|
Contract Letting February 07, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N37 CONTRACT ID : 8773 COUNTIES : KEYA PAHA
LETTING DATE : 02/07/02 DISTRICT : 8
PROJECT(S) : S-137-4(1006)
CONTRACT DESCRIPTION :
N-137, NIOBRARA RIVER BRIDGE-SOUTH JCT N-12.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0083 WERNER CONSTRUCTION, INC. $ 701,720.44 100.0000%
2 2252 PAULSEN, INC. $ 709,926.91 101.1694%
3 0477 WESTERN ENGINEERING COMPANY, INC. $ 721,664.32 102.8421%
4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 787,966.07 112.2905%
5 2879 SPENCER QUARRIES, INCORPORATED $ 839,010.18 119.5647%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N37 CONTRACT ID : 8773 COUNTIES : KEYA PAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : S-137-4(1006)
====================================================================================================================================
|(1) 0083 |(2) 2252 |(3) 0477
|WERNER CONSTRUCTION, INC. |PAULSEN, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L020.00 7908.000 SY | 1.67000 13206.36| 1.95000 15420.60| 1.75000 13839.00
EROSION CONTROL | | |
0002 0001.08 200.000 BDAY| 0.50000 100.00| 0.50000 100.00| 0.50000 100.00
BARRICADE, TYPE II | | |
0003 0001.10 304.000 BDAY| 4.50000 1368.00| 4.15000 1261.60| 4.00000 1216.00
BARRICADE, TYPE III | | |
0004 0001.30 152.000 LDAY| 4.50000 684.00| 5.00000 760.00| 4.00000 608.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 700.000 EACH| 7.50000 5250.00| 6.75000 4725.00| 5.00000 3500.00
TEMPORARY SIGN DAY | | |
0006 0001.90 5848.000 EACH| 0.50000 2924.00| 1.10000 6432.80| 0.80000 4678.40
SIGN DAY | | |
0007 0002.55 1021.900 STA | 7.00000 7153.30| 6.40000 6540.16| 6.60000 6744.54
OVERLAY BROKEN LINES | | |
0008 0002.60 2043.800 STA | 8.00000 16350.40| 6.25000 12773.75| 6.60000 13489.08
OVERLAY SOLID LINES | | |
0009 0003.10 70.000 DAY | 175.00000 12250.00| 177.50000 12425.00| 200.00000 14000.00
FLAGGING | | |
0010 0003.20 15.000 DAY | 275.00000 4125.00| 290.00000 4350.00| 300.00000 4500.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0011 0010.04 1.000 EACH| 1000.00000 1000.00| 1600.00000 1600.00| 2000.00000 2000.00
FIELD OFFICE | | |
0012 0030.90 LUMP| 33000.00000 33000.00| 16500.00000 16500.00| 42000.00000 42000.00
MOBILIZATION | | |
0013 1009.00 LUMP| 3500.00000 3500.00| 2000.00000 2000.00| 9600.00000 9600.00
GENERAL CLEARING AND GRUBBING | | |
0014 1020.03 52.000 EACH| 18.74000 974.48| 17.25000 897.00| 18.00000 936.00
DELINEATOR, TYPE III | | |
0015 1020.20 32.000 EACH| 3.45000 110.40| 25.50000 816.00| 20.00000 640.00
INSTALL CHEVRONS | | |
0016 1021.10 74.000 EACH| 3.18000 235.32| 6.85000 506.90| 1.75000 129.50
REMOVE DELINEATOR UNITS | | |
0017 1033.00 6.700 STA | 1750.00000 11725.00| 475.00000 3182.50| 1800.00000 12060.00
ROADWAY GRADING | | |
0018 2021.00 7.000 EACH| 50.00000 350.00| 50.00000 350.00| 50.00000 350.00
MAILBOX POST | | |
0019 7015.00 1264.000 LF | 7.00000 8848.00| 8.10000 10238.40| 7.00000 8848.00
CABLE GUARDRAIL | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N37 CONTRACT ID : 8773 COUNTIES : KEYA PAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : S-137-4(1006)
====================================================================================================================================
|(1) 0083 |(2) 2252 |(3) 0477
|WERNER CONSTRUCTION, INC. |PAULSEN, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 7017.00 1280.000 LF | 2.00000 2560.00| 2.30000 2944.00| 2.00000 2560.00
REMOVE GUARDRAIL | | |
0021 7023.00 2.000 EACH| 1275.00000 2550.00| 1475.00000 2950.00| 1275.00000 2550.00
TERMINAL ANCHORAGE SECTIONS | | |
0022 9000.75 100.000 TON | 16.46000 1646.00| 17.70000 1770.00| 14.50000 1450.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0023 9005.00 100.000 TON | 26.46000 2646.00| 23.00000 2300.00| 19.00000 1900.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
0024 9005.25 16140.000 TON | 16.46000 265664.40| 17.70000 285678.00| 17.50000 282450.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0025 9020.91 5.400 TON | 158.00000 853.20| 178.00000 961.20| 155.60000 840.24
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0026 9021.01 876.960 TON | 158.00000 138559.68| 178.00000 156098.88| 155.60000 136454.98
PERFORMANCE GRADED BINDER (64-22) | | |
0027 9030.00 8738.000 LF | 1.50000 13107.00| 1.80000 15728.40| 2.00000 17476.00
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0028 9053.00 21744.000 GAL | 1.00000 21744.00| 0.87000 18917.28| 1.00000 21744.00
TACK COAT | | |
0029 9110.01 50.000 HOUR| 65.00000 3250.00| 54.00000 2700.00| 50.00000 2500.00
RENTAL OF LOADER, FULLY OPERATED | | |
0030 9110.02 50.000 HOUR| 60.00000 3000.00| 54.00000 2700.00| 50.00000 2500.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0031 9110.03 50.000 HOUR| 50.00000 2500.00| 46.00000 2300.00| 35.00000 1750.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0032 9110.07 50.000 HOUR| 45.00000 2250.00| 36.00000 1800.00| 35.00000 1750.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0033 9111.00 22.000 MGAL| 2.95000 64.90| 10.00000 220.00| 8.00000 176.00
WATER | | |
0034 9170.00 87.376 STA | 200.00000 17475.20| 94.00000 8213.34| 80.00000 6990.08
EARTH SHOULDER CONSTRUCTION | | |
0035 9179.23 511.500 STA | 130.00000 66495.00| 134.00000 68541.00| 135.00000 69052.50
COLD MILLING, CLASS 3 | | |
0036 9179.33 6234.000 SY | 1.20000 7480.80| 1.15000 7169.10| 1.00000 6234.00
COLD MILLING, CLASS 3 | | |
0037 9188.50 1336.000 SY | 20.00000 26720.00| 21.00000 28056.00| 18.00000 24048.00
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 701,720.44| $ 709,926.91| $ 721,664.32
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 701,720.44| $ 709,926.91| $ 721,664.32
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N37 CONTRACT ID : 8773 COUNTIES : KEYA PAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : S-137-4(1006)
====================================================================================================================================
|(4) 2853 |(5) 2879 |
|SIMON CONTRACTORS AND SUBSID|SPENCER QUARRIES, INCORPORAT|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L020.00 7908.000 SY | 1.93000 15262.44| 1.82000 14392.56|
EROSION CONTROL | | |
0002 0001.08 200.000 BDAY| 0.50000 100.00| 0.50000 100.00|
BARRICADE, TYPE II | | |
0003 0001.10 304.000 BDAY| 3.01000 915.04| 2.19000 665.76|
BARRICADE, TYPE III | | |
0004 0001.30 152.000 LDAY| 3.06000 465.12| 2.46000 373.92|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.75 700.000 EACH| 5.78000 4046.00| 5.46000 3822.00|
TEMPORARY SIGN DAY | | |
0006 0001.90 5848.000 EACH| 0.87000 5087.76| 0.49000 2865.52|
SIGN DAY | | |
0007 0002.55 1021.900 STA | 6.94000 7091.99| 6.56000 6703.66|
OVERLAY BROKEN LINES | | |
0008 0002.60 2043.800 STA | 6.94000 14183.97| 6.56000 13407.33|
OVERLAY SOLID LINES | | |
0009 0003.10 70.000 DAY | 288.30000 20181.00| 219.17000 15341.90|
FLAGGING | | |
0010 0003.20 15.000 DAY | 330.78000 4961.70| 279.27000 4189.05|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0011 0010.04 1.000 EACH| 462.40000 462.40| 3059.58000 3059.58|
FIELD OFFICE | | |
0012 0030.90 LUMP| 51000.00000 51000.00| 29666.99000 29666.99|
MOBILIZATION | | |
0013 1009.00 LUMP| 1016.21000 1016.21| 10489.99000 10489.99|
GENERAL CLEARING AND GRUBBING | | |
0014 1020.03 52.000 EACH| 17.92000 931.84| 8.74000 454.48|
DELINEATOR, TYPE III | | |
0015 1020.20 32.000 EACH| 23.12000 739.84| 27.32000 874.24|
INSTALL CHEVRONS | | |
0016 1021.10 74.000 EACH| 11.56000 855.44| 10.93000 808.82|
REMOVE DELINEATOR UNITS | | |
0017 1033.00 6.700 STA | 427.13000 2861.77| 1966.87000 13178.03|
ROADWAY GRADING | | |
0018 2021.00 7.000 EACH| 57.80000 404.60| 54.64000 382.48|
MAILBOX POST | | |
0019 7015.00 1264.000 LF | 8.09000 10225.76| 7.65000 9669.60|
CABLE GUARDRAIL | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/07/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N37 CONTRACT ID : 8773 COUNTIES : KEYA PAHA
LETTING DATE : 02/07/02 1:30 PM DISTRICT : 8
PROJECT(S) : S-137-4(1006)
====================================================================================================================================
|(4) 2853 |(5) 2879 |
|SIMON CONTRACTORS AND SUBSID|SPENCER QUARRIES, INCORPORAT|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 7017.00 1280.000 LF | 2.31000 2956.80| 2.46000 3148.80|
REMOVE GUARDRAIL | | |
0021 7023.00 2.000 EACH| 1473.92000 2947.84| 1639.06000 3278.12|
TERMINAL ANCHORAGE SECTIONS | | |
0022 9000.75 100.000 TON | 18.67000 1867.00| 21.20000 2120.00|
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0023 9005.00 100.000 TON | 37.73000 3773.00| 32.92000 3292.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
0024 9005.25 16140.000 TON | 21.80000 351852.00| 21.85000 352659.00|
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0025 9020.91 5.400 TON | 160.00000 864.00| 171.81000 927.77|
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0026 9021.01 876.960 TON | 160.00000 140313.60| 171.81000 150670.50|
PERFORMANCE GRADED BINDER (64-22) | | |
0027 9030.00 8738.000 LF | 1.61000 14068.18| 4.99000 43602.62|
CONSTRUCTING ASPHALTIC CONCRETE CURB | | |
0028 9053.00 21744.000 GAL | 0.46000 10002.24| 0.98000 21309.12|
TACK COAT | | |
0029 9110.01 50.000 HOUR| 43.29000 2164.50| 64.01000 3200.50|
RENTAL OF LOADER, FULLY OPERATED | | |
0030 9110.02 50.000 HOUR| 44.99000 2249.50| 85.87000 4293.50|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0031 9110.03 50.000 HOUR| 34.72000 1736.00| 53.39000 2669.50|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0032 9110.07 50.000 HOUR| 36.06000 1803.00| 51.53000 2576.50|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0033 9111.00 22.000 MGAL| 8.12000 178.64| 18.39000 404.58|
WATER | | |
0034 9170.00 87.376 STA | 129.85000 11345.77| 87.42000 7638.41|
EARTH SHOULDER CONSTRUCTION | | |
0035 9179.23 511.500 STA | 136.44000 69789.06| 142.50000 72888.75|
COLD MILLING, CLASS 3 | | |
0036 9179.33 6234.000 SY | 1.19000 7418.46| 1.22000 7605.48|
COLD MILLING, CLASS 3 | | |
0037 9188.50 1336.000 SY | 16.35000 21843.60| 19.67000 26279.12|
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 787,966.07| $ 839,010.18|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 787,966.07| $ 839,010.18|
====================================================================================================================================