Bid Tabs

Return to Bid Tabs Index



Contract Letting March 14, 2002

 

                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F17                     CONTRACT ID : 4150X                        COUNTIES :  MERRICK
     LETTING DATE : 03/14/02                DISTRICT    : 4
                                                                                           PROJECT(S) : BR-2450(2)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD EAST OF CENTRAL CITY.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        0013               THE NUMBER OF 6 CONTRACTS WHICH WILL BE ACCEPTED IN THIS
        0013               LETTING IS LIMITED TO 1.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0013           THE DIAMOND ENGINEERING COMPANY                                        $  1,847,783.03     100.0000%
   2   0805           A. M. COHRON & SON, INC.                                               $  1,874,779.83     101.4610%
   3   1809           CAPITAL CONTRACTORS, INC.                                              $  2,016,125.43     109.1105%
   4   1730           WILKE CONTRACTING CORPORATION                                          $  2,338,728.03     126.5694%
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(1) 0013                    |(2) 0805                    |(3) 1809
                                          |DIAMOND ENGINEERING COMPANY/|COHRON & SON, INC./A. M.    |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CULVERT
                                          |                            |                            |
0001 0030.40                          LUMP|    2200.00000       2200.00|    4650.00000       4650.00|    4000.00000        4000.00
  MOBILIZATION                            |                            |                            |
0002 4017.00                   1.000  EACH|    1600.00000       1600.00|     500.00000        500.00|     500.00000         500.00
  TAPPING EXISTING MANHOLE                |                            |                            |
0003 4040.00                   1.000  EACH|     130.00000        130.00|      85.00000         85.00|      85.00000          85.00
  REMOVE HEADWALLS FROM CULVERTS          |                            |                            |
0004 4043.50                  26.000  LF  |       9.00000        234.00|      12.50000        325.00|      12.50000         325.00
  REMOVE SEWER PIPE                       |                            |                            |
0005 4100.06                   2.700  CY  |    1040.00000       2808.00|     650.00000       1755.00|     650.00000        1755.00
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  HEADWALL                                |                            |                            |
0006 4130.06                   0.140  CY  |    1230.00000        172.20|    1000.00000        140.00|    1000.00000         140.00
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  PIPE CULVERT PLUG                       |                            |                            |
0007 4150.00                 290.000  LB  |       0.69000        200.10|       1.00000        290.00|       1.00000         290.00
  REINFORCING STEEL FOR HEADWALL          |                            |                            |
0008 4600.18                 380.000  LF  |      48.00000      18240.00|      64.50000      24510.00|      64.50000       24510.00
  18" REINFORCED CONCRETE SEWER PIPE      |                            |                            |
     SECTION TOTALS                       |             $     25,584.30|             $     32,255.00|                $     31,605.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 6 BRIDGE AT STA. 14+70
               2-94'-2" & 2-95'-7" & 6-95'-0" SPANS PRES CONC GIRDER BRIDGE
                                          |                            |                            |
0009 0030.60                          LUMP|   32000.00000      32000.00|   78750.00000      78750.00|  140000.00000      140000.00
  MOBILIZATION                            |                            |                            |
0010 1010.01                 599.000  CY  |       5.00000       2995.00|       2.60000       1557.40|       4.00000        2396.00
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0011 1043.50                 885.000  SY  |       1.75000       1548.75|       2.00000       1770.00|       2.50000        2212.50
  RIPRAP FILTER FABRIC                    |                            |                            |
0012 3050.15                 165.300  CY  |     190.00000      31407.00|     145.00000      23968.50|     200.00000       33060.00
  CONCRETE FOR PAVEMENT APPROACHES CLASS  |                            |                            |
  47BD-4000                               |                            |                            |
0013 3051.10               18135.000  LB  |       0.55000       9974.25|       0.55000       9974.25|       0.54000        9792.90
  EPOXY COATED REINFORCING STEEL FOR      |                            |                            |
  PAVEMENT APPROACHES                     |                            |                            |
0014 6000.10                  35.000  LS  |    3600.00000       3600.00|    4000.00000       4000.00|    5000.00000        5000.00
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0015 6000.11                  35.000  LS  |    3600.00000       3600.00|    4000.00000       4000.00|    5000.00000        5000.00
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(1) 0013                    |(2) 0805                    |(3) 1809
                                          |DIAMOND ENGINEERING COMPANY/|COHRON & SON, INC./A. M.    |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 6000.60                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.1 EXCAVATION                    |                            |                            |
0017 6000.61                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.2 EXCAVATION                    |                            |                            |
0018 6000.62                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.3 EXCAVATION                    |                            |                            |
0019 6000.63                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.4 EXCAVATION                    |                            |                            |
0020 6000.64                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.5 EXCAVATION                    |                            |                            |
0021 6000.65                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.6 EXCAVATION                    |                            |                            |
0022 6000.66                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.7 EXCAVATION                    |                            |                            |
0023 6000.67                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.8 EXCAVATION                    |                            |                            |
0024 6000.68                  55.000  LS  |    8000.00000       8000.00|   12000.00000      12000.00|   29000.00000       29000.00
  PIER NO.9 EXCAVATION                    |                            |                            |
0025 6005.35                 100.500  LF  |      89.00000       8944.50|      80.00000       8040.00|      85.00000        8542.50
  PRECOMPRESSED POLYURETHANE FOAM JOINT   |                            |                            |
0026 6005.78                  64.000  EACH|    1065.00000      68160.00|     900.00000      57600.00|     775.00000       49600.00
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0027 6005.83                  16.000  EACH|     232.00000       3712.00|     210.00000       3360.00|     775.00000       12400.00
  FIXED BEARING                           |                            |                            |
0028 6010.22                 662.500  CY  |     287.50000     190468.75|     355.00000     235187.50|     272.00000      180200.00
  CLASS 47B-3000 CONCRETE FOR BRIDGE      |                            |                            |
0029 6010.26                 974.400  CY  |     285.00000     277704.00|     360.00000     350784.00|     275.00000      267960.00
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0030 6011.11                 625.100  LS  |  568000.00000     568000.00|  445000.00000     445000.00|  545000.00000      545000.00
  PRECAST/PRESTRESSED CONCRETE            |                            |                            |
  SUPERSTRUCTURE AT STA. 14+70            |                            |                            |
0031 6080.00                8245.000  LB  |       1.69000      13934.05|       1.80000      14841.00|       2.00000       16490.00
  STRUCTURAL STEEL FOR SUBSTRUCTURE       |                            |                            |
0032 6095.00                  30.000  EACH|     510.00000      15300.00|     675.00000      20250.00|     474.00000       14220.00
  STEEL DIAPHRAGM                         |                            |                            |
0033 6105.02                 761.000  TON |      33.00000      25113.00|      34.00000      25874.00|      33.00000       25113.00
  ROCK RIPRAP, TYPE B                     |                            |                            |
0034 6131.50              258990.000  LB  |       0.55000     142444.50|       0.55000     142444.50|       0.54000      139854.60
  EPOXY COATED REINFORCING STEEL          |                            |                            |
0035 6200.00                6500.000  LF  |      28.50000     185250.00|      26.00000     169000.00|      19.00000      123500.00
  CONCRETE PILING                         |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(1) 0013                    |(2) 0805                    |(3) 1809
                                          |DIAMOND ENGINEERING COMPANY/|COHRON & SON, INC./A. M.    |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 6251.00                   2.000  EACH|    4000.00000       8000.00|    3000.00000       6000.00|    2500.00000        5000.00
  TEST PILE                               |                            |                            |
0037 6310.00                2601.000  SF  |      12.50000      32512.50|       8.75000      22758.75|      10.00000       26010.00
  STEEL SHEET PILING                      |                            |                            |
     SECTION TOTALS                       |             $  1,696,668.30|             $  1,733,159.90|                $  1,872,351.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 7 GUARDRAIL
                                          |                            |                            |
0038 0030.70                          LUMP|     500.00000        500.00|     456.00000        456.00|     300.00000         300.00
  MOBILIZATION                            |                            |                            |
0039 7020.00                   4.000  EACH|    1006.00000       4024.00|    1006.00000       4024.00|    1006.00000        4024.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0040 7021.45                   4.000  EACH|     845.00000       3380.00|     845.00000       3380.00|     845.00000        3380.00
  BREAKAWAY CABLE TERMINAL                |                            |                            |
     SECTION TOTALS                       |             $      7,904.00|             $      7,860.00|                $      7,704.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 9 BITUMINOUS
                                          |                            |                            |
0041 0030.90                          LUMP|   14500.00000      14500.00|   14040.00000      14040.00|   12300.00000       12300.00
  MOBILIZATION                            |                            |                            |
0042 2001.00                 320.000  CY  |      14.38000       4601.60|      14.38000       4601.60|      14.38000        4601.60
  GRAVEL SURFACE COURSE                   |                            |                            |
0043 4015.00                   1.000  EACH|     800.00000        800.00|     800.00000        800.00|     800.00000         800.00
  ADJUST MANHOLE TO GRADE                 |                            |                            |
0044 9005.30                1430.000  TON |      28.68000      41012.40|      28.68000      41012.40|      28.68000       41012.40
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0045 9009.00                 255.000  SY  |       9.28000       2366.40|       9.28000       2366.40|       9.28000        2366.40
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0046 9021.08                  77.220  TON |     185.00000      14285.70|     185.00000      14285.70|     185.00000       14285.70
  PERFORMANCE GRADED BINDER (64-28)       |                            |                            |
0047 9053.00                1340.000  GAL |       1.25000       1675.00|       1.25000       1675.00|       1.25000        1675.00
  TACK COAT                               |                            |                            |
0048 9111.00                  16.000  MGAL|       8.00000        128.00|       8.00000        128.00|       8.00000         128.00
  WATER                                   |                            |                            |
0049 9170.00                  22.194  STA |      98.00000       2175.01|      98.00000       2175.01|      98.00000        2175.01
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0050 9173.20                3214.000  SY  |       2.38000       7649.32|       2.38000       7649.32|       2.38000        7649.32
  SUBGRADE PREPARATION                    |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(1) 0013                    |(2) 0805                    |(3) 1809
                                          |DIAMOND ENGINEERING COMPANY/|COHRON & SON, INC./A. M.    |CAPITAL CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     89,193.43|             $     88,733.43|                $     86,993.43
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0051 0001.10                5952.000  BDAY|       2.00000      11904.00|       1.00000       5952.00|       1.00000        5952.00
  BARRICADE, TYPE III                     |                            |                            |
0052 0001.30                 992.000  LDAY|       2.00000       1984.00|       0.75000        744.00|       0.75000         744.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0053 0001.90                9920.000  EACH|       0.75000       7440.00|       0.30000       2976.00|       0.30000        2976.00
  SIGN DAY                                |                            |                            |
0054 0002.55                  11.100  STA |      50.00000        555.00|      45.00000        499.50|      45.00000         499.50
  OVERLAY BROKEN LINES                    |                            |                            |
0055 0010.04                   1.000  EACH|    5250.00000       5250.00|    1500.00000       1500.00|    5000.00000        5000.00
  FIELD OFFICE                            |                            |                            |
0056 0020.00                1000.000  HOUR|       0.80000        800.00|       0.80000        800.00|       0.80000         800.00
  TRAINING                                |                            |                            |
0057 0030.10                          LUMP|     500.00000        500.00|     300.00000        300.00|    1500.00000        1500.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     28,433.00|             $     12,771.50|                $     17,471.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,847,783.03|             $  1,874,779.83|                $  2,016,125.43
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(4) 1730                    |                            |
                                          |WILKE CONTRACTING CORPORATIO|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 4 CULVERT
                                          |                            |                            |
0001 0030.40                          LUMP|    4000.00000       4000.00|                            |
  MOBILIZATION                            |                            |                            |
0002 4017.00                   1.000  EACH|     500.00000        500.00|                            |
  TAPPING EXISTING MANHOLE                |                            |                            |
0003 4040.00                   1.000  EACH|      85.00000         85.00|                            |
  REMOVE HEADWALLS FROM CULVERTS          |                            |                            |
0004 4043.50                  26.000  LF  |      12.50000        325.00|                            |
  REMOVE SEWER PIPE                       |                            |                            |
0005 4100.06                   2.700  CY  |     650.00000       1755.00|                            |
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  HEADWALL                                |                            |                            |
0006 4130.06                   0.140  CY  |    1000.00000        140.00|                            |
  CLASS 47B-3000 OR AX-3000 CONCRETE FOR  |                            |                            |
  PIPE CULVERT PLUG                       |                            |                            |
0007 4150.00                 290.000  LB  |       1.00000        290.00|                            |
  REINFORCING STEEL FOR HEADWALL          |                            |                            |
0008 4600.18                 380.000  LF  |      64.50000      24510.00|                            |
  18" REINFORCED CONCRETE SEWER PIPE      |                            |                            |
     SECTION TOTALS                       |             $     31,605.00|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 6 BRIDGE AT STA. 14+70
               2-94'-2" & 2-95'-7" & 6-95'-0" SPANS PRES CONC GIRDER BRIDGE
                                          |                            |                            |
0009 0030.60                          LUMP|  104550.00000     104550.00|                            |
  MOBILIZATION                            |                            |                            |
0010 1010.01                 599.000  CY  |      16.00000       9584.00|                            |
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0011 1043.50                 885.000  SY  |       2.75000       2433.75|                            |
  RIPRAP FILTER FABRIC                    |                            |                            |
0012 3050.15                 165.300  CY  |     285.00000      47110.50|                            |
  CONCRETE FOR PAVEMENT APPROACHES CLASS  |                            |                            |
  47BD-4000                               |                            |                            |
0013 3051.10               18135.000  LB  |       0.60000      10881.00|                            |
  EPOXY COATED REINFORCING STEEL FOR      |                            |                            |
  PAVEMENT APPROACHES                     |                            |                            |
0014 6000.10                  35.000  LS  |   10000.00000      10000.00|                            |
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0015 6000.11                  35.000  LS  |   10000.00000      10000.00|                            |
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(4) 1730                    |                            |
                                          |WILKE CONTRACTING CORPORATIO|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 6000.60                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.1 EXCAVATION                    |                            |                            |
0017 6000.61                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.2 EXCAVATION                    |                            |                            |
0018 6000.62                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.3 EXCAVATION                    |                            |                            |
0019 6000.63                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.4 EXCAVATION                    |                            |                            |
0020 6000.64                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.5 EXCAVATION                    |                            |                            |
0021 6000.65                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.6 EXCAVATION                    |                            |                            |
0022 6000.66                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.7 EXCAVATION                    |                            |                            |
0023 6000.67                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.8 EXCAVATION                    |                            |                            |
0024 6000.68                  55.000  LS  |   12000.00000      12000.00|                            |
  PIER NO.9 EXCAVATION                    |                            |                            |
0025 6005.35                 100.500  LF  |     155.00000      15577.50|                            |
  PRECOMPRESSED POLYURETHANE FOAM JOINT   |                            |                            |
0026 6005.78                  64.000  EACH|     890.00000      56960.00|                            |
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0027 6005.83                  16.000  EACH|     450.00000       7200.00|                            |
  FIXED BEARING                           |                            |                            |
0028 6010.22                 662.500  CY  |     500.00000     331250.00|                            |
  CLASS 47B-3000 CONCRETE FOR BRIDGE      |                            |                            |
0029 6010.26                 974.400  CY  |     390.00000     380016.00|                            |
  CLASS 47BD-4000 CONCRETE FOR BRIDGE     |                            |                            |
0030 6011.11                 625.100  LS  |  626000.00000     626000.00|                            |
  PRECAST/PRESTRESSED CONCRETE            |                            |                            |
  SUPERSTRUCTURE AT STA. 14+70            |                            |                            |
0031 6080.00                8245.000  LB  |       3.00000      24735.00|                            |
  STRUCTURAL STEEL FOR SUBSTRUCTURE       |                            |                            |
0032 6095.00                  30.000  EACH|     750.00000      22500.00|                            |
  STEEL DIAPHRAGM                         |                            |                            |
0033 6105.02                 761.000  TON |      35.00000      26635.00|                            |
  ROCK RIPRAP, TYPE B                     |                            |                            |
0034 6131.50              258990.000  LB  |       0.65000     168343.50|                            |
  EPOXY COATED REINFORCING STEEL          |                            |                            |
0035 6200.00                6500.000  LF  |      30.00000     195000.00|                            |
  CONCRETE PILING                         |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(4) 1730                    |                            |
                                          |WILKE CONTRACTING CORPORATIO|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 6251.00                   2.000  EACH|    3500.00000       7000.00|                            |
  TEST PILE                               |                            |                            |
0037 6310.00                2601.000  SF  |      13.00000      33813.00|                            |
  STEEL SHEET PILING                      |                            |                            |
     SECTION TOTALS                       |             $  2,197,589.25|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 7 GUARDRAIL
                                          |                            |                            |
0038 0030.70                          LUMP|     350.00000        350.00|                            |
  MOBILIZATION                            |                            |                            |
0039 7020.00                   4.000  EACH|    1006.00000       4024.00|                            |
  BRIDGE APPROACH SECTIONS                |                            |                            |
0040 7021.45                   4.000  EACH|     900.00000       3600.00|                            |
  BREAKAWAY CABLE TERMINAL                |                            |                            |
     SECTION TOTALS                       |             $      7,974.00|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 9 BITUMINOUS
                                          |                            |                            |
0041 0030.90                          LUMP|   12300.00000      12300.00|                            |
  MOBILIZATION                            |                            |                            |
0042 2001.00                 320.000  CY  |      14.38000       4601.60|                            |
  GRAVEL SURFACE COURSE                   |                            |                            |
0043 4015.00                   1.000  EACH|     800.00000        800.00|                            |
  ADJUST MANHOLE TO GRADE                 |                            |                            |
0044 9005.30                1430.000  TON |      28.68000      41012.40|                            |
  ASPHALTIC CONCRETE, TYPE SP2(0.5)       |                            |                            |
0045 9009.00                 255.000  SY  |       9.28000       2366.40|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0046 9021.08                  77.220  TON |     185.00000      14285.70|                            |
  PERFORMANCE GRADED BINDER (64-28)       |                            |                            |
0047 9053.00                1340.000  GAL |       1.25000       1675.00|                            |
  TACK COAT                               |                            |                            |
0048 9111.00                  16.000  MGAL|       8.00000        128.00|                            |
  WATER                                   |                            |                            |
0049 9170.00                  22.194  STA |      98.00000       2175.01|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0050 9173.20                3214.000  SY  |       2.38000       7649.32|                            |
  SUBGRADE PREPARATION                    |                            |                            |
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 03/14/02
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS

     CALL ORDER   :  F17                    CONTRACT ID : 4150X                       COUNTIES :  MERRICK
     LETTING DATE : 03/14/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : BR-2450(2)



====================================================================================================================================
                                          |(4) 1730                    |                            |
                                          |WILKE CONTRACTING CORPORATIO|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     86,993.43|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0051 0001.10                5952.000  BDAY|       1.00000       5952.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0052 0001.30                 992.000  LDAY|       0.75000        744.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0053 0001.90                9920.000  EACH|       0.30000       2976.00|                            |
  SIGN DAY                                |                            |                            |
0054 0002.55                  11.100  STA |       8.50000         94.35|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0055 0010.04                   1.000  EACH|    3500.00000       3500.00|                            |
  FIELD OFFICE                            |                            |                            |
0056 0020.00                1000.000  HOUR|       0.80000        800.00|                            |
  TRAINING                                |                            |                            |
0057 0030.10                          LUMP|     500.00000        500.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     14,566.35|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,338,728.03|                            |
====================================================================================================================================