|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : N16 DATE : 02/08/02
DATE OF LETTING : 02/07/02 PAGE : 1
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
0875 L 0001 $ 252.50000 $ 1,679.13
0875 L 0002 $ 1.62000 $ 13,060.44
0875 L 0003 $ 5.05000 $ 4,242.00
0875 L 0004 $ 3.61000 $ 23,710.48
0875 L 0005 $ 5.05000 $ 15,453.00
0875 L 0006 $ 12.12000 $ 5,017.68
0875 L 0007 $ 13.13000 $ 866.58
0875 L 0008 $ 13.13000 $ 3,623.88
0875 L 0009 $ 20.20000 $ 121.20
0875 L 0010 $ 9.94000 $ 8,419.18
0875 L 0011 $ 15.15000 $ 4,496.52
0875 L 0012 $ 22,070.00000 $ 22,070.00
0875 L 0013 $ 2,000.00000 $ 2,000.00
0875 L 0014 $ 6,000.00000 $ 6,000.00
0875 L 0015 $ 1.53000 $ 80,288.28
0875 L 0016 $ 1.57000 $ 97,551.95
0875 L 0017 $ 1.60000 $ 6,065.60
0875 L 0018 $ 3.00000 $ 9,825.00
0875 L 0019 $ 8.20000 $ 1,016.80
0875 L 0020 $ 60.00000 $ 600.00
0875 L 0021 $ 50.00000 $ 500.00
0875 L 0022 $ 35.00000 $ 350.00
0875 L 0023 $ 648.63000 $ 48,452.66
0875 L 0024 $ 65.65000 $ 7,904.26
0875 L 0025 $ 3,590.55000 $ 3,590.55
0875 L 0026 $ 7.07000 $ 24,038.00
0875 L 0027 $ 3.25000 $ 4,348.50
0875 L 0028 $ 7.44000 $ 215.76
0875 L 0029 $ 425.57000 $ 30,811.27
0875 L 0030 $ 1.55000 $ 10,130.80
0875 L 0031 $ 199.98000 $ 999.90
0875 L 0032 $ 13.25000 $ 1,742.38
0875 L 0033 $ 125.49000 $ 3,363.13
0875 L 0034 $ 25.50000 $ 28,815.00
0875 L 0035 $ 15.15000 $ 10,044.45
0875 L 0036 $ 767.60000 $ 767.60
0875 L 0037 $ 18.23000 $ 6,358.62
0875 L 0038 $ 1,322.09000 $ 5,288.36
0875 L 0039 $ 1,680.63000 $ 5,041.89
0875 L 0040 $ 75.75000 $ 1,060.50
0875 L 0041 $ 66.01000 $ 891.14
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : N16 DATE : 02/08/02
DATE OF LETTING : 02/07/02 PAGE : 2
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
0875 L 0042 $ 73.08000 $ 876.96
0875 L 0043 $ 82.51000 $ 13,523.39
0875 L 0044 $ 83,827.64000 $ 83,827.64
0875 L 0045 $ 2.72000 $ 4,814.40
0875 L 0046 $ 1,468.54000 $ 14,685.40
0875 L 0047 $ 1,468.54000 $ 7,342.70
0875 L 0050 $ 176.75000 $ 176.75
0875 L 0051 $ 197.96000 $ 1,781.64
0875 L 0052 $ 26.62000 $ 355,110.80
0875 L 0053 $ 4.00000 $ 4,720.00
0875 L 0054 $ 176.78000 $ 127,345.24
0875 L 0055 $ 10.25000 $ 40,784.75
0875 L 0056 $ 3.00000 $ 3,540.00
0875 L 0057 $ 0.19000 $ 3,085.60
0875 L 0058 $ 3.00000 $ 1,869.00
0875 L 0059 $ 508.44000 $ 31,847.66
0875 L 0060 $ 1.54000 $ 49,216.86
0875 L 0061 $ 2.02000 $ 4,266.24
0875 L 0062 $ 3.03000 $ 1,599.84
0875 L 0063 $ 1.01000 $ 1,228.16
0875 L 0064 $ 205.00000 $ 2,050.00
0875 L 0065 $ 2,000.00000 $ 2,000.00
0875 L 0066 $ 31,500.00000 $ 31,500.00
0875 P $ 0.00000 $ 1,288,015.52
0875 S 0001 $ 0.00000 $ 306,957.72
0875 S 0002 $ 0.00000 $ 174,456.66
0875 S 0003 $ 0.00000 $ 12,414.58
0875 S 0004 $ 0.00000 $ 751,542.32
0875 S 0005 $ 0.00000 $ 42,644.24
1661 L 0001 $ 190.85000 $ 1,269.15
1661 L 0002 $ 1.59000 $ 12,818.58
1661 L 0003 $ 6.10000 $ 5,124.00
1661 L 0004 $ 1.59000 $ 10,443.12
1661 L 0005 $ 5.51000 $ 16,860.60
1661 L 0006 $ 13.78000 $ 5,704.92
1661 L 0007 $ 15.90000 $ 1,049.40
1661 L 0008 $ 16.96000 $ 4,680.96
1661 L 0009 $ 16.96000 $ 101.76
1661 L 0010 $ 6.63000 $ 5,615.61
1661 L 0011 $ 28.63000 $ 8,497.38
1661 L 0012 $ 8,800.22000 $ 8,800.22
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : N16 DATE : 02/08/02
DATE OF LETTING : 02/07/02 PAGE : 3
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
1661 L 0013 $ 2,120.54000 $ 2,120.54
1661 L 0014 $ 6,361.61000 $ 6,361.61
1661 L 0015 $ 1.62000 $ 85,011.12
1661 L 0016 $ 1.66000 $ 103,144.10
1661 L 0017 $ 1.70000 $ 6,444.70
1661 L 0018 $ 3.18000 $ 10,414.50
1661 L 0019 $ 8.69000 $ 1,077.56
1661 L 0020 $ 58.16000 $ 581.60
1661 L 0021 $ 45.92000 $ 459.20
1661 L 0022 $ 38.83000 $ 388.30
1661 L 0023 $ 501.98000 $ 37,497.91
1661 L 0024 $ 69.64000 $ 8,384.66
1661 L 0025 $ 7,840.15000 $ 7,840.15
1661 L 0026 $ 8.29000 $ 28,186.00
1661 L 0027 $ 1.90000 $ 2,542.20
1661 L 0028 $ 10.20000 $ 295.80
1661 L 0029 $ 983.79000 $ 71,226.40
1661 L 0030 $ 1.70000 $ 11,111.20
1661 L 0031 $ 181.78000 $ 908.90
1661 L 0032 $ 18.87000 $ 2,481.41
1661 L 0033 $ 116.70000 $ 3,127.56
1661 L 0034 $ 46.63000 $ 52,691.90
1661 L 0035 $ 30.05000 $ 19,923.15
1661 L 0036 $ 805.80000 $ 805.80
1661 L 0037 $ 19.15000 $ 6,679.52
1661 L 0038 $ 1,387.89000 $ 5,551.56
1661 L 0039 $ 1,165.23000 $ 3,495.69
1661 L 0040 $ 74.22000 $ 1,039.08
1661 L 0041 $ 159.04000 $ 2,147.04
1661 L 0042 $ 106.03000 $ 1,272.36
1661 L 0043 $ 127.23000 $ 20,853.00
1661 L 0044 $ 47,573.33000 $ 47,573.33
1661 L 0045 $ 2.97000 $ 5,256.90
1661 L 0046 $ 2,756.70000 $ 27,567.00
1661 L 0047 $ 2,438.62000 $ 12,193.10
1661 L 0050 $ 185.55000 $ 185.55
1661 L 0051 $ 212.05000 $ 1,908.45
1661 L 0052 $ 42.85000 $ 571,619.00
1661 L 0053 $ 5.86000 $ 6,914.80
1661 L 0054 $ 183.81000 $ 132,409.37
1661 L 0055 $ 5.64000 $ 22,441.56
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : N16 DATE : 02/08/02
DATE OF LETTING : 02/07/02 PAGE : 4
LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
1661 L 0056 $ 0.85000 $ 1,003.00
1661 L 0057 $ 0.21000 $ 3,410.40
1661 L 0058 $ 2.80000 $ 1,744.40
1661 L 0059 $ 238.56000 $ 14,942.92
1661 L 0060 $ 0.76000 $ 24,288.84
1661 L 0061 $ 2.12000 $ 4,477.44
1661 L 0062 $ 3.18000 $ 1,679.04
1661 L 0063 $ 1.06000 $ 1,288.96
1661 L 0064 $ 184.73000 $ 1,847.30
1661 L 0065 $ 1,484.38000 $ 1,484.38
1661 L 0066 $ 16,639.16000 $ 16,639.16
1661 P $ 0.00000 $ 1,485,905.12
1661 S 0001 $ 0.00000 $ 296,968.93
1661 S 0002 $ 0.00000 $ 246,217.24
1661 S 0003 $ 0.00000 $ 13,036.88
1661 S 0004 $ 0.00000 $ 902,265.79
1661 S 0005 $ 0.00000 $ 27,416.28
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 5
VENDOR RANKING
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 DISTRICT : 3
PROJECT(S) : SRR-54(9)
CONTRACT DESCRIPTION : SRR-54(11)
NIOBRARA STATE PARK
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0574 The total amount of work which will be accepted in this
0574 letting is limited to $10,000,000.
0875 BROWER CONSTRUCTION C0. BID IS VOID AS PER ADDENDUM NO. 3.
1661 U.S. ASPHALT CO. BID IS VOID AS PER ADDENDUM NO. 3.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2282 KNIGHT ASPHALT, INC. $ 1,212,890.37 100.0000%
2 0574 CONSTRUCTORS, INC. $ 1,238,705.76 102.1284%
3 0086 HENNINGSEN CONST., INC. $ 1,358,285.88 111.9875%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,440,971.73 118.8047%
0875 BROWER CONSTRUCTION CO. IRREGULAR
1661 U.S. ASPHALT CO. IRREGULAR
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(1) 2282 |(2) 0574 |(3) 0086
|KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. |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 L006.00 6.650 ha | 180.00000 1197.00| 185.00000 1230.25| 250.00000 1662.50
COVER CROP SEEDING | | |
0002 L020.00 8062.000 m2 | 1.50000 12093.00| 1.55000 12496.10| 1.60000 12899.20
EROSION CONTROL | | |
0003 L020.01 840.000 m2 | 5.75000 4830.00| 5.80000 4872.00| 5.00000 4200.00
EROSION CONTROL, TYPE A | | |
0004 L020.07 6568.000 m2 | 1.50000 9852.00| 1.55000 10180.40| 3.57000 23447.76
EROSION CONTROL, TYPE B-1 | | |
0005 L020.08 3060.000 m2 | 5.20000 15912.00| 5.30000 16218.00| 5.00000 15300.00
EROSION CONTROL, TYPE AA | | |
0006 L020.09 414.000 m2 | 13.00000 5382.00| 13.40000 5547.60| 12.00000 4968.00
EROSION CONTROL, TYPE AAA | | |
0007 L021.01 66.000 BALE| 15.00000 990.00| 15.25000 1006.50| 13.00000 858.00
EROSION CHECKS, TYPE A | | |
0008 L021.21 276.000 BALE| 16.00000 4416.00| 16.25000 4485.00| 13.00000 3588.00
EROSION CHECKS, TYPE AA | | |
0009 L021.22 6.000 BALE| 16.00000 96.00| 16.25000 97.50| 20.00000 120.00
EROSION CHECKS, TYPE AAA | | |
0010 L022.25 847.000 m | 6.25000 5293.75| 6.30000 5336.10| 9.84000 8334.48
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0011 L022.75 296.800 m | 27.00000 8013.60| 27.50000 8162.00| 15.00000 4452.00
TEMPORARY SILT CHECK | | |
0012 0030.10 LUMP| 8000.00000 8000.00| 7500.00000 7500.00| 11500.00000 11500.00
MOBILIZATION | | |
0013 1009.00 LUMP| 2000.00000 2000.00| 3600.00000 3600.00| 2000.00000 2000.00
GENERAL CLEARING AND GRUBBING FOR | | |
PROJECT SRR-54(9) | | |
0014 1009.01 LUMP| 6000.00000 6000.00| 18500.00000 18500.00| 6000.00000 6000.00
GENERAL CLEARING AND GRUBBING FOR | | |
PROJECT SRR-54(11) | | |
0015 1010.00 52476.000 m3 | 1.53000 80288.28| 1.55000 81337.80| 1.68000 88159.68
EXCAVATION | | |
0016 1010.10 62135.000 m3 | 1.57000 97551.95| 1.90000 118056.50| 1.73000 107493.55
EXCAVATION, BORROW | | |
0017 1011.00 3791.000 kL | 1.60000 6065.60| 1.00000 3791.00| 1.60000 6065.60
WATER | | |
0018 1102.00 3275.000 m2 | 3.90000 12772.50| 2.85000 9333.75| 3.07000 10054.25
REMOVE ASPHALT SURFACE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(1) 2282 |(2) 0574 |(3) 0086
|KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 1109.00 124.000 m | 8.20000 1016.80| 23.50000 2914.00| 8.20000 1016.80
REMOVE CURB | | |
0020 9110.01 10.000 HOUR| 60.00000 600.00| 40.00000 400.00| 60.00000 600.00
RENTAL OF LOADER, FULLY OPERATED | | |
0021 9110.03 10.000 HOUR| 50.00000 500.00| 45.00000 450.00| 50.00000 500.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0022 9110.07 10.000 HOUR| 40.00000 400.00| 35.00000 350.00| 35.00000 350.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 283,270.48| $ 315,864.50| $ 313,569.82
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0023 P120.36 74.700 m | 642.21000 47973.09| 640.00000 47808.00| 642.21000 47973.09
900 mm CULVERT PIPE, TYPE 2 | | |
0024 P250.24 120.400 m | 65.00000 7826.00| 66.00000 7946.40| 65.00000 7826.00
600 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0025 0030.40 LUMP| 3555.00000 3555.00| 3575.00000 3575.00| 3555.00000 3555.00
MOBILIZATION | | |
0026 1010.05 3400.000 m3 | 7.00000 23800.00| 7.15000 24310.00| 7.35000 24990.00
SPECIAL EXCAVATION | | |
0027 1043.61 1338.000 m2 | 3.21000 4294.98| 3.15000 4214.70| 3.21000 4294.98
GEOTEXTILE FABRIC | | |
0028 4050.01 29.000 m3 | 7.36000 213.44| 7.40000 214.60| 7.36000 213.44
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0029 4115.25 72.400 m3 | 421.36000 30506.46| 425.00000 30770.00| 434.00000 31421.60
CLASS 47B-20 CONCRETE FOR RISER AND | | |
PIPE SUPPORT | | |
0030 4163.25 6536.000 kg | 1.53000 10000.08| 1.55000 10130.80| 1.58000 10326.88
REINFORCING STEEL FOR RISER AND PIPE | | |
SUPPORT | | |
0031 4310.24 5.000 EACH| 198.00000 990.00| 200.00000 1000.00| 198.00000 990.00
600 mm FLARED-END SECTION | | |
0032 4764.54 131.500 m | 13.12000 1725.28| 13.25000 1742.38| 13.12000 1725.28
100 mm PERFORATED P.V.C. PIPE UNDERDRAIN| | |
0033 4803.10 26.800 m | 124.25000 3329.90| 126.00000 3376.80| 124.25000 3329.90
250 mm P.V.C. PIPE | | |
0034 6105.02 1130.000 Mg | 25.25000 28532.50| 26.00000 29380.00| 26.01000 29391.30
ROCK RIPRAP, TYPE B | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(1) 2282 |(2) 0574 |(3) 0086
|KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 8091.00 663.000 m3 | 15.00000 9945.00| 15.50000 10276.50| 15.00000 9945.00
GRANULAR BACKFILL | | |
SECTION TOTALS | $ 172,691.73| $ 174,745.18| $ 175,982.47
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0036 0030.70 LUMP| 760.00000 760.00| 785.00000 785.00| 760.00000 760.00
MOBILIZATION | | |
0037 7015.00 348.800 m | 18.05000 6295.84| 18.20000 6348.16| 18.05000 6295.84
CABLE GUARDRAIL | | |
0038 7023.00 4.000 EACH| 1309.00000 5236.00| 1350.00000 5400.00| 1309.00000 5236.00
TERMINAL ANCHORAGE SECTIONS | | |
SECTION TOTALS | $ 12,291.84| $ 12,533.16| $ 12,291.84
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0039 L001.02 3.000 ha | 1099.00000 3297.00| 1100.00000 3300.00| 1663.99000 4991.97
SEEDING, TYPE B | | |
0040 L032.75 14.000 Mg | 70.00000 980.00| 72.00000 1008.00| 75.00000 1050.00
MULCH | | |
0041 P250.15 13.500 m | 65.36000 882.36| 66.00000 891.00| 65.36000 882.36
375 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0042 P250.18 12.000 m | 72.36000 868.32| 74.00000 888.00| 72.36000 868.32
450 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0043 P250.24 163.900 m | 81.69000 13388.99| 82.00000 13439.80| 81.69000 13388.99
600 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0044 0030.90 LUMP| 72000.00000 72000.00| 56277.24000 56277.24| 32100.00000 32100.00
MOBILIZATION | | |
0045 4004.00 1770.000 kg | 2.69000 4761.30| 2.75000 4867.50| 2.69000 4761.30
CAST IRON GRATE | | |
0046 4024.73 10.000 EACH| 1454.00000 14540.00| 1500.00000 15000.00| 1454.00000 14540.00
CONCRETE FLUME, TYPE IV | | |
0047 4024.74 5.000 EACH| 1454.00000 7270.00| 1500.00000 7500.00| 1454.00000 7270.00
CONCRETE FLUME, TYPE V | | |
0048 4105.59 43.160 m3 | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00
CLASS 47B-20 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0049 4155.50 1016.100 kg | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 9
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(1) 2282 |(2) 0574 |(3) 0086
|KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 4310.18 1.000 EACH| 175.00000 175.00| 180.00000 180.00| 175.00000 175.00
450 mm FLARED-END SECTION | | |
0051 4310.24 9.000 EACH| 196.00000 1764.00| 200.00000 1800.00| 196.00000 1764.00
600 mm FLARED-END SECTION | | |
0052 9005.24 13340.000 Mg | 27.02000 360446.80| 29.75000 396865.00| 32.76000 437018.40
ASPHALTIC CONCRETE, TYPE SPL | | |
0053 9009.00 1180.000 m2 | 3.50000 4130.00| 3.15000 3717.00| 3.00000 3540.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0054 9021.01 720.360 Mg | 195.00000 140470.20| 170.00000 122461.20| 178.50000 128584.26
PERFORMANCE GRADED BINDER (64-22) | | |
0055 9030.00 3979.000 m | 7.00000 27853.00| 9.00000 35811.00| 13.12000 52204.48
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0056 9034.00 1180.000 m2 | 2.98000 3516.40| 2.20000 2596.00| 3.00000 3540.00
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0057 9053.00 16240.000 L | 0.45000 7308.00| 0.24000 3897.60| 0.25000 4060.00
TACK COAT | | |
0058 9111.00 623.000 kL | 4.00000 2492.00| 3.00000 1869.00| 1.67000 1040.41
WATER | | |
0059 9170.00 62.638 StaM| 208.00000 13028.70| 152.00000 9520.98| 450.00000 28187.10
EARTH SHOULDER CONSTRUCTION | | |
0060 9173.20 31959.000 m2 | 1.75000 55928.25| 1.40000 44742.60| 3.00000 95877.00
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 735,100.32| $ 726,631.92| $ 835,843.59
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0061 0001.10 2112.000 BDAY| 0.50000 1056.00| 0.50000 1056.00| 0.50000 1056.00
BARRICADE, TYPE III | | |
0062 0001.30 528.000 LDAY| 0.50000 264.00| 0.50000 264.00| 0.50000 264.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0063 0001.90 1216.000 EACH| 1.00000 1216.00| 1.00000 1216.00| 1.01000 1228.16
SIGN DAY | | |
0064 0003.10 10.000 DAY | 200.00000 2000.00| 182.00000 1820.00| 205.00000 2050.00
FLAGGING | | |
0065 0010.04 1.000 EACH| 1500.00000 1500.00| 2300.00000 2300.00| 2500.00000 2500.00
FIELD OFFICE | | |
0066 0030.00 LUMP| 3500.00000 3500.00| 2275.00000 2275.00| 13500.00000 13500.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 10
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(1) 2282 |(2) 0574 |(3) 0086
|KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 9,536.00| $ 8,931.00| $ 20,598.16
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,212,890.37| $ 1,238,705.76| $ 1,358,285.88
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 11
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(4) 0477 | |
|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 L006.00 6.650 ha | 260.00000 1729.00| |
COVER CROP SEEDING | | |
0002 L020.00 8062.000 m2 | 1.65000 13302.30| |
EROSION CONTROL | | |
0003 L020.01 840.000 m2 | 5.00000 4200.00| |
EROSION CONTROL, TYPE A | | |
0004 L020.07 6568.000 m2 | 3.75000 24630.00| |
EROSION CONTROL, TYPE B-1 | | |
0005 L020.08 3060.000 m2 | 5.25000 16065.00| |
EROSION CONTROL, TYPE AA | | |
0006 L020.09 414.000 m2 | 12.50000 5175.00| |
EROSION CONTROL, TYPE AAA | | |
0007 L021.01 66.000 BALE| 13.50000 891.00| |
EROSION CHECKS, TYPE A | | |
0008 L021.21 276.000 BALE| 13.50000 3726.00| |
EROSION CHECKS, TYPE AA | | |
0009 L021.22 6.000 BALE| 21.00000 126.00| |
EROSION CHECKS, TYPE AAA | | |
0010 L022.25 847.000 m | 10.00000 8470.00| |
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0011 L022.75 296.800 m | 15.00000 4452.00| |
TEMPORARY SILT CHECK | | |
0012 0030.10 LUMP| 12000.00000 12000.00| |
MOBILIZATION | | |
0013 1009.00 LUMP| 2200.00000 2200.00| |
GENERAL CLEARING AND GRUBBING FOR | | |
PROJECT SRR-54(9) | | |
0014 1009.01 LUMP| 6200.00000 6200.00| |
GENERAL CLEARING AND GRUBBING FOR | | |
PROJECT SRR-54(11) | | |
0015 1010.00 52476.000 m3 | 1.55000 81337.80| |
EXCAVATION | | |
0016 1010.10 62135.000 m3 | 1.60000 99416.00| |
EXCAVATION, BORROW | | |
0017 1011.00 3791.000 kL | 1.60000 6065.60| |
WATER | | |
0018 1102.00 3275.000 m2 | 3.00000 9825.00| |
REMOVE ASPHALT SURFACE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 12
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(4) 0477 | |
|WESTERN ENGINEERING COMPANY,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 1109.00 124.000 m | 8.50000 1054.00| |
REMOVE CURB | | |
0020 9110.01 10.000 HOUR| 60.00000 600.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0021 9110.03 10.000 HOUR| 50.00000 500.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0022 9110.07 10.000 HOUR| 35.00000 350.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 302,314.70| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0023 P120.36 74.700 m | 650.00000 48555.00| |
900 mm CULVERT PIPE, TYPE 2 | | |
0024 P250.24 120.400 m | 66.00000 7946.40| |
600 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0025 0030.40 LUMP| 4000.00000 4000.00| |
MOBILIZATION | | |
0026 1010.05 3400.000 m3 | 7.25000 24650.00| |
SPECIAL EXCAVATION | | |
0027 1043.61 1338.000 m2 | 3.30000 4415.40| |
GEOTEXTILE FABRIC | | |
0028 4050.01 29.000 m3 | 7.50000 217.50| |
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
0029 4115.25 72.400 m3 | 430.00000 31132.00| |
CLASS 47B-20 CONCRETE FOR RISER AND | | |
PIPE SUPPORT | | |
0030 4163.25 6536.000 kg | 1.55000 10130.80| |
REINFORCING STEEL FOR RISER AND PIPE | | |
SUPPORT | | |
0031 4310.24 5.000 EACH| 200.00000 1000.00| |
600 mm FLARED-END SECTION | | |
0032 4764.54 131.500 m | 13.50000 1775.25| |
100 mm PERFORATED P.V.C. PIPE UNDERDRAIN| | |
0033 4803.10 26.800 m | 128.00000 3430.40| |
250 mm P.V.C. PIPE | | |
0034 6105.02 1130.000 Mg | 26.00000 29380.00| |
ROCK RIPRAP, TYPE B | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 13
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(4) 0477 | |
|WESTERN ENGINEERING COMPANY,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 8091.00 663.000 m3 | 16.00000 10608.00| |
GRANULAR BACKFILL | | |
SECTION TOTALS | $ 177,240.75| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0036 0030.70 LUMP| 800.00000 800.00| |
MOBILIZATION | | |
0037 7015.00 348.800 m | 18.25000 6365.60| |
CABLE GUARDRAIL | | |
0038 7023.00 4.000 EACH| 1350.00000 5400.00| |
TERMINAL ANCHORAGE SECTIONS | | |
SECTION TOTALS | $ 12,565.60| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0039 L001.02 3.000 ha | 1700.00000 5100.00| |
SEEDING, TYPE B | | |
0040 L032.75 14.000 Mg | 78.00000 1092.00| |
MULCH | | |
0041 P250.15 13.500 m | 67.00000 904.50| |
375 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0042 P250.18 12.000 m | 75.00000 900.00| |
450 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0043 P250.24 163.900 m | 85.00000 13931.50| |
600 mm CULVERT PIPE, TYPE 3 OR 4 | | |
0044 0030.90 LUMP| 75000.00000 75000.00| |
MOBILIZATION | | |
0045 4004.00 1770.000 kg | 3.00000 5310.00| |
CAST IRON GRATE | | |
0046 4024.73 10.000 EACH| 1500.00000 15000.00| |
CONCRETE FLUME, TYPE IV | | |
0047 4024.74 5.000 EACH| 1500.00000 7500.00| |
CONCRETE FLUME, TYPE V | | |
0048 4105.59 43.160 m3 | 925.00000 39923.00| |
CLASS 47B-20 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0049 4155.50 1016.100 kg | 5.00000 5080.50| |
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 14
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(4) 0477 | |
|WESTERN ENGINEERING COMPANY,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 4310.18 1.000 EACH| 180.00000 180.00| |
450 mm FLARED-END SECTION | | |
0051 4310.24 9.000 EACH| 200.00000 1800.00| |
600 mm FLARED-END SECTION | | |
0052 9005.24 13340.000 Mg | 33.50000 446890.00| |
ASPHALTIC CONCRETE, TYPE SPL | | |
0053 9009.00 1180.000 m2 | 2.00000 2360.00| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0054 9021.01 720.360 Mg | 178.00000 128224.08| |
PERFORMANCE GRADED BINDER (64-22) | | |
0055 9030.00 3979.000 m | 10.00000 39790.00| |
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0056 9034.00 1180.000 m2 | 2.00000 2360.00| |
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0057 9053.00 16240.000 L | 0.24000 3897.60| |
TACK COAT | | |
0058 9111.00 623.000 kL | 2.00000 1246.00| |
WATER | | |
0059 9170.00 62.638 StaM| 500.00000 31319.00| |
EARTH SHOULDER CONSTRUCTION | | |
0060 9173.20 31959.000 m2 | 3.50000 111856.50| |
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 939,664.68| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0061 0001.10 2112.000 BDAY| 0.50000 1056.00| |
BARRICADE, TYPE III | | |
0062 0001.30 528.000 LDAY| 0.50000 264.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0063 0001.90 1216.000 EACH| 1.00000 1216.00| |
SIGN DAY | | |
0064 0003.10 10.000 DAY | 185.00000 1850.00| |
FLAGGING | | |
0065 0010.04 1.000 EACH| 2500.00000 2500.00| |
FIELD OFFICE | | |
0066 0030.00 LUMP| 2300.00000 2300.00| |
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/08/02
PAGE : 15
TABULATION OF BIDS
CALL ORDER : N16 CONTRACT ID : 3352X COUNTIES : KNOX
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 3
PROJECT(S) : SRR-54(9)
SRR-54(11)
====================================================================================================================================
|(4) 0477 | |
|WESTERN ENGINEERING COMPANY,| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 9,186.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,440,971.73| |
====================================================================================================================================