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Contract Letting February 22,  2001

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/22/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N14                     CONTRACT ID : 3524                         COUNTIES : CEDAR
     LETTING DATE : 02/22/01                DISTRICT    : 3
                                                                                           PROJECT(S) : S-12-6(1009)
     CONTRACT DESCRIPTION :
     ON N-12 BETWEEN N-15 & N-57.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0875           BROWER CONSTRUCTION CO.                                                $    834,573.29     100.0000%
   2   1344           DOBSON BROTHERS CONSTRUCTION COMPANY                                   $    857,824.80     102.7860%
   3   0477           WESTERN ENGINEERING COMPANY, INC.                                      $    876,986.21     105.0819%
   4   0574           CONSTRUCTORS, INC.                                                     $    906,292.96     108.5935%
   5   0086           HENNINGSEN CONST., INC.                                                $    990,220.92     118.6499%
   6   1661           U.S. ASPHALT CO.                                                       $  1,028,753.15     123.2669%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/22/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 3524                        COUNTIES : CEDAR
     LETTING DATE : 02/22/01  1:30 PM       DISTRICT    : 3
                                                                                     PROJECT(S) : S-12-6(1009)



====================================================================================================================================
                                          |(1) 0875                    |(2) 1344                    |(3) 0477
                                          |BROWER CONSTRUCTION CO.     |DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.10                1035.000  BDAY|       1.25000       1293.75|       4.12000       4264.20|       1.26000        1304.10
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                 276.000  LDAY|       2.25000        621.00|       4.12000       1137.12|       2.30000         634.80
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.90               10101.000  EACH|       0.25000       2525.25|       0.67000       6767.67|       0.26000        2626.26
  SIGN DAY                                |                            |                            |
0004 0002.40                3138.000  STA |       5.25000      16474.50|       5.15000      16160.70|       5.25000       16474.50
  TEMPORARY SOLID LINES                   |                            |                            |
0005 0002.45                1575.000  STA |       5.25000       8268.75|       5.15000       8111.25|       5.25000        8268.75
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  60.000  DAY |     200.00000      12000.00|     161.52000       9691.20|     180.00000       10800.00
  FLAGGING                                |                            |                            |
0007 0003.20                  15.000  DAY |     275.00000       4125.00|     213.18000       3197.70|     280.00000        4200.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0010.04                   1.000  EACH|    1500.00000       1500.00|    1199.66000       1199.66|    1500.00000        1500.00
  FIELD OFFICE                            |                            |                            |
0009 0030.90                          LUMP|   24249.29000      24249.29|   35000.00000      35000.00|    5000.00000        5000.00
  MOBILIZATION                            |                            |                            |
0010 9000.73                 750.000  TON |      13.74000      10305.00|      15.56000      11670.00|      15.40000       11550.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP1(0.5)     |                            |                            |
0011 9005.00                 350.000  TON |      67.08000      23478.00|      23.14000       8099.00|      22.50000        7875.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP1(0.5)                                |                            |                            |
0012 9005.25               25870.000  TON |      13.64000     352866.80|      15.56000     402537.20|      17.25000      446257.50
  ASPHALTIC CONCRETE, TYPE SP1(0.5)       |                            |                            |
0013 9020.91                  40.500  TON |     161.38500       6536.09|     160.00000       6480.00|     160.00000        6480.00
  PERFORMANCE GRADED BINDER (64-22) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0014 9021.01                1415.880  TON |     161.38500     228501.79|     160.00000     226540.80|     160.00000      226540.80
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0015 9053.00               37710.000  GAL |       0.58000      21871.80|       0.65000      24511.50|       0.80000       30168.00
  TACK COAT                               |                            |                            |
0016 9110.01                  60.000  HOUR|      65.00000       3900.00|      48.00000       2880.00|      55.00000        3300.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0017 9110.02                  60.000  HOUR|      65.00000       3900.00|      46.00000       2760.00|      55.00000        3300.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0018 9110.03                  60.000  HOUR|      55.00000       3300.00|      43.00000       2580.00|      40.00000        2400.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/22/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 3524                        COUNTIES : CEDAR
     LETTING DATE : 02/22/01  1:30 PM       DISTRICT    : 3
                                                                                     PROJECT(S) : S-12-6(1009)



====================================================================================================================================
                                          |(1) 0875                    |(2) 1344                    |(3) 0477
                                          |BROWER CONSTRUCTION CO.     |DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9110.07                  60.000  HOUR|      45.00000       2700.00|      30.00000       1800.00|      30.00000        1800.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0020 9179.23                 642.052  STA |     151.01000      96956.27|     109.55000      70336.80|     125.00000       80256.50
  COLD MILLING, CLASS 3                   |                            |                            |
0021 9206.00                5000.000  LF  |       1.84000       9200.00|       2.42000      12100.00|       1.25000        6250.00
  FABRIC REINFORCEMENT CRACK REPAIR       |                            |                            |
     SECTION TOTALS                       |             $    834,573.29|             $    857,824.80|                $    876,986.21
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    834,573.29|             $    857,824.80|                $    876,986.21
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/22/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 3524                        COUNTIES : CEDAR
     LETTING DATE : 02/22/01  1:30 PM       DISTRICT    : 3
                                                                                     PROJECT(S) : S-12-6(1009)



====================================================================================================================================
                                          |(4) 0574                    |(5) 0086                    |(6) 1661
                                          |CONSTRUCTORS, INC.          |HENNINGSEN CONST., INC.     |U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.10                1035.000  BDAY|       1.30000       1345.50|       1.25000       1293.75|       1.28000        1324.80
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                 276.000  LDAY|       2.22000        612.72|       2.25000        621.00|       2.30000         634.80
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.90               10101.000  EACH|       0.26000       2626.26|       0.50000       5050.50|       0.26000        2626.26
  SIGN DAY                                |                            |                            |
0004 0002.40                3138.000  STA |       5.50000      17259.00|       5.25000      16474.50|       5.37000       16851.06
  TEMPORARY SOLID LINES                   |                            |                            |
0005 0002.45                1575.000  STA |       5.50000       8662.50|       5.25000       8268.75|       5.37000        8457.75
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  60.000  DAY |     158.00000       9480.00|     200.00000      12000.00|     178.19000       10691.40
  FLAGGING                                |                            |                            |
0007 0003.20                  15.000  DAY |     240.00000       3600.00|     300.00000       4500.00|     248.56000        3728.40
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0010.04                   1.000  EACH|    1500.00000       1500.00|    2000.00000       2000.00|    1431.84000        1431.84
  FIELD OFFICE                            |                            |                            |
0009 0030.90                          LUMP|   27500.00000      27500.00|   10000.00000      10000.00|   14639.91000       14639.91
  MOBILIZATION                            |                            |                            |
0010 9000.73                 750.000  TON |      16.75000      12562.50|      17.00000      12750.00|      22.17000       16627.50
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP1(0.5)     |                            |                            |
0011 9005.00                 350.000  TON |      28.50000       9975.00|      40.00000      14000.00|      29.84000       10444.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP1(0.5)                                |                            |                            |
0012 9005.25               25870.000  TON |      16.70000     432029.00|      20.45000     529041.50|      21.85000      565259.50
  ASPHALTIC CONCRETE, TYPE SP1(0.5)       |                            |                            |
0013 9020.91                  40.500  TON |     159.00000       6439.50|     160.00000       6480.00|     163.64000        6627.42
  PERFORMANCE GRADED BINDER (64-22) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0014 9021.01                1415.880  TON |     159.00000     225124.92|     160.00000     226540.80|     163.64000      231694.60
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0015 9053.00               37710.000  GAL |       0.80000      30168.00|       0.90000      33939.00|       0.75000       28282.50
  TACK COAT                               |                            |                            |
0016 9110.01                  60.000  HOUR|      50.00000       3000.00|      45.00000       2700.00|      55.49000        3329.40
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0017 9110.02                  60.000  HOUR|      65.00000       3900.00|      75.00000       4500.00|      48.56000        2913.60
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0018 9110.03                  60.000  HOUR|      45.00000       2700.00|      45.00000       2700.00|      43.85000        2631.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/22/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : N14                    CONTRACT ID : 3524                        COUNTIES : CEDAR
     LETTING DATE : 02/22/01  1:30 PM       DISTRICT    : 3
                                                                                     PROJECT(S) : S-12-6(1009)



====================================================================================================================================
                                          |(4) 0574                    |(5) 0086                    |(6) 1661
                                          |CONSTRUCTORS, INC.          |HENNINGSEN CONST., INC.     |U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9110.07                  60.000  HOUR|      34.00000       2040.00|      45.00000       2700.00|      37.14000        2228.40
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0020 9179.23                 642.052  STA |     155.00000      99518.06|     137.00000      87961.12|     143.18000       91929.01
  COLD MILLING, CLASS 3                   |                            |                            |
0021 9206.00                5000.000  LF  |       1.25000       6250.00|       1.34000       6700.00|       1.28000        6400.00
  FABRIC REINFORCEMENT CRACK REPAIR       |                            |                            |
     SECTION TOTALS                       |             $    906,292.96|             $    990,220.92|                $  1,028,753.15
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    906,292.96|             $    990,220.92|                $  1,028,753.15
====================================================================================================================================