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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
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