|
Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : F32 DATE : 12/07/01
DATE OF LETTING : 12/06/01 PAGE : 1
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
0477 L 0001 $ 7.50000 $ 47,520.00
0477 L 0002 $ 40.00000 $ 6,480.00
0477 L 0003 $ 40.00000 $ 3,120.00
0477 L 0004 $ 4.00000 $ 1,992.00
0477 L 0005 $ 4.00000 $ 1,328.00
0477 L 0006 $ 6.00000 $ 4,500.00
0477 L 0007 $ 0.80000 $ 4,780.80
0477 L 0008 $ 7.50000 $ 11,965.88
0477 L 0009 $ 7.50000 $ 23,931.75
0477 L 0010 $ 165.00000 $ 16,500.00
0477 L 0011 $ 300.00000 $ 6,000.00
0477 L 0012 $ 2,500.00000 $ 2,500.00
0477 L 0013 $ 80,000.00000 $ 80,000.00
0477 L 0014 $ 3,000.00000 $ 3,000.00
0477 L 0015 $ 9.50000 $ 171.00
0477 L 0016 $ 21,000.00000 $ 21,000.00
0477 L 0017 $ 15.00000 $ 465.00
0477 L 0018 $ 20.00000 $ 240.00
0477 L 0019 $ 2.50000 $ 35.00
0477 L 0020 $ 8.00000 $ 28,184.00
0477 L 0021 $ 0.37000 $ 52,120.79
0477 L 0022 $ 120.00000 $ 7,800.00
0477 L 0023 $ 35.00000 $ 1,540.00
0477 L 0024 $ 40.00000 $ 1,760.00
0477 L 0025 $ 12.00000 $ 2,940.00
0477 L 0026 $ 3.50000 $ 2,740.50
0477 L 0027 $ 50.00000 $ 750.00
0477 L 0028 $ 700.00000 $ 700.00
0477 L 0029 $ 21.00000 $ 12,957.00
0477 L 0030 $ 250.00000 $ 500.00
0477 L 0031 $ 250.00000 $ 1,000.00
0477 L 0032 $ 113.00000 $ 53,110.00
0477 L 0033 $ 395.00000 $ 208,658.75
0477 L 0034 $ 18.00000 $ 1,800.00
0477 L 0035 $ 22.50000 $ 2,250.00
0477 L 0036 $ 19.80000 $ 472,230.00
0477 L 0037 $ 2.00000 $ 8,836.00
0477 L 0038 $ 151.20000 $ 1,043.28
0477 L 0039 $ 151.20000 $ 249,865.56
0477 L 0040 $ 0.87000 $ 98,353.50
0477 L 0041 $ 1.10000 $ 28,479.00
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : F32 DATE : 12/07/01
DATE OF LETTING : 12/06/01 PAGE : 2
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
0477 L 0042 $ 50.00000 $ 500.00
0477 L 0043 $ 50.00000 $ 500.00
0477 L 0044 $ 40.00000 $ 400.00
0477 L 0045 $ 35.00000 $ 350.00
0477 L 0046 $ 8.00000 $ 2,120.00
0477 L 0047 $ 40.00000 $ 42,260.00
0477 L 0048 $ 7.10000 $ 7,501.15
0477 L 0049 $ 2.50000 $ 5,647.50
0477 L 0050 $ 5,000.00000 $ 5,000.00
0477 P $ 0.00000 $ 1,537,426.46
0477 S 0001 $ 0.00000 $ 1,537,426.46
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 3
VENDOR RANKING
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
CONTRACT DESCRIPTION :
US-183, SOUTH OF BASSETT.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0477 WESTERN ENGINEERING COMPANY, INC. BID IS VOID AS PER
0477 ADDENDUM NO. 2 AND AMENDMENT NO. 1.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 1,456,092.79 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 1,494,815.20 102.6593%
3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,533,139.28 105.2913%
4 1661 U.S. ASPHALT CO. $ 1,668,242.39 114.5697%
5 0875 BROWER CONSTRUCTION CO. $ 1,690,823.24 116.1205%
6 2879 SPENCER QUARRIES, INCORPORATED $ 1,715,692.39 117.8285%
0477 WESTERN ENGINEERING COMPANY, INC. IRREGULAR
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 2853
|PAULSEN, INC. |WERNER CONSTRUCTION, 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 L030.75 6336.000 CY | 4.45000 28195.20| 10.00000 63360.00| 7.91000 50117.76
MANURE TOPDRESSING | | |
0002 P420.24 162.000 LF | 42.95000 6957.90| 30.00000 4860.00| 42.98000 6962.76
24" ROUND EQUIVALENT CULVERT PIPE, TYPE | | |
2,3,4 OR 5 | | |
0003 P600.24 78.000 LF | 42.95000 3350.10| 24.00000 1872.00| 42.98000 3352.44
24" CULVERT PIPE, TYPE 2,3,4,5,7 OR 8 | | |
0004 0001.10 498.000 BDAY| 3.30000 1643.40| 3.50000 1743.00| 0.54000 268.92
BARRICADE, TYPE III | | |
0005 0001.30 332.000 LDAY| 4.10000 1361.20| 3.50000 1162.00| 4.30000 1427.60
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0006 0001.75 750.000 EACH| 6.30000 4725.00| 7.50000 5625.00| 4.30000 3225.00
TEMPORARY SIGN DAY | | |
0007 0001.90 5976.000 EACH| 0.89000 5318.64| 0.75000 4482.00| 0.81000 4840.56
SIGN DAY | | |
0008 0002.55 1595.450 STA | 5.95000 9492.93| 8.00000 12763.60| 5.37000 8567.57
OVERLAY BROKEN LINES | | |
0009 0002.60 3190.900 STA | 5.70000 18188.13| 9.00000 28718.10| 5.37000 17135.13
OVERLAY SOLID LINES | | |
0010 0003.10 100.000 DAY | 166.75000 16675.00| 175.00000 17500.00| 181.08000 18108.00
FLAGGING | | |
0011 0003.20 20.000 DAY | 265.00000 5300.00| 275.00000 5500.00| 233.23000 4664.60
FURNISHING AND OPERATING PILOT VEHICLE | | |
0012 0010.04 1.000 EACH| 1500.00000 1500.00| 1000.00000 1000.00| 1933.08000 1933.08
FIELD OFFICE | | |
0013 0030.90 LUMP| 66000.00000 66000.00| 77600.00000 77600.00| 31500.00000 31500.00
MOBILIZATION | | |
0014 1009.00 LUMP| 600.00000 600.00| 3000.00000 3000.00| 2045.88000 2045.88
GENERAL CLEARING AND GRUBBING | | |
0015 1011.00 18.000 MGAL| 9.10000 163.80| 9.00000 162.00| 33.28000 599.04
WATER | | |
0016 1017.00 10.000 LS | 10000.00000 10000.00| 20000.00000 20000.00| 6933.21000 6933.21
CONSTRUCTION STAKING AND SURVEYING | | |
0017 1020.03 31.000 EACH| 18.70000 579.70| 15.00000 465.00| 12.90000 399.90
DELINEATOR, TYPE III | | |
0018 1020.20 12.000 EACH| 18.70000 224.40| 25.00000 300.00| 26.87000 322.44
INSTALL CHEVRONS | | |
0019 1021.10 14.000 EACH| 6.40000 89.60| 10.00000 140.00| 10.75000 150.50
REMOVE DELINEATOR UNITS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 2853
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 1030.00 3523.000 CY | 4.60000 16205.80| 4.80000 16910.40| 2.39000 8419.97
EARTHWORK MEASURED IN EMBANKMENT | | |
0021 1040.00 140867.000 SY | 0.40000 56346.80| 0.40000 56346.80| 0.40000 56346.80
SLOPE PROTECTION | | |
0022 1040.06 141.000 TON | 129.00000 18189.00| 131.00000 18471.00| 128.95000 18181.95
SLOPE PROTECTION MULCH | | |
0023 1701.18 44.000 LF | 38.00000 1672.00| 18.00000 792.00| 37.61000 1654.84
18" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0024 1701.24 44.000 LF | 43.00000 1892.00| 24.00000 1056.00| 42.98000 1891.12
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0025 2001.00 245.000 CY | 12.25000 3001.25| 9.50000 2327.50| 11.98000 2935.10
GRAVEL SURFACE COURSE | | |
0026 2020.00 783.000 SY | 2.80000 2192.40| 6.50000 5089.50| 5.11000 4001.13
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0027 2021.00 15.000 EACH| 40.00000 600.00| 50.00000 750.00| 107.46000 1611.90
MAILBOX POST | | |
0028 4015.00 1.000 EACH| 750.00000 750.00| 600.00000 600.00| 752.23000 752.23
ADJUST MANHOLE TO GRADE | | |
0029 4050.01 617.000 CY | 21.50000 13265.50| 5.00000 3085.00| 21.49000 13259.33
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0030 4310.24 2.000 EACH| 270.00000 540.00| 300.00000 600.00| 268.66000 537.32
24" FLARED-END SECTION | | |
0031 4320.24 4.000 EACH| 270.00000 1080.00| 300.00000 1200.00| 268.65000 1074.60
24" ROUND EQUIVALENT FLARED-END SECTION | | |
0032 8022.00 470.000 TON | 119.15000 56000.50| 111.00000 52170.00| 119.28000 56061.60
HYDRATED LIME | | |
0033 8110.50 528.250 STA | 418.70000 221178.28| 390.00000 206017.50| 419.10000 221389.58
HYDRATED LIME SLURRY STABILIZATION | | |
0034 9000.75 100.000 TON | 17.12000 1712.00| 16.84000 1684.00| 15.74000 1574.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.375) | | |
0035 9005.00 100.000 TON | 22.10000 2210.00| 46.84000 4684.00| 46.00000 4600.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.375) | | |
0036 9005.30 23850.000 TON | 17.12000 408312.00| 16.84000 401634.00| 21.00000 500850.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 2853
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |SIMON CONTRACTORS AND SUBSID
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9009.00 4418.000 SY | 1.70000 7510.60| 2.00000 8836.00| 4.08000 18025.44
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0038 9020.91 6.900 TON | 164.90000 1137.81| 154.00000 1062.60| 159.00000 1097.10
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0039 9021.01 1652.550 TON | 164.90000 272505.50| 154.00000 254492.70| 155.00000 256145.25
PERFORMANCE GRADED BINDER (64-22) | | |
0040 9052.15 113050.000 GAL | 0.92000 104006.00| 0.86000 97223.00| 0.92000 104006.00
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
0041 9053.00 25890.000 GAL | 0.81000 20970.90| 1.00000 25890.00| 0.82000 21229.80
TACK COAT | | |
0042 9110.01 10.000 HOUR| 52.00000 520.00| 75.00000 750.00| 63.88000 638.80
RENTAL OF LOADER, FULLY OPERATED | | |
0043 9110.02 10.000 HOUR| 52.00000 520.00| 70.00000 700.00| 57.56000 575.60
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0044 9110.03 10.000 HOUR| 44.00000 440.00| 65.00000 650.00| 46.08000 460.80
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0045 9110.07 10.000 HOUR| 33.00000 330.00| 60.00000 600.00| 45.54000 455.40
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0046 9111.00 265.000 MGAL| 9.10000 2411.50| 9.00000 2385.00| 7.81000 2069.65
WATER | | |
0047 9170.00 1056.500 STA | 37.00000 39090.50| 50.00000 52825.00| 49.27000 52053.76
EARTH SHOULDER CONSTRUCTION | | |
0048 9173.15 1056.500 STA | 7.50000 7923.75| 10.00000 10565.00| 7.52000 7944.88
TRENCHED WIDENING | | |
0049 9179.33 2259.000 SY | 4.30000 9713.70| 4.50000 10165.50| 3.98000 8990.82
COLD MILLING, CLASS 3 | | |
0050 9300.50 10.111 LS | 3500.00000 3500.00| 5000.00000 5000.00| 1750.12000 1750.12
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,456,092.79| $ 1,494,815.20| $ 1,533,139.28
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,456,092.79| $ 1,494,815.20| $ 1,533,139.28
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(4) 1661 |(5) 0875 |(6) 2879
|U.S. ASPHALT CO. |BROWER CONSTRUCTION CO. |SPENCER QUARRIES, INCORPORAT
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L030.75 6336.000 CY | 8.26000 52335.36| 10.10000 63993.60| 10.67000 67605.12
MANURE TOPDRESSING | | |
0002 P420.24 162.000 LF | 33.03000 5350.86| 40.00000 6480.00| 32.02000 5187.24
24" ROUND EQUIVALENT CULVERT PIPE, TYPE | | |
2,3,4 OR 5 | | |
0003 P600.24 78.000 LF | 26.42000 2060.76| 40.00000 3120.00| 25.62000 1998.36
24" CULVERT PIPE, TYPE 2,3,4,5,7 OR 8 | | |
0004 0001.10 498.000 BDAY| 0.55000 273.90| 0.51000 253.98| 2.94000 1464.12
BARRICADE, TYPE III | | |
0005 0001.30 332.000 LDAY| 4.40000 1460.80| 4.04000 1341.28| 2.99000 992.68
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0006 0001.75 750.000 EACH| 4.40000 3300.00| 4.04000 3030.00| 4.27000 3202.50
TEMPORARY SIGN DAY | | |
0007 0001.90 5976.000 EACH| 0.83000 4960.08| 0.76000 4541.76| 0.80000 4780.80
SIGN DAY | | |
0008 0002.55 1595.450 STA | 5.50000 8774.98| 5.05000 8057.02| 7.47000 11918.01
OVERLAY BROKEN LINES | | |
0009 0002.60 3190.900 STA | 5.50000 17549.95| 5.05000 16114.05| 6.40000 20421.76
OVERLAY SOLID LINES | | |
0010 0003.10 100.000 DAY | 191.81000 19181.00| 205.00000 20500.00| 192.13000 19213.00
FLAGGING | | |
0011 0003.20 20.000 DAY | 255.31000 5106.20| 305.00000 6100.00| 277.53000 5550.60
FURNISHING AND OPERATING PILOT VEHICLE | | |
0012 0010.04 1.000 EACH| 1541.28000 1541.28| 4015.00000 4015.00| 4557.86000 4557.86
FIELD OFFICE | | |
0013 0030.90 LUMP| 100279.25000 100279.25| 153370.17000 153370.17| 147709.66000 147709.66
MOBILIZATION | | |
0014 1009.00 LUMP| 3302.74000 3302.74| 3030.00000 3030.00| 3202.24000 3202.24
GENERAL CLEARING AND GRUBBING | | |
0015 1011.00 18.000 MGAL| 9.91000 178.38| 9.09000 163.62| 9.61000 172.98
WATER | | |
0016 1017.00 10.000 LS | 22568.73000 22568.73| 30000.00000 30000.00| 39899.96000 39899.96
CONSTRUCTION STAKING AND SURVEYING | | |
0017 1020.03 31.000 EACH| 13.21000 409.51| 12.12000 375.72| 14.94000 463.14
DELINEATOR, TYPE III | | |
0018 1020.20 12.000 EACH| 27.52000 330.24| 25.25000 303.00| 21.35000 256.20
INSTALL CHEVRONS | | |
0019 1021.10 14.000 EACH| 11.01000 154.14| 10.10000 141.40| 5.34000 74.76
REMOVE DELINEATOR UNITS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(4) 1661 |(5) 0875 |(6) 2879
|U.S. ASPHALT CO. |BROWER CONSTRUCTION CO. |SPENCER QUARRIES, INCORPORAT
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 1030.00 3523.000 CY | 5.28000 18601.44| 4.85000 17086.55| 5.12000 18037.76
EARTHWORK MEASURED IN EMBANKMENT | | |
0021 1040.00 140867.000 SY | 0.31000 43668.77| 0.37000 52120.79| 0.31000 43668.77
SLOPE PROTECTION | | |
0022 1040.06 141.000 TON | 93.58000 13194.78| 120.00000 16920.00| 77.39000 10911.99
SLOPE PROTECTION MULCH | | |
0023 1701.18 44.000 LF | 19.82000 872.08| 35.00000 1540.00| 19.21000 845.24
18" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0024 1701.24 44.000 LF | 26.42000 1162.48| 40.00000 1760.00| 25.62000 1127.28
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0025 2001.00 245.000 CY | 24.35000 5965.75| 17.00000 4165.00| 20.00000 4900.00
GRAVEL SURFACE COURSE | | |
0026 2020.00 783.000 SY | 4.40000 3445.20| 4.00000 3132.00| 16.60000 12997.80
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0027 2021.00 15.000 EACH| 110.09000 1651.35| 101.00000 1515.00| 48.03000 720.45
MAILBOX POST | | |
0028 4015.00 1.000 EACH| 660.55000 660.55| 700.00000 700.00| 640.45000 640.45
ADJUST MANHOLE TO GRADE | | |
0029 4050.01 617.000 CY | 3.30000 2036.10| 20.00000 12340.00| 3.20000 1974.40
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0030 4310.24 2.000 EACH| 330.27000 660.54| 250.00000 500.00| 320.23000 640.46
24" FLARED-END SECTION | | |
0031 4320.24 4.000 EACH| 330.27000 1321.08| 250.00000 1000.00| 320.23000 1280.92
24" ROUND EQUIVALENT FLARED-END SECTION | | |
0032 8022.00 470.000 TON | 122.20000 57434.00| 111.00000 52170.00| 118.48000 55685.60
HYDRATED LIME | | |
0033 8110.50 528.250 STA | 429.36000 226809.42| 390.00000 206017.50| 416.29000 219905.19
HYDRATED LIME SLURRY STABILIZATION | | |
0034 9000.75 100.000 TON | 19.87000 1987.00| 21.64000 2164.00| 20.00000 2000.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.375) | | |
0035 9005.00 100.000 TON | 36.77000 3677.00| 79.43000 7943.00| 35.00000 3500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.375) | | |
0036 9005.30 23850.000 TON | 22.19000 529231.50| 21.45000 511582.50| 21.12000 503712.00
ASPHALTIC CONCRETE, TYPE SP2(0.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/07/01
PAGE : 9
TABULATION OF BIDS
CALL ORDER : F32 CONTRACT ID : 8645 COUNTIES : ROCK
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-183-4(107)
====================================================================================================================================
|(4) 1661 |(5) 0875 |(6) 2879
|U.S. ASPHALT CO. |BROWER CONSTRUCTION CO. |SPENCER QUARRIES, INCORPORAT
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9009.00 4418.000 SY | 2.96000 13077.28| 2.00000 8836.00| 2.58000 11398.44
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0038 9020.91 6.900 TON | 170.20000 1174.38| 156.92000 1082.75| 162.38000 1120.42
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0039 9021.01 1652.550 TON | 170.20000 281264.01| 156.92000 259318.15| 162.38000 268341.07
PERFORMANCE GRADED BINDER (64-22) | | |
0040 9052.15 113050.000 GAL | 0.95000 107397.50| 0.86000 97223.00| 0.92000 104006.00
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
0041 9053.00 25890.000 GAL | 0.84000 21747.60| 1.04000 26925.60| 1.04000 26925.60
TACK COAT | | |
0042 9110.01 10.000 HOUR| 54.11000 541.10| 65.00000 650.00| 62.53000 625.30
RENTAL OF LOADER, FULLY OPERATED | | |
0043 9110.02 10.000 HOUR| 48.06000 480.60| 65.00000 650.00| 83.88000 838.80
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0044 9110.03 10.000 HOUR| 43.14000 431.40| 55.00000 550.00| 55.19000 551.90
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0045 9110.07 10.000 HOUR| 37.10000 371.00| 50.00000 500.00| 47.37000 473.70
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0046 9111.00 265.000 MGAL| 5.50000 1457.50| 9.09000 2408.85| 9.61000 2546.65
WATER | | |
0047 9170.00 1056.500 STA | 55.05000 58160.33| 50.50000 53353.25| 53.37000 56385.41
EARTH SHOULDER CONSTRUCTION | | |
0048 9173.15 1056.500 STA | 7.71000 8145.62| 7.00000 7395.50| 7.47000 7892.06
TRENCHED WIDENING | | |
0049 9179.33 2259.000 SY | 4.07000 9194.13| 4.80000 10843.20| 4.50000 10165.50
COLD MILLING, CLASS 3 | | |
0050 9300.50 10.111 LS | 3302.74000 3302.74| 3500.00000 3500.00| 3202.24000 3202.24
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,668,242.39| $ 1,690,823.24| $ 1,715,692.39
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,668,242.39| $ 1,690,823.24| $ 1,715,692.39
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