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Contract Letting September 20, 2001

                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
     CALL ORDER   : N04                     CONTRACT ID : 1327X                        COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01                DISTRICT    : 1                                       PAWNEE          OTHERS
                                                                                           PROJECT(S) : S-105-1(1005)
     CONTRACT DESCRIPTION :                                                                             PEP-8-7(1008)
     N-105, HUMBOLDT SOUTH; N-8, SALEM EAST;                                                            PEP-105-1(1006)
     N-62 AND N-4, ELK CREEK EAST AND WEST.                                                             PEP-4-7(1008)
                                                                                                        OTHERS

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0083           WERNER CONSTRUCTION, INC.                                              $  2,748,767.73     100.0000%
   2   1661           U.S. ASPHALT CO.                                                       $  2,789,981.43     101.4993%
   3   0574           CONSTRUCTORS, INC.                                                     $  2,795,827.14     101.7120%
   4   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  2,797,384.86     101.7686%
   5   0086           HENNINGSEN CONST., INC.                                                $  2,921,336.25     106.2780%
   6   0875           BROWER CONSTRUCTION CO.                                                $  3,035,664.98     110.4373%
   7   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $  3,089,191.97     112.3846%
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(1) 0083                    |(2) 1661                    |(3) 0574
                                          |WERNER CONSTRUCTION, INC.   |U.S. ASPHALT CO.            |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT STA. 41+09.11
                                          |                            |                            |
0001 0030.60                          LUMP|     920.00000        920.00|     969.26000        969.26|     960.00000         960.00
  MOBILIZATION                            |                            |                            |
0002 6010.26                  13.000  CY  |    1500.00000      19500.00|    1580.31000      20544.03|    1570.00000       20410.00
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0003 6020.00                 995.000  LB  |       1.10000       1094.50|       1.16000       1154.20|       1.15000        1144.25
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0004 6030.00                   1.000  EACH|    1150.00000       1150.00|    1211.57000       1211.57|    1200.00000        1200.00
  PREPARATION OF BRIDGE AT STA. 41+09.11  |                            |                            |
     SECTION TOTALS                       |             $     22,664.50|             $     23,879.06|                $     23,714.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 7 GUARDRAIL
                                          |                            |                            |
0005 0030.70                          LUMP|     920.00000        920.00|     969.26000        969.26|     950.00000         950.00
  MOBILIZATION                            |                            |                            |
0006 7011.20                  87.500  LF  |      13.27000       1161.13|      13.98000       1223.25|      14.00000        1225.00
  W-BEAM GUARDRAIL                        |                            |                            |
0007 7017.00                 425.000  LF  |       2.16000        918.00|       2.28000        969.00|       2.25000         956.25
  REMOVE GUARDRAIL                        |                            |                            |
0008 7020.00                   4.000  EACH|    1096.00000       4384.00|    1154.68000       4618.72|    1150.00000        4600.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0009 7024.27                   4.000  EACH|    1666.00000       6664.00|    1755.20000       7020.80|    1745.00000        6980.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
     SECTION TOTALS                       |             $     14,047.13|             $     14,801.03|                $     14,711.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 9 BITUMINOUS
                                          |                            |                            |
0010 L001.02                  72.000  ACRE|     352.00000      25344.00|     370.85000      26701.20|     360.00000       25920.00
  SEEDING, TYPE B                         |                            |                            |
0011 L020.00                 574.200  SY  |       2.00000       1148.40|       2.11000       1211.56|       2.00000        1148.40
  EROSION CONTROL                         |                            |                            |
0012 L032.75                 161.000  TON |      65.00000      10465.00|      68.48000      11025.28|      68.00000       10948.00
  MULCH                                   |                            |                            |
0013 0002.55                3402.000  STA |       7.00000      23814.00|       5.27000      17928.54|       5.20000       17690.40
  OVERLAY BROKEN LINES                    |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(1) 0083                    |(2) 1661                    |(3) 0574
                                          |WERNER CONSTRUCTION, INC.   |U.S. ASPHALT CO.            |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0014 0002.60                6804.000  STA |       8.00000      54432.00|       5.27000      35857.08|       5.20000       35380.80
  OVERLAY SOLID LINES                     |                            |                            |
0015 0030.90                          LUMP|  100375.00000     100375.00|   77814.56000      77814.56|  141500.00000      141500.00
  MOBILIZATION                            |                            |                            |
0016 1009.00                          LUMP|    1500.00000       1500.00|    1053.54000       1053.54|    1450.00000        1450.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0017 1030.00                  45.000  CY  |      22.00000        990.00|      42.14000       1896.30|      43.00000        1935.00
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0018 9000.75                 300.000  TON |      21.09000       6327.00|      17.63000       5289.00|      21.50000        6450.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP2(0.5)     |                            |                            |
0019 9004.91                1692.018  STA |     275.00000     465304.95|     287.41000     486302.89|     275.00000      465304.95
  HOT IN-PLACE RECYCLING                  |                            |                            |
0020 9005.00                 800.000  TON |      31.09000      24872.00|      38.36000      30688.00|      40.00000       32000.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2(0.5)                                |                            |                            |
0021 9005.30               52274.000  TON |      21.09000    1102458.66|      21.58000    1128072.92|      21.00000     1097754.00
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0022 9020.75                 163.698  TON |     427.00000      69899.05|     449.50000      73582.25|     446.00000       73009.31
  REJUVENATING AGENT                      |                            |                            |
0023 9020.91                  16.200  TON |     170.00000       2754.00|     167.51000       2713.66|     160.60000        2601.72
  PERFORMANCE GRADED BINDER (64-22) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0024 9021.01                2861.780  TON |     170.00000     486502.60|     167.51000     479376.77|     160.60000      459601.87
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0025 9053.00               30380.000  GAL |       1.00000      30380.00|       0.78000      23696.40|       0.75000       22785.00
  TACK COAT                               |                            |                            |
0026 9110.01                 160.000  HOUR|      65.00000      10400.00|      56.07000       8971.20|      51.00000        8160.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0027 9110.02                 160.000  HOUR|      65.00000      10400.00|      49.21000       7873.60|      66.00000       10560.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0028 9110.03                 160.000  HOUR|      50.00000       8000.00|      44.39000       7102.40|      43.95000        7032.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0029 9110.07                 160.000  HOUR|      45.00000       7200.00|      37.70000       6032.00|      35.00000        5600.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0030 9111.00                 783.000  MGAL|       9.00000       7047.00|       5.27000       4126.41|      10.50000        8221.50
  WATER                                   |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(1) 0083                    |(2) 1661                    |(3) 0574
                                          |WERNER CONSTRUCTION, INC.   |U.S. ASPHALT CO.            |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0031 9170.00                3135.375  STA |      40.00000     125415.00|      58.52000     183482.15|      57.00000      178716.38
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0032 9179.23                 130.589  STA |     415.00000      54194.44|     279.87000      36547.94|     473.70000       61860.01
  COLD MILLING, CLASS 3                   |                            |                            |
0033 9188.50                 204.000  SY  |      20.00000       4080.00|      17.38000       3545.52|      21.00000        4284.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $  2,633,303.10|             $  2,660,891.17|                $  2,679,913.34
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0034 0001.08                 840.000  BDAY|       0.50000        420.00|       0.50000        420.00|       0.50000         420.00
  BARRICADE, TYPE II                      |                            |                            |
0035 0001.10                1090.000  BDAY|       2.50000       2725.00|       1.94000       2114.60|       4.15000        4523.50
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 522.000  LDAY|       2.50000       1305.00|       2.21000       1153.62|       2.00000        1044.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.75                 684.000  EACH|       8.50000       5814.00|       5.53000       3782.52|       5.20000        3556.80
  TEMPORARY SIGN DAY                      |                            |                            |
0038 0001.90               13678.000  EACH|       0.50000       6839.00|       0.42000       5744.76|       1.00000       13678.00
  SIGN DAY                                |                            |                            |
0039 0003.10                 268.000  DAY |     175.00000      46900.00|     183.56000      49194.08|     162.00000       43416.00
  FLAGGING                                |                            |                            |
0040 0003.20                  30.000  DAY |     275.00000       8250.00|     253.68000       7610.40|     260.00000        7800.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0041 0010.04                   1.000  EACH|    1500.00000       1500.00|    1474.96000       1474.96|    2000.00000        2000.00
  FIELD OFFICE                            |                            |                            |
0042 0030.00                          LUMP|    5000.00000       5000.00|   18915.23000      18915.23|    1050.00000        1050.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     78,753.00|             $     90,410.17|                $     77,488.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,748,767.73|             $  2,789,981.43|                $  2,795,827.14
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(4) 0477                    |(5) 0086                    |(6) 0875
                                          |WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC.     |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT STA. 41+09.11
                                          |                            |                            |
0001 0030.60                          LUMP|    1000.00000       1000.00|     920.00000        920.00|   10929.20000       10929.20
  MOBILIZATION                            |                            |                            |
0002 6010.26                  13.000  CY  |    1500.00000      19500.00|    1500.00000      19500.00|    1515.00000       19695.00
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0003 6020.00                 995.000  LB  |       1.10000       1094.50|       1.10000       1094.50|       1.12000        1114.40
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0004 6030.00                   1.000  EACH|    1200.00000       1200.00|    1150.00000       1150.00|    1161.50000        1161.50
  PREPARATION OF BRIDGE AT STA. 41+09.11  |                            |                            |
     SECTION TOTALS                       |             $     22,794.50|             $     22,664.50|                $     32,900.10
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 7 GUARDRAIL
                                          |                            |                            |
0005 0030.70                          LUMP|    1000.00000       1000.00|     920.00000        920.00|   10929.20000       10929.20
  MOBILIZATION                            |                            |                            |
0006 7011.20                  87.500  LF  |      14.00000       1225.00|      13.27000       1161.13|      13.40000        1172.50
  W-BEAM GUARDRAIL                        |                            |                            |
0007 7017.00                 425.000  LF  |       2.20000        935.00|       2.16000        918.00|       2.19000         930.75
  REMOVE GUARDRAIL                        |                            |                            |
0008 7020.00                   4.000  EACH|    1100.00000       4400.00|    1096.00000       4384.00|    1106.96000        4427.84
  BRIDGE APPROACH SECTIONS                |                            |                            |
0009 7024.27                   4.000  EACH|    1700.00000       6800.00|    1666.00000       6664.00|    1682.66000        6730.64
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
     SECTION TOTALS                       |             $     14,360.00|             $     14,047.13|                $     24,190.93
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 9 BITUMINOUS
                                          |                            |                            |
0010 L001.02                  72.000  ACRE|     360.00000      25920.00|     352.00000      25344.00|     355.52000       25597.44
  SEEDING, TYPE B                         |                            |                            |
0011 L020.00                 574.200  SY  |       2.00000       1148.40|       2.00000       1148.40|       2.02000        1159.88
  EROSION CONTROL                         |                            |                            |
0012 L032.75                 161.000  TON |      65.00000      10465.00|      65.00000      10465.00|      65.65000       10569.65
  MULCH                                   |                            |                            |
0013 0002.55                3402.000  STA |       5.00000      17010.00|       5.00000      17010.00|       5.05000       17180.10
  OVERLAY BROKEN LINES                    |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(4) 0477                    |(5) 0086                    |(6) 0875
                                          |WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC.     |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0014 0002.60                6804.000  STA |       5.00000      34020.00|       5.00000      34020.00|       5.05000       34360.20
  OVERLAY SOLID LINES                     |                            |                            |
0015 0030.90                          LUMP|   30000.00000      30000.00|   35000.00000      35000.00|  118510.00000      118510.00
  MOBILIZATION                            |                            |                            |
0016 1009.00                          LUMP|    1000.00000       1000.00|     500.00000        500.00|    7500.00000        7500.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0017 1030.00                  45.000  CY  |      23.00000       1035.00|      20.00000        900.00|      35.00000        1575.00
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0018 9000.75                 300.000  TON |      21.00000       6300.00|      20.00000       6000.00|      25.24000        7572.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP2(0.5)     |                            |                            |
0019 9004.91                1692.018  STA |     275.00000     465304.95|     272.80000     461582.51|     272.80000      461582.51
  HOT IN-PLACE RECYCLING                  |                            |                            |
0020 9005.00                 800.000  TON |      32.00000      25600.00|      45.00000      36000.00|      46.93000       37544.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2(0.5)                                |                            |                            |
0021 9005.30               52274.000  TON |      23.75000    1241507.50|      25.43000    1329327.82|      25.24000     1319395.76
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0022 9020.75                 163.698  TON |     430.00000      70390.14|     426.66000      69843.39|     426.66000       69843.39
  REJUVENATING AGENT                      |                            |                            |
0023 9020.91                  16.200  TON |     170.00000       2754.00|     161.00000       2608.20|     163.01000        2640.76
  PERFORMANCE GRADED BINDER (64-22) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0024 9021.01                2861.780  TON |     170.00000     486502.60|     161.00000     460746.58|     163.01000      466498.76
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0025 9053.00               30380.000  GAL |       0.90000      27342.00|       0.90000      27342.00|       1.00000       30380.00
  TACK COAT                               |                            |                            |
0026 9110.01                 160.000  HOUR|      60.00000       9600.00|      45.00000       7200.00|      65.00000       10400.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0027 9110.02                 160.000  HOUR|      65.00000      10400.00|      75.00000      12000.00|      65.00000       10400.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0028 9110.03                 160.000  HOUR|      45.00000       7200.00|      45.00000       7200.00|      55.00000        8800.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0029 9110.07                 160.000  HOUR|      35.00000       5600.00|      45.00000       7200.00|      50.00000        8000.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0030 9111.00                 783.000  MGAL|       1.00000        783.00|       2.00000       1566.00|      10.00000        7830.00
  WATER                                   |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(4) 0477                    |(5) 0086                    |(6) 0875
                                          |WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC.     |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0031 9170.00                3135.375  STA |      45.00000     141091.88|      60.00000     188122.50|      50.00000      156768.75
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0032 9179.23                 130.589  STA |     265.00000      34606.09|     235.00000      30688.42|     442.83000       57828.73
  COLD MILLING, CLASS 3                   |                            |                            |
0033 9188.50                 204.000  SY  |      23.00000       4692.00|      30.00000       6120.00|      40.00000        8160.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $  2,660,272.56|             $  2,777,934.82|                $  2,880,096.93
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0034 0001.08                 840.000  BDAY|       0.50000        420.00|       0.50000        420.00|       0.50000         420.00
  BARRICADE, TYPE II                      |                            |                            |
0035 0001.10                1090.000  BDAY|       4.00000       4360.00|       4.00000       4360.00|       4.04000        4403.60
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 522.000  LDAY|       2.00000       1044.00|       2.00000       1044.00|       2.02000        1054.44
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.75                 684.000  EACH|       7.00000       4788.00|       5.00000       3420.00|       5.05000        3454.20
  TEMPORARY SIGN DAY                      |                            |                            |
0038 0001.90               13678.000  EACH|       1.10000      15045.80|       1.10000      15045.80|       1.01000       13814.78
  SIGN DAY                                |                            |                            |
0039 0003.10                 268.000  DAY |     225.00000      60300.00|     175.00000      46900.00|     210.00000       56280.00
  FLAGGING                                |                            |                            |
0040 0003.20                  30.000  DAY |     300.00000       9000.00|     400.00000      12000.00|     285.00000        8550.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0041 0010.04                   1.000  EACH|    4000.00000       4000.00|    2500.00000       2500.00|    3000.00000        3000.00
  FIELD OFFICE                            |                            |                            |
0042 0030.00                          LUMP|    1000.00000       1000.00|   21000.00000      21000.00|    7500.00000        7500.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     99,957.80|             $    106,689.80|                $     98,477.02
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,797,384.86|             $  2,921,336.25|                $  3,035,664.98
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(7) 3606                    |                            |
                                          |DOBSON BROTHERS CONSTRUCTION|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 6 BRIDGE AT STA. 41+09.11
                                          |                            |                            |
0001 0030.60                          LUMP|    1000.00000       1000.00|                            |
  MOBILIZATION                            |                            |                            |
0002 6010.26                  13.000  CY  |    1545.00000      20085.00|                            |
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0003 6020.00                 995.000  LB  |       1.13000       1124.35|                            |
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0004 6030.00                   1.000  EACH|    1184.50000       1184.50|                            |
  PREPARATION OF BRIDGE AT STA. 41+09.11  |                            |                            |
     SECTION TOTALS                       |             $     23,393.85|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 7 GUARDRAIL
                                          |                            |                            |
0005 0030.70                          LUMP|    1000.00000       1000.00|                            |
  MOBILIZATION                            |                            |                            |
0006 7011.20                  87.500  LF  |      13.67000       1196.13|                            |
  W-BEAM GUARDRAIL                        |                            |                            |
0007 7017.00                 425.000  LF  |       2.22000        943.50|                            |
  REMOVE GUARDRAIL                        |                            |                            |
0008 7020.00                   4.000  EACH|    1128.88000       4515.52|                            |
  BRIDGE APPROACH SECTIONS                |                            |                            |
0009 7024.27                   4.000  EACH|    1715.98000       6863.92|                            |
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
     SECTION TOTALS                       |             $     14,519.07|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 9 BITUMINOUS
                                          |                            |                            |
0010 L001.02                  72.000  ACRE|     412.00000      29664.00|                            |
  SEEDING, TYPE B                         |                            |                            |
0011 L020.00                 574.200  SY  |       2.06000       1182.85|                            |
  EROSION CONTROL                         |                            |                            |
0012 L032.75                 161.000  TON |      87.55000      14095.55|                            |
  MULCH                                   |                            |                            |
0013 0002.55                3402.000  STA |       5.15000      17520.30|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(7) 3606                    |                            |
                                          |DOBSON BROTHERS CONSTRUCTION|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0014 0002.60                6804.000  STA |       5.15000      35040.60|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0015 0030.90                          LUMP|  150000.00000     150000.00|                            |
  MOBILIZATION                            |                            |                            |
0016 1009.00                          LUMP|    1513.77000       1513.77|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0017 1030.00                  45.000  CY  |      11.14000        501.30|                            |
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0018 9000.75                 300.000  TON |      26.54000       7962.00|                            |
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP2(0.5)     |                            |                            |
0019 9004.91                1692.018  STA |     280.98000     475423.22|                            |
  HOT IN-PLACE RECYCLING                  |                            |                            |
0020 9005.00                 800.000  TON |      36.82000      29456.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2(0.5)                                |                            |                            |
0021 9005.30               52274.000  TON |      26.64000    1392579.36|                            |
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0022 9020.75                 163.698  TON |     439.46000      71938.72|                            |
  REJUVENATING AGENT                      |                            |                            |
0023 9020.91                  16.200  TON |     165.00000       2673.00|                            |
  PERFORMANCE GRADED BINDER (64-22) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0024 9021.01                2861.780  TON |     165.00000     472193.70|                            |
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0025 9053.00               30380.000  GAL |       0.93000      28253.40|                            |
  TACK COAT                               |                            |                            |
0026 9110.01                 160.000  HOUR|      55.00000       8800.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0027 9110.02                 160.000  HOUR|      52.00000       8320.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0028 9110.03                 160.000  HOUR|      50.00000       8000.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0029 9110.07                 160.000  HOUR|      40.00000       6400.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0030 9111.00                 783.000  MGAL|       8.24000       6451.92|                            |
  WATER                                   |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/21/01
                                                                                                             PAGE : 11
                                                        TABULATION OF BIDS
     CALL ORDER   : N04                    CONTRACT ID : 1327X                       COUNTIES : RICHARDSON      JOHNSON
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 1                                     PAWNEE            OTHERS
                                                                                     PROJECT(S) : S-105-1(1005)
                                                                                                  PEP-8-7(1008)
                                                                                                  PEP-105-1(1006)
                                                                                                  PEP-4-7(1008)
                                                                                                  OTHERS



====================================================================================================================================
                                          |(7) 3606                    |                            |
                                          |DOBSON BROTHERS CONSTRUCTION|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0031 9170.00                3135.375  STA |      44.00000     137956.50|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0032 9179.23                 130.589  STA |     414.78000      54165.71|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0033 9188.50                 204.000  SY  |      25.03000       5106.12|                            |
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $  2,965,198.02|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0034 0001.08                 840.000  BDAY|       0.50000        420.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0035 0001.10                1090.000  BDAY|       4.12000       4490.80|                            |
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 522.000  LDAY|       2.06000       1075.32|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.75                 684.000  EACH|       5.15000       3522.60|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0038 0001.90               13678.000  EACH|       1.03000      14088.34|                            |
  SIGN DAY                                |                            |                            |
0039 0003.10                 268.000  DAY |     176.48000      47296.64|                            |
  FLAGGING                                |                            |                            |
0040 0003.20                  30.000  DAY |     236.23000       7086.90|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0041 0010.04                   1.000  EACH|    3100.43000       3100.43|                            |
  FIELD OFFICE                            |                            |                            |
0042 0030.00                          LUMP|    5000.00000       5000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     86,081.03|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  3,089,191.97|                            |
====================================================================================================================================