|
Contract Letting August 16, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
CONTRACT DESCRIPTION : S-23-2(1025)
ON N-23 BETWEEN FARNAM AND EUSTIS AND
EAST & WEST OF MOOREFIELD.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 1,520,442.19 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 1,614,775.25 106.2043%
3 0875 BROWER CONSTRUCTION CO. $ 1,673,368.68 110.0580%
4 1344 DOBSON BROTHERS CONSTRUCTION COMPANY $ 1,679,665.79 110.4721%
5 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,719,880.78 113.1171%
6 1661 U.S. ASPHALT CO. $ 1,790,662.76 117.7724%
7 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,799,939.64 118.3826%
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 166.000 BDAY| 3.45000 572.70| 3.00000 498.00| 2.00000 332.00
BARRICADE, TYPE III | | |
0002 0001.30 166.000 LDAY| 4.20000 697.20| 3.00000 498.00| 2.00000 332.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 600.000 EACH| 6.00000 3600.00| 5.00000 3000.00| 5.00000 3000.00
TEMPORARY SIGN DAY | | |
0004 0001.90 21912.000 EACH| 0.55000 12051.60| 0.25000 5478.00| 0.25000 5478.00
SIGN DAY | | |
0005 0002.55 2691.000 STA | 6.00000 16146.00| 10.00000 26910.00| 5.00000 13455.00
OVERLAY BROKEN LINES | | |
0006 0002.60 5382.000 STA | 5.65000 30408.30| 11.00000 59202.00| 5.00000 26910.00
OVERLAY SOLID LINES | | |
0007 0002.76 337000.000 LF | 0.05500 18535.00| 0.05000 16850.00| 0.05000 16850.00
PERMANENT PAVEMENT MARKING PAINT | | |
0008 0003.10 100.000 DAY | 153.00000 15300.00| 175.00000 17500.00| 205.00000 20500.00
FLAGGING | | |
0009 0003.20 21.000 DAY | 243.25000 5108.25| 275.00000 5775.00| 305.00000 6405.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0010.04 1.000 EACH| 1300.00000 1300.00| 1500.00000 1500.00| 2250.00000 2250.00
FIELD OFFICE | | |
0011 0030.90 LUMP| 30500.00000 30500.00| 41000.00000 41000.00| 56000.00000 56000.00
MOBILIZATION | | |
0012 1102.05 7743.000 SY | 0.91000 7046.13| 1.25000 9678.75| 1.15000 8904.45
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0013 9000.75 1000.000 TON | 17.25000 17250.00| 18.02000 18020.00| 18.96000 18960.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP3(0.5) | | |
0014 9005.00 1200.000 TON | 21.40000 25680.00| 28.02000 33624.00| 41.47000 49764.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP3(0.5) | | |
0015 9005.34 440.000 TON | 29.60000 13024.00| 28.02000 12328.80| 24.86000 10938.40
ASPHALTIC CONCRETE, TYPE SP3(0.375) | | |
0016 9005.35 40400.000 TON | 17.25000 696900.00| 17.52000 707808.00| 18.96000 765984.00
ASPHALTIC CONCRETE, TYPE SP3(0.5) | | |
0017 9020.91 54.000 TON | 167.00000 9018.00| 165.00000 8910.00| 166.66000 8999.64
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 9021.01 2270.160 TON | 167.00000 379116.72| 165.00000 374576.40| 166.66000 378344.87
PERFORMANCE GRADED BINDER (64-22) | | |
0019 9053.00 55200.000 GAL | 0.79000 43608.00| 1.00000 55200.00| 1.03000 56856.00
TACK COAT | | |
0020 9110.01 125.000 HOUR| 46.00000 5750.00| 65.00000 8125.00| 65.00000 8125.00
RENTAL OF LOADER, FULLY OPERATED | | |
0021 9110.02 125.000 HOUR| 46.00000 5750.00| 60.00000 7500.00| 65.00000 8125.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0022 9110.03 125.000 HOUR| 39.00000 4875.00| 45.00000 5625.00| 50.00000 6250.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0023 9110.07 125.000 HOUR| 29.00000 3625.00| 40.00000 5000.00| 45.00000 5625.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0024 9179.23 795.695 STA | 132.85000 105708.08| 140.00000 111397.30| 140.56000 111842.89
COLD MILLING, CLASS 3 | | |
0025 9179.43 530.800 STA | 105.70000 56105.56| 115.00000 61042.00| 129.88000 68940.30
COLD MILLING, CLASS 3 TYPE A | | |
0026 9186.00 1393.000 SY | 1.85000 2577.05| 3.00000 4179.00| 2.41000 3357.13
CONCRETE SURFACE MILLING | | |
0027 9206.29 10840.000 SY | 0.94000 10189.60| 1.25000 13550.00| 1.00000 10840.00
NON-WOVEN PAVEMENT OVERLAY FABRIC | | |
SECTION TOTALS | $ 1,520,442.19| $ 1,614,775.25| $ 1,673,368.68
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,520,442.19| $ 1,614,775.25| $ 1,673,368.68
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(4) 1344 |(5) 0477 |(6) 1661
|DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,|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 0001.10 166.000 BDAY| 2.06000 341.96| 4.00000 664.00| 2.05000 340.30
BARRICADE, TYPE III | | |
0002 0001.30 166.000 LDAY| 2.06000 341.96| 3.80000 630.80| 2.05000 340.30
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 600.000 EACH| 5.15000 3090.00| 2.00000 1200.00| 5.13000 3078.00
TEMPORARY SIGN DAY | | |
0004 0001.90 21912.000 EACH| 0.26000 5697.12| 0.80000 17529.60| 0.26000 5697.12
SIGN DAY | | |
0005 0002.55 2691.000 STA | 5.15000 13858.65| 5.00000 13455.00| 5.13000 13804.83
OVERLAY BROKEN LINES | | |
0006 0002.60 5382.000 STA | 5.15000 27717.30| 5.00000 26910.00| 5.13000 27609.66
OVERLAY SOLID LINES | | |
0007 0002.76 337000.000 LF | 0.05000 16850.00| 0.05000 16850.00| 0.05000 16850.00
PERMANENT PAVEMENT MARKING PAINT | | |
0008 0003.10 100.000 DAY | 182.44000 18244.00| 190.00000 19000.00| 178.65000 17865.00
FLAGGING | | |
0009 0003.20 21.000 DAY | 236.17000 4959.57| 300.00000 6300.00| 244.31000 5130.51
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0010.04 1.000 EACH| 3098.43000 3098.43| 2500.00000 2500.00| 1435.54000 1435.54
FIELD OFFICE | | |
0011 0030.90 LUMP| 100000.00000 100000.00| 25000.00000 25000.00| 51841.27000 51841.27
MOBILIZATION | | |
0012 1102.05 7743.000 SY | 0.85000 6581.55| 0.85000 6581.55| 0.78000 6039.54
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0013 9000.75 1000.000 TON | 18.58000 18580.00| 20.25000 20250.00| 24.68000 24680.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP3(0.5) | | |
0014 9005.00 1200.000 TON | 37.85000 45420.00| 27.00000 32400.00| 41.61000 49932.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP3(0.5) | | |
0015 9005.34 440.000 TON | 34.43000 15149.20| 30.00000 13200.00| 35.13000 15457.20
ASPHALTIC CONCRETE, TYPE SP3(0.375) | | |
0016 9005.35 40400.000 TON | 18.58000 750632.00| 21.75000 878700.00| 22.50000 909000.00
ASPHALTIC CONCRETE, TYPE SP3(0.5) | | |
0017 9020.91 54.000 TON | 168.00000 9072.00| 165.00000 8910.00| 168.37000 9091.98
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(4) 1344 |(5) 0477 |(6) 1661
|DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 9021.01 2270.160 TON | 168.00000 381386.88| 165.00000 374576.40| 168.37000 382226.84
PERFORMANCE GRADED BINDER (64-22) | | |
0019 9053.00 55200.000 GAL | 0.86000 47472.00| 0.80000 44160.00| 0.82000 45264.00
TACK COAT | | |
0020 9110.01 125.000 HOUR| 53.00000 6625.00| 60.00000 7500.00| 53.39000 6673.75
RENTAL OF LOADER, FULLY OPERATED | | |
0021 9110.02 125.000 HOUR| 53.00000 6625.00| 60.00000 7500.00| 47.01000 5876.25
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0022 9110.03 125.000 HOUR| 45.00000 5625.00| 42.00000 5250.00| 42.34000 5292.50
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0023 9110.07 125.000 HOUR| 36.00000 4500.00| 32.00000 4000.00| 36.09000 4511.25
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0024 9179.23 795.695 STA | 141.50000 112590.84| 135.00000 107418.83| 131.31000 104482.71
COLD MILLING, CLASS 3 | | |
0025 9179.43 530.800 STA | 112.76000 59853.01| 105.00000 55734.00| 120.36000 63887.09
COLD MILLING, CLASS 3 TYPE A | | |
0026 9186.00 1393.000 SY | 1.84000 2563.12| 2.20000 3064.60| 1.44000 2005.92
CONCRETE SURFACE MILLING | | |
0027 9206.29 10840.000 SY | 1.18000 12791.20| 1.90000 20596.00| 1.13000 12249.20
NON-WOVEN PAVEMENT OVERLAY FABRIC | | |
SECTION TOTALS | $ 1,679,665.79| $ 1,719,880.78| $ 1,790,662.76
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,679,665.79| $ 1,719,880.78| $ 1,790,662.76
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 7
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(7) 2853 | |
|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 0001.10 166.000 BDAY| 2.20000 365.20| |
BARRICADE, TYPE III | | |
0002 0001.30 166.000 LDAY| 2.20000 365.20| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 600.000 EACH| 5.40000 3240.00| |
TEMPORARY SIGN DAY | | |
0004 0001.90 21912.000 EACH| 0.30000 6573.60| |
SIGN DAY | | |
0005 0002.55 2691.000 STA | 5.40000 14531.40| |
OVERLAY BROKEN LINES | | |
0006 0002.60 5382.000 STA | 5.40000 29062.80| |
OVERLAY SOLID LINES | | |
0007 0002.76 337000.000 LF | 0.06000 20220.00| |
PERMANENT PAVEMENT MARKING PAINT | | |
0008 0003.10 100.000 DAY | 186.00000 18600.00| |
FLAGGING | | |
0009 0003.20 21.000 DAY | 237.32000 4983.72| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0010.04 1.000 EACH| 2500.00000 2500.00| |
FIELD OFFICE | | |
0011 0030.90 LUMP| 62000.00000 62000.00| |
MOBILIZATION | | |
0012 1102.05 7743.000 SY | 0.74000 5729.82| |
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0013 9000.75 1000.000 TON | 19.07000 19070.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP3(0.5) | | |
0014 9005.00 1200.000 TON | 33.17000 39804.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP3(0.5) | | |
0015 9005.34 440.000 TON | 39.94000 17573.60| |
ASPHALTIC CONCRETE, TYPE SP3(0.375) | | |
0016 9005.35 40400.000 TON | 23.20000 937280.00| |
ASPHALTIC CONCRETE, TYPE SP3(0.5) | | |
0017 9020.91 54.000 TON | 166.00000 8964.00| |
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 8
TABULATION OF BIDS
CALL ORDER : N25 CONTRACT ID : 7959 COUNTIES : DAWSON FRONTIER
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 7 LINCOLN
PROJECT(S) : PEP-23-2(1024)
S-23-2(1025)
====================================================================================================================================
|(7) 2853 | |
|SIMON CONTRACTORS AND SUBSID| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 9021.01 2270.160 TON | 166.00000 376846.56| |
PERFORMANCE GRADED BINDER (64-22) | | |
0019 9053.00 55200.000 GAL | 0.52000 28704.00| |
TACK COAT | | |
0020 9110.01 125.000 HOUR| 65.00000 8125.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0021 9110.02 125.000 HOUR| 58.57000 7321.25| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0022 9110.03 125.000 HOUR| 46.89000 5861.25| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0023 9110.07 125.000 HOUR| 46.34000 5792.50| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0024 9179.23 795.695 STA | 128.00000 101848.96| |
COLD MILLING, CLASS 3 | | |
0025 9179.43 530.800 STA | 110.30000 58547.24| |
COLD MILLING, CLASS 3 TYPE A | | |
0026 9186.00 1393.000 SY | 1.78000 2479.54| |
CONCRETE SURFACE MILLING | | |
0027 9206.29 10840.000 SY | 1.25000 13550.00| |
NON-WOVEN PAVEMENT OVERLAY FABRIC | | |
SECTION TOTALS | $ 1,799,939.64| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,799,939.64| |
====================================================================================================================================