|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
CONTRACT DESCRIPTION :
I-80, GIBBON - SHELTON
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0574 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
0574 LETTING IS LIMITED TO $10,000,000.00 (TEN MILLION).
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 2,367,303.91 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,436,397.83 102.9186%
3 0083 WERNER CONSTRUCTION, INC. $ 2,449,250.03 103.4615%
4 0574 CONSTRUCTORS, INC. $ 2,458,830.42 103.8662%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(1) 3606 |(2) 0477 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|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 9 BITUMINOUS
| | |
0001 L001.02 1.630 ACRE| 500.00000 815.00| 500.00000 815.00| 1967.00000 3206.21
SEEDING, TYPE B | | |
0002 L032.75 3.700 TON | 100.00000 370.00| 100.00000 370.00| 175.00000 647.50
MULCH | | |
0003 0001.00 65.000 CDAY| 200.00000 13000.00| 200.00000 13000.00| 200.00000 13000.00
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 0001.08 39000.000 BDAY| 0.50000 19500.00| 0.50000 19500.00| 0.50000 19500.00
BARRICADE, TYPE II | | |
0005 0001.10 1270.000 BDAY| 0.53000 673.10| 0.54000 685.80| 0.55000 698.50
BARRICADE, TYPE III | | |
0006 0001.30 666.000 LDAY| 0.53000 352.98| 0.55000 366.30| 0.55000 366.30
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.75 3640.000 EACH| 0.26000 946.40| 0.27000 982.80| 0.30000 1092.00
TEMPORARY SIGN DAY | | |
0008 0001.90 3128.000 EACH| 0.26000 813.28| 0.27000 844.56| 0.50000 1564.00
SIGN DAY | | |
0009 0002.55 2300.000 STA | 5.00000 11500.00| 5.10000 11730.00| 5.00000 11500.00
OVERLAY BROKEN LINES | | |
0010 0002.60 3116.000 STA | 5.00000 15580.00| 5.10000 15891.60| 5.00000 15580.00
OVERLAY SOLID LINES | | |
0011 0002.61 960.000 EACH| 22.50000 21600.00| 22.50000 21600.00| 22.50000 21600.00
PLOWABLE PAVEMENT MARKER | | |
0012 0002.97 130.000 DAY | 5.25000 682.50| 6.00000 780.00| 5.25000 682.50
FLASHING ARROW PANEL | | |
0013 0003.10 65.000 DAY | 158.02000 10271.30| 190.00000 12350.00| 175.00000 11375.00
FLAGGING | | |
0014 0003.35 5.000 DAY | 945.00000 4725.00| 975.00000 4875.00| 945.00000 4725.00
MOBILE TRAFFIC CONTROL OPERATION | | |
0015 0010.04 1.000 EACH| 1000.00000 1000.00| 2000.00000 2000.00| 1500.00000 1500.00
FIELD OFFICE | | |
0016 0030.90 LUMP| 150000.00000 150000.00| 125000.00000 125000.00| 90000.00000 90000.00
MOBILIZATION | | |
0017 3040.11 14.300 SY | 164.40000 2350.92| 250.00000 3575.00| 240.00000 3432.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0018 3040.12 42.700 SY | 154.30000 6588.61| 190.00000 8113.00| 185.00000 7899.50
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(1) 3606 |(2) 0477 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 3040.13 221.900 SY | 149.30000 33129.67| 185.00000 41051.50| 180.00000 39942.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0020 3041.25 5.000 TON | 555.60000 2778.00| 800.00000 4000.00| 715.00000 3575.00
BITUMINOUS PATCHING | | |
0021 3221.05 223.500 SY | 156.00000 34866.00| 182.00000 40677.00| 180.00000 40230.00
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0022 7490.03 76700.000 LF | 0.33000 25311.00| 0.34000 26078.00| 0.33000 25311.00
4" YELLOW THERMOPLASTIC | | |
0023 7490.04 96000.000 LF | 0.33000 31680.00| 0.34000 32640.00| 0.33000 31680.00
4" WHITE THERMOPLASTIC | | |
0024 7490.12 1000.000 LF | 1.25000 1250.00| 1.30000 1300.00| 1.25000 1250.00
12" WHITE THERMOPLASTIC | | |
0025 9000.75 1000.000 TON | 10.00000 10000.00| 11.00000 11000.00| 10.05000 10050.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0026 9003.45 20570.000 TON | 26.65000 548190.50| 29.00000 596530.00| 30.80000 633556.00
ASPHALTIC CONCRETE, TYPE GGCRM | | |
0027 9005.00 100.000 TON | 33.73000 3373.00| 27.00000 2700.00| 27.51000 2751.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP5 | | |
0028 9005.23 7670.000 TON | 12.50000 95875.00| 12.00000 92040.00| 10.05000 77083.50
ASPHALTIC CONCRETE, TYPE SPS | | |
0029 9005.55 13800.000 TON | 22.00000 303600.00| 21.20000 292560.00| 17.51000 241638.00
ASPHALTIC CONCRETE, TYPE SP5(0.5) | | |
0030 9009.00 420.000 SY | 2.86000 1201.20| 4.00000 1680.00| 2.50000 1050.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0031 9020.70 1645.670 TON | 280.00000 460787.60| 300.00000 493701.00| 318.00000 523323.06
ASPHALT-RUBBER BINDER | | |
0032 9020.92 54.000 TON | 146.00000 7884.00| 148.00000 7992.00| 146.00000 7884.00
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0033 9021.03 415.600 TON | 146.00000 60677.60| 148.00000 61508.80| 146.00000 60677.60
PERFORMANCE GRADED BINDER (58-28) | | |
0034 9021.04 750.600 TON | 231.00000 173388.60| 235.00000 176391.00| 229.00000 171887.40
PERFORMANCE GRADED BINDER (70-28) | | |
0035 9053.00 55410.000 GAL | 0.80000 44328.00| 0.80000 44328.00| 1.00000 55410.00
TACK COAT | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(1) 3606 |(2) 0477 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|WESTERN ENGINEERING COMPANY,|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9110.01 70.000 HOUR| 50.00000 3500.00| 60.00000 4200.00| 65.00000 4550.00
RENTAL OF LOADER, FULLY OPERATED | | |
0037 9110.02 70.000 HOUR| 50.00000 3500.00| 60.00000 4200.00| 60.00000 4200.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0038 9110.03 70.000 HOUR| 45.00000 3150.00| 40.00000 2800.00| 50.00000 3500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0039 9110.07 70.000 HOUR| 30.00000 2100.00| 30.00000 2100.00| 45.00000 3150.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0040 9111.00 36.000 MGAL| 10.00000 360.00| 6.00000 216.00| 8.00000 288.00
WATER | | |
0041 9170.00 143.740 STA | 78.70000 11312.34| 120.00000 17248.80| 75.00000 10780.50
EARTH SHOULDER CONSTRUCTION | | |
0042 9179.24 766.873 STA | 150.00000 115030.95| 145.00000 111196.59| 197.00000 151073.98
COLD MILLING, CLASS 4 | | |
0043 9179.33 213020.000 SY | 0.49000 104379.80| 0.50000 106510.00| 0.52000 110770.40
COLD MILLING, CLASS 3 | | |
0044 9179.80 4.000 EACH| 900.00000 3600.00| 1000.00000 4000.00| 1500.00000 6000.00
MILLING CONCRETE FOR INLAYS | | |
0045 9185.76 1533.760 STA | 11.17000 17132.10| 8.00000 12270.08| 8.00000 12270.08
RUMBLE STRIPS, ASPHALT | | |
0046 9300.50 14.524 LS | 4149.46000 4149.46| 3000.00000 3000.00| 7000.00000 7000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,367,303.91| $ 2,436,397.83| $ 2,449,250.03
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,367,303.91| $ 2,436,397.83| $ 2,449,250.03
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(4) 0574 | |
|CONSTRUCTORS, INC. | |
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 1.630 ACRE| 515.00000 839.45| |
SEEDING, TYPE B | | |
0002 L032.75 3.700 TON | 102.00000 377.40| |
MULCH | | |
0003 0001.00 65.000 CDAY| 205.00000 13325.00| |
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 0001.08 39000.000 BDAY| 0.50000 19500.00| |
BARRICADE, TYPE II | | |
0005 0001.10 1270.000 BDAY| 0.52000 660.40| |
BARRICADE, TYPE III | | |
0006 0001.30 666.000 LDAY| 0.52000 346.32| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.75 3640.000 EACH| 0.26000 946.40| |
TEMPORARY SIGN DAY | | |
0008 0001.90 3128.000 EACH| 0.26000 813.28| |
SIGN DAY | | |
0009 0002.55 2300.000 STA | 5.15000 11845.00| |
OVERLAY BROKEN LINES | | |
0010 0002.60 3116.000 STA | 5.15000 16047.40| |
OVERLAY SOLID LINES | | |
0011 0002.61 960.000 EACH| 23.20000 22272.00| |
PLOWABLE PAVEMENT MARKER | | |
0012 0002.97 130.000 DAY | 5.15000 669.50| |
FLASHING ARROW PANEL | | |
0013 0003.10 65.000 DAY | 182.00000 11830.00| |
FLAGGING | | |
0014 0003.35 5.000 DAY | 950.00000 4750.00| |
MOBILE TRAFFIC CONTROL OPERATION | | |
0015 0010.04 1.000 EACH| 1900.00000 1900.00| |
FIELD OFFICE | | |
0016 0030.90 LUMP| 91000.00000 91000.00| |
MOBILIZATION | | |
0017 3040.11 14.300 SY | 247.00000 3532.10| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0018 3040.12 42.700 SY | 190.00000 8113.00| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(4) 0574 | |
|CONSTRUCTORS, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 3040.13 221.900 SY | 185.00000 41051.50| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0020 3041.25 5.000 TON | 715.00000 3575.00| |
BITUMINOUS PATCHING | | |
0021 3221.05 223.500 SY | 185.00000 41347.50| |
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0022 7490.03 76700.000 LF | 0.34000 26078.00| |
4" YELLOW THERMOPLASTIC | | |
0023 7490.04 96000.000 LF | 0.34000 32640.00| |
4" WHITE THERMOPLASTIC | | |
0024 7490.12 1000.000 LF | 1.30000 1300.00| |
12" WHITE THERMOPLASTIC | | |
0025 9000.75 1000.000 TON | 8.00000 8000.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0026 9003.45 20570.000 TON | 28.90000 594473.00| |
ASPHALTIC CONCRETE, TYPE GGCRM | | |
0027 9005.00 100.000 TON | 37.75000 3775.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP5 | | |
0028 9005.23 7670.000 TON | 12.10000 92807.00| |
ASPHALTIC CONCRETE, TYPE SPS | | |
0029 9005.55 13800.000 TON | 16.80000 231840.00| |
ASPHALTIC CONCRETE, TYPE SP5(0.5) | | |
0030 9009.00 420.000 SY | 7.15000 3003.00| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0031 9020.70 1645.670 TON | 341.75000 562407.72| |
ASPHALT-RUBBER BINDER | | |
0032 9020.92 54.000 TON | 147.00000 7938.00| |
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0033 9021.03 415.600 TON | 147.00000 61093.20| |
PERFORMANCE GRADED BINDER (58-28) | | |
0034 9021.04 750.600 TON | 235.00000 176391.00| |
PERFORMANCE GRADED BINDER (70-28) | | |
0035 9053.00 55410.000 GAL | 0.67000 37124.70| |
TACK COAT | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 4117X1 COUNTIES : BUFFALO
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : EACIM-80-6(72)
====================================================================================================================================
|(4) 0574 | |
|CONSTRUCTORS, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9110.01 70.000 HOUR| 53.00000 3710.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0037 9110.02 70.000 HOUR| 68.00000 4760.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0038 9110.03 70.000 HOUR| 48.90000 3423.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0039 9110.07 70.000 HOUR| 36.00000 2520.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0040 9111.00 36.000 MGAL| 8.60000 309.60| |
WATER | | |
0041 9170.00 143.740 STA | 105.00000 15092.70| |
EARTH SHOULDER CONSTRUCTION | | |
0042 9179.24 766.873 STA | 202.00000 154908.35| |
COLD MILLING, CLASS 4 | | |
0043 9179.33 213020.000 SY | 0.55000 117161.00| |
COLD MILLING, CLASS 3 | | |
0044 9179.80 4.000 EACH| 925.00000 3700.00| |
MILLING CONCRETE FOR INLAYS | | |
0045 9185.76 1533.760 STA | 9.15000 14033.90| |
RUMBLE STRIPS, ASPHALT | | |
0046 9300.50 14.524 LS | 5600.00000 5600.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,458,830.42| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,458,830.42| |
====================================================================================================================================