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Contract Letting March 14, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F15 CONTRACT ID : 4950X COUNTIES : ADAMS
LETTING DATE : 03/14/02 DISTRICT : 4
PROJECT(S) : STPE-2040(4)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD NORTH OF JUNIATA.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0083 WERNER CONSTRUCTION, INC. $ 627,386.95 100.0000%
2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 727,307.26 115.9264%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F15 CONTRACT ID : 4950X COUNTIES : ADAMS
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2040(4)
====================================================================================================================================
|(1) 0083 |(2) 3606 |
|WERNER CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTION|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 3.000 ACRE| 430.00000 1290.00| 438.60000 1315.80|
SEEDING, TYPE B | | |
0002 L032.75 7.000 TON | 40.00000 280.00| 40.80000 285.60|
MULCH | | |
0003 0001.10 1708.000 BDAY| 3.00000 5124.00| 2.04000 3484.32|
BARRICADE, TYPE III | | |
0004 0001.30 122.000 LDAY| 3.00000 366.00| 2.30000 280.60|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.90 1708.000 EACH| 0.50000 854.00| 0.51000 871.08|
SIGN DAY | | |
0006 0002.55 629.640 STA | 7.00000 4407.48| 6.12000 3853.40|
OVERLAY BROKEN LINES | | |
0007 0002.60 1259.280 STA | 8.00000 10074.24| 6.12000 7706.79|
OVERLAY SOLID LINES | | |
0008 0010.04 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00|
FIELD OFFICE | | |
0009 0030.90 LUMP| 38000.00000 38000.00| 65000.00000 65000.00|
MOBILIZATION | | |
0010 1106.00 85.000 SY | 5.50000 467.50| 5.10000 433.50|
REMOVE DRIVEWAY | | |
0011 2020.00 307.000 SY | 6.00000 1842.00| 7.73000 2373.11|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0012 2021.00 14.000 EACH| 50.00000 700.00| 51.00000 714.00|
MAILBOX POST | | |
0013 8022.00 209.000 TON | 93.00000 19437.00| 94.86000 19825.74|
HYDRATED LIME | | |
0014 8110.50 261.817 STA | 341.00000 89279.60| 347.82000 91065.19|
HYDRATED LIME SLURRY STABILIZATION | | |
0015 9005.00 447.000 TON | 35.16000 15716.52| 35.00000 15645.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(0.375) | | |
0016 9005.44 11402.000 TON | 20.16000 229864.32| 23.45000 267376.90|
ASPHALTIC CONCRETE, TYPE SP4(0.375) | | |
0017 9009.00 6114.000 SY | 1.50000 9171.00| 2.74000 16752.36|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0018 9021.08 615.710 TON | 190.60000 117354.33| 225.00000 138534.75|
PERFORMANCE GRADED BINDER (64-28) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F15 CONTRACT ID : 4950X COUNTIES : ADAMS
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 4
PROJECT(S) : STPE-2040(4)
====================================================================================================================================
|(1) 0083 |(2) 3606 |
|WERNER CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTION|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9034.00 85.000 SY | 2.50000 212.50| 5.10000 433.50|
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0020 9052.15 50310.000 GAL | 0.75000 37732.50| 0.77000 38738.70|
EMULSIFIED ASPHALT FOR HYDRATED LIME | | |
SLURRY STABILIZATION | | |
0021 9053.00 15920.000 GAL | 1.00000 15920.00| 1.09000 17352.80|
TACK COAT | | |
0022 9110.01 20.000 HOUR| 75.00000 1500.00| 68.17000 1363.40|
RENTAL OF LOADER, FULLY OPERATED | | |
0023 9110.02 20.000 HOUR| 70.00000 1400.00| 68.17000 1363.40|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0024 9110.03 20.000 HOUR| 55.00000 1100.00| 58.97000 1179.40|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0025 9110.07 20.000 HOUR| 50.00000 1000.00| 44.04000 880.80|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0026 9111.00 157.000 MGAL| 8.00000 1256.00| 8.16000 1281.12|
WATER | | |
0027 9170.00 629.656 STA | 35.00000 22037.96| 44.78000 28196.00|
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 627,386.95| $ 727,307.26|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 627,386.95| $ 727,307.26|
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