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Contract Letting October 25, 2001


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

     CALL ORDER   : N11                     CONTRACT ID : 5777                         COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01                DISTRICT    : 5
                                                                                           PROJECT(S) : S-26-1(1033)
     CONTRACT DESCRIPTION :
     US-26, EAST OF MINATARE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  2,715,552.05     100.0000%
   2   2252           PAULSEN, INC.                                                          $  2,723,339.18     100.2867%
   3   2853           SIMON CONTRACTORS AND SUBSIDIARIES                                     $  2,886,447.96     106.2932%
   4   3385           LAFARGE CORPORATION & ITS SUBSIDIARIES                                 $  3,055,850.60     112.5314%
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2252                    |(3) 2853
                                          |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.               |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 L001.02                  10.000  ha  |    1300.00000      13000.00|    1550.00000      15500.00|    1600.00000       16000.00
  SEEDING, TYPE B                         |                            |                            |
0002 L020.00                2651.000  m2  |       2.00000       5302.00|       1.75000       4639.25|       1.80000        4771.80
  EROSION CONTROL                         |                            |                            |
0003 L032.75                  50.000  Mg  |     110.00000       5500.00|     105.25000       5262.50|     110.00000        5500.00
  MULCH                                   |                            |                            |
0004 0001.08               15200.000  BDAY|       0.50000       7600.00|       0.50000       7600.00|       0.50000        7600.00
  BARRICADE, TYPE II                      |                            |                            |
0005 0001.10                 864.000  BDAY|       4.00000       3456.00|       3.50000       3024.00|       3.00000        2592.00
  BARRICADE, TYPE III                     |                            |                            |
0006 0001.30                 432.000  LDAY|       4.00000       1728.00|       4.30000       1857.60|       3.20000        1382.40
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0007 0001.75                 920.000  EACH|       5.00000       4600.00|       7.70000       7084.00|       5.60000        5152.00
  TEMPORARY SIGN DAY                      |                            |                            |
0008 0001.90               11592.000  EACH|       0.80000       9273.60|       0.66000       7650.72|       0.50000        5796.00
  SIGN DAY                                |                            |                            |
0009 0002.55                 280.440  StaM|      25.00000       7011.00|      20.20000       5664.89|      24.00000        6730.56
  OVERLAY BROKEN LINES                    |                            |                            |
0010 0002.60                 560.880  StaM|      25.00000      14022.00|      19.20000      10768.90|      25.00000       14022.00
  OVERLAY SOLID LINES                     |                            |                            |
0011 0003.10                 200.000  DAY |     195.00000      39000.00|     171.00000      34200.00|     330.00000       66000.00
  FLAGGING                                |                            |                            |
0012 0003.20                  30.000  DAY |     350.00000      10500.00|     263.00000       7890.00|     330.00000        9900.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0013 0010.04                   1.000  EACH|    3000.00000       3000.00|    1500.00000       1500.00|    1100.00000        1100.00
  FIELD OFFICE                            |                            |                            |
0014 0030.90                          LUMP|   15000.00000      15000.00|   74000.00000      74000.00|   80500.00000       80500.00
  MOBILIZATION                            |                            |                            |
0015 1009.00                          LUMP|    1200.00000       1200.00|    1200.00000       1200.00|    2900.00000        2900.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0016 1033.00                   6.070  StaM|    3500.00000      21245.00|    1210.00000       7344.70|    1800.00000       10926.00
  ROADWAY GRADING                         |                            |                            |
0017 1102.00                2888.000  m2  |       4.00000      11552.00|       4.50000      12996.00|       3.20000        9241.60
  REMOVE ASPHALT SURFACE                  |                            |                            |
0018 1102.05                2491.000  m2  |       4.00000       9964.00|       3.25000       8095.75|       1.90000        4732.90
  REMOVE ASPHALT SURFACING FROM PAVEMENT  |                            |                            |
0019 1109.00                  93.000  m   |       4.00000        372.00|       7.00000        651.00|       4.20000         390.60
  REMOVE CURB                             |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2252                    |(3) 2853
                                          |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.               |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 2001.00                 220.000  m3  |      14.85000       3267.00|      17.60000       3872.00|      16.00000        3520.00
  GRAVEL SURFACE COURSE                   |                            |                            |
0021 2021.00                  17.000  EACH|      50.00000        850.00|      45.00000        765.00|      54.00000         918.00
  MAILBOX POST                            |                            |                            |
0022 3008.05                 626.000  EACH|       5.00000       3130.00|       4.10000       2566.60|      13.50000        8451.00
  TIE BARS                                |                            |                            |
0023 3031.08                2111.000  m2  |      35.00000      73885.00|      51.50000     108716.50|      33.00000       69663.00
  205 mm CONCRETE BASE COURSE             |                            |                            |
0024 3040.11                  88.000  m2  |     170.00000      14960.00|     146.00000      12848.00|     175.00000       15400.00
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0025 3040.12                 494.800  m2  |      98.00000      48490.40|     103.00000      50964.40|     135.00000       66798.00
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0026 3040.13                8901.300  m2  |      96.00000     854524.80|      88.60000     788655.18|      82.00000      729906.60
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0027 3041.25                  65.000  Mg  |     700.00000      45500.00|     515.00000      33475.00|     245.00000       15925.00
  BITUMINOUS PATCHING                     |                            |                            |
0028 3221.05                 832.000  m2  |      98.00000      81536.00|     116.15000      96636.80|     140.00000      116480.00
  CONCRETE PAVEMENT, CLASS PR-25 JOINT    |                            |                            |
  REPAIR                                  |                            |                            |
0029 7015.00                1100.000  m   |      19.00000      20900.00|      22.15000      24365.00|      22.00000       24200.00
  CABLE GUARDRAIL                         |                            |                            |
0030 7017.00                1152.000  m   |       5.50000       6336.00|       6.65000       7660.80|       3.30000        3801.60
  REMOVE GUARDRAIL                        |                            |                            |
0031 7023.00                   6.000  EACH|    1150.00000       6900.00|    1400.00000       8400.00|    1300.00000        7800.00
  TERMINAL ANCHORAGE SECTIONS             |                            |                            |
0032 7500.26                   6.000  EACH|     285.00000       1710.00|     225.00000       1350.00|     270.00000        1620.00
  LEFT ARROW, PREFORMED PAVEMENT MARKING, |                            |                            |
  TYPE 4                                  |                            |                            |
0033 7503.04                2150.000  m   |       6.52000      14018.00|       6.65000      14297.50|       7.80000       16770.00
  100 mm YELLOW PREFORMED PAVEMENT        |                            |                            |
  MARKING, TYPE 4                         |                            |                            |
0034 7509.04                  25.000  m   |      18.42000        460.50|      20.00000        500.00|      26.00000         650.00
  300 mm YELLOW PREFORMED PAVEMENT        |                            |                            |
  MARKING, TYPE 4                         |                            |                            |
0035 9000.75                 200.000  Mg  |      17.40000       3480.00|      21.77000       4354.00|      21.00000        4200.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP4(12.5)    |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2252                    |(3) 2853
                                          |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.               |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9005.00                 100.000  Mg  |      21.55000       2155.00|      21.50000       2150.00|      28.00000        2800.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SPS                                     |                            |                            |
0037 9005.23               18380.000  Mg  |      15.20000     279376.00|      13.87000     254930.60|      18.00000      330840.00
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0038 9005.45               23910.000  Mg  |      21.15000     505696.50|      21.77000     520520.70|      28.50000      681435.00
  ASPHALTIC CONCRETE, TYPE SP4(12.5)      |                            |                            |
0039 9009.00                3873.000  m2  |       2.00000       7746.00|       2.10000       8133.30|       6.00000       23238.00
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0040 9020.92                  10.800  Mg  |     165.65000       1789.02|     187.00000       2019.60|     170.00000        1836.00
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0041 9021.01                1296.540  Mg  |     165.65000     214771.85|     187.00000     242452.98|     170.00000      220411.80
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0042 9021.03                 997.920  Mg  |     165.65000     165305.45|     187.00000     186611.04|     170.00000      169646.40
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0043 9030.00                  96.000  m   |       8.00000        768.00|       6.25000        600.00|      10.00000         960.00
  CONSTRUCTING ASPHALTIC CONCRETE CURB    |                            |                            |
0044 9053.00              128330.000  L   |       0.31000      39782.30|       0.24000      30799.20|       0.25000       32082.50
  TACK COAT                               |                            |                            |
0045 9110.01                  50.000  HOUR|      55.00000       2750.00|      49.00000       2450.00|      62.00000        3100.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0046 9110.02                  50.000  HOUR|      55.00000       2750.00|      49.00000       2450.00|      62.00000        3100.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0047 9110.03                  50.000  HOUR|      40.00000       2000.00|      42.00000       2100.00|      46.00000        2300.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0048 9110.07                  50.000  HOUR|      35.00000       1750.00|      32.00000       1600.00|      48.00000        2400.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0049 9111.00                 865.000  kL  |       3.00000       2595.00|       2.50000       2162.50|       4.20000        3633.00
  WATER                                   |                            |                            |
0050 9170.00                 271.921  StaM|     230.00000      62541.83|      92.75000      25220.67|      62.00000       16859.10
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0051 9173.20                3590.000  m2  |       3.00000      10770.00|       2.55000       9154.50|       1.00000        3590.00
  SUBGRADE PREPARATION                    |                            |                            |
0052 9179.80                   2.000  EACH|     400.00000        800.00|    1250.00000       2500.00|    1300.00000        2600.00
  MILLING CONCRETE FOR INLAYS             |                            |                            |
0053 9186.00                 739.000  m2  |       4.00000       2956.00|       6.00000       4434.00|       4.10000        3029.90
  CONCRETE SURFACE MILLING                |                            |                            |
0054 9188.50                1441.000  m2  |      21.00000      30261.00|      24.20000      34872.20|      22.00000       31702.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(1) 0477                    |(2) 2252                    |(3) 2853
                                          |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.               |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0055 9206.29                6786.000  m2  |       1.80000      12214.80|       1.30000       8821.80|       1.20000        8143.20
  NON-WOVEN PAVEMENT OVERLAY FABRIC       |                            |                            |
0056 9300.50                  14.450  LS  |    3500.00000       3500.00|    3000.00000       3000.00|    1400.00000        1400.00
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  2,715,552.05|             $  2,723,339.18|                $  2,886,447.96
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,715,552.05|             $  2,723,339.18|                $  2,886,447.96
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(4) 3385                    |                            |
                                          |LAFARGE CORPORATION & ITS SU|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 L001.02                  10.000  ha  |    1360.00000      13600.00|                            |
  SEEDING, TYPE B                         |                            |                            |
0002 L020.00                2651.000  m2  |       2.00000       5302.00|                            |
  EROSION CONTROL                         |                            |                            |
0003 L032.75                  50.000  Mg  |     116.00000       5800.00|                            |
  MULCH                                   |                            |                            |
0004 0001.08               15200.000  BDAY|       0.50000       7600.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0005 0001.10                 864.000  BDAY|       2.00000       1728.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0006 0001.30                 432.000  LDAY|       3.00000       1296.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0007 0001.75                 920.000  EACH|       6.00000       5520.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0008 0001.90               11592.000  EACH|       0.60000       6955.20|                            |
  SIGN DAY                                |                            |                            |
0009 0002.55                 280.440  StaM|      24.00000       6730.56|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0010 0002.60                 560.880  StaM|      24.00000      13461.12|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0011 0003.10                 200.000  DAY |     150.00000      30000.00|                            |
  FLAGGING                                |                            |                            |
0012 0003.20                  30.000  DAY |     440.00000      13200.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0013 0010.04                   1.000  EACH|    2500.00000       2500.00|                            |
  FIELD OFFICE                            |                            |                            |
0014 0030.90                          LUMP|  270000.00000     270000.00|                            |
  MOBILIZATION                            |                            |                            |
0015 1009.00                          LUMP|    2500.00000       2500.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0016 1033.00                   6.070  StaM|    1046.00000       6349.22|                            |
  ROADWAY GRADING                         |                            |                            |
0017 1102.00                2888.000  m2  |       5.50000      15884.00|                            |
  REMOVE ASPHALT SURFACE                  |                            |                            |
0018 1102.05                2491.000  m2  |       3.00000       7473.00|                            |
  REMOVE ASPHALT SURFACING FROM PAVEMENT  |                            |                            |
0019 1109.00                  93.000  m   |       4.00000        372.00|                            |
  REMOVE CURB                             |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(4) 3385                    |                            |
                                          |LAFARGE CORPORATION & ITS SU|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 2001.00                 220.000  m3  |      42.00000       9240.00|                            |
  GRAVEL SURFACE COURSE                   |                            |                            |
0021 2021.00                  17.000  EACH|      34.00000        578.00|                            |
  MAILBOX POST                            |                            |                            |
0022 3008.05                 626.000  EACH|       5.00000       3130.00|                            |
  TIE BARS                                |                            |                            |
0023 3031.08                2111.000  m2  |      37.00000      78107.00|                            |
  205 mm CONCRETE BASE COURSE             |                            |                            |
0024 3040.11                  88.000  m2  |     180.00000      15840.00|                            |
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0025 3040.12                 494.800  m2  |     104.00000      51459.20|                            |
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0026 3040.13                8901.300  m2  |     102.00000     907932.60|                            |
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0027 3041.25                  65.000  Mg  |     742.00000      48230.00|                            |
  BITUMINOUS PATCHING                     |                            |                            |
0028 3221.05                 832.000  m2  |     104.00000      86528.00|                            |
  CONCRETE PAVEMENT, CLASS PR-25 JOINT    |                            |                            |
  REPAIR                                  |                            |                            |
0029 7015.00                1100.000  m   |      22.00000      24200.00|                            |
  CABLE GUARDRAIL                         |                            |                            |
0030 7017.00                1152.000  m   |       7.00000       8064.00|                            |
  REMOVE GUARDRAIL                        |                            |                            |
0031 7023.00                   6.000  EACH|    1228.00000       7368.00|                            |
  TERMINAL ANCHORAGE SECTIONS             |                            |                            |
0032 7500.26                   6.000  EACH|     302.00000       1812.00|                            |
  LEFT ARROW, PREFORMED PAVEMENT MARKING, |                            |                            |
  TYPE 4                                  |                            |                            |
0033 7503.04                2150.000  m   |       7.00000      15050.00|                            |
  100 mm YELLOW PREFORMED PAVEMENT        |                            |                            |
  MARKING, TYPE 4                         |                            |                            |
0034 7509.04                  25.000  m   |      20.00000        500.00|                            |
  300 mm YELLOW PREFORMED PAVEMENT        |                            |                            |
  MARKING, TYPE 4                         |                            |                            |
0035 9000.75                 200.000  Mg  |      20.00000       4000.00|                            |
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SP4(12.5)    |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(4) 3385                    |                            |
                                          |LAFARGE CORPORATION & ITS SU|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9005.00                 100.000  Mg  |      80.00000       8000.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SPS                                     |                            |                            |
0037 9005.23               18380.000  Mg  |      16.00000     294080.00|                            |
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0038 9005.45               23910.000  Mg  |      19.00000     454290.00|                            |
  ASPHALTIC CONCRETE, TYPE SP4(12.5)      |                            |                            |
0039 9009.00                3873.000  m2  |       9.40000      36406.20|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0040 9020.92                  10.800  Mg  |     170.00000       1836.00|                            |
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0041 9021.01                1296.540  Mg  |     170.00000     220411.80|                            |
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0042 9021.03                 997.920  Mg  |     170.00000     169646.40|                            |
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0043 9030.00                  96.000  m   |      25.00000       2400.00|                            |
  CONSTRUCTING ASPHALTIC CONCRETE CURB    |                            |                            |
0044 9053.00              128330.000  L   |       0.70000      89831.00|                            |
  TACK COAT                               |                            |                            |
0045 9110.01                  50.000  HOUR|      75.00000       3750.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0046 9110.02                  50.000  HOUR|      75.00000       3750.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0047 9110.03                  50.000  HOUR|      50.00000       2500.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0048 9110.07                  50.000  HOUR|      40.00000       2000.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0049 9111.00                 865.000  kL  |      15.00000      12975.00|                            |
  WATER                                   |                            |                            |
0050 9170.00                 271.921  StaM|     100.00000      27192.10|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0051 9173.20                3590.000  m2  |       5.00000      17950.00|                            |
  SUBGRADE PREPARATION                    |                            |                            |
0052 9179.80                   2.000  EACH|    2000.00000       4000.00|                            |
  MILLING CONCRETE FOR INLAYS             |                            |                            |
0053 9186.00                 739.000  m2  |       4.00000       2956.00|                            |
  CONCRETE SURFACE MILLING                |                            |                            |
0054 9188.50                1441.000  m2  |       3.00000       4323.00|                            |
  SURFACING UNDER GUARDRAIL               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                                  DATE : 10/25/01
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS

     CALL ORDER   : N11                    CONTRACT ID : 5777                        COUNTIES : MORRILL         SCOTTS BLUFF
     LETTING DATE : 10/25/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : S-26-1(1033)



====================================================================================================================================
                                          |(4) 3385                    |                            |
                                          |LAFARGE CORPORATION & ITS SU|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0055 9206.29                6786.000  m2  |       1.20000       8143.20|                            |
  NON-WOVEN PAVEMENT OVERLAY FABRIC       |                            |                            |
0056 9300.50                  14.450  LS  |   11100.00000      11100.00|                            |
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $  3,055,850.60|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  3,055,850.60|                            |
====================================================================================================================================