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Contract Letting October 25, 2001


 NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : F10                     CONTRACT ID : 5736                         COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01                DISTRICT    : 5
                                                                                           PROJECT(S) : EACIM-80-2(74)
     CONTRACT DESCRIPTION :                                                                             EACIM-80-2(78)
     I-80, SIDNEY-SUNOL(EB) & SUNOL-CHAPPELL, L-17F LODGEPOLE                                           S-L17F(1002)
     INTERCHANGE & L-25A CHAPPELL INTERCHANGE.                                                          S-L25A(1002)

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3385           LAFARGE CORPORATION & ITS SUBSIDIARIES                                 $  6,299,720.13     100.0000%
   2   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  6,350,266.15     100.8023%
   3   0083           WERNER CONSTRUCTION, INC.                                              $  6,394,781.64     101.5089%
   4   0875           BROWER CONSTRUCTION CO.                                                $  6,592,628.17     104.6495%
   5   2853           SIMON CONTRACTORS AND SUBSIDIARIES                                     $  6,723,808.47     106.7318%
   6   0086           HENNINGSEN CONST., INC.                                                $  6,800,432.08     107.9481%
   7   2252           PAULSEN, INC.                                                          $  7,105,985.64     112.7984%
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(1) 3385                    |(2) 0477                    |(3) 0083
                                          |LAFARGE CORPORATION & ITS SU|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 7 GUARDRAIL
                                          |                            |                            |
0001 L020.00               13403.000  SY  |       2.00000      26806.00|       1.50000      20104.50|       1.50000       20104.50
  EROSION CONTROL                         |                            |                            |
0002 0030.70                          LUMP|    8210.00000       8210.00|    3600.00000       3600.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0003 1033.00                  58.500  STA |     158.10000       9248.85|     500.00000      29250.00|    1500.00000       87750.00
  ROADWAY GRADING                         |                            |                            |
0004 7011.20                3925.000  LF  |      14.00000      54950.00|      14.25000      55931.25|      12.37000       48552.25
  W-BEAM GUARDRAIL                        |                            |                            |
0005 7011.30                1025.000  LF  |      18.00000      18450.00|      19.00000      19475.00|      19.14000       19618.50
  THRIE-BEAM GUARDRAIL                    |                            |                            |
0006 7017.00                9343.500  LF  |       2.00000      18687.00|       1.75000      16351.13|       1.89000       17659.22
  REMOVE GUARDRAIL                        |                            |                            |
0007 7017.50                 762.500  LF  |       2.70000       2058.75|       2.00000       1525.00|       2.50000        1906.25
  REMOVE & SALVAGE GUARDRAIL              |                            |                            |
0008 7018.01                 562.500  LF  |      12.00000       6750.00|      11.00000       6187.50|      11.88000        6682.50
  RESET GUARDRAIL                         |                            |                            |
0009 7020.00                  16.000  EACH|    1300.00000      20800.00|    1100.00000      17600.00|    1020.00000       16320.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0010 7022.00                   8.000  EACH|     470.00000       3760.00|     385.00000       3080.00|     388.00000        3104.00
  END ANCHORAGE ASSEMBLY                  |                            |                            |
0011 7022.50                  12.000  EACH|    4600.00000      55200.00|    4450.00000      53400.00|    4337.00000       52044.00
  BULLNOSE-12.5'                          |                            |                            |
0012 7024.25                  24.000  EACH|    2100.00000      50400.00|    1800.00000      43200.00|    1675.00000       40200.00
  GUARDRAIL END TREATMENT, TYPE 1         |                            |                            |
0013 7024.27                   8.000  EACH|    1800.00000      14400.00|    1500.00000      12000.00|    1435.00000       11480.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0014 9188.50                3051.000  SY  |       3.00000       9153.00|      16.40000      50036.40|      20.00000       61020.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $    298,873.60|             $    331,740.78|                $    396,441.22
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 9 BITUMINOUS
                                          |                            |                            |
0015 L001.02                  47.500  ACRE|     518.00000      24605.00|     489.00000      23227.50|     500.00000       23750.00
  SEEDING, TYPE B                         |                            |                            |
0016 L032.75                 107.250  TON |      90.00000       9652.50|      85.00000       9116.25|      85.00000        9116.25
  MULCH                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(1) 3385                    |(2) 0477                    |(3) 0083
                                          |LAFARGE CORPORATION & ITS SU|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0002.55                4237.260  STA |       6.00000      25423.56|       8.50000      36016.71|       8.50000       36016.71
  OVERLAY BROKEN LINES                    |                            |                            |
0018 0002.60                8635.530  STA |       6.00000      51813.18|      10.50000      90673.07|      10.50000       90673.07
  OVERLAY SOLID LINES                     |                            |                            |
0019 0002.61                3375.000  EACH|      24.00000      81000.00|      19.50000      65812.50|      19.50000       65812.50
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0020 0030.90                          LUMP|  184825.00000     184825.00|   50000.00000      50000.00|   87510.00000       87510.00
  MOBILIZATION                            |                            |                            |
0021 1009.00                          LUMP|    4500.00000       4500.00|    1600.00000       1600.00|    1500.00000        1500.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0022 1101.00                 208.000  SY  |      11.00000       2288.00|      10.00000       2080.00|      10.00000        2080.00
  REMOVE PAVEMENT                         |                            |                            |
0023 3008.05                  40.000  EACH|      21.00000        840.00|      20.00000        800.00|      20.00000         800.00
  TIE BARS                                |                            |                            |
0024 3040.11                  13.200  SY  |     201.00000       2653.20|     195.00000       2574.00|     190.00000        2508.00
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0025 3040.12                 184.300  SY  |     157.00000      28935.10|     155.00000      28566.50|     150.00000       27645.00
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0026 3040.13                 594.300  SY  |     157.00000      93305.10|     155.00000      92116.50|     150.00000       89145.00
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0027 3040.18                  14.700  SY  |     266.00000       3910.20|     255.00000       3748.50|     250.00000        3675.00
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0028 3041.25                  12.000  TON |     850.00000      10200.00|     800.00000       9600.00|     800.00000        9600.00
  BITUMINOUS PATCHING                     |                            |                            |
0029 3091.42                 208.000  SY  |      69.00000      14352.00|      65.00000      13520.00|      65.00000       13520.00
  12" CONCRETE PAVEMENT, 47B-HE-3625      |                            |                            |
0030 3221.05                1648.900  SY  |     160.00000     263824.00|     155.00000     255579.50|     150.00000      247335.00
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0031 7490.03              320500.000  LF  |       0.40000     128200.00|       0.33000     105765.00|       0.33000      105765.00
  4" YELLOW THERMOPLASTIC                 |                            |                            |
0032 7490.04              398500.000  LF  |       0.40000     159400.00|       0.33000     131505.00|       0.33000      131505.00
  4" WHITE THERMOPLASTIC                  |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(1) 3385                    |(2) 0477                    |(3) 0083
                                          |LAFARGE CORPORATION & ITS SU|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 7490.12                4000.000  LF  |       1.10000       4400.00|       1.00000       4000.00|       1.00000        4000.00
  12" WHITE THERMOPLASTIC                 |                            |                            |
0034 8028.00                2405.000  SY  |       5.30000      12746.50|       5.10000      12265.50|       5.00000       12025.00
  FOUNDATION COURSE REPLACEMENT           |                            |                            |
0035 9000.75                 100.000  TON |      23.20000       2320.00|      11.00000       1100.00|      10.75000        1075.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0036 9005.00                 200.000  TON |      88.00000      17600.00|      30.38000       6076.00|      32.59000        6518.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP5(0.375)                              |                            |                            |
0037 9005.23               19620.000  TON |      14.00000     274680.00|      11.20000     219744.00|      10.75000      210915.00
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0038 9005.56               42150.000  TON |      21.00000     885150.00|      20.85000     878827.50|      19.36000      816024.00
  ASPHALTIC CONCRETE, TYPE SP5(0.75)      |                            |                            |
0039 9005.57               57400.000  TON |      23.00000    1320200.00|      23.00000    1320200.00|      21.03000     1207122.00
  ASPHALTIC CONCRETE, TYPE SP5(.375)      |                            |                            |
0040 9009.00                1877.000  SY  |       3.40000       6381.80|       1.90000       3566.30|       2.50000        4692.50
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0041 9020.92                   5.400  TON |     165.00000        891.00|     166.00000        896.40|     168.00000         907.20
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0042 9021.03                1059.480  TON |     165.00000     174814.20|     166.00000     175873.68|     168.00000      177992.64
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0043 9021.04                6046.200  TON |     165.00000     997623.00|     219.60000    1327745.52|     210.00000     1269702.00
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0044 9053.00              148040.000  GAL |       0.10000      14804.00|       1.10000     162844.00|       1.00000      148040.00
  TACK COAT                               |                            |                            |
0045 9110.01                  20.000  HOUR|      75.00000       1500.00|      55.00000       1100.00|      75.00000        1500.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0046 9110.02                  20.000  HOUR|      65.00000       1300.00|      55.00000       1100.00|      70.00000        1400.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0047 9110.03                  20.000  HOUR|      65.00000       1300.00|      40.00000        800.00|      55.00000        1100.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0048 9110.07                  20.000  HOUR|      40.00000        800.00|      35.00000        700.00|      50.00000        1000.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0049 9111.00                  38.000  MGAL|       6.00000        228.00|       9.50000        361.00|      12.00000         456.00
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(1) 3385                    |(2) 0477                    |(3) 0083
                                          |LAFARGE CORPORATION & ITS SU|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 9140.00                   3.600  STA |     250.00000        900.00|     250.00000        900.00|     250.00000         900.00
  JOINT SEALING - ASPHALT TO CONCRETE     |                            |                            |
0051 9170.00                 146.558  STA |      45.00000       6595.11|     140.00000      20518.12|     195.00000       28578.81
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0052 9179.23                 419.980  STA |     211.00000      88615.78|     261.00000     109614.78|     245.00000      102895.10
  COLD MILLING, CLASS 3                   |                            |                            |
0053 9179.33              486857.000  SY  |       0.50000     243428.50|       0.57000     277508.49|       0.60000      292114.20
  COLD MILLING, CLASS 3                   |                            |                            |
0054 9179.53              224221.000  SY  |       2.30000     515708.30|       1.25000     280276.25|       2.05000      459653.05
  COLD MILLING, CLASS 3 TYPE A            |                            |                            |
0055 9179.80                   3.000  EACH|    1400.00000       4200.00|     700.00000       2100.00|    2000.00000        6000.00
  MILLING CONCRETE FOR INLAYS             |                            |                            |
0056 9185.76                3811.000  STA |       7.00000      26677.00|      10.00000      38110.00|       7.69000       29306.59
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0057 9300.50                  39.954  LS  |   45000.00000      45000.00|   15000.00000      15000.00|   20000.00000       20000.00
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  5,737,590.03|             $  5,783,528.57|                $  5,751,873.62
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0058 0001.00                 170.000  CDAY|     504.00000      85680.00|     490.00000      83300.00|     475.00000       80750.00
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0059 0001.08               54055.000  BDAY|       0.50000      27027.50|       0.50000      27027.50|       0.50000       27027.50
  BARRICADE, TYPE II                      |                            |                            |
0060 0001.10                2719.000  BDAY|       2.00000       5438.00|       2.10000       5709.90|       1.80000        4894.20
  BARRICADE, TYPE III                     |                            |                            |
0061 0001.30                1810.000  LDAY|       2.00000       3620.00|       2.10000       3801.00|       2.25000        4072.50
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0062 0001.75                4392.000  EACH|       1.00000       4392.00|       6.00000      26352.00|       0.95000        4172.40
  TEMPORARY SIGN DAY                      |                            |                            |
0063 0001.90                6516.000  EACH|       1.00000       6516.00|       0.40000       2606.40|       0.95000        6190.20
  SIGN DAY                                |                            |                            |
0064 0002.30                9600.000  LF  |       0.50000       4800.00|       1.00000       9600.00|       0.45000        4320.00
  PAVEMENT MARKING REMOVAL                |                            |                            |
0065 0002.31               12000.000  LF  |       0.80000       9600.00|       1.00000      12000.00|       0.72000        8640.00
  TEMPORARY PAVEMENT MARKING              |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(1) 3385                    |(2) 0477                    |(3) 0083
                                          |LAFARGE CORPORATION & ITS SU|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0066 0002.97                 185.000  DAY |     100.00000      18500.00|      35.00000       6475.00|      95.00000       17575.00
  FLASHING ARROW PANEL                    |                            |                            |
0067 0003.10                 100.000  DAY |     250.00000      25000.00|     185.00000      18500.00|     175.00000       17500.00
  FLAGGING                                |                            |                            |
0068 0003.35                   7.000  DAY |    2200.00000      15400.00|     750.00000       5250.00|    2050.00000       14350.00
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0069 0003.58                   6.000  EACH|    3300.00000      19800.00|    4000.00000      24000.00|    3075.00000       18450.00
  INERTIAL BARRIER SYSTEM                 |                            |                            |
0070 0003.64                   5.000  EACH|     430.00000       2150.00|     275.00000       1375.00|     405.00000        2025.00
  REPLACEMENT MODULE                      |                            |                            |
0071 0010.04                   1.000  EACH|    3000.00000       3000.00|    4000.00000       4000.00|    1500.00000        1500.00
  FIELD OFFICE                            |                            |                            |
0072 0030.10                          LUMP|   32333.00000      32333.00|    5000.00000       5000.00|   35000.00000       35000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    263,256.50|             $    234,996.80|                $    246,466.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  6,299,720.13|             $  6,350,266.15|                $  6,394,781.64
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(4) 0875                    |(5) 2853                    |(6) 0086
                                          |BROWER CONSTRUCTION CO.     |SIMON CONTRACTORS AND SUBSID|HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 7 GUARDRAIL
                                          |                            |                            |
0001 L020.00               13403.000  SY  |       1.52000      20372.56|       1.63000      21846.89|       1.50000       20104.50
  EROSION CONTROL                         |                            |                            |
0002 0030.70                          LUMP|   20100.00000      20100.00|   12500.00000      12500.00|   23500.00000       23500.00
  MOBILIZATION                            |                            |                            |
0003 1033.00                  58.500  STA |    1200.00000      70200.00|     894.73000      52341.71|    1000.00000       58500.00
  ROADWAY GRADING                         |                            |                            |
0004 7011.20                3925.000  LF  |      12.49000      49023.25|      15.19000      59620.75|      14.68000       57619.00
  W-BEAM GUARDRAIL                        |                            |                            |
0005 7011.30                1025.000  LF  |      19.33000      19813.25|      18.98000      19454.50|      19.57000       20059.25
  THRIE-BEAM GUARDRAIL                    |                            |                            |
0006 7017.00                9343.500  LF  |       1.91000      17846.09|       2.17000      20275.40|       1.75000       16351.13
  REMOVE GUARDRAIL                        |                            |                            |
0007 7017.50                 762.500  LF  |       2.53000       1929.13|       2.71000       2066.38|       2.00000        1525.00
  REMOVE & SALVAGE GUARDRAIL              |                            |                            |
0008 7018.01                 562.500  LF  |      12.00000       6750.00|      11.93000       6710.63|      11.00000        6187.50
  RESET GUARDRAIL                         |                            |                            |
0009 7020.00                  16.000  EACH|    1030.20000      16483.20|    1328.76000      21260.16|    1100.00000       17600.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0010 7022.00                   8.000  EACH|     391.88000       3135.04|     488.12000       3904.96|     385.00000        3080.00
  END ANCHORAGE ASSEMBLY                  |                            |                            |
0011 7022.50                  12.000  EACH|    4380.37000      52564.44|    4772.68000      57272.16|    4450.00000       53400.00
  BULLNOSE-12.5'                          |                            |                            |
0012 7024.25                  24.000  EACH|    1691.75000      40602.00|    2169.40000      52065.60|    1854.00000       44496.00
  GUARDRAIL END TREATMENT, TYPE 1         |                            |                            |
0013 7024.27                   8.000  EACH|    1449.35000      11594.80|    1789.76000      14318.08|    1545.00000       12360.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0014 9188.50                3051.000  SY  |      17.20000      52477.20|      16.98000      51805.98|      20.00000       61020.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $    382,890.96|             $    395,443.20|                $    395,802.38
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 9 BITUMINOUS
                                          |                            |                            |
0015 L001.02                  47.500  ACRE|     493.89000      23459.78|     530.42000      25194.95|     489.00000       23227.50
  SEEDING, TYPE B                         |                            |                            |
0016 L032.75                 107.250  TON |      85.85000       9207.41|      92.20000       9888.45|      85.00000        9116.25
  MULCH                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(4) 0875                    |(5) 2853                    |(6) 0086
                                          |BROWER CONSTRUCTION CO.     |SIMON CONTRACTORS AND SUBSID|HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0002.55                4237.260  STA |       8.59000      36398.06|       6.45000      27330.33|       8.50000       36016.71
  OVERLAY BROKEN LINES                    |                            |                            |
0018 0002.60                8635.530  STA |      10.61000      91622.97|       6.51000      56217.30|      10.50000       90673.07
  OVERLAY SOLID LINES                     |                            |                            |
0019 0002.61                3375.000  EACH|      22.16000      74790.00|      21.15000      71381.25|      22.16000       74790.00
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0020 0030.90                          LUMP|  128043.62000     128043.62|   70645.50000      70645.50|  100000.00000      100000.00
  MOBILIZATION                            |                            |                            |
0021 1009.00                          LUMP|    3500.00000       3500.00|    1023.00000       1023.00|    2500.00000        2500.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0022 1101.00                 208.000  SY  |      10.10000       2100.80|      13.02000       2708.16|      10.00000        2080.00
  REMOVE PAVEMENT                         |                            |                            |
0023 3008.05                  40.000  EACH|      20.20000        808.00|       6.51000        260.40|      20.00000         800.00
  TIE BARS                                |                            |                            |
0024 3040.11                  13.200  SY  |     191.90000       2533.08|     157.41000       2077.81|     190.00000        2508.00
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0025 3040.12                 184.300  SY  |     151.50000      27921.45|     121.54000      22399.82|     154.50000       28474.35
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0026 3040.13                 594.300  SY  |     151.50000      90036.45|     104.60000      62163.78|     154.50000       91819.35
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0027 3040.18                  14.700  SY  |     252.50000       3711.75|     379.64000       5580.71|     250.00000        3675.00
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0028 3041.25                  12.000  TON |     808.00000       9696.00|     653.01000       7836.12|     800.00000        9600.00
  BITUMINOUS PATCHING                     |                            |                            |
0029 3091.42                 208.000  SY  |      65.65000      13655.20|      58.71000      12211.68|      65.00000       13520.00
  12" CONCRETE PAVEMENT, 47B-HE-3625      |                            |                            |
0030 3221.05                1648.900  SY  |     151.50000     249808.35|     133.09000     219452.10|     154.50000      254755.05
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0031 7490.03              320500.000  LF  |       0.33000     105765.00|       0.36000     115380.00|       0.33000      105765.00
  4" YELLOW THERMOPLASTIC                 |                            |                            |
0032 7490.04              398500.000  LF  |       0.33000     131505.00|       0.36000     143460.00|       0.33000      131505.00
  4" WHITE THERMOPLASTIC                  |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(4) 0875                    |(5) 2853                    |(6) 0086
                                          |BROWER CONSTRUCTION CO.     |SIMON CONTRACTORS AND SUBSID|HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 7490.12                4000.000  LF  |       1.00000       4000.00|       1.08000       4320.00|       1.00000        4000.00
  12" WHITE THERMOPLASTIC                 |                            |                            |
0034 8028.00                2405.000  SY  |       5.05000      12145.25|      17.20000      41366.00|       5.00000       12025.00
  FOUNDATION COURSE REPLACEMENT           |                            |                            |
0035 9000.75                 100.000  TON |      13.73000       1373.00|      15.66000       1566.00|      10.00000        1000.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0036 9005.00                 200.000  TON |      79.17000      15834.00|      33.32000       6664.00|      40.00000        8000.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP5(0.375)                              |                            |                            |
0037 9005.23               19620.000  TON |      13.78000     270363.60|      14.25000     279585.00|      13.68000      268401.60
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0038 9005.56               42150.000  TON |      21.66000     912969.00|      22.03000     928564.50|      22.38000      943317.00
  ASPHALTIC CONCRETE, TYPE SP5(0.75)      |                            |                            |
0039 9005.57               57400.000  TON |      21.95000    1259930.00|      24.65000    1414910.00|      25.20000     1446480.00
  ASPHALTIC CONCRETE, TYPE SP5(.375)      |                            |                            |
0040 9009.00                1877.000  SY  |       1.50000       2815.50|       4.46000       8371.42|       2.00000        3754.00
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0041 9020.92                   5.400  TON |     166.66000        899.96|     165.00000        891.00|     164.20000         886.68
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0042 9021.03                1059.480  TON |     166.66000     176572.94|     165.00000     174814.20|     164.20000      173966.62
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0043 9021.04                6046.200  TON |     213.15000    1288747.53|     211.00000    1275748.20|     212.00000     1281794.40
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0044 9053.00              148040.000  GAL |       0.80000     118432.00|       0.83000     122873.20|       0.90000      133236.00
  TACK COAT                               |                            |                            |
0045 9110.01                  20.000  HOUR|      65.00000       1300.00|      63.88000       1277.60|      45.00000         900.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0046 9110.02                  20.000  HOUR|      65.00000       1300.00|      57.56000       1151.20|      85.00000        1700.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0047 9110.03                  20.000  HOUR|      55.00000       1100.00|      46.08000        921.60|      45.00000         900.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0048 9110.07                  20.000  HOUR|      50.00000       1000.00|      45.55000        911.00|      45.00000         900.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0049 9111.00                  38.000  MGAL|       9.00000        342.00|       8.96000        340.48|       5.00000         190.00
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 11
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(4) 0875                    |(5) 2853                    |(6) 0086
                                          |BROWER CONSTRUCTION CO.     |SIMON CONTRACTORS AND SUBSID|HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 9140.00                   3.600  STA |     252.50000        909.00|     208.73000        751.43|     250.00000         900.00
  JOINT SEALING - ASPHALT TO CONCRETE     |                            |                            |
0051 9170.00                 146.558  STA |      85.00000      12457.43|     106.80000      15652.39|     150.00000       21983.70
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0052 9179.23                 419.980  STA |     233.38000      98014.93|     253.15000     106317.94|     233.00000       97855.34
  COLD MILLING, CLASS 3                   |                            |                            |
0053 9179.33              486857.000  SY  |       0.61000     296982.77|       0.70000     340799.90|       0.57000      277508.49
  COLD MILLING, CLASS 3                   |                            |                            |
0054 9179.53              224221.000  SY  |       1.93000     432746.53|       2.01000     450684.21|       1.89000      423777.69
  COLD MILLING, CLASS 3 TYPE A            |                            |                            |
0055 9179.80                   3.000  EACH|     900.00000       2700.00|     976.23000       2928.69|    1000.00000        3000.00
  MILLING CONCRETE FOR INLAYS             |                            |                            |
0056 9185.76                3811.000  STA |      10.00000      38110.00|      10.85000      41349.35|       6.50000       24771.50
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0057 9300.50                  39.954  LS  |    7500.00000       7500.00|    1750.25000       1750.25|    5000.00000        5000.00
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  5,963,108.36|             $  6,079,720.92|                $  6,117,073.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0058 0001.00                 170.000  CDAY|     494.90000      84133.00|     515.23000      87589.10|     490.00000       83300.00
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0059 0001.08               54055.000  BDAY|       0.50000      27027.50|       0.50000      27027.50|       0.50000       27027.50
  BARRICADE, TYPE II                      |                            |                            |
0060 0001.10                2719.000  BDAY|       2.13000       5791.47|       1.95000       5302.05|       2.10000        5709.90
  BARRICADE, TYPE III                     |                            |                            |
0061 0001.30                1810.000  LDAY|       2.13000       3855.30|       2.44000       4416.40|       2.10000        3801.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0062 0001.75                4392.000  EACH|       6.06000      26615.52|       1.03000       4523.76|       6.00000       26352.00
  TEMPORARY SIGN DAY                      |                            |                            |
0063 0001.90                6516.000  EACH|       0.41000       2671.56|       1.03000       6711.48|       1.00000        6516.00
  SIGN DAY                                |                            |                            |
0064 0002.30                9600.000  LF  |       1.01000       9696.00|       0.49000       4704.00|       1.00000        9600.00
  PAVEMENT MARKING REMOVAL                |                            |                            |
0065 0002.31               12000.000  LF  |       1.01000      12120.00|       0.78000       9360.00|       1.00000       12000.00
  TEMPORARY PAVEMENT MARKING              |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 12
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(4) 0875                    |(5) 2853                    |(6) 0086
                                          |BROWER CONSTRUCTION CO.     |SIMON CONTRACTORS AND SUBSID|HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0066 0002.97                 185.000  DAY |      35.35000       6539.75|     103.05000      19064.25|      75.00000       13875.00
  FLASHING ARROW PANEL                    |                            |                            |
0067 0003.10                 100.000  DAY |     205.00000      20500.00|     181.10000      18110.00|     200.00000       20000.00
  FLAGGING                                |                            |                            |
0068 0003.35                   7.000  DAY |     750.00000       5250.00|     813.53000       5694.71|    2000.00000       14000.00
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0069 0003.58                   6.000  EACH|    4040.00000      24240.00|    3335.45000      20012.70|    4000.00000       24000.00
  INERTIAL BARRIER SYSTEM                 |                            |                            |
0070 0003.64                   5.000  EACH|     277.75000       1388.75|     439.30000       2196.50|     275.00000        1375.00
  REPLACEMENT MODULE                      |                            |                            |
0071 0010.04                   1.000  EACH|    2000.00000       2000.00|    1933.24000       1933.24|    5000.00000        5000.00
  FIELD OFFICE                            |                            |                            |
0072 0030.10                          LUMP|   14800.00000      14800.00|   31998.66000      31998.66|   35000.00000       35000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    246,628.85|             $    248,644.35|                $    287,556.40
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  6,592,628.17|             $  6,723,808.47|                $  6,800,432.08
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 13
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(7) 2252                    |                            |
                                          |PAULSEN, INC.               |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 7 GUARDRAIL
                                          |                            |                            |
0001 L020.00               13403.000  SY  |       1.60000      21444.80|                            |
  EROSION CONTROL                         |                            |                            |
0002 0030.70                          LUMP|   12600.00000      12600.00|                            |
  MOBILIZATION                            |                            |                            |
0003 1033.00                  58.500  STA |    1250.00000      73125.00|                            |
  ROADWAY GRADING                         |                            |                            |
0004 7011.20                3925.000  LF  |      13.00000      51025.00|                            |
  W-BEAM GUARDRAIL                        |                            |                            |
0005 7011.30                1025.000  LF  |      20.10000      20602.50|                            |
  THRIE-BEAM GUARDRAIL                    |                            |                            |
0006 7017.00                9343.500  LF  |       2.00000      18687.00|                            |
  REMOVE GUARDRAIL                        |                            |                            |
0007 7017.50                 762.500  LF  |       2.65000       2020.63|                            |
  REMOVE & SALVAGE GUARDRAIL              |                            |                            |
0008 7018.01                 562.500  LF  |      12.50000       7031.25|                            |
  RESET GUARDRAIL                         |                            |                            |
0009 7020.00                  16.000  EACH|    1070.00000      17120.00|                            |
  BRIDGE APPROACH SECTIONS                |                            |                            |
0010 7022.00                   8.000  EACH|     408.00000       3264.00|                            |
  END ANCHORAGE ASSEMBLY                  |                            |                            |
0011 7022.50                  12.000  EACH|    4550.00000      54600.00|                            |
  BULLNOSE-12.5'                          |                            |                            |
0012 7024.25                  24.000  EACH|    1760.00000      42240.00|                            |
  GUARDRAIL END TREATMENT, TYPE 1         |                            |                            |
0013 7024.27                   8.000  EACH|    1500.00000      12000.00|                            |
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
0014 9188.50                3051.000  SY  |      21.25000      64833.75|                            |
  SURFACING UNDER GUARDRAIL               |                            |                            |
     SECTION TOTALS                       |             $    400,593.93|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 9 BITUMINOUS
                                          |                            |                            |
0015 L001.02                  47.500  ACRE|     530.00000      25175.00|                            |
  SEEDING, TYPE B                         |                            |                            |
0016 L032.75                 107.250  TON |      92.00000       9867.00|                            |
  MULCH                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 14
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(7) 2252                    |                            |
                                          |PAULSEN, INC.               |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0002.55                4237.260  STA |       9.20000      38982.79|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0018 0002.60                8635.530  STA |      11.35000      98013.27|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0019 0002.61                3375.000  EACH|      21.10000      71212.50|                            |
  PLOWABLE PAVEMENT MARKER                |                            |                            |
0020 0030.90                          LUMP|   64000.00000      64000.00|                            |
  MOBILIZATION                            |                            |                            |
0021 1009.00                          LUMP|    2750.00000       2750.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0022 1101.00                 208.000  SY  |      10.80000       2246.40|                            |
  REMOVE PAVEMENT                         |                            |                            |
0023 3008.05                  40.000  EACH|      21.60000        864.00|                            |
  TIE BARS                                |                            |                            |
0024 3040.11                  13.200  SY  |     205.50000       2712.60|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0025 3040.12                 184.300  SY  |     162.20000      29893.46|                            |
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0026 3040.13                 594.300  SY  |     162.20000      96395.46|                            |
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0027 3040.18                  14.700  SY  |     270.00000       3969.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A,       |                            |                            |
  PARTIAL DEPTH                           |                            |                            |
0028 3041.25                  12.000  TON |     865.00000      10380.00|                            |
  BITUMINOUS PATCHING                     |                            |                            |
0029 3091.42                 208.000  SY  |      70.30000      14622.40|                            |
  12" CONCRETE PAVEMENT, 47B-HE-3625      |                            |                            |
0030 3221.05                1648.900  SY  |     162.20000     267451.58|                            |
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0031 7490.03              320500.000  LF  |       0.36000     115380.00|                            |
  4" YELLOW THERMOPLASTIC                 |                            |                            |
0032 7490.04              398500.000  LF  |       0.36000     143460.00|                            |
  4" WHITE THERMOPLASTIC                  |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 15
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(7) 2252                    |                            |
                                          |PAULSEN, INC.               |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 7490.12                4000.000  LF  |       1.08000       4320.00|                            |
  12" WHITE THERMOPLASTIC                 |                            |                            |
0034 8028.00                2405.000  SY  |       5.40000      12987.00|                            |
  FOUNDATION COURSE REPLACEMENT           |                            |                            |
0035 9000.75                 100.000  TON |      13.26000       1326.00|                            |
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0036 9005.00                 200.000  TON |      31.25000       6250.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP5(0.375)                              |                            |                            |
0037 9005.23               19620.000  TON |      13.26000     260161.20|                            |
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0038 9005.56               42150.000  TON |      23.90000    1007385.00|                            |
  ASPHALTIC CONCRETE, TYPE SP5(0.75)      |                            |                            |
0039 9005.57               57400.000  TON |      25.05000    1437870.00|                            |
  ASPHALTIC CONCRETE, TYPE SP5(.375)      |                            |                            |
0040 9009.00                1877.000  SY  |       2.25000       4223.25|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0041 9020.92                   5.400  TON |     179.50000        969.30|                            |
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0042 9021.03                1059.480  TON |     179.50000     190176.66|                            |
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0043 9021.04                6046.200  TON |     234.20000    1416020.04|                            |
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0044 9053.00              148040.000  GAL |       0.93000     137677.20|                            |
  TACK COAT                               |                            |                            |
0045 9110.01                  20.000  HOUR|      54.00000       1080.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0046 9110.02                  20.000  HOUR|      54.00000       1080.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0047 9110.03                  20.000  HOUR|      47.00000        940.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0048 9110.07                  20.000  HOUR|      37.00000        740.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0049 9111.00                  38.000  MGAL|      15.00000        570.00|                            |
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 16
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(7) 2252                    |                            |
                                          |PAULSEN, INC.               |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 9140.00                   3.600  STA |     270.00000        972.00|                            |
  JOINT SEALING - ASPHALT TO CONCRETE     |                            |                            |
0051 9170.00                 146.558  STA |      93.30000      13673.86|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0052 9179.23                 419.980  STA |     270.40000     113562.59|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0053 9179.33              486857.000  SY  |       0.63000     306719.91|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0054 9179.53              224221.000  SY  |       2.16000     484317.36|                            |
  COLD MILLING, CLASS 3 TYPE A            |                            |                            |
0055 9179.80                   3.000  EACH|    1500.00000       4500.00|                            |
  MILLING CONCRETE FOR INLAYS             |                            |                            |
0056 9185.76                3811.000  STA |      10.80000      41158.80|                            |
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0057 9300.50                  39.954  LS  |   14000.00000      14000.00|                            |
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  6,460,055.63|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0058 0001.00                 170.000  CDAY|     530.00000      90100.00|                            |
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0059 0001.08               54055.000  BDAY|       0.50000      27027.50|                            |
  BARRICADE, TYPE II                      |                            |                            |
0060 0001.10                2719.000  BDAY|       2.30000       6253.70|                            |
  BARRICADE, TYPE III                     |                            |                            |
0061 0001.30                1810.000  LDAY|       2.30000       4163.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0062 0001.75                4392.000  EACH|       6.50000      28548.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0063 0001.90                6516.000  EACH|       0.43000       2801.88|                            |
  SIGN DAY                                |                            |                            |
0064 0002.30                9600.000  LF  |       1.10000      10560.00|                            |
  PAVEMENT MARKING REMOVAL                |                            |                            |
0065 0002.31               12000.000  LF  |       1.10000      13200.00|                            |
  TEMPORARY PAVEMENT MARKING              |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 17
                                                        TABULATION OF BIDS

     CALL ORDER   : F10                    CONTRACT ID : 5736                        COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACIM-80-2(74)
                                                                                                  EACIM-80-2(78)
                                                                                                  S-L17F(1002)
                                                                                                  S-L25A(1002)



====================================================================================================================================
                                          |(7) 2252                    |                            |
                                          |PAULSEN, INC.               |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0066 0002.97                 185.000  DAY |      38.00000       7030.00|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0067 0003.10                 100.000  DAY |     168.00000      16800.00|                            |
  FLAGGING                                |                            |                            |
0068 0003.35                   7.000  DAY |     811.00000       5677.00|                            |
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0069 0003.58                   6.000  EACH|    4325.00000      25950.00|                            |
  INERTIAL BARRIER SYSTEM                 |                            |                            |
0070 0003.64                   5.000  EACH|     300.00000       1500.00|                            |
  REPLACEMENT MODULE                      |                            |                            |
0071 0010.04                   1.000  EACH|    2725.00000       2725.00|                            |
  FIELD OFFICE                            |                            |                            |
0072 0030.10                          LUMP|    3000.00000       3000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    245,336.08|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  7,105,985.64|                            |
====================================================================================================================================