|
Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F07 CONTRACT ID : 1228X COUNTIES : OTOE
LETTING DATE : 12/06/01 DISTRICT : 1
PROJECT(S) : STPE-3682(1)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD SOUTHEAST OF UNADILLA.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0574 CONSTRUCTORS, INC. $ 799,957.92 100.0000%
2 1661 U.S. ASPHALT CO. $ 818,742.03 102.3481%
3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 877,525.82 109.6964%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 925,793.23 115.7302%
5 0086 HENNINGSEN CONST., INC. $ 963,572.01 120.4528%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F07 CONTRACT ID : 1228X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3682(1)
====================================================================================================================================
|(1) 0574 |(2) 1661 |(3) 3606
|CONSTRUCTORS, INC. |U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 496.000 BDAY| 2.15000 1066.40| 2.16000 1071.36| 2.14000 1061.44
BARRICADE, TYPE III | | |
0002 0001.30 162.000 LDAY| 1.10000 178.20| 1.08000 174.96| 1.07000 173.34
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.90 992.000 EACH| 0.80000 793.60| 0.81000 803.52| 0.81000 803.52
SIGN DAY | | |
0004 0002.55 209.940 StaM| 12.50000 2624.25| 12.33000 2588.56| 12.24000 2569.67
OVERLAY BROKEN LINES | | |
0005 0010.04 1.000 EACH| 2000.00000 2000.00| 1438.39000 1438.39| 500.00000 500.00
FIELD OFFICE | | |
0006 0030.90 LUMP| 57000.00000 57000.00| 46772.47000 46772.47| 70000.00000 70000.00
MOBILIZATION | | |
0007 1010.00 540.000 m3 | 8.40000 4536.00| 8.22000 4438.80| 8.16000 4406.40
EXCAVATION | | |
0008 2020.00 138.000 m2 | 6.10000 841.80| 4.92000 678.96| 8.76000 1208.88
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0009 2021.00 6.000 EACH| 52.00000 312.00| 51.37000 308.22| 51.00000 306.00
MAILBOX POST | | |
0010 9005.30 17130.000 Mg | 17.50000 299775.00| 19.01000 325641.30| 21.18000 362813.40
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0011 9009.00 645.000 m2 | 5.00000 3225.00| 7.46000 4811.70| 2.20000 1419.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0012 9021.01 925.020 Mg | 161.00000 148928.22| 169.88000 157142.40| 165.00000 152628.30
PERFORMANCE GRADED BINDER (64-22) | | |
0013 9034.00 645.000 m2 | 2.50000 1612.50| 2.51000 1618.95| 1.42000 915.90
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0014 9053.00 10583.000 L | 0.28000 2963.24| 0.18000 1904.94| 0.24000 2539.92
TACK COAT | | |
0015 9053.20 27753.000 L | 0.18000 4995.54| 0.20000 5550.60| 0.24000 6660.72
FOG SEAL | | |
0016 9111.00 209.000 kL | 2.75000 574.75| 1.36000 284.24| 2.55000 532.95
WATER | | |
0017 9111.10 445.000 kL | 2.50000 1112.50| 2.57000 1143.65| 2.55000 1134.75
WATER FOR FLY ASH STABILIZATION | | |
0018 9170.00 139.966 StaM| 245.00000 34291.67| 246.58000 34512.82| 244.80000 34263.68
EARTH SHOULDER CONSTRUCTION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F07 CONTRACT ID : 1228X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3682(1)
====================================================================================================================================
|(1) 0574 |(2) 1661 |(3) 3606
|CONSTRUCTORS, INC. |U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9190.00 69.383 StaM| 2250.00000 156111.75| 2269.43000 157459.86| 2253.04000 156322.67
FLY ASH STABILIZED BITUMINOUS | | |
0020 9190.50 4163.000 Mg | 18.50000 77015.50| 16.91000 70396.33| 18.56000 77265.28
FLY ASH | | |
SECTION TOTALS | $ 799,957.92| $ 818,742.03| $ 877,525.82
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 799,957.92| $ 818,742.03| $ 877,525.82
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F07 CONTRACT ID : 1228X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3682(1)
====================================================================================================================================
|(4) 0477 |(5) 0086 |
|WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 496.000 BDAY| 4.00000 1984.00| 2.10000 1041.60|
BARRICADE, TYPE III | | |
0002 0001.30 162.000 LDAY| 4.00000 648.00| 1.05000 170.10|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.90 992.000 EACH| 0.80000 793.60| 1.50000 1488.00|
SIGN DAY | | |
0004 0002.55 209.940 StaM| 21.50000 4513.71| 12.00000 2519.28|
OVERLAY BROKEN LINES | | |
0005 0010.04 1.000 EACH| 1400.00000 1400.00| 1750.00000 1750.00|
FIELD OFFICE | | |
0006 0030.90 LUMP| 30000.00000 30000.00| 55000.00000 55000.00|
MOBILIZATION | | |
0007 1010.00 540.000 m3 | 7.00000 3780.00| 20.00000 10800.00|
EXCAVATION | | |
0008 2020.00 138.000 m2 | 5.00000 690.00| 10.00000 1380.00|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0009 2021.00 6.000 EACH| 50.00000 300.00| 50.00000 300.00|
MAILBOX POST | | |
0010 9005.30 17130.000 Mg | 25.25000 432532.50| 26.21000 448977.30|
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0011 9009.00 645.000 m2 | 4.00000 2580.00| 2.00000 1290.00|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0012 9021.01 925.020 Mg | 162.00000 149853.24| 160.00000 148003.20|
PERFORMANCE GRADED BINDER (64-22) | | |
0013 9034.00 645.000 m2 | 4.00000 2580.00| 3.00000 1935.00|
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0014 9053.00 10583.000 L | 0.25000 2645.75| 0.25000 2645.75|
TACK COAT | | |
0015 9053.20 27753.000 L | 0.26000 7215.78| 0.25000 6938.25|
FOG SEAL | | |
0016 9111.00 209.000 kL | 1.00000 209.00| 1.00000 209.00|
WATER | | |
0017 9111.10 445.000 kL | 2.50000 1112.50| 2.50000 1112.50|
WATER FOR FLY ASH STABILIZATION | | |
0018 9170.00 139.966 StaM| 356.00000 49827.90| 350.00000 48988.10|
EARTH SHOULDER CONSTRUCTION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F07 CONTRACT ID : 1228X COUNTIES : OTOE
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 1
PROJECT(S) : STPE-3682(1)
====================================================================================================================================
|(4) 0477 |(5) 0086 |
|WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9190.00 69.383 StaM| 2250.00000 156111.75| 2208.86000 153257.33|
FLY ASH STABILIZED BITUMINOUS | | |
0020 9190.50 4163.000 Mg | 18.50000 77015.50| 18.20000 75766.60|
FLY ASH | | |
SECTION TOTALS | $ 925,793.23| $ 963,572.01|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 925,793.23| $ 963,572.01|
====================================================================================================================================