|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 DISTRICT : 7
PROJECT(S) : STPE-1975(13)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD NORTHWEST OF NORMAN.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0574 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED
0574 IN THIS LETTING IS LIMITED TO $10,000,000.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0083 WERNER CONSTRUCTION, INC. $ 394,303.19 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 452,384.15 114.7300%
3 2252 PAULSEN, INC. $ 464,981.93 117.9249%
4 0574 CONSTRUCTORS, INC. $ 487,436.79 123.6197%
5 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 495,596.85 125.6892%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(1) 0083 |(2) 0477 |(3) 2252
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L006.00 7.000 ha | 175.00000 1225.00| 184.00000 1288.00| 165.00000 1155.00
COVER CROP SEEDING | | |
0002 0030.10 LUMP| 5500.00000 5500.00| 6000.00000 6000.00| 5500.00000 5500.00
MOBILIZATION | | |
0003 1009.00 LUMP| 1800.00000 1800.00| 1900.00000 1900.00| 2200.00000 2200.00
GENERAL CLEARING AND GRUBBING | | |
0004 1011.00 600.000 kL | 4.00000 2400.00| 4.20000 2520.00| 3.30000 1980.00
WATER | | |
0005 1030.00 7908.000 m3 | 2.90000 22933.20| 3.05000 24119.40| 3.40000 26887.20
EARTHWORK MEASURED IN EMBANKMENT | | |
0006 1300.18 117.000 m | 45.00000 5265.00| 48.00000 5616.00| 39.60000 4633.20
450 mm DRIVEWAY CULVERT PIPE | | |
0007 1300.24 13.000 m | 56.50000 734.50| 60.00000 780.00| 46.20000 600.60
600 mm DRIVEWAY CULVERT PIPE | | |
0008 7017.00 76.000 m | 9.00000 684.00| 10.00000 760.00| 5.50000 418.00
REMOVE GUARDRAIL | | |
SECTION TOTALS | $ 40,541.70| $ 42,983.40| $ 43,374.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0009 0030.40 LUMP| 2900.00000 2900.00| 5000.00000 5000.00| 3200.00000 3200.00
MOBILIZATION | | |
0010 4044.00 1.000 EACH| 2600.00000 2600.00| 2750.00000 2750.00| 2850.00000 2850.00
PREPARATION OF STRUCTURE AT STA. 33+55.3| | |
0011 4050.01 290.000 m3 | 8.00000 2320.00| 8.42000 2441.80| 8.80000 2552.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0012 4051.01 33.000 m3 | 13.00000 429.00| 13.75000 453.75| 14.25000 470.25
EXCAVATION FOR BOX CULVERTS | | |
0013 4101.06 19.380 m3 | 400.00000 7752.00| 420.00000 8139.60| 450.00000 8721.00
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0014 4151.00 1097.000 kg | 1.50000 1645.50| 1.60000 1755.20| 1.65000 1810.05
REINFORCING STEEL FOR BOX CULVERT | | |
0015 4300.24 16.000 m | 68.00000 1088.00| 72.00000 1152.00| 75.00000 1200.00
600 mm CULVERT PIPE | | |
0016 4300.36 30.600 m | 102.00000 3121.20| 110.00000 3366.00| 115.00000 3519.00
900 mm CULVERT PIPE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(1) 0083 |(2) 0477 |(3) 2252
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 4305.60 15.500 m | 280.00000 4340.00| 295.00000 4572.50| 310.00000 4805.00
1500 mm ROUND EQUIVALENT CULVERT PIPE | | |
0018 4310.24 2.000 EACH| 180.00000 360.00| 190.00000 380.00| 200.00000 400.00
600 mm FLARED-END SECTION | | |
0019 4310.36 4.000 EACH| 290.00000 1160.00| 310.00000 1240.00| 320.00000 1280.00
900 mm FLARED-END SECTION | | |
0020 4320.60 2.000 EACH| 1000.00000 2000.00| 1100.00000 2200.00| 1100.00000 2200.00
1500 mm ROUND EQUIVALENT FLARED-END | | |
SECTION | | |
SECTION TOTALS | $ 29,715.70| $ 33,450.85| $ 33,007.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0021 0030.70 LUMP| 500.00000 500.00| 5500.00000 5500.00| 225.00000 225.00
MOBILIZATION | | |
0022 6010.26 2.250 m3 | 2250.00000 5062.50| 2400.00000 5400.00| 2500.00000 5625.00
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0023 6020.00 42.000 kg | 10.00000 420.00| 10.50000 441.00| 11.00000 462.00
REINFORCING STEEL FOR BRIDGE | | |
0024 6030.00 1.000 EACH| 1000.00000 1000.00| 1050.00000 1050.00| 1100.00000 1100.00
PREPARATION OF BRIDGE AT STA. 15+71.8 | | |
0025 7020.00 4.000 EACH| 1100.00000 4400.00| 1200.00000 4800.00| 1200.00000 4800.00
BRIDGE APPROACH SECTIONS | | |
0026 7021.45 4.000 EACH| 900.00000 3600.00| 1000.00000 4000.00| 1000.00000 4000.00
BREAKAWAY CABLE TERMINAL | | |
SECTION TOTALS | $ 14,982.50| $ 21,191.00| $ 16,212.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0027 0002.76 7100.000 m | 0.18000 1278.00| 0.20000 1420.00| 0.23000 1633.00
PERMANENT PAVEMENT MARKING PAINT | | |
0028 0030.90 LUMP| 31000.00000 31000.00| 46000.00000 46000.00| 38500.00000 38500.00
MOBILIZATION | | |
0029 9005.00 25.000 Mg | 34.13000 853.25| 31.70000 792.50| 37.80000 945.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(12.5) | | |
0030 9005.30 8400.000 Mg | 19.13000 160692.00| 22.19000 186396.00| 22.95000 192780.00
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0031 9009.00 626.000 m2 | 3.50000 2191.00| 1.80000 1126.80| 2.45000 1533.70
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(1) 0083 |(2) 0477 |(3) 2252
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 9021.01 453.600 Mg | 155.00000 70308.00| 161.75000 73369.80| 198.00000 89812.80
PERFORMANCE GRADED BINDER (64-22) | | |
0033 9034.00 564.000 m2 | 2.50000 1410.00| 1.50000 846.00| 3.00000 1692.00
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0034 9053.00 5280.000 L | 0.26000 1372.80| 0.32000 1689.60| 0.26000 1372.80
TACK COAT | | |
0035 9110.01 5.000 HOUR| 75.00000 375.00| 55.00000 275.00| 60.00000 300.00
RENTAL OF LOADER, FULLY OPERATED | | |
0036 9110.02 5.000 HOUR| 70.00000 350.00| 55.00000 275.00| 60.00000 300.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0037 9110.03 5.000 HOUR| 55.00000 275.00| 45.00000 225.00| 51.00000 255.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0038 9110.07 5.000 HOUR| 50.00000 250.00| 35.00000 175.00| 41.00000 205.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0039 9111.00 630.000 kL | 2.00000 1260.00| 2.50000 1575.00| 3.00000 1890.00
WATER | | |
0040 9170.00 70.454 StaM| 185.00000 13033.99| 150.00000 10568.10| 171.00000 12047.63
EARTH SHOULDER CONSTRUCTION | | |
0041 9173.00 34.950 StaM| 355.00000 12407.25| 275.00000 9611.25| 467.00000 16321.65
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 297,056.29| $ 334,345.05| $ 359,588.58
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0042 0001.10 1035.000 BDAY| 2.50000 2587.50| 4.00000 4140.00| 4.30000 4450.50
BARRICADE, TYPE III | | |
0043 0001.30 105.000 LDAY| 2.50000 262.50| 4.00000 420.00| 5.60000 588.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0044 0001.90 1311.000 EACH| 1.00000 1311.00| 0.85000 1114.35| 2.55000 3343.05
SIGN DAY | | |
0045 0002.55 71.000 StaM| 26.00000 1846.00| 24.50000 1739.50| 23.50000 1668.50
OVERLAY BROKEN LINES | | |
0046 0010.04 1.000 EACH| 1000.00000 1000.00| 3000.00000 3000.00| 1250.00000 1250.00
FIELD OFFICE | | |
0047 0030.00 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 1500.00000 1500.00
MOBILIZATION | | |
SECTION TOTALS | $ 12,007.00| $ 20,413.85| $ 12,800.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 394,303.19| $ 452,384.15| $ 464,981.93
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(4) 0574 |(5) 2853 |
|CONSTRUCTORS, 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 1 GRADING
| | |
0001 L006.00 7.000 ha | 125.00000 875.00| 149.48000 1046.36|
COVER CROP SEEDING | | |
0002 0030.10 LUMP| 1600.00000 1600.00| 7000.00000 7000.00|
MOBILIZATION | | |
0003 1009.00 LUMP| 3100.00000 3100.00| 2030.85000 2030.85|
GENERAL CLEARING AND GRUBBING | | |
0004 1011.00 600.000 kL | 2.25000 1350.00| 7.65000 4590.00|
WATER | | |
0005 1030.00 7908.000 m3 | 9.85000 77893.80| 3.90000 30841.20|
EARTHWORK MEASURED IN EMBANKMENT | | |
0006 1300.18 117.000 m | 45.00000 5265.00| 51.87000 6068.79|
450 mm DRIVEWAY CULVERT PIPE | | |
0007 1300.24 13.000 m | 71.00000 923.00| 63.53000 825.89|
600 mm DRIVEWAY CULVERT PIPE | | |
0008 7017.00 76.000 m | 28.00000 2128.00| 10.85000 824.60|
REMOVE GUARDRAIL | | |
SECTION TOTALS | $ 93,134.80| $ 53,227.69|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0009 0030.40 LUMP| 5200.00000 5200.00| 6693.14000 6693.14|
MOBILIZATION | | |
0010 4044.00 1.000 EACH| 2100.00000 2100.00| 1270.85000 1270.85|
PREPARATION OF STRUCTURE AT STA. 33+55.3| | |
0011 4050.01 290.000 m3 | 13.60000 3944.00| 15.07000 4370.30|
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0012 4051.01 33.000 m3 | 36.70000 1211.10| 41.82000 1380.06|
EXCAVATION FOR BOX CULVERTS | | |
0013 4101.06 19.380 m3 | 418.00000 8100.84| 531.78000 10305.90|
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0014 4151.00 1097.000 kg | 1.55000 1700.35| 2.09000 2292.73|
REINFORCING STEEL FOR BOX CULVERT | | |
0015 4300.24 16.000 m | 59.75000 956.00| 68.08000 1089.28|
600 mm CULVERT PIPE | | |
0016 4300.36 30.600 m | 94.35000 2887.11| 106.99000 3273.89|
900 mm CULVERT PIPE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(4) 0574 |(5) 2853 |
|CONSTRUCTORS, INC. |SIMON CONTRACTORS AND SUBSID|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 4305.60 15.500 m | 205.00000 3177.50| 229.18000 3552.29|
1500 mm ROUND EQUIVALENT CULVERT PIPE | | |
0018 4310.24 2.000 EACH| 183.50000 367.00| 217.86000 435.72|
600 mm FLARED-END SECTION | | |
0019 4310.36 4.000 EACH| 315.00000 1260.00| 402.44000 1609.76|
900 mm FLARED-END SECTION | | |
0020 4320.60 2.000 EACH| 1025.00000 2050.00| 931.96000 1863.92|
1500 mm ROUND EQUIVALENT FLARED-END | | |
SECTION | | |
SECTION TOTALS | $ 32,953.90| $ 38,137.84|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0021 0030.70 LUMP| 1000.00000 1000.00| 3298.16000 3298.16|
MOBILIZATION | | |
0022 6010.26 2.250 m3 | 4175.00000 9393.75| 1613.77000 3630.98|
CLASS 47BD-30 CONCRETE FOR BRIDGE | | |
0023 6020.00 42.000 kg | 2.60000 109.20| 2.88000 120.96|
REINFORCING STEEL FOR BRIDGE | | |
0024 6030.00 1.000 EACH| 2650.00000 2650.00| 1997.05000 1997.05|
PREPARATION OF BRIDGE AT STA. 15+71.8 | | |
0025 7020.00 4.000 EACH| 1100.00000 4400.00| 2178.60000 8714.40|
BRIDGE APPROACH SECTIONS | | |
0026 7021.45 4.000 EACH| 935.00000 3740.00| 2420.67000 9682.68|
BREAKAWAY CABLE TERMINAL | | |
SECTION TOTALS | $ 21,292.95| $ 27,444.23|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0027 0002.76 7100.000 m | 0.19000 1349.00| 0.22000 1562.00|
PERMANENT PAVEMENT MARKING PAINT | | |
0028 0030.90 LUMP| 26000.00000 26000.00| 48000.00000 48000.00|
MOBILIZATION | | |
0029 9005.00 25.000 Mg | 49.70000 1242.50| 61.15000 1528.75|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(12.5) | | |
0030 9005.30 8400.000 Mg | 18.75000 157500.00| 24.50000 205800.00|
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0031 9009.00 626.000 m2 | 4.60000 2879.60| 4.05000 2535.30|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F31 CONTRACT ID : 7745 COUNTIES : KEARNEY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 7
PROJECT(S) : STPE-1975(13)
====================================================================================================================================
|(4) 0574 |(5) 2853 |
|CONSTRUCTORS, INC. |SIMON CONTRACTORS AND SUBSID|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 9021.01 453.600 Mg | 145.00000 65772.00| 155.00000 70308.00|
PERFORMANCE GRADED BINDER (64-22) | | |
0033 9034.00 564.000 m2 | 2.20000 1240.80| 2.53000 1426.92|
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0034 9053.00 5280.000 L | 0.21000 1108.80| 0.12000 633.60|
TACK COAT | | |
0035 9110.01 5.000 HOUR| 60.00000 300.00| 70.40000 352.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0036 9110.02 5.000 HOUR| 75.00000 375.00| 63.53000 317.65|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0037 9110.03 5.000 HOUR| 52.00000 260.00| 50.88000 254.40|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0038 9110.07 5.000 HOUR| 39.00000 195.00| 50.31000 251.55|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0039 9111.00 630.000 kL | 2.25000 1417.50| 2.61000 1644.30|
WATER | | |
0040 9170.00 70.454 StaM| 515.00000 36283.81| 193.45000 13629.33|
EARTH SHOULDER CONSTRUCTION | | |
0041 9173.00 34.950 StaM| 1000.00000 34950.00| 573.49000 20043.48|
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 330,874.01| $ 368,287.28|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0042 0001.10 1035.000 BDAY| 1.80000 1863.00| 2.18000 2256.30|
BARRICADE, TYPE III | | |
0043 0001.30 105.000 LDAY| 1.15000 120.75| 1.33000 139.65|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0044 0001.90 1311.000 EACH| 0.58000 760.38| 0.67000 878.37|
SIGN DAY | | |
0045 0002.55 71.000 StaM| 47.00000 3337.00| 25.42000 1804.82|
OVERLAY BROKEN LINES | | |
0046 0010.04 1.000 EACH| 2100.00000 2100.00| 2420.67000 2420.67|
FIELD OFFICE | | |
0047 0030.00 LUMP| 1000.00000 1000.00| 1000.00000 1000.00|
MOBILIZATION | | |
SECTION TOTALS | $ 9,181.13| $ 8,499.81|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 487,436.79| $ 495,596.85|
====================================================================================================================================