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Contract Letting September 20, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N11 CONTRACT ID : 5174 COUNTIES : SIOUX
LETTING DATE : 09/20/01 DISTRICT : 5
PROJECT(S) : PEP-29-4(1005)
CONTRACT DESCRIPTION : N-29, NIOBRARA RIVER NORTH & SOUTH.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 952,074.10 100.0000%
2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 977,888.51 102.7113%
3 0477 WESTERN ENGINEERING COMPANY, INC. $ 999,847.05 105.0177%
4 0875 BROWER CONSTRUCTION CO. $ 1,069,102.20 112.2919%
5 1661 U.S. ASPHALT CO. $ 1,075,714.48 112.9864%
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5174 COUNTIES : SIOUX
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 5
PROJECT(S) : PEP-29-4(1005)
====================================================================================================================================
|(1) 2252 |(2) 2853 |(3) 0477
|PAULSEN, INC. |SIMON CONTRACTORS AND SUBSID|WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 192.000 BDAY| 4.50000 864.00| 5.40000 1036.80| 4.00000 768.00
BARRICADE, TYPE III | | |
0002 0001.30 96.000 LDAY| 5.25000 504.00| 5.40000 518.40| 4.00000 384.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 100.000 EACH| 7.35000 735.00| 5.40000 540.00| 7.00000 700.00
TEMPORARY SIGN DAY | | |
0004 0001.90 6048.000 EACH| 0.95000 5745.60| 1.10000 6652.80| 0.80000 4838.40
SIGN DAY | | |
0005 0002.55 1557.000 STA | 6.45000 10042.65| 6.50000 10120.50| 6.25000 9731.25
OVERLAY BROKEN LINES | | |
0006 0002.60 3114.000 STA | 6.20000 19306.80| 6.50000 20241.00| 6.25000 19462.50
OVERLAY SOLID LINES | | |
0007 0003.10 50.000 DAY | 171.00000 8550.00| 260.00000 13000.00| 200.00000 10000.00
FLAGGING | | |
0008 0010.04 1.000 EACH| 2000.00000 2000.00| 1100.00000 1100.00| 1300.00000 1300.00
FIELD OFFICE | | |
0009 0030.90 LUMP| 45000.00000 45000.00| 45500.00000 45500.00| 35000.00000 35000.00
MOBILIZATION | | |
0010 9000.75 200.000 TON | 16.30000 3260.00| 13.00000 2600.00| 17.00000 3400.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.5) | | |
0011 9005.00 200.000 TON | 23.00000 4600.00| 35.00000 7000.00| 25.00000 5000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.5) | | |
0012 9005.30 27310.000 TON | 16.30000 445153.00| 19.00000 518890.00| 19.97000 545380.70
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
0013 9020.91 10.800 TON | 191.50000 2068.20| 170.00000 1836.00| 167.00000 1803.60
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0014 9021.01 1485.500 TON | 191.50000 284473.25| 170.00000 252535.00| 167.00000 248078.50
PERFORMANCE GRADED BINDER (64-22) | | |
0015 9053.00 29740.000 GAL | 0.95000 28253.00| 0.30000 8922.00| 0.90000 26766.00
TACK COAT | | |
0016 9110.01 75.000 HOUR| 51.00000 3825.00| 49.00000 3675.00| 52.00000 3900.00
RENTAL OF LOADER, FULLY OPERATED | | |
0017 9110.02 75.000 HOUR| 51.00000 3825.00| 63.00000 4725.00| 52.00000 3900.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0018 9110.03 75.000 HOUR| 45.00000 3375.00| 39.00000 2925.00| 40.00000 3000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5174 COUNTIES : SIOUX
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 5
PROJECT(S) : PEP-29-4(1005)
====================================================================================================================================
|(1) 2252 |(2) 2853 |(3) 0477
|PAULSEN, INC. |SIMON CONTRACTORS AND SUBSID|WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9110.07 75.000 HOUR| 35.00000 2625.00| 40.00000 3000.00| 35.00000 2625.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0020 9179.23 738.091 STA | 105.50000 77868.60| 99.00000 73071.01| 100.00000 73809.10
COLD MILLING, CLASS 3 | | |
SECTION TOTALS | $ 952,074.10| $ 977,888.51| $ 999,847.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 952,074.10| $ 977,888.51| $ 999,847.05
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5174 COUNTIES : SIOUX
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 5
PROJECT(S) : PEP-29-4(1005)
====================================================================================================================================
|(4) 0875 |(5) 1661 |
|BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 192.000 BDAY| 5.31000 1019.52| 5.13000 984.96|
BARRICADE, TYPE III | | |
0002 0001.30 96.000 LDAY| 5.46000 524.16| 5.13000 492.48|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 100.000 EACH| 7.33000 733.00| 5.13000 513.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 6048.000 EACH| 0.86000 5201.28| 1.03000 6229.44|
SIGN DAY | | |
0005 0002.55 1557.000 STA | 6.06000 9435.42| 6.67000 10385.19|
OVERLAY BROKEN LINES | | |
0006 0002.60 3114.000 STA | 6.06000 18870.84| 6.67000 20770.38|
OVERLAY SOLID LINES | | |
0007 0003.10 50.000 DAY | 210.00000 10500.00| 178.72000 8936.00|
FLAGGING | | |
0008 0010.04 1.000 EACH| 2500.00000 2500.00| 1436.13000 1436.13|
FIELD OFFICE | | |
0009 0030.90 LUMP| 65000.00000 65000.00| 69901.25000 69901.25|
MOBILIZATION | | |
0010 9000.75 200.000 TON | 20.49000 4098.00| 24.86000 4972.00|
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.5) | | |
0011 9005.00 200.000 TON | 43.35000 8670.00| 45.91000 9182.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.5) | | |
0012 9005.30 27310.000 TON | 20.79000 567774.90| 20.94000 571871.40|
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
0013 9020.91 10.800 TON | 160.00000 1728.00| 171.72000 1854.58|
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0014 9021.01 1485.500 TON | 160.00000 237680.00| 171.72000 255090.06|
PERFORMANCE GRADED BINDER (64-22) | | |
0015 9053.00 29740.000 GAL | 1.10000 32714.00| 0.92000 27360.80|
TACK COAT | | |
0016 9110.01 75.000 HOUR| 65.00000 4875.00| 72.08000 5406.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0017 9110.02 75.000 HOUR| 65.00000 4875.00| 61.01000 4575.75|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0018 9110.03 75.000 HOUR| 55.00000 4125.00| 55.85000 4188.75|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 09/20/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5174 COUNTIES : SIOUX
LETTING DATE : 09/20/01 1:30 PM DISTRICT : 5
PROJECT(S) : PEP-29-4(1005)
====================================================================================================================================
|(4) 0875 |(5) 1661 |
|BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9110.07 75.000 HOUR| 50.00000 3750.00| 45.65000 3423.75|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0020 9179.23 738.091 STA | 115.20000 85028.08| 92.32000 68140.56|
COLD MILLING, CLASS 3 | | |
SECTION TOTALS | $ 1,069,102.20| $ 1,075,714.48|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,069,102.20| $ 1,075,714.48|
====================================================================================================================================