|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
CONTRACT DESCRIPTION : PEP-61-4(1008)
N-61, NIOBRARA RIVER SOUTH &
SNAKE RIVER NORTH AND SOUTH.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0477 WESTERN ENGINEERING COMPANY, INC. $ 3,391,956.13 100.0000%
2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 3,452,557.04 101.7866%
3 0083 WERNER CONSTRUCTION, INC. $ 3,522,652.62 103.8531%
4 2252 PAULSEN, INC. $ 3,690,936.60 108.8143%
5 0875 BROWER CONSTRUCTION CO. $ 3,919,397.54 115.5497%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(1) 0477 |(2) 2853 |(3) 0083
|WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L020.01 4176.000 SY | 6.00000 25056.00| 6.46000 26976.96| 6.00000 25056.00
EROSION CONTROL, TYPE A | | |
0002 L020.20 5402.000 SY | 0.55000 2971.10| 0.59000 3187.18| 0.55000 2971.10
SLOPE PROTECTION NETTING | | |
0003 L022.25 2973.000 LF | 3.00000 8919.00| 3.23000 9602.79| 3.00000 8919.00
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0004 0030.10 LUMP| 17000.00000 17000.00| 28736.67000 28736.67| 7000.00000 7000.00
MOBILIZATION | | |
0005 1009.00 LUMP| 1500.00000 1500.00| 2921.91000 2921.91| 1500.00000 1500.00
GENERAL CLEARING AND GRUBBING | | |
0006 1011.00 186.000 MGAL| 14.00000 2604.00| 13.96000 2596.56| 14.00000 2604.00
WATER | | |
0007 1012.00 39.000 EACH| 85.00000 3315.00| 86.19000 3361.41| 85.00000 3315.00
RIGHT-OF-WAY MARKERS | | |
0008 1021.10 352.000 EACH| 5.00000 1760.00| 5.39000 1897.28| 5.00000 1760.00
REMOVE DELINEATOR UNITS | | |
0009 1030.00 24799.000 CY | 6.00000 148794.00| 5.75000 142594.25| 6.00000 148794.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0010 1040.00 197452.000 SY | 0.30000 59235.60| 0.32000 63184.64| 0.30000 59235.60
SLOPE PROTECTION | | |
0011 1040.06 197.000 TON | 100.00000 19700.00| 107.74000 21224.78| 100.00000 19700.00
SLOPE PROTECTION MULCH | | |
0012 1701.24 44.000 LF | 18.00000 792.00| 35.47000 1560.68| 18.00000 792.00
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0013 7017.00 383.000 LF | 6.00000 2298.00| 3.05000 1168.15| 6.00000 2298.00
REMOVE GUARDRAIL | | |
SECTION TOTALS | $ 293,944.70| $ 309,013.26| $ 283,944.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0014 P300.24 14.000 LF | 40.00000 560.00| 43.10000 603.40| 40.00000 560.00
24" CULVERT PIPE, TYPE 3,4 OR 5 | | |
0015 P402.15 1376.000 LF | 35.00000 48160.00| 37.71000 51888.96| 35.00000 48160.00
15" CULVERT PIPE, TYPE 3,4,5 OR 6 | | |
0016 0002.55 3233.310 STA | 7.50000 24249.83| 5.93000 19173.53| 7.00000 22633.17
OVERLAY BROKEN LINES | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(1) 0477 |(2) 2853 |(3) 0083
|WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0002.60 6466.620 STA | 7.50000 48499.65| 5.93000 38347.06| 8.00000 51732.96
OVERLAY SOLID LINES | | |
0018 0030.90 LUMP| 30000.00000 30000.00| 69000.00000 69000.00| 47000.00000 47000.00
MOBILIZATION | | |
0019 1020.03 232.000 EACH| 16.00000 3712.00| 15.08000 3498.56| 12.00000 2784.00
DELINEATOR, TYPE III | | |
0020 1020.20 64.000 EACH| 20.00000 1280.00| 21.55000 1379.20| 18.00000 1152.00
INSTALL CHEVRONS | | |
0021 2001.00 60.000 CY | 15.00000 900.00| 34.14000 2048.40| 20.50000 1230.00
GRAVEL SURFACE COURSE | | |
0022 2020.00 48.000 SY | 5.00000 240.00| 28.44000 1365.12| 6.50000 312.00
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0023 2021.00 1.000 EACH| 55.00000 55.00| 53.87000 53.87| 50.00000 50.00
MAILBOX POST | | |
0024 4004.50 14756.000 LB | 1.30000 19182.80| 1.40000 20658.40| 1.30000 19182.80
CAST IRON GRATE AND FRAME | | |
0025 4024.55 676.000 LF | 40.00000 27040.00| 43.10000 29135.60| 40.00000 27040.00
FLUME SPILLWAY | | |
0026 4024.70 41.000 EACH| 1500.00000 61500.00| 1616.07000 66258.87| 1500.00000 61500.00
CONCRETE FLUME, TYPE I | | |
0027 4035.00 2.000 EACH| 100.00000 200.00| 107.74000 215.48| 100.00000 200.00
REMOVE FLARED-END SECTION | | |
0028 4050.01 6.000 CY | 100.00000 600.00| 107.74000 646.44| 100.00000 600.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0029 4105.59 50.840 CY | 700.00000 35588.00| 754.16000 38341.49| 700.00000 35588.00
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0030 4155.50 3677.000 LB | 6.00000 22062.00| 2.15000 7905.55| 2.00000 7354.00
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0031 4310.24 2.000 EACH| 150.00000 300.00| 161.61000 323.22| 150.00000 300.00
24" FLARED-END SECTION | | |
0032 9000.75 200.000 TON | 20.00000 4000.00| 16.93000 3386.00| 20.82000 4164.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0033 9005.00 600.000 TON | 23.00000 13800.00| 36.73000 22038.00| 30.82000 18492.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(1) 0477 |(2) 2853 |(3) 0083
|WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 9005.25 78490.000 TON | 20.71000 1625527.90| 21.80000 1711082.00| 20.82000 1634161.80
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0035 9009.00 977.000 SY | 3.00000 2931.00| 6.60000 6448.20| 2.00000 1954.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0036 9020.91 10.800 TON | 155.00000 1674.00| 160.00000 1728.00| 159.00000 1717.20
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0037 9021.01 4270.860 TON | 155.00000 661983.30| 160.00000 683337.60| 159.00000 679066.74
PERFORMANCE GRADED BINDER (64-22) | | |
0038 9030.00 21098.000 LF | 1.50000 31647.00| 1.45000 30592.10| 1.75000 36921.50
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0039 9053.00 65750.000 GAL | 1.00000 65750.00| 0.44000 28930.00| 1.00000 65750.00
TACK COAT | | |
0040 9053.20 140.000 GAL | 1.00000 140.00| 2.31000 323.40| 2.50000 350.00
FOG SEAL | | |
0041 9111.00 306.000 MGAL| 4.00000 1224.00| 7.63000 2334.78| 9.00000 2754.00
WATER | | |
0042 9170.00 1099.540 STA | 50.00000 54977.00| 21.26000 23376.22| 50.00000 54977.00
EARTH SHOULDER CONSTRUCTION | | |
0043 9173.15 1099.540 STA | 20.00000 21990.80| 20.58000 22628.53| 32.50000 35735.05
TRENCHED WIDENING | | |
0044 9173.20 10209.000 SY | 1.24000 12659.16| 0.36000 3675.24| 3.00000 30627.00
SUBGRADE PREPARATION | | |
0045 9179.23 1344.770 STA | 107.00000 143890.39| 61.66000 82918.52| 135.00000 181543.95
COLD MILLING, CLASS 3 | | |
0046 9300.50 10.200 LS | 5000.00000 5000.00| 1655.45000 1655.45| 12500.00000 12500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,971,323.83| $ 2,975,297.19| $ 3,088,093.17
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0047 0001.08 48000.000 BDAY| 0.50000 24000.00| 0.50000 24000.00| 0.50000 24000.00
BARRICADE, TYPE II | | |
0048 0001.10 486.000 BDAY| 4.00000 1944.00| 3.71000 1803.06| 3.50000 1701.00
BARRICADE, TYPE III | | |
0049 0001.30 486.000 LDAY| 4.00000 1944.00| 3.71000 1803.06| 3.50000 1701.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0050 0001.75 1620.000 EACH| 5.00000 8100.00| 3.71000 6010.20| 5.50000 8910.00
TEMPORARY SIGN DAY | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(1) 0477 |(2) 2853 |(3) 0083
|WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID|WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0051 0001.90 12937.000 EACH| 0.80000 10349.60| 0.82000 10608.34| 0.75000 9702.75
SIGN DAY | | |
0052 0003.10 180.000 DAY | 200.00000 36000.00| 282.49000 50848.20| 175.00000 31500.00
FLAGGING | | |
0053 0003.20 40.000 DAY | 300.00000 12000.00| 330.92000 13236.80| 275.00000 11000.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0054 0010.04 1.000 EACH| 250.00000 250.00| 1127.38000 1127.38| 1500.00000 1500.00
FIELD OFFICE | | |
0055 0030.00 LUMP| 9000.00000 9000.00| 7681.64000 7681.64| 10000.00000 10000.00
MOBILIZATION | | |
0056 1017.00 10.370 LS | 1000.00000 1000.00| 22901.01000 22901.01| 22000.00000 22000.00
CONSTRUCTION STAKING AND SURVEYING | | |
0057 9110.01 130.000 HOUR| 50.00000 6500.00| 60.93000 7920.90| 65.00000 8450.00
RENTAL OF LOADER, FULLY OPERATED | | |
0058 9110.02 130.000 HOUR| 50.00000 6500.00| 62.22000 8088.60| 60.00000 7800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0059 9110.03 130.000 HOUR| 35.00000 4550.00| 46.33000 6022.90| 50.00000 6500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0060 9110.07 130.000 HOUR| 35.00000 4550.00| 47.65000 6194.50| 45.00000 5850.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 126,687.60| $ 168,246.59| $ 150,614.75
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 3,391,956.13| $ 3,452,557.04| $ 3,522,652.62
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(4) 2252 |(5) 0875 |
|PAULSEN, INC. |BROWER CONSTRUCTION CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L020.01 4176.000 SY | 6.60000 27561.60| 6.06000 25306.56|
EROSION CONTROL, TYPE A | | |
0002 L020.20 5402.000 SY | 0.60000 3241.20| 0.56000 3025.12|
SLOPE PROTECTION NETTING | | |
0003 L022.25 2973.000 LF | 3.30000 9810.90| 3.03000 9008.19|
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0004 0030.10 LUMP| 18650.00000 18650.00| 27187.00000 27187.00|
MOBILIZATION | | |
0005 1009.00 LUMP| 1650.00000 1650.00| 1516.50000 1516.50|
GENERAL CLEARING AND GRUBBING | | |
0006 1011.00 186.000 MGAL| 15.35000 2855.10| 14.15000 2631.90|
WATER | | |
0007 1012.00 39.000 EACH| 93.25000 3636.75| 85.94000 3351.66|
RIGHT-OF-WAY MARKERS | | |
0008 1021.10 352.000 EACH| 5.50000 1936.00| 5.06000 1781.12|
REMOVE DELINEATOR UNITS | | |
0009 1030.00 24799.000 CY | 6.60000 163673.40| 6.07000 150529.93|
EARTHWORK MEASURED IN EMBANKMENT | | |
0010 1040.00 197452.000 SY | 0.33000 65159.16| 0.31000 61210.12|
SLOPE PROTECTION | | |
0011 1040.06 197.000 TON | 110.00000 21670.00| 101.00000 19897.00|
SLOPE PROTECTION MULCH | | |
0012 1701.24 44.000 LF | 19.75000 869.00| 18.20000 800.80|
24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5,| | |
6,7 OR 8 | | |
0013 7017.00 383.000 LF | 6.60000 2527.80| 6.07000 2324.81|
REMOVE GUARDRAIL | | |
SECTION TOTALS | $ 323,240.91| $ 308,570.71|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0014 P300.24 14.000 LF | 44.00000 616.00| 40.40000 565.60|
24" CULVERT PIPE, TYPE 3,4 OR 5 | | |
0015 P402.15 1376.000 LF | 38.40000 52838.40| 35.35000 48641.60|
15" CULVERT PIPE, TYPE 3,4,5 OR 6 | | |
0016 0002.55 3233.310 STA | 6.05000 19561.53| 5.56000 17977.20|
OVERLAY BROKEN LINES | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(4) 2252 |(5) 0875 |
|PAULSEN, INC. |BROWER CONSTRUCTION CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0002.60 6466.620 STA | 5.95000 38476.39| 5.56000 35954.41|
OVERLAY SOLID LINES | | |
0018 0030.90 LUMP| 52000.00000 52000.00| 169976.31000 169976.31|
MOBILIZATION | | |
0019 1020.03 232.000 EACH| 14.50000 3364.00| 8.08000 1874.56|
DELINEATOR, TYPE III | | |
0020 1020.20 64.000 EACH| 23.50000 1504.00| 25.25000 1616.00|
INSTALL CHEVRONS | | |
0021 2001.00 60.000 CY | 21.25000 1275.00| 34.14000 2048.40|
GRAVEL SURFACE COURSE | | |
0022 2020.00 48.000 SY | 3.80000 182.40| 6.55000 314.40|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0023 2021.00 1.000 EACH| 57.00000 57.00| 50.50000 50.50|
MAILBOX POST | | |
0024 4004.50 14756.000 LB | 1.43000 21101.08| 1.31000 19330.36|
CAST IRON GRATE AND FRAME | | |
0025 4024.55 676.000 LF | 43.90000 29676.40| 40.40000 27310.40|
FLUME SPILLWAY | | |
0026 4024.70 41.000 EACH| 1650.00000 67650.00| 1515.00000 62115.00|
CONCRETE FLUME, TYPE I | | |
0027 4035.00 2.000 EACH| 110.00000 220.00| 101.00000 202.00|
REMOVE FLARED-END SECTION | | |
0028 4050.01 6.000 CY | 110.00000 660.00| 101.00000 606.00|
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0029 4105.59 50.840 CY | 768.00000 39045.12| 707.00000 35943.88|
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0030 4155.50 3677.000 LB | 2.20000 8089.40| 2.02000 7427.54|
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0031 4310.24 2.000 EACH| 165.00000 330.00| 151.50000 303.00|
24" FLARED-END SECTION | | |
0032 9000.75 200.000 TON | 21.48000 4296.00| 21.70000 4340.00|
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0033 9005.00 600.000 TON | 26.00000 15600.00| 66.13000 39678.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 9
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(4) 2252 |(5) 0875 |
|PAULSEN, INC. |BROWER CONSTRUCTION CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 9005.25 78490.000 TON | 21.48000 1685965.20| 21.70000 1703233.00|
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0035 9009.00 977.000 SY | 1.75000 1709.75| 2.35000 2295.95|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0036 9020.91 10.800 TON | 170.00000 1836.00| 157.33000 1699.16|
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0037 9021.01 4270.860 TON | 170.00000 726046.20| 157.33000 671934.40|
PERFORMANCE GRADED BINDER (64-22) | | |
0038 9030.00 21098.000 LF | 1.70000 35866.60| 3.15000 66458.70|
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0039 9053.00 65750.000 GAL | 0.89000 58517.50| 0.83000 54572.50|
TACK COAT | | |
0040 9053.20 140.000 GAL | 0.89000 124.60| 1.00000 140.00|
FOG SEAL | | |
0041 9111.00 306.000 MGAL| 15.35000 4697.10| 10.00000 3060.00|
WATER | | |
0042 9170.00 1099.540 STA | 65.80000 72349.73| 60.66000 66698.10|
EARTH SHOULDER CONSTRUCTION | | |
0043 9173.15 1099.540 STA | 14.55000 15998.31| 22.30000 24519.74|
TRENCHED WIDENING | | |
0044 9173.20 10209.000 SY | 1.30000 13271.70| 2.80000 28585.20|
SUBGRADE PREPARATION | | |
0045 9179.23 1344.770 STA | 175.30000 235738.18| 141.22000 189908.42|
COLD MILLING, CLASS 3 | | |
0046 9300.50 10.200 LS | 4500.00000 4500.00| 4500.00000 4500.00|
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 3,213,163.59| $ 3,293,880.33|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0047 0001.08 48000.000 BDAY| 0.50000 24000.00| 0.50000 24000.00|
BARRICADE, TYPE II | | |
0048 0001.10 486.000 BDAY| 3.70000 1798.20| 303.00000 147258.00|
BARRICADE, TYPE III | | |
0049 0001.30 486.000 LDAY| 4.60000 2235.60| 3.03000 1472.58|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0050 0001.75 1620.000 EACH| 6.50000 10530.00| 3.03000 4908.60|
TEMPORARY SIGN DAY | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 10
TABULATION OF BIDS
CALL ORDER : F39 CONTRACT ID : 8641 COUNTIES : CHERRY
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : EACSTPD-61-4(108)
PEP-61-4(1008)
====================================================================================================================================
|(4) 2252 |(5) 0875 |
|PAULSEN, INC. |BROWER CONSTRUCTION CO. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0051 0001.90 12937.000 EACH| 0.90000 11643.30| 0.36000 4657.32|
SIGN DAY | | |
0052 0003.10 180.000 DAY | 169.00000 30420.00| 205.00000 36900.00|
FLAGGING | | |
0053 0003.20 40.000 DAY | 277.00000 11080.00| 305.00000 12200.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0054 0010.04 1.000 EACH| 275.00000 275.00| 3000.00000 3000.00|
FIELD OFFICE | | |
0055 0030.00 LUMP| 4750.00000 4750.00| 22000.00000 22000.00|
MOBILIZATION | | |
0056 1017.00 10.370 LS | 23350.00000 23350.00| 30000.00000 30000.00|
CONSTRUCTION STAKING AND SURVEYING | | |
0057 9110.01 130.000 HOUR| 85.00000 11050.00| 65.00000 8450.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0058 9110.02 130.000 HOUR| 85.00000 11050.00| 65.00000 8450.00|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0059 9110.03 130.000 HOUR| 55.00000 7150.00| 55.00000 7150.00|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0060 9110.07 130.000 HOUR| 40.00000 5200.00| 50.00000 6500.00|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 154,532.10| $ 316,946.50|
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CONTRACT TOTALS | $ 3,690,936.60| $ 3,919,397.54|
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