|
Contract Letting March 14, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
CONTRACT DESCRIPTION :
US-385, DALTON NORTH.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 1,195,875.87 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 1,258,766.58 105.2589%
3 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,306,008.92 109.2094%
4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,371,165.71 114.6578%
5 0875 BROWER CONSTRUCTION CO. $ 1,483,909.74 124.0855%
6 3385 LAFARGE CORPORATION & ITS SUBSIDIARIES $ 1,522,603.97 127.3212%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 0477
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 4 CULVERT AT STA. 782+70
TRIPLE 10'X8'X70' EXTEND 26' LT. & RT.
| | |
0001 0030.40 LUMP| 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00
MOBILIZATION | | |
0002 4044.00 1.000 EACH| 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00
PREPARATION OF STRUCTURE AT STA. 782+70 | | |
0003 4051.01 207.000 CY | 10.00000 2070.00| 10.00000 2070.00| 10.00000 2070.00
EXCAVATION FOR BOX CULVERTS | | |
0004 4101.06 211.220 CY | 235.00000 49636.70| 235.00000 49636.70| 235.00000 49636.70
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
BOX CULVERT | | |
0005 4151.00 21284.000 LB | 0.50000 10642.00| 0.50000 10642.00| 0.50000 10642.00
REINFORCING STEEL FOR BOX CULVERT | | |
SECTION TOTALS | $ 69,348.70| $ 69,348.70| $ 69,348.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0006 L001.02 24.000 ACRE| 620.00000 14880.00| 605.00000 14520.00| 605.00000 14520.00
SEEDING, TYPE B | | |
0007 L032.75 54.000 TON | 82.00000 4428.00| 80.00000 4320.00| 80.00000 4320.00
MULCH | | |
0008 0002.55 849.760 STA | 5.50000 4673.68| 7.00000 5948.32| 7.00000 5948.32
OVERLAY BROKEN LINES | | |
0009 0002.60 1699.520 STA | 5.50000 9347.36| 8.00000 13596.16| 7.00000 11896.64
OVERLAY SOLID LINES | | |
0010 0030.90 LUMP| 27000.00000 27000.00| 34000.00000 34000.00| 25000.00000 25000.00
MOBILIZATION | | |
0011 1009.00 LUMP| 100.00000 100.00| 1000.00000 1000.00| 1200.00000 1200.00
GENERAL CLEARING AND GRUBBING | | |
0012 1030.00 3926.000 CY | 4.25000 16685.50| 7.50000 29445.00| 6.00000 23556.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0013 1043.50 160.000 SY | 2.55000 408.00| 4.00000 640.00| 4.00000 640.00
RIPRAP FILTER FABRIC | | |
0014 1102.00 2044.000 SY | 2.35000 4803.40| 2.95000 6029.80| 4.00000 8176.00
REMOVE ASPHALT SURFACE | | |
0015 2001.00 90.000 CY | 13.65000 1228.50| 9.50000 855.00| 10.25000 922.50
GRAVEL SURFACE COURSE | | |
0016 6105.02 90.000 TON | 41.00000 3690.00| 38.00000 3420.00| 38.00000 3420.00
ROCK RIPRAP, TYPE B | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 0477
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 7017.00 762.500 LF | 1.60000 1220.00| 3.00000 2287.50| 3.00000 2287.50
REMOVE GUARDRAIL | | |
0018 9000.75 100.000 TON | 9.95000 995.00| 11.34000 1134.00| 15.00000 1500.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0019 9005.00 400.000 TON | 21.80000 8720.00| 28.40000 11360.00| 24.00000 9600.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4 | | |
0020 9005.23 8440.000 TON | 9.95000 83978.00| 11.34000 95709.60| 11.60000 97904.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0021 9005.45 26260.000 TON | 18.75000 492375.00| 18.40000 483184.00| 19.15000 502879.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0022 9009.00 1681.000 SY | 1.50000 2521.50| 1.25000 2101.25| 1.50000 2521.50
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0023 9020.92 5.400 TON | 160.50000 866.70| 159.00000 858.60| 157.20000 848.88
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0024 9021.01 1439.640 TON | 160.50000 231062.22| 159.00000 228902.76| 157.20000 226311.41
PERFORMANCE GRADED BINDER (64-22) | | |
0025 9021.03 455.760 TON | 160.50000 73149.48| 159.00000 72465.84| 157.20000 71645.47
PERFORMANCE GRADED BINDER (58-28) | | |
0026 9053.00 34090.000 GAL | 0.81000 27612.90| 1.00000 34090.00| 1.20000 40908.00
TACK COAT | | |
0027 9110.01 40.000 HOUR| 45.00000 1800.00| 65.00000 2600.00| 55.00000 2200.00
RENTAL OF LOADER, FULLY OPERATED | | |
0028 9110.02 40.000 HOUR| 45.00000 1800.00| 60.00000 2400.00| 55.00000 2200.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0029 9110.03 40.000 HOUR| 38.00000 1520.00| 50.00000 2000.00| 40.00000 1600.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0030 9110.07 40.000 HOUR| 30.00000 1200.00| 45.00000 1800.00| 35.00000 1400.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0031 9111.00 319.000 MGAL| 8.25000 2631.75| 8.00000 2552.00| 8.00000 2552.00
WATER | | |
0032 9170.00 853.767 STA | 19.50000 16648.46| 30.00000 25613.01| 60.00000 51226.02
EARTH SHOULDER CONSTRUCTION | | |
0033 9173.20 2677.000 SY | 0.65000 1740.05| 2.75000 7361.75| 1.60000 4283.20
SUBGRADE PREPARATION | | |
0034 9179.23 426.883 STA | 133.60000 57031.57| 145.00000 61898.04| 160.00000 68301.28
COLD MILLING, CLASS 3 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(1) 2252 |(2) 0083 |(3) 0477
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 9300.50 16.170 LS | 2500.00000 2500.00| 4000.00000 4000.00| 3600.00000 3600.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,096,617.07| $ 1,156,092.63| $ 1,193,367.72
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0036 0001.08 550.000 BDAY| 0.50000 275.00| 0.50000 275.00| 0.50000 275.00
BARRICADE, TYPE II | | |
0037 0001.10 830.000 BDAY| 3.40000 2822.00| 3.00000 2490.00| 3.85000 3195.50
BARRICADE, TYPE III | | |
0038 0001.30 250.000 LDAY| 4.20000 1050.00| 3.00000 750.00| 3.80000 950.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0039 0001.75 858.000 EACH| 5.60000 4804.80| 5.50000 4719.00| 6.00000 5148.00
TEMPORARY SIGN DAY | | |
0040 0001.90 7255.000 EACH| 0.66000 4788.30| 0.75000 5441.25| 0.80000 5804.00
SIGN DAY | | |
0041 0003.10 78.000 DAY | 140.00000 10920.00| 175.00000 13650.00| 140.00000 10920.00
FLAGGING | | |
0042 0010.04 1.000 EACH| 1250.00000 1250.00| 1000.00000 1000.00| 2000.00000 2000.00
FIELD OFFICE | | |
0043 0030.00 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| 15000.00000 15000.00
MOBILIZATION | | |
SECTION TOTALS | $ 29,910.10| $ 33,325.25| $ 43,292.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,195,875.87| $ 1,258,766.58| $ 1,306,008.92
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(4) 2853 |(5) 0875 |(6) 3385
|SIMON CONTRACTORS AND SUBSID|BROWER CONSTRUCTION CO. |LAFARGE CORPORATION & ITS SU
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 4 CULVERT AT STA. 782+70
TRIPLE 10'X8'X70' EXTEND 26' LT. & RT.
| | |
0001 0030.40 LUMP| 6070.00000 6070.00| 12775.00000 12775.00| 2900.00000 2900.00
MOBILIZATION | | |
0002 4044.00 1.000 EACH| 2260.00000 2260.00| 5000.00000 5000.00| 5000.00000 5000.00
PREPARATION OF STRUCTURE AT STA. 782+70 | | |
0003 4051.01 207.000 CY | 16.90000 3498.30| 10.00000 2070.00| 10.00000 2070.00
EXCAVATION FOR BOX CULVERTS | | |
0004 4101.06 211.220 CY | 279.00000 58930.38| 235.00000 49636.70| 236.00000 49847.92
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
BOX CULVERT | | |
0005 4151.00 21284.000 LB | 0.60000 12770.40| 0.50000 10642.00| 0.50000 10642.00
REINFORCING STEEL FOR BOX CULVERT | | |
SECTION TOTALS | $ 83,529.08| $ 80,123.70| $ 70,459.92
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0006 L001.02 24.000 ACRE| 319.00000 7656.00| 605.00000 14520.00| 605.00000 14520.00
SEEDING, TYPE B | | |
0007 L032.75 54.000 TON | 133.00000 7182.00| 80.00000 4320.00| 80.00000 4320.00
MULCH | | |
0008 0002.55 849.760 STA | 7.50000 6373.20| 7.00000 5948.32| 7.00000 5948.32
OVERLAY BROKEN LINES | | |
0009 0002.60 1699.520 STA | 7.50000 12746.40| 7.00000 11896.64| 7.00000 11896.64
OVERLAY SOLID LINES | | |
0010 0030.90 LUMP| 49225.00000 49225.00| 128061.76000 128061.76| 150000.00000 150000.00
MOBILIZATION | | |
0011 1009.00 LUMP| 726.00000 726.00| 3000.00000 3000.00| 4000.00000 4000.00
GENERAL CLEARING AND GRUBBING | | |
0012 1030.00 3926.000 CY | 4.80000 18844.80| 7.00000 27482.00| 8.00000 31408.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0013 1043.50 160.000 SY | 4.80000 768.00| 5.00000 800.00| 4.00000 640.00
RIPRAP FILTER FABRIC | | |
0014 1102.00 2044.000 SY | 2.60000 5314.40| 2.45000 5007.80| 2.00000 4088.00
REMOVE ASPHALT SURFACE | | |
0015 2001.00 90.000 CY | 17.00000 1530.00| 20.00000 1800.00| 55.00000 4950.00
GRAVEL SURFACE COURSE | | |
0016 6105.02 90.000 TON | 26.60000 2394.00| 50.00000 4500.00| 40.00000 3600.00
ROCK RIPRAP, TYPE B | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(4) 2853 |(5) 0875 |(6) 3385
|SIMON CONTRACTORS AND SUBSID|BROWER CONSTRUCTION CO. |LAFARGE CORPORATION & ITS SU
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 7017.00 762.500 LF | 2.10000 1601.25| 5.00000 3812.50| 4.00000 3050.00
REMOVE GUARDRAIL | | |
0018 9000.75 100.000 TON | 8.80000 880.00| 14.02000 1402.00| 18.00000 1800.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0019 9005.00 400.000 TON | 26.30000 10520.00| 42.27000 16908.00| 40.00000 16000.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4 | | |
0020 9005.23 8440.000 TON | 13.95000 117738.00| 14.02000 118328.80| 20.50000 173020.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0021 9005.45 26260.000 TON | 22.50000 590850.00| 20.00000 525200.00| 22.80000 598728.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0022 9009.00 1681.000 SY | 1.90000 3193.90| 3.50000 5883.50| 3.50000 5883.50
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0023 9020.92 5.400 TON | 160.00000 864.00| 159.56000 861.62| 130.00000 702.00
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0024 9021.01 1439.640 TON | 160.00000 230342.40| 159.56000 229708.96| 130.00000 187153.20
PERFORMANCE GRADED BINDER (64-22) | | |
0025 9021.03 455.760 TON | 160.00000 72921.60| 159.56000 72721.07| 130.00000 59248.80
PERFORMANCE GRADED BINDER (58-28) | | |
0026 9053.00 34090.000 GAL | 0.40000 13636.00| 0.72000 24544.80| 0.55000 18749.50
TACK COAT | | |
0027 9110.01 40.000 HOUR| 45.50000 1820.00| 65.00000 2600.00| 80.00000 3200.00
RENTAL OF LOADER, FULLY OPERATED | | |
0028 9110.02 40.000 HOUR| 46.80000 1872.00| 65.00000 2600.00| 90.00000 3600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0029 9110.03 40.000 HOUR| 35.80000 1432.00| 55.00000 2200.00| 55.00000 2200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0030 9110.07 40.000 HOUR| 37.10000 1484.00| 50.00000 2000.00| 70.00000 2800.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0031 9111.00 319.000 MGAL| 3.70000 1180.30| 9.00000 2871.00| 5.33000 1700.27
WATER | | |
0032 9170.00 853.767 STA | 18.90000 16136.20| 70.00000 59763.69| 35.00000 29881.85
EARTH SHOULDER CONSTRUCTION | | |
0033 9173.20 2677.000 SY | 0.70000 1873.90| 2.00000 5354.00| 1.00000 2677.00
SUBGRADE PREPARATION | | |
0034 9179.23 426.883 STA | 148.00000 63178.68| 160.06000 68326.89| 146.00000 62324.92
COLD MILLING, CLASS 3 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/14/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F18 CONTRACT ID : 5865 COUNTIES : MORRILL CHEYENNE
LETTING DATE : 03/14/02 1:30 PM DISTRICT : 5
PROJECT(S) : EACNH-385-2(110)
====================================================================================================================================
|(4) 2853 |(5) 0875 |(6) 3385
|SIMON CONTRACTORS AND SUBSID|BROWER CONSTRUCTION CO. |LAFARGE CORPORATION & ITS SU
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 9300.50 16.170 LS | 581.00000 581.00| 3500.00000 3500.00| 9000.00000 9000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 1,244,865.03| $ 1,355,923.35| $ 1,417,090.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0036 0001.08 550.000 BDAY| 0.50000 275.00| 0.50000 275.00| 0.50000 275.00
BARRICADE, TYPE II | | |
0037 0001.10 830.000 BDAY| 3.70000 3071.00| 2.45000 2033.50| 2.45000 2033.50
BARRICADE, TYPE III | | |
0038 0001.30 250.000 LDAY| 3.70000 925.00| 2.50000 625.00| 2.50000 625.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0039 0001.75 858.000 EACH| 3.70000 3174.60| 5.60000 4804.80| 5.60000 4804.80
TEMPORARY SIGN DAY | | |
0040 0001.90 7255.000 EACH| 0.80000 5804.00| 0.65000 4715.75| 0.65000 4715.75
SIGN DAY | | |
0041 0003.10 78.000 DAY | 309.00000 24102.00| 193.38000 15083.64| 200.00000 15600.00
FLAGGING | | |
0042 0010.04 1.000 EACH| 1120.00000 1120.00| 3000.00000 3000.00| 6000.00000 6000.00
FIELD OFFICE | | |
0043 0030.00 LUMP| 4300.00000 4300.00| 17325.00000 17325.00| 1000.00000 1000.00
MOBILIZATION | | |
SECTION TOTALS | $ 42,771.60| $ 47,862.69| $ 35,054.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,371,165.71| $ 1,483,909.74| $ 1,522,603.97
====================================================================================================================================