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Contract Letting December 06, 2001


                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N13                     CONTRACT ID : 2864X                         COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01                 DISTRICT    : 2
                                                                                             PROJECT(S) : SRR-28(65)
     CONTRACT DESCRIPTION :
     TWO RIVERS RECREATION ROAD

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1661           U.S. ASPHALT CO.                                                       $  1,018,803.88     100.0000%
   2   0574           CONSTRUCTORS, INC.                                                     $  1,041,190.15     102.1973%
   3   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  1,098,856.28     107.8574%
   4   0086           HENNINGSEN CONST., INC.                                                $  1,184,895.26     116.3025%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 2864X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : SRR-28(65)



====================================================================================================================================
                                          |(1) 1661                    |(2) 0574                    |(3) 0477
                                          |U.S. ASPHALT CO.            |CONSTRUCTORS, INC.          |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 0030.10                          LUMP|   13456.62000      13456.62|    4000.00000       4000.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0002 1009.00                          LUMP|    3843.29000       3843.29|    4000.00000       4000.00|   10000.00000       10000.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0003 1011.00                 187.000  kL  |       1.33000        248.71|       2.65000        495.55|       5.00000         935.00
  WATER                                   |                            |                            |
0004 1030.00                3742.000  m3  |       5.27000      19720.34|       6.40000      23948.80|      10.00000       37420.00
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0005 1102.00                2896.000  m2  |       1.45000       4199.20|       5.05000      14624.80|       2.00000        5792.00
  REMOVE ASPHALT SURFACE                  |                            |                            |
     SECTION TOTALS                       |             $     41,468.16|             $     47,069.15|                $     64,147.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 9 BITUMINOUS
                                          |                            |                            |
0006 0030.90                          LUMP|   19083.75000      19083.75|   60000.00000      60000.00|    9000.00000        9000.00
  MOBILIZATION                            |                            |                            |
0007 9005.00                 100.000  Mg  |      41.22000       4122.00|      40.00000       4000.00|      29.50000        2950.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SPL                                     |                            |                            |
0008 9005.24               27690.000  Mg  |      22.38000     619702.20|      21.00000     581490.00|      23.75000      657637.50
  ASPHALTIC CONCRETE, TYPE SPL            |                            |                            |
0009 9009.00                1506.000  m2  |       6.63000       9984.78|       4.00000       6024.00|       2.00000        3012.00
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0010 9021.01                1500.660  Mg  |     155.97000     234057.94|     140.00000     210092.40|     150.00000      225099.00
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0011 9034.00                 305.000  m2  |       2.73000        832.65|       2.00000        610.00|       3.00000         915.00
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0012 9053.00               69030.000  L   |       0.17000      11735.10|       0.19000      13115.70|       0.25000       17257.50
  TACK COAT                               |                            |                            |
0013 9110.01                  10.000  HOUR|      47.30000        473.00|      55.00000        550.00|      60.00000         600.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0014 9110.02                  10.000  HOUR|      42.35000        423.50|      68.00000        680.00|      60.00000         600.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0015 9110.03                  10.000  HOUR|      37.89000        378.90|      48.00000        480.00|      42.00000         420.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0016 9110.07                  10.000  HOUR|      32.84000        328.40|      38.00000        380.00|      30.00000         300.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 2864X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : SRR-28(65)



====================================================================================================================================
                                          |(1) 1661                    |(2) 0574                    |(3) 0477
                                          |U.S. ASPHALT CO.            |CONSTRUCTORS, INC.          |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9111.00                1463.000  kL  |       1.33000       1945.79|       2.05000       2999.15|       4.00000        5852.00
  WATER                                   |                            |                            |
0018 9170.00                 243.305  StaM|      82.41000      20050.77|     230.00000      55960.15|     246.00000       59853.03
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0019 9173.20               53923.000  m2  |       0.72000      38824.56|       0.80000      43138.40|       0.75000       40442.25
  SUBGRADE PREPARATION                    |                            |                            |
     SECTION TOTALS                       |             $    961,943.34|             $    979,519.80|                $  1,023,938.28
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0020 0001.10                 684.000  BDAY|       1.11000        759.24|       4.15000       2838.60|       2.50000        1710.00
  BARRICADE, TYPE III                     |                            |                            |
0021 0001.30                  76.000  LDAY|       0.76000         57.76|       4.15000        315.40|       2.50000         190.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0022 0001.90                 684.000  EACH|       2.65000       1812.60|       0.80000        547.20|       0.25000         171.00
  SIGN DAY                                |                            |                            |
0023 0003.10                  40.000  DAY |     170.00000       6800.00|     160.00000       6400.00|     175.00000        7000.00
  FLAGGING                                |                            |                            |
0024 0010.04                   1.000  EACH|    1414.90000       1414.90|    2000.00000       2000.00|    1200.00000        1200.00
  FIELD OFFICE                            |                            |                            |
0025 0030.10                          LUMP|    4547.88000       4547.88|    2500.00000       2500.00|     500.00000         500.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     15,392.38|             $     14,601.20|                $     10,771.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,018,803.88|             $  1,041,190.15|                $  1,098,856.28
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 2864X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : SRR-28(65)



====================================================================================================================================
                                          |(4) 0086                    |                            |
                                          |HENNINGSEN CONST., INC.     |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 0030.10                          LUMP|   10780.00000      10780.00|                            |
  MOBILIZATION                            |                            |                            |
0002 1009.00                          LUMP|   12740.00000      12740.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0003 1011.00                 187.000  kL  |       5.00000        935.00|                            |
  WATER                                   |                            |                            |
0004 1030.00                3742.000  m3  |      10.59000      39627.78|                            |
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0005 1102.00                2896.000  m2  |       1.55000       4488.80|                            |
  REMOVE ASPHALT SURFACE                  |                            |                            |
     SECTION TOTALS                       |             $     68,571.58|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 9 BITUMINOUS
                                          |                            |                            |
0006 0030.90                          LUMP|   10625.00000      10625.00|                            |
  MOBILIZATION                            |                            |                            |
0007 9005.00                 100.000  Mg  |      42.00000       4200.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SPL                                     |                            |                            |
0008 9005.24               27690.000  Mg  |      24.95000     690865.50|                            |
  ASPHALTIC CONCRETE, TYPE SPL            |                            |                            |
0009 9009.00                1506.000  m2  |       5.00000       7530.00|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0010 9021.01                1500.660  Mg  |     159.75000     239730.44|                            |
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
0011 9034.00                 305.000  m2  |       1.75000        533.75|                            |
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0012 9053.00               69030.000  L   |       0.21000      14496.30|                            |
  TACK COAT                               |                            |                            |
0013 9110.01                  10.000  HOUR|      95.00000        950.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0014 9110.02                  10.000  HOUR|      88.00000        880.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0015 9110.03                  10.000  HOUR|      60.00000        600.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0016 9110.07                  10.000  HOUR|      75.00000        750.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 12/06/01
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 2864X                        COUNTIES : DOUGLAS
      LETTING DATE : 12/06/01  1:30 PM        DISTRICT    : 2
                                                                                       PROJECT(S) : SRR-28(65)



====================================================================================================================================
                                          |(4) 0086                    |                            |
                                          |HENNINGSEN CONST., INC.     |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9111.00                1463.000  kL  |       4.00000       5852.00|                            |
  WATER                                   |                            |                            |
0018 9170.00                 243.305  StaM|     250.92000      61050.09|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0019 9173.20               53923.000  m2  |       1.20000      64707.60|                            |
  SUBGRADE PREPARATION                    |                            |                            |
     SECTION TOTALS                       |             $  1,102,770.68|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0020 0001.10                 684.000  BDAY|       4.00000       2736.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0021 0001.30                  76.000  LDAY|       4.00000        304.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0022 0001.90                 684.000  EACH|       0.75000        513.00|                            |
  SIGN DAY                                |                            |                            |
0023 0003.10                  40.000  DAY |     190.00000       7600.00|                            |
  FLAGGING                                |                            |                            |
0024 0010.04                   1.000  EACH|    1200.00000       1200.00|                            |
  FIELD OFFICE                            |                            |                            |
0025 0030.10                          LUMP|    1200.00000       1200.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     13,553.00|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,184,895.26|                            |
====================================================================================================================================