 2572.00000 7716.00| 2700.00000 8100.00
SEEDING, TYPE B | | |
0002 L006.00 3.000 ha | 550.00000 1650.00| 330.00000 990.00| 160.00000 480.00
COVER CROP SEEDING | | |
0003 L032.75 13.500 Mg | 105.00000 1417.50| 105.00000 1417.50| 110.00000 1485.00
MULCH | | |
0004 0001.08 2610.000 BDAY| 0.50000 1305.00| 0.50000 1305.00| 0.50000 1305.00
BARRICADE, TYPE II | | |
0005 0001.10 164.000 BDAY| 4.50000 738.00| 4.00000 656.00| 4.20000 688.80
BARRICADE, TYPE III | | |
0006 0001.30 82.000 LDAY| 4.50000 369.00| 3.95000 323.90| 4.20000 344.40
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.90 2144.000 EACH| 0.80000 1715.20| 0.90000 1929.60| 0.80000 1715.20
SIGN DAY | | |
0008 0002.40 297.760 StaM| 30.00000 8932.80| 31.00000 9230.56| 23.00000 6848.48
TEMPORARY SOLID LINES | | |
0009 0002.45 148.880 StaM| 27.00000 4019.76| 31.00000 4615.28| 23.00000 3424.24
TEMPORARY BROKEN LINES | | |
0010 0003.10 40.000 DAY | 175.00000 7000.00| 185.00000 7400.00| 310.00000 12400.00
FLAGGING | | |
0011 0010.04 1.000 EACH| 1000.00000 1000.00| 900.00000 900.00| 2700.00000 2700.00
FIELD OFFICE | | |
0012 0030.90 LUMP| 15000.00000 15000.00| 25000.00000 25000.00| 49000.00000 49000.00
MOBILIZATION | | |
0013 1020.03 25.000 EACH| 15.00000 375.00| 13.00000 325.00| 19.00000 475.00
DELINEATOR, TYPE III | | |
0014 2001.00 12.800 m3 | 15.00000 192.00| 14.00000 179.20| 33.00000 422.40
GRAVEL SURFACE COURSE | | |
0015 2020.00 65.000 m2 | 7.50000 487.50| 5.00000 325.00| 9.60000 624.00
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0016 2021.00 4.000 EACH| 50.00000 200.00| 50.00000 200.00| 110.00000 440.00
MAILBOX POST | | |
0017 9005.00 100.000 Mg | 34.30000 3430.00| 28.00000 2800.00| 71.00000 7100.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(12.5) | | |
0018 9005.45 11780.000 Mg | 24.30000 286254.00| 25.00000 294500.00| 25.00000 294500.00
ASPHALTIC CONCRETE, TYPE SP4(12.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F22 CONTRACT ID : 5987 COUNTIES : CHEYENNE
LETTING DATE : 02/22/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1135(1)
====================================================================================================================================
|(1) 0083 |(2) 0477 |(3) 2853
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9009.00 510.000 m2 | 2.50000 1275.00| 3.50000 1785.00| 12.00000 6120.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0020 9021.01 641.520 Mg | 185.00000 118681.20| 181.50000 116435.88| 180.00000 115473.60
PERFORMANCE GRADED BINDER (64-22) | | |
0021 9034.00 149.000 m2 | 2.50000 372.50| 3.50000 521.50| 2.70000 402.30
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0022 9053.00 48350.000 L | 0.26000 12571.00| 0.30000 14505.00| 0.20000 9670.00
TACK COAT | | |
0023 9110.01 10.000 HOUR| 75.00000 750.00| 50.00000 500.00| 58.00000 580.00
RENTAL OF LOADER, FULLY OPERATED | | |
0024 9110.02 10.000 HOUR| 70.00000 700.00| 50.00000 500.00| 57.00000 570.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0025 9110.03 10.000 HOUR| 55.00000 550.00| 35.00000 350.00| 51.00000 510.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0026 9110.07 10.000 HOUR| 50.00000 500.00| 30.00000 300.00| 46.00000 460.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0027 9111.00 446.000 kL | 2.50000 1115.00| 2.00000 892.00| 2.70000 1204.20
WATER | | |
0028 9170.00 148.615 StaM| 165.00000 24521.48| 190.00000 28236.85| 77.00000 11443.36
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 502,921.94| $ 523,839.27| $ 538,485.98
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 502,921.94| $ 523,839.27| $ 538,485.98
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F22 CONTRACT ID : 5987 COUNTIES : CHEYENNE
LETTING DATE : 02/22/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1135(1)
====================================================================================================================================
|(4) 2252 | |
|PAULSEN, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 3.000 ha | 2925.00000 8775.00| |
SEEDING, TYPE B | | |
0002 L006.00 3.000 ha | 285.00000 855.00| |
COVER CROP SEEDING | | |
0003 L032.75 13.500 Mg | 120.00000 1620.00| |
MULCH | | |
0004 0001.08 2610.000 BDAY| 0.50000 1305.00| |
BARRICADE, TYPE II | | |
0005 0001.10 164.000 BDAY| 3.25000 533.00| |
BARRICADE, TYPE III | | |
0006 0001.30 82.000 LDAY| 4.00000 328.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.90 2144.000 EACH| 1.60000 3430.40| |
SIGN DAY | | |
0008 0002.40 297.760 StaM| 19.70000 5865.87| |
TEMPORARY SOLID LINES | | |
0009 0002.45 148.880 StaM| 20.70000 3081.82| |
TEMPORARY BROKEN LINES | | |
0010 0003.10 40.000 DAY | 170.25000 6810.00| |
FLAGGING | | |
0011 0010.04 1.000 EACH| 500.00000 500.00| |
FIELD OFFICE | | |
0012 0030.90 LUMP| 7500.00000 7500.00| |
MOBILIZATION | | |
0013 1020.03 25.000 EACH| 19.80000 495.00| |
DELINEATOR, TYPE III | | |
0014 2001.00 12.800 m3 | 21.00000 268.80| |
GRAVEL SURFACE COURSE | | |
0015 2020.00 65.000 m2 | 3.50000 227.50| |
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0016 2021.00 4.000 EACH| 50.00000 200.00| |
MAILBOX POST | | |
0017 9005.00 100.000 Mg | 35.25000 3525.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(12.5) | | |
0018 9005.45 11780.000 Mg | 28.72000 338321.60| |
ASPHALTIC CONCRETE, TYPE SP4(12.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F22 CONTRACT ID : 5987 COUNTIES : CHEYENNE
LETTING DATE : 02/22/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1135(1)
====================================================================================================================================
|(4) 2252 | |
|PAULSEN, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9009.00 510.000 m2 | 2.15000 1096.50| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0020 9021.01 641.520 Mg | 208.70000 133885.22| |
PERFORMANCE GRADED BINDER (64-22) | | |
0021 9034.00 149.000 m2 | 1.80000 268.20| |
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0022 9053.00 48350.000 L | 0.25000 12087.50| |
TACK COAT | | |
0023 9110.01 10.000 HOUR| 51.00000 510.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0024 9110.02 10.000 HOUR| 51.00000 510.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0025 9110.03 10.000 HOUR| 43.00000 430.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0026 9110.07 10.000 HOUR| 34.00000 340.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0027 9111.00 446.000 kL | 2.60000 1159.60| |
WATER | | |
0028 9170.00 148.615 StaM| 129.00000 19171.34| |
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 553,100.35| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 553,100.35| |
====================================================================================================================================