|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N36 CONTRACT ID : 1535X COUNTIES : NEMAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-67-1(1016)
====================================================================================================================================
|(1) 1742 |(2) 3482 |(3) 1809
|HERBST CONSTRUCTION, INC. |MOOSMAN ENTERPRISES, LLC |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT R.P. 35+78
2-26'-0" & 1-36'-0" SPANS PRESTRESSED CONCRETE GIRDER
| | |
0001 0001.08 75.000 BDAY| 0.50000 37.50| 0.50000 37.50| 0.50000 37.50
BARRICADE, TYPE II | | |
0002 0001.10 54.000 BDAY| 3.00000 162.00| 2.00000 108.00| 2.00000 108.00
BARRICADE, TYPE III | | |
0003 0001.30 54.000 LDAY| 1.50000 81.00| 2.00000 108.00| 2.00000 108.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 40.000 EACH| 4.00000 160.00| 2.00000 80.00| 5.00000 200.00
TEMPORARY SIGN DAY | | |
0005 0001.90 432.000 EACH| 2.00000 864.00| 0.50000 216.00| 2.00000 864.00
SIGN DAY | | |
0006 0003.10 10.000 DAY | 125.00000 1250.00| 100.00000 1000.00| 100.00000 1000.00
FLAGGING | | |
0007 0030.60 LUMP| 2500.00000 2500.00| 8000.00000 8000.00| 3500.00000 3500.00
MOBILIZATION | | |
0008 6001.00 2.500 LS | 1750.00000 1750.00| 1000.00000 1000.00| 7300.00000 7300.00
BENT NO.1 EXCAVATION | | |
0009 6001.01 2.500 LS | 1750.00000 1750.00| 1000.00000 1000.00| 7300.00000 7300.00
BENT NO.2 EXCAVATION | | |
0010 6010.26 26.300 CY | 450.00000 11835.00| 350.00000 9205.00| 750.00000 19725.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0011 6020.00 1110.000 LB | 2.00000 2220.00| 2.00000 2220.00| 1.75000 1942.50
REINFORCING STEEL FOR BRIDGE | | |
0012 6210.12 140.000 LF | 30.00000 4200.00| 35.00000 4900.00| 35.00000 4900.00
HP 10"X42# STEEL PILING | | |
SECTION TOTALS | $ 26,809.50| $ 27,874.50| $ 46,985.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 26,809.50| $ 27,874.50| $ 46,985.00
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N36 CONTRACT ID : 1535X COUNTIES : NEMAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 1
PROJECT(S) : STR-67-1(1016)
====================================================================================================================================
|(4) 0880 | |
|CHRISTENSEN BROS., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT R.P. 35+78
2-26'-0" & 1-36'-0" SPANS PRESTRESSED CONCRETE GIRDER
| | |
0001 0001.08 75.000 BDAY| 0.50000 37.50| |
BARRICADE, TYPE II | | |
0002 0001.10 54.000 BDAY| 3.00000 162.00| |
BARRICADE, TYPE III | | |
0003 0001.30 54.000 LDAY| 1.60000 86.40| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 40.000 EACH| 4.20000 168.00| |
TEMPORARY SIGN DAY | | |
0005 0001.90 432.000 EACH| 2.10000 907.20| |
SIGN DAY | | |
0006 0003.10 10.000 DAY | 160.00000 1600.00| |
FLAGGING | | |
0007 0030.60 LUMP| 5000.00000 5000.00| |
MOBILIZATION | | |
0008 6001.00 2.500 LS | 12000.00000 12000.00| |
BENT NO.1 EXCAVATION | | |
0009 6001.01 2.500 LS | 12000.00000 12000.00| |
BENT NO.2 EXCAVATION | | |
0010 6010.26 26.300 CY | 740.00000 19462.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0011 6020.00 1110.000 LB | 2.00000 2220.00| |
REINFORCING STEEL FOR BRIDGE | | |
0012 6210.12 140.000 LF | 35.00000 4900.00| |
HP 10"X42# STEEL PILING | | |
SECTION TOTALS | $ 58,543.10| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 58,543.10| |
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