|
Contract Letting September 20, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 DISTRICT : 1
PROJECT(S) : S-41-6(1004)
CONTRACT DESCRIPTION : N-41, EAST OF MILLIGAN
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0083 WERNER CONSTRUCTION, INC. $ 1,438,662.73 100.0000%
2 0574 CONSTRUCTORS, INC. $ 1,507,021.39 104.7515%
3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,595,536.05 110.9041%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,653,715.68 114.9481%
5 1661 U.S. ASPHALT CO. $ 1,705,911.07 118.5761%
6 0086 HENNINGSEN CONST., INC. $ 1,741,899.38 121.0776%
7 0875 BROWER CONSTRUCTION CO. $ 1,840,972.45 127.9641%
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(1) 0083 |(2) 0574 |(3) 3606
|WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 5 SEEDING
| | |
0001 L001.02 32.000 ACRE| 390.00000 12480.00| 380.00000 12160.00| 433.50000 13872.00
SEEDING, TYPE B | | |
0002 L032.75 72.000 TON | 70.00000 5040.00| 72.00000 5184.00| 81.60000 5875.20
MULCH | | |
0003 0030.50 LUMP| 600.00000 600.00| 1050.00000 1050.00| 765.00000 765.00
MOBILIZATION | | |
SECTION TOTALS | $ 18,120.00| $ 18,394.00| $ 20,512.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 10927+15.00
2-25.00 FT. AND 1-30.50 FT. TWIN TEE BRIDGE
| | |
0004 0030.60 LUMP| 5500.00000 5500.00| 5755.00000 5755.00| 6000.00000 6000.00
MOBILIZATION | | |
0005 6007.01 363.000 SY | 24.00000 8712.00| 25.00000 9075.00| 24.48000 8886.24
CLASS I REPAIR | | |
0006 6007.02 54.000 SY | 140.00000 7560.00| 145.00000 7830.00| 142.80000 7711.20
CLASS II REPAIR | | |
0007 6007.03 5.000 SY | 100.00000 500.00| 100.00000 500.00| 102.00000 510.00
CLASS III REPAIR | | |
0008 6008.40 363.000 SY | 42.00000 15246.00| 43.50000 15790.50| 42.84000 15550.92
PLACING, FINISHING, AND CURING CONCRETE | | |
OVERLAY-SF | | |
0009 6010.26 14.200 CY | 650.00000 9230.00| 680.00000 9656.00| 663.00000 9414.60
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0010 6016.02 19.900 CY | 292.00000 5810.80| 300.00000 5970.00| 297.84000 5927.02
CONCRETE FOR OVERLAYS-SF | | |
0011 6020.00 1685.000 LB | 1.00000 1685.00| 1.00000 1685.00| 1.02000 1718.70
REINFORCING STEEL FOR BRIDGE | | |
0012 6030.00 1.000 EACH| 4800.00000 4800.00| 5000.00000 5000.00| 4896.00000 4896.00
PREPARATION OF BRIDGE AT STA. 10927+15 | | |
0013 6082.01 330.000 LB | 4.00000 1320.00| 4.15000 1369.50| 4.08000 1346.40
STRUCTURAL STEEL FOR BRIDGE RAIL | | |
SECTION TOTALS | $ 60,363.80| $ 62,631.00| $ 61,961.08
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0014 0030.70 LUMP| 2750.00000 2750.00| 1850.00000 1850.00| 5000.00000 5000.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(1) 0083 |(2) 0574 |(3) 3606
|WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 7011.20 25.000 LF | 18.00000 450.00| 18.50000 462.50| 18.36000 459.00
W-BEAM GUARDRAIL | | |
0016 7015.00 2976.000 LF | 6.00000 17856.00| 6.20000 18451.20| 6.12000 18213.12
CABLE GUARDRAIL | | |
0017 7017.00 2912.000 LF | 1.50000 4368.00| 1.55000 4513.60| 1.53000 4455.36
REMOVE GUARDRAIL | | |
0018 7017.50 1990.000 LF | 2.50000 4975.00| 2.60000 5174.00| 2.55000 5074.50
REMOVE & SALVAGE GUARDRAIL | | |
0019 7018.01 1632.000 LF | 2.50000 4080.00| 2.60000 4243.20| 2.55000 4161.60
RESET GUARDRAIL | | |
0020 7020.00 4.000 EACH| 1200.00000 4800.00| 1250.00000 5000.00| 1224.00000 4896.00
BRIDGE APPROACH SECTIONS | | |
0021 7023.00 16.000 EACH| 1100.00000 17600.00| 1150.00000 18400.00| 1122.00000 17952.00
TERMINAL ANCHORAGE SECTIONS | | |
0022 7024.27 4.000 EACH| 1650.00000 6600.00| 1725.00000 6900.00| 1683.00000 6732.00
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 63,479.00| $ 64,994.50| $ 66,943.58
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0023 L020.00 5710.000 SY | 1.35000 7708.50| 1.55000 8850.50| 1.22000 6966.20
EROSION CONTROL | | |
0024 0002.55 1153.600 STA | 7.00000 8075.20| 5.20000 5998.72| 5.10000 5883.36
OVERLAY BROKEN LINES | | |
0025 0002.60 2307.200 STA | 8.00000 18457.60| 5.20000 11997.44| 5.10000 11766.72
OVERLAY SOLID LINES | | |
0026 0030.90 LUMP| 38350.00000 38350.00| 57600.00000 57600.00| 60000.00000 60000.00
MOBILIZATION | | |
0027 1033.00 43.500 STA | 800.00000 34800.00| 835.00000 36322.50| 816.00000 35496.00
ROADWAY GRADING | | |
0028 1102.05 43556.000 SY | 0.90000 39200.40| 0.75000 32667.00| 0.99000 43120.44
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0029 1300.24 44.000 LF | 21.00000 924.00| 35.00000 1540.00| 26.71000 1175.24
24" DRIVEWAY CULVERT PIPE | | |
0030 2001.03 10.000 TON | 15.00000 150.00| 30.00000 300.00| 38.84000 388.40
GRAVEL SURFACE COURSE | | |
0031 2020.00 1561.000 SY | 6.50000 10146.50| 2.05000 3200.05| 7.23000 11286.03
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0032 2021.00 14.000 EACH| 50.00000 700.00| 50.00000 700.00| 51.00000 714.00
MAILBOX POST | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(1) 0083 |(2) 0574 |(3) 3606
|WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9000.75 100.000 TON | 15.87000 1587.00| 19.50000 1950.00| 19.75000 1975.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0034 9005.25 34720.000 TON | 15.87000 551006.40| 18.20000 631904.00| 19.75000 685720.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0035 9009.00 193.000 SY | 2.50000 482.50| 3.25000 627.25| 3.88000 748.84
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0036 9009.75 113.000 SY | 35.00000 3955.00| 42.00000 4746.00| 46.80000 5288.40
TEMPORARY SURFACING | | |
0037 9020.91 5.400 TON | 165.00000 891.00| 160.40000 866.16| 170.00000 918.00
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0038 9021.01 1874.880 TON | 165.00000 309355.20| 160.40000 300730.75| 170.00000 318729.60
PERFORMANCE GRADED BINDER (64-22) | | |
0039 9034.00 193.000 SY | 2.50000 482.50| 3.30000 636.90| 6.77000 1306.61
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0040 9053.00 30640.000 GAL | 1.00000 30640.00| 0.75000 22980.00| 0.80000 24512.00
TACK COAT | | |
0041 9111.00 288.000 MGAL| 8.50000 2448.00| 9.00000 2592.00| 7.14000 2056.32
WATER | | |
0042 9150.00 154169.000 SY | 0.17000 26208.73| 0.32000 49334.08| 0.19000 29292.11
CRACKING AND SEATING CONCRETE PAVEMENT | | |
0043 9170.00 1152.988 STA | 50.00000 57649.40| 51.00000 58802.39| 50.49000 58214.36
EARTH SHOULDER CONSTRUCTION | | |
0044 9179.80 2.000 EACH| 2000.00000 4000.00| 1300.00000 2600.00| 1500.00000 3000.00
MILLING CONCRETE FOR INLAYS | | |
0045 9188.50 5701.000 SY | 12.00000 68412.00| 8.75000 49883.75| 10.61000 60487.61
SURFACING UNDER GUARDRAIL | | |
0046 9300.50 10.970 LS | 5500.00000 5500.00| 4900.00000 4900.00| 3884.38000 3884.38
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,221,129.93| $ 1,291,729.49| $ 1,372,929.62
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0047 0001.08 42880.000 BDAY| 0.50000 21440.00| 0.50000 21440.00| 0.50000 21440.00
BARRICADE, TYPE II | | |
0048 0001.10 352.000 BDAY| 2.50000 880.00| 4.15000 1460.80| 4.08000 1436.16
BARRICADE, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(1) 0083 |(2) 0574 |(3) 3606
|WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0049 0001.30 292.000 LDAY| 2.50000 730.00| 2.05000 598.60| 2.04000 595.68
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0050 0001.75 1030.000 EACH| 7.00000 7210.00| 2.60000 2678.00| 2.55000 2626.50
TEMPORARY SIGN DAY | | |
0051 0001.90 6980.000 EACH| 0.50000 3490.00| 1.00000 6980.00| 1.02000 7119.60
SIGN DAY | | |
0052 0002.30 900.000 LF | 0.60000 540.00| 1.00000 900.00| 1.02000 918.00
PAVEMENT MARKING REMOVAL | | |
0053 0002.39 1200.000 LF | 1.15000 1380.00| 1.00000 1200.00| 1.02000 1224.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0054 0003.10 90.000 DAY | 175.00000 15750.00| 155.00000 13950.00| 167.67000 15090.30
FLAGGING | | |
0055 0003.20 22.000 DAY | 275.00000 6050.00| 300.00000 6600.00| 226.82000 4990.04
FURNISHING AND OPERATING PILOT VEHICLE | | |
0056 0010.04 1.000 EACH| 1000.00000 1000.00| 2750.00000 2750.00| 3069.29000 3069.29
FIELD OFFICE | | |
0057 0030.00 LUMP| 5000.00000 5000.00| 100.00000 100.00| 5000.00000 5000.00
MOBILIZATION | | |
0058 9110.01 55.000 HOUR| 60.00000 3300.00| 50.00000 2750.00| 50.00000 2750.00
RENTAL OF LOADER, FULLY OPERATED | | |
0059 9110.02 55.000 HOUR| 65.00000 3575.00| 66.00000 3630.00| 48.00000 2640.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0060 9110.03 55.000 HOUR| 50.00000 2750.00| 43.00000 2365.00| 45.00000 2475.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0061 9110.07 55.000 HOUR| 45.00000 2475.00| 34.00000 1870.00| 33.00000 1815.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 75,570.00| $ 69,272.40| $ 73,189.57
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,438,662.73| $ 1,507,021.39| $ 1,595,536.05
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 7
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 0086
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 5 SEEDING
| | |
0001 L001.02 32.000 ACRE| 370.00000 11840.00| 457.18000 14629.76| 425.00000 13600.00
SEEDING, TYPE B | | |
0002 L032.75 72.000 TON | 71.00000 5112.00| 86.06000 6196.32| 80.00000 5760.00
MULCH | | |
0003 0030.50 LUMP| 1000.00000 1000.00| 806.79000 806.79| 750.00000 750.00
MOBILIZATION | | |
SECTION TOTALS | $ 17,952.00| $ 21,632.87| $ 20,110.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 10927+15.00
2-25.00 FT. AND 1-30.50 FT. TWIN TEE BRIDGE
| | |
0004 0030.60 LUMP| 6000.00000 6000.00| 5916.47000 5916.47| 5500.00000 5500.00
MOBILIZATION | | |
0005 6007.01 363.000 SY | 24.00000 8712.00| 25.82000 9372.66| 24.00000 8712.00
CLASS I REPAIR | | |
0006 6007.02 54.000 SY | 140.00000 7560.00| 150.60000 8132.40| 140.00000 7560.00
CLASS II REPAIR | | |
0007 6007.03 5.000 SY | 100.00000 500.00| 107.57000 537.85| 100.00000 500.00
CLASS III REPAIR | | |
0008 6008.40 363.000 SY | 43.00000 15609.00| 45.18000 16400.34| 42.00000 15246.00
PLACING, FINISHING, AND CURING CONCRETE | | |
OVERLAY-SF | | |
0009 6010.26 14.200 CY | 650.00000 9230.00| 699.22000 9928.92| 650.00000 9230.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0010 6016.02 19.900 CY | 292.00000 5810.80| 314.11000 6250.79| 292.00000 5810.80
CONCRETE FOR OVERLAYS-SF | | |
0011 6020.00 1685.000 LB | 1.00000 1685.00| 1.08000 1819.80| 1.00000 1685.00
REINFORCING STEEL FOR BRIDGE | | |
0012 6030.00 1.000 EACH| 4800.00000 4800.00| 5163.47000 5163.47| 4800.00000 4800.00
PREPARATION OF BRIDGE AT STA. 10927+15 | | |
0013 6082.01 330.000 LB | 4.00000 1320.00| 4.30000 1419.00| 4.00000 1320.00
STRUCTURAL STEEL FOR BRIDGE RAIL | | |
SECTION TOTALS | $ 61,226.80| $ 64,941.70| $ 60,363.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0014 0030.70 LUMP| 2000.00000 2000.00| 1905.10000 1905.10| 1771.00000 1771.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 8
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 0086
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 7011.20 25.000 LF | 18.00000 450.00| 19.36000 484.00| 18.00000 450.00
W-BEAM GUARDRAIL | | |
0016 7015.00 2976.000 LF | 6.10000 18153.60| 6.45000 19195.20| 6.00000 17856.00
CABLE GUARDRAIL | | |
0017 7017.00 2912.000 LF | 1.50000 4368.00| 1.61000 4688.32| 1.50000 4368.00
REMOVE GUARDRAIL | | |
0018 7017.50 1990.000 LF | 2.60000 5174.00| 2.69000 5353.10| 2.50000 4975.00
REMOVE & SALVAGE GUARDRAIL | | |
0019 7018.01 1632.000 LF | 2.60000 4243.20| 2.69000 4390.08| 2.50000 4080.00
RESET GUARDRAIL | | |
0020 7020.00 4.000 EACH| 1200.00000 4800.00| 1290.87000 5163.48| 1200.00000 4800.00
BRIDGE APPROACH SECTIONS | | |
0021 7023.00 16.000 EACH| 1100.00000 17600.00| 1183.29000 18932.64| 1100.00000 17600.00
TERMINAL ANCHORAGE SECTIONS | | |
0022 7024.27 4.000 EACH| 1700.00000 6800.00| 1774.94000 7099.76| 1650.00000 6600.00
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 63,588.80| $ 67,211.68| $ 62,500.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0023 L020.00 5710.000 SY | 1.53000 8736.30| 1.29000 7365.90| 1.20000 6852.00
EROSION CONTROL | | |
0024 0002.55 1153.600 STA | 5.00000 5768.00| 5.38000 6206.37| 5.00000 5768.00
OVERLAY BROKEN LINES | | |
0025 0002.60 2307.200 STA | 5.00000 11536.00| 5.38000 12412.74| 5.00000 11536.00
OVERLAY SOLID LINES | | |
0026 0030.90 LUMP| 15000.00000 15000.00| 35597.62000 35597.62| 30800.00000 30800.00
MOBILIZATION | | |
0027 1033.00 43.500 STA | 1450.00000 63075.00| 471.70000 20518.95| 1100.00000 47850.00
ROADWAY GRADING | | |
0028 1102.05 43556.000 SY | 0.55000 23955.80| 0.86000 37458.16| 1.36000 59236.16
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0029 1300.24 44.000 LF | 20.00000 880.00| 21.51000 946.44| 17.00000 748.00
24" DRIVEWAY CULVERT PIPE | | |
0030 2001.03 10.000 TON | 14.00000 140.00| 19.23000 192.30| 20.00000 200.00
GRAVEL SURFACE COURSE | | |
0031 2020.00 1561.000 SY | 3.00000 4683.00| 3.77000 5884.97| 5.00000 7805.00
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0032 2021.00 14.000 EACH| 50.00000 700.00| 53.79000 753.06| 50.00000 700.00
MAILBOX POST | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 9
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 0086
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9000.75 100.000 TON | 20.50000 2050.00| 25.58000 2558.00| 35.00000 3500.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0034 9005.25 34720.000 TON | 22.50000 781200.00| 20.61000 715579.20| 21.99000 763492.80
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0035 9009.00 193.000 SY | 3.00000 579.00| 6.03000 1163.79| 1.25000 241.25
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0036 9009.75 113.000 SY | 75.00000 8475.00| 145.67000 16460.71| 50.00000 5650.00
TEMPORARY SURFACING | | |
0037 9020.91 5.400 TON | 170.00000 918.00| 174.91000 944.51| 163.00000 880.20
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0038 9021.01 1874.880 TON | 170.10000 318917.09| 174.91000 327935.26| 163.00000 305605.44
PERFORMANCE GRADED BINDER (64-22) | | |
0039 9034.00 193.000 SY | 4.00000 772.00| 2.22000 428.46| 2.00000 386.00
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0040 9053.00 30640.000 GAL | 0.80000 24512.00| 0.84000 25737.60| 0.90000 27576.00
TACK COAT | | |
0041 9111.00 288.000 MGAL| 1.00000 288.00| 5.38000 1549.44| 2.00000 576.00
WATER | | |
0042 9150.00 154169.000 SY | 0.14000 21583.66| 0.17000 26208.73| 0.17000 26208.73
CRACKING AND SEATING CONCRETE PAVEMENT | | |
0043 9170.00 1152.988 STA | 64.00000 73791.23| 98.22000 113246.48| 83.00000 95698.00
EARTH SHOULDER CONSTRUCTION | | |
0044 9179.80 2.000 EACH| 1500.00000 3000.00| 1344.65000 2689.30| 1000.00000 2000.00
MILLING CONCRETE FOR INLAYS | | |
0045 9188.50 5701.000 SY | 11.00000 62711.00| 17.75000 101192.75| 19.00000 108319.00
SURFACING UNDER GUARDRAIL | | |
0046 9300.50 10.970 LS | 3000.00000 3000.00| 1848.79000 1848.79| 1500.00000 1500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,436,271.08| $ 1,464,879.53| $ 1,513,128.58
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0047 0001.08 42880.000 BDAY| 0.50000 21440.00| 0.50000 21440.00| 0.50000 21440.00
BARRICADE, TYPE II | | |
0048 0001.10 352.000 BDAY| 4.00000 1408.00| 4.30000 1513.60| 4.00000 1408.00
BARRICADE, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 10
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 0086
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0049 0001.30 292.000 LDAY| 2.00000 584.00| 2.15000 627.80| 2.00000 584.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0050 0001.75 1030.000 EACH| 3.00000 3090.00| 2.69000 2770.70| 2.50000 2575.00
TEMPORARY SIGN DAY | | |
0051 0001.90 6980.000 EACH| 1.00000 6980.00| 1.08000 7538.40| 1.00000 6980.00
SIGN DAY | | |
0052 0002.30 900.000 LF | 1.00000 900.00| 1.08000 972.00| 1.00000 900.00
PAVEMENT MARKING REMOVAL | | |
0053 0002.39 1200.000 LF | 1.00000 1200.00| 1.08000 1296.00| 1.00000 1200.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0054 0003.10 90.000 DAY | 200.00000 18000.00| 187.42000 16867.80| 205.00000 18450.00
FLAGGING | | |
0055 0003.20 22.000 DAY | 300.00000 6600.00| 239.86000 5276.92| 305.00000 6710.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0056 0010.04 1.000 EACH| 2700.00000 2700.00| 1506.01000 1506.01| 2000.00000 2000.00
FIELD OFFICE | | |
0057 0030.00 LUMP| 500.00000 500.00| 18355.56000 18355.56| 12000.00000 12000.00
MOBILIZATION | | |
0058 9110.01 55.000 HOUR| 60.00000 3300.00| 48.47000 2665.85| 45.00000 2475.00
RENTAL OF LOADER, FULLY OPERATED | | |
0059 9110.02 55.000 HOUR| 65.00000 3575.00| 43.66000 2401.30| 75.00000 4125.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0060 9110.03 55.000 HOUR| 45.00000 2475.00| 38.97000 2143.35| 45.00000 2475.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0061 9110.07 55.000 HOUR| 35.00000 1925.00| 34.00000 1870.00| 45.00000 2475.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 74,677.00| $ 87,245.29| $ 85,797.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,653,715.68| $ 1,705,911.07| $ 1,741,899.38
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 11
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(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 5 SEEDING
| | |
0001 L001.02 32.000 ACRE| 370.67000 11861.44| |
SEEDING, TYPE B | | |
0002 L032.75 72.000 TON | 70.70000 5090.40| |
MULCH | | |
0003 0030.50 LUMP| 1010.00000 1010.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 17,961.84| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 10927+15.00
2-25.00 FT. AND 1-30.50 FT. TWIN TEE BRIDGE
| | |
0004 0030.60 LUMP| 5555.00000 5555.00| |
MOBILIZATION | | |
0005 6007.01 363.000 SY | 24.24000 8799.12| |
CLASS I REPAIR | | |
0006 6007.02 54.000 SY | 141.40000 7635.60| |
CLASS II REPAIR | | |
0007 6007.03 5.000 SY | 101.00000 505.00| |
CLASS III REPAIR | | |
0008 6008.40 363.000 SY | 42.42000 15398.46| |
PLACING, FINISHING, AND CURING CONCRETE | | |
OVERLAY-SF | | |
0009 6010.26 14.200 CY | 656.50000 9322.30| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0010 6016.02 19.900 CY | 294.92000 5868.91| |
CONCRETE FOR OVERLAYS-SF | | |
0011 6020.00 1685.000 LB | 1.01000 1701.85| |
REINFORCING STEEL FOR BRIDGE | | |
0012 6030.00 1.000 EACH| 4848.00000 4848.00| |
PREPARATION OF BRIDGE AT STA. 10927+15 | | |
0013 6082.01 330.000 LB | 4.04000 1333.20| |
STRUCTURAL STEEL FOR BRIDGE RAIL | | |
SECTION TOTALS | $ 60,967.44| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0014 0030.70 LUMP| 1806.42000 1806.42| |
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 12
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(7) 0875 | |
|BROWER CONSTRUCTION CO. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 7011.20 25.000 LF | 18.36000 459.00| |
W-BEAM GUARDRAIL | | |
0016 7015.00 2976.000 LF | 6.12000 18213.12| |
CABLE GUARDRAIL | | |
0017 7017.00 2912.000 LF | 1.54000 4484.48| |
REMOVE GUARDRAIL | | |
0018 7017.50 1990.000 LF | 2.55000 5074.50| |
REMOVE & SALVAGE GUARDRAIL | | |
0019 7018.01 1632.000 LF | 2.55000 4161.60| |
RESET GUARDRAIL | | |
0020 7020.00 4.000 EACH| 1224.00000 4896.00| |
BRIDGE APPROACH SECTIONS | | |
0021 7023.00 16.000 EACH| 1122.00000 17952.00| |
TERMINAL ANCHORAGE SECTIONS | | |
0022 7024.27 4.000 EACH| 1683.00000 6732.00| |
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 63,779.12| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0023 L020.00 5710.000 SY | 1.52000 8679.20| |
EROSION CONTROL | | |
0024 0002.55 1153.600 STA | 5.05000 5825.68| |
OVERLAY BROKEN LINES | | |
0025 0002.60 2307.200 STA | 5.05000 11651.36| |
OVERLAY SOLID LINES | | |
0026 0030.90 LUMP| 82142.25000 82142.25| |
MOBILIZATION | | |
0027 1033.00 43.500 STA | 1111.00000 48328.50| |
ROADWAY GRADING | | |
0028 1102.05 43556.000 SY | 1.38000 60107.28| |
REMOVE ASPHALT SURFACING FROM PAVEMENT | | |
0029 1300.24 44.000 LF | 17.17000 755.48| |
24" DRIVEWAY CULVERT PIPE | | |
0030 2001.03 10.000 TON | 20.20000 202.00| |
GRAVEL SURFACE COURSE | | |
0031 2020.00 1561.000 SY | 3.50000 5463.50| |
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0032 2021.00 14.000 EACH| 50.50000 707.00| |
MAILBOX POST | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 13
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(7) 0875 | |
|BROWER CONSTRUCTION CO. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9000.75 100.000 TON | 22.53000 2253.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0034 9005.25 34720.000 TON | 22.01000 764187.20| |
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0035 9009.00 193.000 SY | 3.00000 579.00| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0036 9009.75 113.000 SY | 60.00000 6780.00| |
TEMPORARY SURFACING | | |
0037 9020.91 5.400 TON | 165.24000 892.30| |
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0038 9021.01 1874.880 TON | 165.24000 309805.17| |
PERFORMANCE GRADED BINDER (64-22) | | |
0039 9034.00 193.000 SY | 2.50000 482.50| |
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0040 9053.00 30640.000 GAL | 1.00000 30640.00| |
TACK COAT | | |
0041 9111.00 288.000 MGAL| 9.00000 2592.00| |
WATER | | |
0042 9150.00 154169.000 SY | 0.37000 57042.53| |
CRACKING AND SEATING CONCRETE PAVEMENT | | |
0043 9170.00 1152.988 STA | 83.83000 96654.98| |
EARTH SHOULDER CONSTRUCTION | | |
0044 9179.80 2.000 EACH| 1750.00000 3500.00| |
MILLING CONCRETE FOR INLAYS | | |
0045 9188.50 5701.000 SY | 19.50000 111169.50| |
SURFACING UNDER GUARDRAIL | | |
0046 9300.50 10.970 LS | 3500.00000 3500.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,613,940.43| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0047 0001.08 42880.000 BDAY| 0.50000 21440.00| |
BARRICADE, TYPE II | | |
0048 0001.10 352.000 BDAY| 4.04000 1422.08| |
BARRICADE, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/21/01
PAGE : 14
TABULATION OF BIDS
CALL ORDER : N02 CONTRACT ID : 1903X COUNTIES : SALINE FILLMORE
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 1
PROJECT(S) : S-41-6(1004)
====================================================================================================================================
|(7) 0875 | |
|BROWER CONSTRUCTION CO. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0049 0001.30 292.000 LDAY| 2.02000 589.84| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0050 0001.75 1030.000 EACH| 2.53000 2605.90| |
TEMPORARY SIGN DAY | | |
0051 0001.90 6980.000 EACH| 1.01000 7049.80| |
SIGN DAY | | |
0052 0002.30 900.000 LF | 1.01000 909.00| |
PAVEMENT MARKING REMOVAL | | |
0053 0002.39 1200.000 LF | 1.01000 1212.00| |
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0054 0003.10 90.000 DAY | 210.00000 18900.00| |
FLAGGING | | |
0055 0003.20 22.000 DAY | 285.00000 6270.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0056 0010.04 1.000 EACH| 2500.00000 2500.00| |
FIELD OFFICE | | |
0057 0030.00 LUMP| 8500.00000 8500.00| |
MOBILIZATION | | |
0058 9110.01 55.000 HOUR| 65.00000 3575.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0059 9110.02 55.000 HOUR| 65.00000 3575.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0060 9110.03 55.000 HOUR| 55.00000 3025.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0061 9110.07 55.000 HOUR| 50.00000 2750.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 84,323.62| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,840,972.45| |
====================================================================================================================================