|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
CONTRACT DESCRIPTION :
ON N-8 BETWEEN US-81 AND REYNOLDS.
--------------------------------------------------------------------------------------------------------------------------
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 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,967,784.75 100.0000%
2 0574 CONSTRUCTORS, INC. $ 2,099,698.53 106.7036%
3 0083 WERNER CONSTRUCTION, INC. $ 2,103,072.67 106.8751%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,197,789.27 111.6884%
5 1661 U.S. ASPHALT CO. $ 2,273,684.63 115.5453%
6 3635 SHILLING CONSTRUCTION COMPANY, INC. $ 2,277,471.74 115.7378%
7 0086 HENNINGSEN CONST., INC. $ 2,296,055.07 116.6822%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 7 GUARDRAIL
| | |
0001 0030.70 LUMP| 2500.00000 2500.00| 790.00000 790.00| 1000.00000 1000.00
MOBILIZATION | | |
0002 6010.26 7.200 CY | 1000.00000 7200.00| 1025.00000 7380.00| 1000.00000 7200.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 1980.000 LB | 2.50000 4950.00| 2.55000 5049.00| 2.50000 4950.00
REINFORCING STEEL FOR BRIDGE | | |
0004 7001.50 12.000 EACH| 300.00000 3600.00| 305.00000 3660.00| 300.00000 3600.00
CULVERT MOUNTED GUARDRAIL POST | | |
0005 7011.20 2737.500 LF | 10.25000 28059.38| 10.50000 28743.75| 10.25000 28059.38
W-BEAM GUARDRAIL | | |
0006 7015.00 1568.000 LF | 6.00000 9408.00| 6.10000 9564.80| 6.00000 9408.00
CABLE GUARDRAIL | | |
0007 7017.00 5774.000 LF | 1.50000 8661.00| 1.52000 8776.48| 1.50000 8661.00
REMOVE GUARDRAIL | | |
0008 7020.00 8.000 EACH| 1100.00000 8800.00| 1110.00000 8880.00| 1100.00000 8800.00
BRIDGE APPROACH SECTIONS | | |
0009 7023.00 12.000 EACH| 1100.00000 13200.00| 1125.00000 13500.00| 1100.00000 13200.00
TERMINAL ANCHORAGE SECTIONS | | |
0010 7024.27 24.000 EACH| 1500.00000 36000.00| 1525.00000 36600.00| 1500.00000 36000.00
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 122,378.38| $ 122,944.03| $ 120,878.38
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0011 L001.02 46.000 ACRE| 424.00000 19504.00| 340.00000 15640.00| 332.00000 15272.00
SEEDING, TYPE B | | |
0012 L020.00 13764.000 SY | 1.31000 18030.84| 1.52000 20921.28| 1.50000 20646.00
EROSION CONTROL | | |
0013 L032.75 104.000 TON | 70.00000 7280.00| 53.30000 5543.20| 52.00000 5408.00
MULCH | | |
0014 0002.55 1625.900 STA | 6.00000 9755.40| 6.05000 9836.70| 7.00000 11381.30
OVERLAY BROKEN LINES | | |
0015 0002.60 3251.800 STA | 6.00000 19510.80| 6.05000 19673.39| 8.00000 26014.40
OVERLAY SOLID LINES | | |
0016 0030.90 LUMP| 90000.00000 90000.00| 78000.00000 78000.00| 71400.00000 71400.00
MOBILIZATION | | |
0017 1009.00 LUMP| 3000.00000 3000.00| 2800.00000 2800.00| 3000.00000 3000.00
GENERAL CLEARING AND GRUBBING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 1011.00 96.000 MGAL| 10.00000 960.00| 7.50000 720.00| 9.00000 864.00
WATER | | |
0019 1020.03 92.000 EACH| 8.00000 736.00| 8.20000 754.40| 12.00000 1104.00
DELINEATOR, TYPE III | | |
0020 1020.20 64.000 EACH| 25.00000 1600.00| 25.60000 1638.40| 17.00000 1088.00
INSTALL CHEVRONS | | |
0021 1021.10 92.000 EACH| 10.00000 920.00| 10.25000 943.00| 5.00000 460.00
REMOVE DELINEATOR UNITS | | |
0022 1030.00 6450.000 CY | 7.00000 45150.00| 6.70000 43215.00| 6.15000 39667.50
EARTHWORK MEASURED IN EMBANKMENT | | |
0023 1102.00 1683.000 SY | 1.17000 1969.11| 2.95000 4964.85| 3.10000 5217.30
REMOVE ASPHALT SURFACE | | |
0024 2021.00 11.000 EACH| 50.00000 550.00| 51.00000 561.00| 50.00000 550.00
MAILBOX POST | | |
0025 3040.12 28.000 SY | 136.29000 3816.12| 173.50000 4858.00| 136.29000 3816.12
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0026 3040.13 97.300 SY | 134.50000 13086.85| 172.00000 16735.60| 134.50000 13086.85
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0027 8022.00 700.455 TON | 89.00000 62340.50| 91.25000 63916.52| 89.00000 62340.50
HYDRATED LIME | | |
0028 8110.50 810.720 STA | 395.00000 320234.40| 405.00000 328341.60| 395.00000 320234.40
HYDRATED LIME SLURRY STABILIZATION | | |
0029 9000.75 1000.000 TON | 13.52000 13520.00| 17.50000 17500.00| 18.09000 18090.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.375) | | |
0030 9005.00 500.000 TON | 29.47000 14735.00| 39.50000 19750.00| 28.09000 14045.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.375) | | |
0031 9005.31 35220.000 TON | 17.17000 604727.40| 18.15000 639243.00| 18.09000 637129.80
ASPHALTIC CONCRETE, TYPE SP2(0.375) | | |
0032 9020.91 54.000 TON | 150.00000 8100.00| 155.00000 8370.00| 150.00000 8100.00
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0033 9021.01 1901.880 TON | 150.00000 285282.00| 155.00000 294791.40| 150.00000 285282.00
PERFORMANCE GRADED BINDER (64-22) | | |
0034 9052.15 170640.000 GAL | 0.91000 155282.40| 0.93000 158695.20| 0.91000 155282.40
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 9053.00 43410.000 GAL | 0.75000 32557.50| 0.69000 29952.90| 1.00000 43410.00
TACK COAT | | |
0036 9111.00 405.000 MGAL| 10.00000 4050.00| 5.75000 2328.75| 10.00000 4050.00
WATER | | |
0037 9170.00 1621.441 STA | 10.00000 16214.41| 57.00000 92422.14| 50.00000 81072.05
EARTH SHOULDER CONSTRUCTION | | |
0038 9173.15 1621.441 STA | 6.29000 10198.86| 6.45000 10458.29| 6.50000 10539.37
TRENCHED WIDENING | | |
0039 9188.50 3080.000 SY | 10.55000 32494.00| 9.00000 27720.00| 20.00000 61600.00
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 1,795,605.59| $ 1,920,294.62| $ 1,920,150.99
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0040 0001.08 560.000 BDAY| 0.50000 280.00| 0.50000 280.00| 0.50000 280.00
BARRICADE, TYPE II | | |
0041 0001.10 724.000 BDAY| 2.00000 1448.00| 2.05000 1484.20| 2.50000 1810.00
BARRICADE, TYPE III | | |
0042 0001.30 306.000 LDAY| 2.25000 688.50| 2.30000 703.80| 2.50000 765.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0043 0001.75 500.000 EACH| 5.00000 2500.00| 5.10000 2550.00| 5.00000 2500.00
TEMPORARY SIGN DAY | | |
0044 0001.90 12706.000 EACH| 0.38000 4828.28| 0.38000 4828.28| 0.55000 6988.30
SIGN DAY | | |
0045 0003.10 120.000 DAY | 159.59000 19150.80| 178.50000 21420.00| 175.00000 21000.00
FLAGGING | | |
0046 0003.20 20.000 DAY | 210.26000 4205.20| 230.00000 4600.00| 275.00000 5500.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0047 0010.04 1.000 EACH| 1000.00000 1000.00| 2400.00000 2400.00| 1000.00000 1000.00
FIELD OFFICE | | |
0048 0030.00 LUMP| 2500.00000 2500.00| 2000.00000 2000.00| 5000.00000 5000.00
MOBILIZATION | | |
0049 9110.01 80.000 HOUR| 50.00000 4000.00| 53.23000 4258.40| 65.00000 5200.00
RENTAL OF LOADER, FULLY OPERATED | | |
0050 9110.02 80.000 HOUR| 50.00000 4000.00| 68.22000 5457.60| 60.00000 4800.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0051 9110.03 80.000 HOUR| 45.00000 3600.00| 46.47000 3717.60| 50.00000 4000.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0052 9110.07 80.000 HOUR| 20.00000 1600.00| 34.50000 2760.00| 40.00000 3200.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(1) 3606 |(2) 0574 |(3) 0083
|DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 49,800.78| $ 56,459.88| $ 62,043.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,967,784.75| $ 2,099,698.53| $ 2,103,072.67
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 3635
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |SHILLING CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 7 GUARDRAIL
| | |
0001 0030.70 LUMP| 1000.00000 1000.00| 787.07000 787.07| 5500.00000 5500.00
MOBILIZATION | | |
0002 6010.26 7.200 CY | 1020.00000 7344.00| 1020.01000 7344.07| 1000.00000 7200.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 1980.000 LB | 2.50000 4950.00| 2.55000 5049.00| 2.50000 4950.00
REINFORCING STEEL FOR BRIDGE | | |
0004 7001.50 12.000 EACH| 300.00000 3600.00| 306.00000 3672.00| 300.00000 3600.00
CULVERT MOUNTED GUARDRAIL POST | | |
0005 7011.20 2737.500 LF | 10.30000 28196.25| 10.46000 28634.25| 10.25000 28059.38
W-BEAM GUARDRAIL | | |
0006 7015.00 1568.000 LF | 6.00000 9408.00| 6.12000 9596.16| 6.00000 9408.00
CABLE GUARDRAIL | | |
0007 7017.00 5774.000 LF | 1.50000 8661.00| 1.53000 8834.22| 1.50000 8661.00
REMOVE GUARDRAIL | | |
0008 7020.00 8.000 EACH| 1100.00000 8800.00| 1122.02000 8976.16| 1100.00000 8800.00
BRIDGE APPROACH SECTIONS | | |
0009 7023.00 12.000 EACH| 1100.00000 13200.00| 1122.02000 13464.24| 1100.00000 13200.00
TERMINAL ANCHORAGE SECTIONS | | |
0010 7024.27 24.000 EACH| 1500.00000 36000.00| 1530.02000 36720.48| 1500.00000 36000.00
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 121,159.25| $ 123,077.65| $ 125,378.38
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0011 L001.02 46.000 ACRE| 430.00000 19780.00| 432.49000 19894.54| 332.00000 15272.00
SEEDING, TYPE B | | |
0012 L020.00 13764.000 SY | 1.32000 18168.48| 1.34000 18443.76| 1.50000 20646.00
EROSION CONTROL | | |
0013 L032.75 104.000 TON | 70.00000 7280.00| 71.40000 7425.60| 52.00000 5408.00
MULCH | | |
0014 0002.55 1625.900 STA | 6.00000 9755.40| 6.12000 9950.51| 6.00000 9755.40
OVERLAY BROKEN LINES | | |
0015 0002.60 3251.800 STA | 6.00000 19510.80| 6.12000 19901.02| 6.00000 19510.80
OVERLAY SOLID LINES | | |
0016 0030.90 LUMP| 45000.00000 45000.00| 72809.06000 72809.06| 112000.00000 112000.00
MOBILIZATION | | |
0017 1009.00 LUMP| 3000.00000 3000.00| 3060.04000 3060.04| 3000.00000 3000.00
GENERAL CLEARING AND GRUBBING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 3635
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |SHILLING CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 1011.00 96.000 MGAL| 10.00000 960.00| 10.20000 979.20| 10.00000 960.00
WATER | | |
0019 1020.03 92.000 EACH| 8.00000 736.00| 8.16000 750.72| 8.00000 736.00
DELINEATOR, TYPE III | | |
0020 1020.20 64.000 EACH| 25.00000 1600.00| 25.50000 1632.00| 25.00000 1600.00
INSTALL CHEVRONS | | |
0021 1021.10 92.000 EACH| 10.25000 943.00| 10.20000 938.40| 10.00000 920.00
REMOVE DELINEATOR UNITS | | |
0022 1030.00 6450.000 CY | 6.20000 39990.00| 6.27000 40441.50| 6.15000 39667.50
EARTHWORK MEASURED IN EMBANKMENT | | |
0023 1102.00 1683.000 SY | 3.10000 5217.30| 3.16000 5318.28| 3.10000 5217.30
REMOVE ASPHALT SURFACE | | |
0024 2021.00 11.000 EACH| 50.00000 550.00| 51.00000 561.00| 50.00000 550.00
MAILBOX POST | | |
0025 3040.12 28.000 SY | 140.00000 3920.00| 139.02000 3892.56| 136.29000 3816.12
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0026 3040.13 97.300 SY | 140.00000 13622.00| 137.19000 13348.59| 134.50000 13086.85
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0027 8022.00 700.455 TON | 90.00000 63040.95| 90.78000 63587.30| 89.00000 62340.50
HYDRATED LIME | | |
0028 8110.50 810.720 STA | 400.00000 324288.00| 402.91000 326647.20| 395.00000 320234.40
HYDRATED LIME SLURRY STABILIZATION | | |
0029 9000.75 1000.000 TON | 20.75000 20750.00| 18.28000 18280.00| 18.00000 18000.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.375) | | |
0030 9005.00 500.000 TON | 28.50000 14250.00| 39.75000 19875.00| 40.00000 20000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.375) | | |
0031 9005.31 35220.000 TON | 22.50000 792450.00| 23.21000 817456.20| 22.60000 795972.00
ASPHALTIC CONCRETE, TYPE SP2(0.375) | | |
0032 9020.91 54.000 TON | 150.00000 8100.00| 151.78000 8196.12| 145.00000 7830.00
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0033 9021.01 1901.880 TON | 150.00000 285282.00| 151.78000 288667.35| 145.00000 275772.60
PERFORMANCE GRADED BINDER (64-22) | | |
0034 9052.15 170640.000 GAL | 0.91000 155282.40| 0.93000 158695.20| 0.91000 155282.40
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 9
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 3635
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |SHILLING CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 9053.00 43410.000 GAL | 0.80000 34728.00| 0.73000 31689.30| 0.70000 30387.00
TACK COAT | | |
0036 9111.00 405.000 MGAL| 10.00000 4050.00| 10.20000 4131.00| 10.00000 4050.00
WATER | | |
0037 9170.00 1621.441 STA | 50.00000 81072.05| 51.00000 82693.49| 50.00000 81072.05
EARTH SHOULDER CONSTRUCTION | | |
0038 9173.15 1621.441 STA | 6.29000 10198.86| 6.42000 10409.65| 6.29000 10198.86
TRENCHED WIDENING | | |
0039 9188.50 3080.000 SY | 12.00000 36960.00| 11.22000 34557.60| 16.66000 51312.80
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 2,020,485.24| $ 2,084,232.19| $ 2,084,598.58
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0040 0001.08 560.000 BDAY| 0.50000 280.00| 0.50000 280.00| 0.50000 280.00
BARRICADE, TYPE II | | |
0041 0001.10 724.000 BDAY| 2.00000 1448.00| 2.04000 1476.96| 2.00000 1448.00
BARRICADE, TYPE III | | |
0042 0001.30 306.000 LDAY| 2.25000 688.50| 2.30000 703.80| 2.25000 688.50
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0043 0001.75 500.000 EACH| 5.00000 2500.00| 5.10000 2550.00| 5.00000 2500.00
TEMPORARY SIGN DAY | | |
0044 0001.90 12706.000 EACH| 0.38000 4828.28| 0.39000 4955.34| 0.38000 4828.28
SIGN DAY | | |
0045 0003.10 120.000 DAY | 190.00000 22800.00| 177.72000 21326.40| 200.00000 24000.00
FLAGGING | | |
0046 0003.20 20.000 DAY | 290.00000 5800.00| 237.10000 4742.00| 325.00000 6500.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0047 0010.04 1.000 EACH| 2500.00000 2500.00| 1428.02000 1428.02| 2450.00000 2450.00
FIELD OFFICE | | |
0048 0030.00 LUMP| 500.00000 500.00| 15330.67000 15330.67| 9400.00000 9400.00
MOBILIZATION | | |
0049 9110.01 80.000 HOUR| 60.00000 4800.00| 50.39000 4031.20| 55.00000 4400.00
RENTAL OF LOADER, FULLY OPERATED | | |
0050 9110.02 80.000 HOUR| 60.00000 4800.00| 44.72000 3577.60| 55.00000 4400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0051 9110.03 80.000 HOUR| 40.00000 3200.00| 40.16000 3212.80| 52.50000 4200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0052 9110.07 80.000 HOUR| 25.00000 2000.00| 34.50000 2760.00| 30.00000 2400.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 10
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(4) 0477 |(5) 1661 |(6) 3635
|WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |SHILLING CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 56,144.78| $ 66,374.79| $ 67,494.78
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,197,789.27| $ 2,273,684.63| $ 2,277,471.74
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 11
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(7) 0086 | |
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 7 GUARDRAIL
| | |
0001 0030.70 LUMP| 771.63000 771.63| |
MOBILIZATION | | |
0002 6010.26 7.200 CY | 1000.00000 7200.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 1980.000 LB | 2.50000 4950.00| |
REINFORCING STEEL FOR BRIDGE | | |
0004 7001.50 12.000 EACH| 300.00000 3600.00| |
CULVERT MOUNTED GUARDRAIL POST | | |
0005 7011.20 2737.500 LF | 11.28000 30879.00| |
W-BEAM GUARDRAIL | | |
0006 7015.00 1568.000 LF | 6.00000 9408.00| |
CABLE GUARDRAIL | | |
0007 7017.00 5774.000 LF | 2.00000 11548.00| |
REMOVE GUARDRAIL | | |
0008 7020.00 8.000 EACH| 1100.00000 8800.00| |
BRIDGE APPROACH SECTIONS | | |
0009 7023.00 12.000 EACH| 1100.00000 13200.00| |
TERMINAL ANCHORAGE SECTIONS | | |
0010 7024.27 24.000 EACH| 1500.00000 36000.00| |
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 126,356.63| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0011 L001.02 46.000 ACRE| 424.00000 19504.00| |
SEEDING, TYPE B | | |
0012 L020.00 13764.000 SY | 1.31000 18030.84| |
EROSION CONTROL | | |
0013 L032.75 104.000 TON | 70.00000 7280.00| |
MULCH | | |
0014 0002.55 1625.900 STA | 6.00000 9755.40| |
OVERLAY BROKEN LINES | | |
0015 0002.60 3251.800 STA | 6.00000 19510.80| |
OVERLAY SOLID LINES | | |
0016 0030.90 LUMP| 58000.00000 58000.00| |
MOBILIZATION | | |
0017 1009.00 LUMP| 3000.00000 3000.00| |
GENERAL CLEARING AND GRUBBING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 12
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(7) 0086 | |
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 1011.00 96.000 MGAL| 10.00000 960.00| |
WATER | | |
0019 1020.03 92.000 EACH| 8.00000 736.00| |
DELINEATOR, TYPE III | | |
0020 1020.20 64.000 EACH| 25.00000 1600.00| |
INSTALL CHEVRONS | | |
0021 1021.10 92.000 EACH| 10.00000 920.00| |
REMOVE DELINEATOR UNITS | | |
0022 1030.00 6450.000 CY | 10.00000 64500.00| |
EARTHWORK MEASURED IN EMBANKMENT | | |
0023 1102.00 1683.000 SY | 3.00000 5049.00| |
REMOVE ASPHALT SURFACE | | |
0024 2021.00 11.000 EACH| 50.00000 550.00| |
MAILBOX POST | | |
0025 3040.12 28.000 SY | 136.29000 3816.12| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0026 3040.13 97.300 SY | 134.50000 13086.85| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0027 8022.00 700.455 TON | 89.00000 62340.50| |
HYDRATED LIME | | |
0028 8110.50 810.720 STA | 395.00000 320234.40| |
HYDRATED LIME SLURRY STABILIZATION | | |
0029 9000.75 1000.000 TON | 19.00000 19000.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(0.375) | | |
0030 9005.00 500.000 TON | 45.00000 22500.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(0.375) | | |
0031 9005.31 35220.000 TON | 23.42000 824852.40| |
ASPHALTIC CONCRETE, TYPE SP2(0.375) | | |
0032 9020.91 54.000 TON | 150.00000 8100.00| |
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0033 9021.01 1901.880 TON | 150.00000 285282.00| |
PERFORMANCE GRADED BINDER (64-22) | | |
0034 9052.15 170640.000 GAL | 0.91000 155282.40| |
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 13
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(7) 0086 | |
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 9053.00 43410.000 GAL | 0.85000 36898.50| |
TACK COAT | | |
0036 9111.00 405.000 MGAL| 5.00000 2025.00| |
WATER | | |
0037 9170.00 1621.441 STA | 19.84000 32169.39| |
EARTH SHOULDER CONSTRUCTION | | |
0038 9173.15 1621.441 STA | 6.29000 10198.86| |
TRENCHED WIDENING | | |
0039 9188.50 3080.000 SY | 24.75000 76230.00| |
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 2,081,412.46| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0040 0001.08 560.000 BDAY| 0.50000 280.00| |
BARRICADE, TYPE II | | |
0041 0001.10 724.000 BDAY| 2.00000 1448.00| |
BARRICADE, TYPE III | | |
0042 0001.30 306.000 LDAY| 2.25000 688.50| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0043 0001.75 500.000 EACH| 5.00000 2500.00| |
TEMPORARY SIGN DAY | | |
0044 0001.90 12706.000 EACH| 0.58000 7369.48| |
SIGN DAY | | |
0045 0003.10 120.000 DAY | 205.00000 24600.00| |
FLAGGING | | |
0046 0003.20 20.000 DAY | 305.00000 6100.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0047 0010.04 1.000 EACH| 2500.00000 2500.00| |
FIELD OFFICE | | |
0048 0030.00 LUMP| 26000.00000 26000.00| |
MOBILIZATION | | |
0049 9110.01 80.000 HOUR| 45.00000 3600.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0050 9110.02 80.000 HOUR| 75.00000 6000.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0051 9110.03 80.000 HOUR| 45.00000 3600.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0052 9110.07 80.000 HOUR| 45.00000 3600.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 14
TABULATION OF BIDS
CALL ORDER : N24 CONTRACT ID : 4064 COUNTIES : JEFFERSON THAYER
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 4
PROJECT(S) : PEP-8-5(1009)
====================================================================================================================================
|(7) 0086 | |
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 88,285.98| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,296,055.07| |
====================================================================================================================================