|
Contract Letting September 20, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
CONTRACT DESCRIPTION : I-80, WACO TO MILFORD.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1661 U.S. ASPHALT CO. $ 7,632,836.24 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 7,649,166.04 100.2139%
3 0083 WERNER CONSTRUCTION, INC. $ 7,758,659.66 101.6484%
4 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 7,775,237.48 101.8656%
5 0574 CONSTRUCTORS, INC. $ 8,247,427.63 108.0519%
6 0086 HENNINGSEN CONST., INC. $ 8,895,387.74 116.5410%
7 0875 BROWER CONSTRUCTION CO. $ 9,245,465.14 121.1275%
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(1) 1661 |(2) 0477 |(3) 0083
|U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.00 150.000 CDAY| 356.99000 53548.50| 350.00000 52500.00| 350.00000 52500.00
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 78000.000 BDAY| 0.50000 39000.00| 0.50000 39000.00| 0.50000 39000.00
BARRICADE, TYPE II | | |
0003 0001.10 2839.000 BDAY| 3.21000 9113.19| 3.15000 8942.85| 3.15000 8942.85
BARRICADE, TYPE III | | |
0004 0001.30 2534.000 LDAY| 3.21000 8134.14| 3.15000 7982.10| 3.15000 7982.10
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 5670.000 EACH| 0.27000 1530.90| 0.27000 1530.90| 5.50000 31185.00
TEMPORARY SIGN DAY | | |
0006 0001.90 6154.000 EACH| 2.04000 12554.16| 2.00000 12308.00| 2.50000 15385.00
SIGN DAY | | |
0007 0002.55 6658.000 STA | 5.10000 33955.80| 5.10000 33955.80| 5.00000 33290.00
OVERLAY BROKEN LINES | | |
0008 0002.60 14255.000 STA | 7.14000 101780.70| 7.10000 101210.50| 7.00000 99785.00
OVERLAY SOLID LINES | | |
0009 0002.61 3500.000 EACH| 21.93000 76755.00| 21.50000 75250.00| 21.50000 75250.00
PLOWABLE PAVEMENT MARKER | | |
0010 0002.97 200.000 DAY | 26.77000 5354.00| 26.25000 5250.00| 26.25000 5250.00
FLASHING ARROW PANEL | | |
0011 0003.10 50.000 DAY | 177.71000 8885.50| 225.00000 11250.00| 175.00000 8750.00
FLAGGING | | |
0012 0003.35 8.000 DAY | 764.98000 6119.84| 1200.00000 9600.00| 1200.00000 9600.00
MOBILE TRAFFIC CONTROL OPERATION | | |
0013 0010.04 1.000 EACH| 1427.97000 1427.97| 4000.00000 4000.00| 1500.00000 1500.00
FIELD OFFICE | | |
0014 0030.90 LUMP| 203378.19000 203378.19| 250000.00000 250000.00| 190500.00000 190500.00
MOBILIZATION | | |
0015 3040.11 59.800 SY | 107.67000 6438.67| 195.00000 11661.00| 106.00000 6338.80
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0016 3040.12 218.500 SY | 101.27000 22127.50| 120.00000 26220.00| 100.00000 21850.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0017 3040.13 1184.300 SY | 96.48000 114261.26| 112.00000 132641.60| 95.00000 112508.50
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(1) 1661 |(2) 0477 |(3) 0083
|U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3040.18 76.100 SY | 101.46000 7721.11| 245.00000 18644.50| 100.00000 7610.00
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0019 3221.05 698.900 SY | 99.33000 69421.74| 118.00000 82470.20| 98.00000 68492.20
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0020 7490.03 250000.000 LF | 0.35000 87500.00| 0.34000 85000.00| 0.34000 85000.00
4" YELLOW THERMOPLASTIC | | |
0021 7490.04 310000.000 LF | 0.35000 108500.00| 0.34000 105400.00| 0.34000 105400.00
4" WHITE THERMOPLASTIC | | |
0022 7490.12 12000.000 LF | 1.27000 15240.00| 1.25000 15000.00| 1.25000 15000.00
12" WHITE THERMOPLASTIC | | |
0023 8028.00 210.000 SY | 53.04000 11138.40| 29.00000 6090.00| 22.00000 4620.00
FOUNDATION COURSE REPLACEMENT | | |
0024 9005.00 100.000 TON | 43.30000 4330.00| 35.00000 3500.00| 35.90000 3590.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP6(0.5) | | |
0025 9005.23 24800.000 TON | 17.71000 439208.00| 13.50000 334800.00| 12.98000 321904.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0026 9005.64 54800.000 TON | 22.38000 1226424.00| 22.50000 1233000.00| 22.46000 1230808.00
ASPHALTIC CONCRETE, TYPE SP6(0.375) | | |
0027 9005.65 89180.000 TON | 20.85000 1859403.00| 23.00000 2051140.00| 20.90000 1863862.00
ASPHALTIC CONCRETE, TYPE SP6(0.5) | | |
0028 9021.03 1339.200 TON | 149.94000 200799.65| 149.00000 199540.80| 161.00000 215611.20
PERFORMANCE GRADED BINDER (58-28) | | |
0029 9021.04 8602.320 TON | 193.80000 1667129.62| 190.00000 1634440.80| 207.00000 1780680.24
PERFORMANCE GRADED BINDER (70-28) | | |
0030 9053.00 175910.000 GAL | 0.71000 124896.10| 0.90000 158319.00| 1.00000 175910.00
TACK COAT | | |
0031 9110.01 10.000 HOUR| 60.93000 609.30| 65.00000 650.00| 85.00000 850.00
RENTAL OF LOADER, FULLY OPERATED | | |
0032 9110.02 10.000 HOUR| 52.62000 526.20| 70.00000 700.00| 80.00000 800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0033 9110.03 10.000 HOUR| 47.77000 477.70| 45.00000 450.00| 60.00000 600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0034 9110.07 10.000 HOUR| 39.90000 399.00| 35.00000 350.00| 55.00000 550.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0035 9179.24 2218.771 STA | 345.27000 766075.06| 280.00000 621255.88| 355.00000 787663.71
COLD MILLING, CLASS 4 | | |
0036 9179.33 442145.000 SY | 0.63000 278551.35| 0.58000 256444.10| 0.68000 300658.60
COLD MILLING, CLASS 3 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(1) 1661 |(2) 0477 |(3) 0083
|U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9185.76 4437.890 STA | 9.69000 43003.15| 9.00000 39941.01| 9.50000 42159.96
RUMBLE STRIPS, ASPHALT | | |
0038 9186.00 5818.000 SY | 0.76000 4421.68| 1.50000 8727.00| 1.25000 7272.50
CONCRETE SURFACE MILLING | | |
0039 9300.50 42.480 LS | 12695.86000 12695.86| 10000.00000 10000.00| 20000.00000 20000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 7,632,836.24| $ 7,649,166.04| $ 7,758,659.66
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 7,632,836.24| $ 7,649,166.04| $ 7,758,659.66
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(4) 3606 |(5) 0574 |(6) 0086
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |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 0001.00 150.000 CDAY| 357.00000 53550.00| 360.00000 54000.00| 350.00000 52500.00
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 78000.000 BDAY| 0.50000 39000.00| 0.50000 39000.00| 0.50000 39000.00
BARRICADE, TYPE II | | |
0003 0001.10 2839.000 BDAY| 3.21000 9113.19| 3.25000 9226.75| 3.15000 8942.85
BARRICADE, TYPE III | | |
0004 0001.30 2534.000 LDAY| 3.21000 8134.14| 3.25000 8235.50| 3.15000 7982.10
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 5670.000 EACH| 0.27000 1530.90| 0.27000 1530.90| 0.26000 1474.20
TEMPORARY SIGN DAY | | |
0006 0001.90 6154.000 EACH| 2.04000 12554.16| 2.10000 12923.40| 2.00000 12308.00
SIGN DAY | | |
0007 0002.55 6658.000 STA | 5.10000 33955.80| 5.20000 34621.60| 5.00000 33290.00
OVERLAY BROKEN LINES | | |
0008 0002.60 14255.000 STA | 7.14000 101780.70| 7.25000 103348.75| 7.00000 99785.00
OVERLAY SOLID LINES | | |
0009 0002.61 3500.000 EACH| 21.93000 76755.00| 22.50000 78750.00| 21.50000 75250.00
PLOWABLE PAVEMENT MARKER | | |
0010 0002.97 200.000 DAY | 26.78000 5356.00| 27.50000 5500.00| 26.25000 5250.00
FLASHING ARROW PANEL | | |
0011 0003.10 50.000 DAY | 175.74000 8787.00| 160.00000 8000.00| 205.00000 10250.00
FLAGGING | | |
0012 0003.35 8.000 DAY | 1224.00000 9792.00| 780.00000 6240.00| 1200.00000 9600.00
MOBILE TRAFFIC CONTROL OPERATION | | |
0013 0010.04 1.000 EACH| 1246.23000 1246.23| 2700.00000 2700.00| 5000.00000 5000.00
FIELD OFFICE | | |
0014 0030.90 LUMP| 320000.00000 320000.00| 260000.00000 260000.00| 150675.00000 150675.00
MOBILIZATION | | |
0015 3040.11 59.800 SY | 102.00000 6099.60| 99.00000 5920.20| 108.75000 6503.25
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0016 3040.12 218.500 SY | 102.00000 22287.00| 97.50000 21303.75| 102.27000 22346.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0017 3040.13 1184.300 SY | 99.96000 118382.63| 96.50000 114284.95| 97.43000 115386.35
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(4) 3606 |(5) 0574 |(6) 0086
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3040.18 76.100 SY | 234.60000 17853.06| 230.00000 17503.00| 102.45000 7796.45
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0019 3221.05 698.900 SY | 97.92000 68436.29| 98.50000 68841.65| 100.30000 70099.67
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0020 7490.03 250000.000 LF | 0.35000 87500.00| 0.36000 90000.00| 0.34000 85000.00
4" YELLOW THERMOPLASTIC | | |
0021 7490.04 310000.000 LF | 0.35000 108500.00| 0.36000 111600.00| 0.34000 105400.00
4" WHITE THERMOPLASTIC | | |
0022 7490.12 12000.000 LF | 1.28000 15360.00| 1.30000 15600.00| 1.25000 15000.00
12" WHITE THERMOPLASTIC | | |
0023 8028.00 210.000 SY | 52.97000 11123.70| 52.00000 10920.00| 12.00000 2520.00
FOUNDATION COURSE REPLACEMENT | | |
0024 9005.00 100.000 TON | 35.00000 3500.00| 43.50000 4350.00| 50.00000 5000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP6(0.5) | | |
0025 9005.23 24800.000 TON | 14.19000 351912.00| 13.60000 337280.00| 13.79000 341992.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0026 9005.64 54800.000 TON | 22.32000 1223136.00| 23.50000 1287800.00| 28.04000 1536592.00
ASPHALTIC CONCRETE, TYPE SP6(0.375) | | |
0027 9005.65 89180.000 TON | 23.08000 2058274.40| 23.25000 2073435.00| 28.04000 2500607.20
ASPHALTIC CONCRETE, TYPE SP6(0.5) | | |
0028 9021.03 1339.200 TON | 150.00000 200880.00| 160.00000 214272.00| 163.00000 218289.60
PERFORMANCE GRADED BINDER (58-28) | | |
0029 9021.04 8602.320 TON | 195.00000 1677452.40| 228.00000 1961328.96| 227.60000 1957888.03
PERFORMANCE GRADED BINDER (70-28) | | |
0030 9053.00 175910.000 GAL | 0.70000 123137.00| 0.65000 114341.50| 0.90000 158319.00
TACK COAT | | |
0031 9110.01 10.000 HOUR| 56.70000 567.00| 50.00000 500.00| 45.00000 450.00
RENTAL OF LOADER, FULLY OPERATED | | |
0032 9110.02 10.000 HOUR| 61.46000 614.60| 66.00000 660.00| 75.00000 750.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0033 9110.03 10.000 HOUR| 53.87000 538.70| 45.00000 450.00| 45.00000 450.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0034 9110.07 10.000 HOUR| 40.30000 403.00| 35.00000 350.00| 45.00000 450.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0035 9179.24 2218.771 STA | 300.00000 665631.30| 367.00000 814288.96| 400.00000 887508.40
COLD MILLING, CLASS 4 | | |
0036 9179.33 442145.000 SY | 0.63000 278551.35| 0.67000 296237.15| 0.66000 291815.70
COLD MILLING, CLASS 3 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(4) 3606 |(5) 0574 |(6) 0086
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9185.76 4437.890 STA | 7.79000 34571.16| 10.80000 47929.21| 10.00000 44378.90
RUMBLE STRIPS, ASPHALT | | |
0038 9186.00 5818.000 SY | 1.13000 6574.34| 0.80000 4654.40| 0.78000 4538.04
CONCRETE SURFACE MILLING | | |
0039 9300.50 42.480 LS | 12396.83000 12396.83| 9500.00000 9500.00| 5000.00000 5000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 7,775,237.48| $ 8,247,427.63| $ 8,895,387.74
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 7,775,237.48| $ 8,247,427.63| $ 8,895,387.74
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 9
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(7) 0875 | |
|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 0001.00 150.000 CDAY| 350.00000 52500.00| |
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 78000.000 BDAY| 0.50000 39000.00| |
BARRICADE, TYPE II | | |
0003 0001.10 2839.000 BDAY| 3.15000 8942.85| |
BARRICADE, TYPE III | | |
0004 0001.30 2534.000 LDAY| 3.15000 7982.10| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 5670.000 EACH| 0.26000 1474.20| |
TEMPORARY SIGN DAY | | |
0006 0001.90 6154.000 EACH| 2.00000 12308.00| |
SIGN DAY | | |
0007 0002.55 6658.000 STA | 5.00000 33290.00| |
OVERLAY BROKEN LINES | | |
0008 0002.60 14255.000 STA | 7.00000 99785.00| |
OVERLAY SOLID LINES | | |
0009 0002.61 3500.000 EACH| 21.50000 75250.00| |
PLOWABLE PAVEMENT MARKER | | |
0010 0002.97 200.000 DAY | 26.25000 5250.00| |
FLASHING ARROW PANEL | | |
0011 0003.10 50.000 DAY | 210.00000 10500.00| |
FLAGGING | | |
0012 0003.35 8.000 DAY | 750.00000 6000.00| |
MOBILE TRAFFIC CONTROL OPERATION | | |
0013 0010.04 1.000 EACH| 3500.00000 3500.00| |
FIELD OFFICE | | |
0014 0030.90 LUMP| 309649.80000 309649.80| |
MOBILIZATION | | |
0015 3040.11 59.800 SY | 106.62000 6375.88| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0016 3040.12 218.500 SY | 100.28000 21911.18| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0017 3040.13 1184.300 SY | 95.54000 113148.02| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 10
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(7) 0875 | |
|BROWER CONSTRUCTION CO. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3040.18 76.100 SY | 100.46000 7645.01| |
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0019 3221.05 698.900 SY | 98.35000 68736.82| |
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0020 7490.03 250000.000 LF | 0.34000 85000.00| |
4" YELLOW THERMOPLASTIC | | |
0021 7490.04 310000.000 LF | 0.34000 105400.00| |
4" WHITE THERMOPLASTIC | | |
0022 7490.12 12000.000 LF | 1.25000 15000.00| |
12" WHITE THERMOPLASTIC | | |
0023 8028.00 210.000 SY | 50.50000 10605.00| |
FOUNDATION COURSE REPLACEMENT | | |
0024 9005.00 100.000 TON | 74.93000 7493.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP6(0.5) | | |
0025 9005.23 24800.000 TON | 27.43000 680264.00| |
ASPHALTIC CONCRETE, TYPE SPS | | |
0026 9005.64 54800.000 TON | 29.64000 1624272.00| |
ASPHALTIC CONCRETE, TYPE SP6(0.375) | | |
0027 9005.65 89180.000 TON | 27.73000 2472961.40| |
ASPHALTIC CONCRETE, TYPE SP6(0.5) | | |
0028 9021.03 1339.200 TON | 167.33000 224088.34| |
PERFORMANCE GRADED BINDER (58-28) | | |
0029 9021.04 8602.320 TON | 207.93000 1788680.40| |
PERFORMANCE GRADED BINDER (70-28) | | |
0030 9053.00 175910.000 GAL | 1.00000 175910.00| |
TACK COAT | | |
0031 9110.01 10.000 HOUR| 65.00000 650.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0032 9110.02 10.000 HOUR| 65.00000 650.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0033 9110.03 10.000 HOUR| 55.00000 550.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0034 9110.07 10.000 HOUR| 50.00000 500.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0035 9179.24 2218.771 STA | 371.44000 824140.30| |
COLD MILLING, CLASS 4 | | |
0036 9179.33 442145.000 SY | 0.66000 291815.70| |
COLD MILLING, CLASS 3 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 11
TABULATION OF BIDS
CALL ORDER : F05 CONTRACT ID : 1563X COUNTIES : SEWARD YORK
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : EACIM-80-8(101)
====================================================================================================================================
|(7) 0875 | |
|BROWER CONSTRUCTION CO. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9185.76 4437.890 STA | 9.50000 42159.96| |
RUMBLE STRIPS, ASPHALT | | |
0038 9186.00 5818.000 SY | 1.01000 5876.18| |
CONCRETE SURFACE MILLING | | |
0039 9300.50 42.480 LS | 6200.00000 6200.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 9,245,465.14| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 9,245,465.14| |
====================================================================================================================================