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Contract Letting August 16, 2001


                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
     CALL ORDER   : F06                     CONTRACT ID : 2681X                        COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01                DISTRICT    : 2
                                                                                           PROJECT(S) : EACIM-680-9(744)
     CONTRACT DESCRIPTION :
     ON I-680, 72ND ST. - MO. RIVER BRIDGE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  1,487,248.68     100.0000%
   2   2745           AMERICAN ASPHALT, INC.                                                 $  1,564,541.65     105.1970%
   3   1661           U.S. ASPHALT CO.                                                       $  1,629,582.18     109.5702%
   4   0086           HENNINGSEN CONST., INC.                                                $  1,713,143.37     115.1887%
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2745                    |(3) 1661
                                          |WESTERN ENGINEERING COMPANY,|AMERICAN ASPHALT, 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 L020.00                7655.000  SY  |       1.23000       9415.65|       1.25000       9568.75|       1.20000        9186.00
  EROSION CONTROL                         |                            |                            |
0002 0001.08               14400.000  BDAY|       0.50000       7200.00|       0.50000       7200.00|       0.50000        7200.00
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 708.000  BDAY|       2.00000       1416.00|       8.10000       5734.80|       2.00000        1416.00
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                 500.000  LDAY|       2.00000       1000.00|       6.60000       3300.00|       2.00000        1000.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                1952.000  EACH|       2.00000       3904.00|       3.30000       6441.60|       2.00000        3904.00
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                4875.000  EACH|       0.52000       2535.00|       1.10000       5362.50|       0.50000        2437.50
  SIGN DAY                                |                            |                            |
0007 0002.55                 928.000  STA |       1.00000        928.00|      10.20000       9465.60|       1.00000         928.00
  OVERLAY BROKEN LINES                    |                            |                            |
0008 0002.60                2211.000  STA |       1.00000       2211.00|      12.85000      28411.35|       1.00000        2211.00
  OVERLAY SOLID LINES                     |                            |                            |
0009 0002.61                 408.000  EACH|      38.00000      15504.00|      36.75000      14994.00|      38.08000       15536.64
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0010 0002.97                 160.000  DAY |      22.50000       3600.00|      41.00000       6560.00|      22.05000        3528.00
  FLASHING ARROW PANEL                    |                            |                            |
0011 0003.10                  30.000  DAY |     350.00000      10500.00|     345.00000      10350.00|     249.25000        7477.50
  FLAGGING                                |                            |                            |
0012 0010.04                   1.000  EACH|    2000.00000       2000.00|    2245.00000       2245.00|    1973.98000        1973.98
  FIELD OFFICE                            |                            |                            |
0013 0030.90                          LUMP|   35000.00000      35000.00|   77700.00000      77700.00|   59049.62000       59049.62
  MOBILIZATION                            |                            |                            |
0014 1033.00                  29.730  STA |    1500.00000      44595.00|    1520.00000      45189.60|    2024.89000       60199.98
  ROADWAY GRADING                         |                            |                            |
0015 3040.11                  11.400  SY  |     180.00000       2052.00|     110.00000       1254.00|     109.10000        1243.74
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0016 3040.12                  28.000  SY  |     120.00000       3360.00|      87.00000       2436.00|      85.77000        2401.56
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0017 3040.13                 156.000  SY  |     110.00000      17160.00|      84.00000      13104.00|      82.73000       12905.88
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0018 3221.05                 345.300  SY  |     100.00000      34530.00|      87.00000      30041.10|      85.81000       29630.19
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2745                    |(3) 1661
                                          |WESTERN ENGINEERING COMPANY,|AMERICAN ASPHALT, INC.      |U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 6010.26                   1.000  CY  |    1000.00000       1000.00|    1035.00000       1035.00|    1012.11000        1012.11
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0020 6020.00                 220.000  LB  |       8.00000       1760.00|       8.30000       1826.00|       8.10000        1782.00
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0021 7011.20                2429.750  LF  |      14.00000      34016.50|      14.50000      35231.38|      14.17000       34429.56
  W-BEAM GUARDRAIL                        |                            |                            |
0022 7011.30                1093.750  LF  |      20.00000      21875.00|      20.70000      22640.63|      20.24000       22137.50
  THRIE-BEAM GUARDRAIL                    |                            |                            |
0023 7017.00                5252.000  LF  |       2.20000      11554.40|       2.05000      10766.60|       2.02000       10609.04
  REMOVE GUARDRAIL                        |                            |                            |
0024 7020.60                   1.000  EACH|    1300.00000       1300.00|    1340.00000       1340.00|    1310.68000        1310.68
  SPECIAL BRIDGE APPROACH SECTION         |                            |                            |
0025 7022.50                   7.000  EACH|    4500.00000      31500.00|    4660.00000      32620.00|    4554.50000       31881.50
  BULLNOSE-12.5'                          |                            |                            |
0026 7024.25                  18.000  EACH|    2250.00000      40500.00|    2275.00000      40950.00|    2226.64000       40079.52
  GUARDRAIL END TREATMENT, TYPE 1         |                            |                            |
0027 7490.03               43400.000  LF  |       0.38000      16492.00|       0.30000      13020.00|       0.37000       16058.00
  4" YELLOW THERMOPLASTIC                 |                            |                            |
0028 7490.04               51600.000  LF  |       0.39000      20124.00|       0.30000      15480.00|       0.38000       19608.00
  4" WHITE THERMOPLASTIC                  |                            |                            |
0029 7490.12                2000.000  LF  |       2.80000       5600.00|       1.50000       3000.00|       2.76000        5520.00
  12" WHITE THERMOPLASTIC                 |                            |                            |
0030 8028.00                 540.000  SY  |       8.00000       4320.00|       5.20000       2808.00|       4.60000        2484.00
  FOUNDATION COURSE REPLACEMENT           |                            |                            |
0031 9005.00                 100.000  TON |      30.00000       3000.00|      75.00000       7500.00|      52.30000        5230.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(0.5)                                |                            |                            |
0032 9005.23                3940.000  TON |      17.50000      68950.00|      20.15000      79391.00|      20.46000       80612.40
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0033 9005.45               21770.000  TON |      22.50000     489825.00|      24.70000     537719.00|      26.78000      583000.60
  ASPHALTIC CONCRETE, TYPE SP4(0.5)       |                            |                            |
0034 9021.03                 212.760  TON |     150.00000      31914.00|     158.00000      33616.08|     155.32000       33045.88
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0035 9021.04                1175.580  TON |     215.00000     252749.70|     220.00000     258627.60|     205.43000      241499.40
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0036 9053.00               24990.000  GAL |       0.80000      19992.00|       1.05000      26239.50|       0.86000       21491.40
  TACK COAT                               |                            |                            |
0037 9110.01                  10.000  HOUR|      65.00000        650.00|      87.00000        870.00|      57.88000         578.80
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0038 9110.02                  10.000  HOUR|      65.00000        650.00|      85.00000        850.00|      53.98000         539.80
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2745                    |(3) 1661
                                          |WESTERN ENGINEERING COMPANY,|AMERICAN ASPHALT, INC.      |U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0039 9110.03                  10.000  HOUR|      45.00000        450.00|      42.85000        428.50|      45.27000         452.70
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0040 9110.07                  10.000  HOUR|      40.00000        400.00|      42.75000        427.50|      41.39000         413.90
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0041 9111.00                  96.000  MGAL|       1.00000         96.00|       7.65000        734.40|      11.70000        1123.20
  WATER                                   |                            |                            |
0042 9179.23                 302.980  STA |      92.00000      27874.16|      66.00000      19996.68|     118.88000       36018.26
  COLD MILLING, CLASS 3                   |                            |                            |
0043 9179.24                 293.980  STA |     475.00000     139640.50|     270.00000      79374.60|     463.36000      136218.57
  COLD MILLING, CLASS 4                   |                            |                            |
0044 9179.33               31512.000  SY  |       0.93000      29306.16|       0.90000      28360.80|       1.09000       34348.08
  COLD MILLING, CLASS 3                   |                            |                            |
0045 9179.43                 302.980  STA |      30.00000       9089.40|      30.00000       9089.40|      43.11000       13061.47
  COLD MILLING, CLASS 3 TYPE A            |                            |                            |
0046 9185.76                 605.700  STA |      15.65000       9479.21|      12.40000       7510.68|      12.18000        7377.43
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0047 9188.50                 835.000  SY  |      18.00000      15030.00|      16.00000      13360.00|      25.56000       21342.60
  SURFACING UNDER GUARDRAIL               |                            |                            |
0048 9300.50                  11.476  LS  |    1200.00000       1200.00|     370.00000        370.00|    4086.19000        4086.19
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  1,487,248.68|             $  1,564,541.65|                $  1,629,582.18
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,487,248.68|             $  1,564,541.65|                $  1,629,582.18
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(4) 0086                    |                            |
                                          |HENNINGSEN CONST., INC.     |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 L020.00                7655.000  SY  |       1.20000       9186.00|                            |
  EROSION CONTROL                         |                            |                            |
0002 0001.08               14400.000  BDAY|       0.50000       7200.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                 708.000  BDAY|       2.35000       1663.80|                            |
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.30                 500.000  LDAY|       2.35000       1175.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0005 0001.75                1952.000  EACH|      10.00000      19520.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0006 0001.90                4875.000  EACH|       1.00000       4875.00|                            |
  SIGN DAY                                |                            |                            |
0007 0002.55                 928.000  STA |      11.89000      11033.92|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0008 0002.60                2211.000  STA |      11.89000      26288.79|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0009 0002.61                 408.000  EACH|      34.80000      14198.40|                            |
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0010 0002.97                 160.000  DAY |      85.00000      13600.00|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0011 0003.10                  30.000  DAY |     300.00000       9000.00|                            |
  FLAGGING                                |                            |                            |
0012 0010.04                   1.000  EACH|    1500.00000       1500.00|                            |
  FIELD OFFICE                            |                            |                            |
0013 0030.90                          LUMP|   31050.00000      31050.00|                            |
  MOBILIZATION                            |                            |                            |
0014 1033.00                  29.730  STA |     900.00000      26757.00|                            |
  ROADWAY GRADING                         |                            |                            |
0015 3040.11                  11.400  SY  |     128.34000       1463.08|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0016 3040.12                  28.000  SY  |     126.89000       3552.92|                            |
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0017 3040.13                 156.000  SY  |     127.60000      19905.60|                            |
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0018 3221.05                 345.300  SY  |     127.32000      43963.60|                            |
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(4) 0086                    |                            |
                                          |HENNINGSEN CONST., INC.     |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 6010.26                   1.000  CY  |    1000.00000       1000.00|                            |
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0020 6020.00                 220.000  LB  |       8.00000       1760.00|                            |
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0021 7011.20                2429.750  LF  |      14.42000      35037.00|                            |
  W-BEAM GUARDRAIL                        |                            |                            |
0022 7011.30                1093.750  LF  |      20.60000      22531.25|                            |
  THRIE-BEAM GUARDRAIL                    |                            |                            |
0023 7017.00                5252.000  LF  |       2.00000      10504.00|                            |
  REMOVE GUARDRAIL                        |                            |                            |
0024 7020.60                   1.000  EACH|    1295.00000       1295.00|                            |
  SPECIAL BRIDGE APPROACH SECTION         |                            |                            |
0025 7022.50                   7.000  EACH|    4635.00000      32445.00|                            |
  BULLNOSE-12.5'                          |                            |                            |
0026 7024.25                  18.000  EACH|    2376.00000      42768.00|                            |
  GUARDRAIL END TREATMENT, TYPE 1         |                            |                            |
0027 7490.03               43400.000  LF  |       0.31000      13454.00|                            |
  4" YELLOW THERMOPLASTIC                 |                            |                            |
0028 7490.04               51600.000  LF  |       0.31000      15996.00|                            |
  4" WHITE THERMOPLASTIC                  |                            |                            |
0029 7490.12                2000.000  LF  |       1.50000       3000.00|                            |
  12" WHITE THERMOPLASTIC                 |                            |                            |
0030 8028.00                 540.000  SY  |      10.00000       5400.00|                            |
  FOUNDATION COURSE REPLACEMENT           |                            |                            |
0031 9005.00                 100.000  TON |      60.00000       6000.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(0.5)                                |                            |                            |
0032 9005.23                3940.000  TON |      19.99000      78760.60|                            |
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0033 9005.45               21770.000  TON |      26.79000     583218.30|                            |
  ASPHALTIC CONCRETE, TYPE SP4(0.5)       |                            |                            |
0034 9021.03                 212.760  TON |     159.65000      33967.13|                            |
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0035 9021.04                1175.580  TON |     220.38000     259074.32|                            |
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0036 9053.00               24990.000  GAL |       0.90000      22491.00|                            |
  TACK COAT                               |                            |                            |
0037 9110.01                  10.000  HOUR|      75.00000        750.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0038 9110.02                  10.000  HOUR|      75.00000        750.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/16/01
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS
     CALL ORDER   : F06                    CONTRACT ID : 2681X                       COUNTIES : DOUGLAS
     LETTING DATE : 08/16/01  1:30 PM       DISTRICT    : 2
                                                                                     PROJECT(S) : EACIM-680-9(744)



====================================================================================================================================
                                          |(4) 0086                    |                            |
                                          |HENNINGSEN CONST., INC.     |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0039 9110.03                  10.000  HOUR|      50.00000        500.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0040 9110.07                  10.000  HOUR|      50.00000        500.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0041 9111.00                  96.000  MGAL|       5.00000        480.00|                            |
  WATER                                   |                            |                            |
0042 9179.23                 302.980  STA |     130.00000      39387.40|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0043 9179.24                 293.980  STA |     530.00000     155809.40|                            |
  COLD MILLING, CLASS 4                   |                            |                            |
0044 9179.33               31512.000  SY  |       1.85000      58297.20|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0045 9179.43                 302.980  STA |      60.00000      18178.80|                            |
  COLD MILLING, CLASS 3 TYPE A            |                            |                            |
0046 9185.76                 605.700  STA |      12.15000       7359.26|                            |
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0047 9188.50                 835.000  SY  |      17.96000      14996.60|                            |
  SURFACING UNDER GUARDRAIL               |                            |                            |
0048 9300.50                  11.476  LS  |    1500.00000       1500.00|                            |
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  1,713,143.37|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,713,143.37|                            |
====================================================================================================================================