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Contract Letting April 18,  2002

  

                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : F11                                                                                 DATE : 04/19/02
       DATE OF LETTING  : 04/18/02                                                                            PAGE : 1

                                                  LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
                                                 PROPOSAL                                                BID PRICE
  VENDOR                  TYPE OF LINE          LINE NUMBER              UNIT BID PRICE               EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
   0137                     L                      0001                 $        800.00000           $         3,200.00
   0137                     L                      0002                 $        230.00000           $           920.00
   0137                     L                      0003                 $        138.00000           $         2,760.00
   0137                     L                      0004                 $      5,800.00000           $         5,800.00
   0137                     L                      0005                 $      4,050.00000           $         4,050.00
   0137                     L                      0006                 $          3.00000           $        33,015.00
   0137                     L                      0007                 $          1.50000           $           345.00
   0137                     L                      0008                 $      1,000.00000           $         7,952.00
   0137                     L                      0009                 $         19.50000           $         9,145.50
   0137                     L                      0010                 $          8.00000           $           200.80
   0137                     L                      0011                 $          1.00000           $         1,057.00
   0137                     L                      0012                 $         33.00000           $           825.00
   0137                     L                      0013                 $        106.00000           $         1,219.00
   0137                     L                      0014                 $        175.00000           $        10,587.50
   0137                     L                      0015                 $        130.00000           $           520.00
   0137                     L                      0016                 $        605.00000           $         1,210.00
   0137                     L                      0017                 $      1,030.00000           $         1,030.00
   0137                     L                      0018                 $      8,400.00000           $         8,400.00
   0137                     L                      0019                 $          1.55000           $         3,211.60
   0137                     L                      0020                 $      1,900.00000           $         1,900.00
   0137                     L                      0021                 $      1,900.00000           $         1,900.00
   0137                     L                      0022                 $      6,700.00000           $         6,700.00
   0137                     L                      0023                 $      6,700.00000           $         6,700.00
   0137                     L                      0024                 $        725.00000           $         8,700.00
   0137                     L                      0025                 $        550.00000           $         2,200.00
   0137                     L                      0026                 $        700.00000           $       216,510.00
   0137                     L                      0027                 $        800.00000           $        99,440.00
   0137                     L                      0028                 $          0.98000           $        27,199.90
   0137                     L                      0029                 $      6,600.00000           $         6,600.00
   0137                     L                      0030                 $     88,500.00000           $        88,500.00
   0137                     L                      0031                 $          3.50000           $         8,312.50
   0137                     L                      0032                 $         30.00000           $        58,350.00
   0137                     L                      0033                 $         84.00000           $        40,555.20
   0137                     L                      0034                 $        105.00000           $        32,298.00
   0137                     L                      0035                 $          1.50000           $         2,322.00
   0137                     L                      0036                 $      1,200.00000           $         4,800.00
   0137                     L                      0037                 $      1,100.00000           $         4,400.00
   0137                     L                      0038                 $          1.15000           $         2,497.80
   0137                     L                      0039                 $          0.65000           $           235.30
   0137                     L                      0040                 $          0.55000           $         1,592.80
   0137                     L                      0041                 $        700.00000           $           700.00
                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : F11                                                                                 DATE : 04/19/02
       DATE OF LETTING  : 04/18/02                                                                            PAGE : 2

                                                  LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
                                                 PROPOSAL                                                BID PRICE
  VENDOR                  TYPE OF LINE          LINE NUMBER              UNIT BID PRICE               EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
   0137                     P                                           $          0.00000           $       717,861.90
   0137                     S                      0001                 $          0.00000           $        83,836.80
   0137                     S                      0002                 $          0.00000           $       628,999.20
   0137                     S                      0003                 $          0.00000           $         5,025.90
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 3
                                                          VENDOR RANKING

     CALL ORDER   :  F11                     CONTRACT ID : 3081                         COUNTIES : COLFAX
     LETTING DATE : 04/18/02                DISTRICT    : 3
                                                                                           PROJECT(S) : BRO-7019(6)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD NORTHWEST OF SCHUYLER

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        0137               THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
        0137               THIS LETTING IS LIMITED TO 1.
      * 0137               JUDDS BROS. CONSTRUCTION CO. HAS AN INVALID BID BECAUSE THEY
        0137               DID NOT APPLY AMENDMENTS.
        0462               THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
        0462               THIS LETTING IS LIMITED TO 2.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2283           PERRETT CONSTRUCTION LTD.                                              $    599,356.50     100.0000%
   2   0462           L. J. WEBB CONTRACTOR, INC.                                            $    674,462.72     112.5311%
   3   0774           DIXON CONSTRUCTION CO.                                                 $    748,927.46     124.9552%
   4   0880           CHRISTENSEN BROS., INC.                                                $    835,466.20     139.3938%
   5   1227           GILBERT CENTRAL CORP.                                                  $    883,773.84     147.4537%
 *     0137           JUDDS BROS. CONSTRUCTION CO.                                                           IRREGULAR
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(1) 2283                    |(2) 0462                    |(3) 0774
                                          |PERRETT CONSTRUCTION LTD.   |WEBB CONTRACTOR, INC./L. J. |DIXON CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 L001.01                   4.000  ha  |    2500.00000      10000.00|     970.00000       3880.00|     970.00000        3880.00
  SEEDING, TYPE A                         |                            |                            |
0002 L006.00                   4.000  ha  |     438.00000       1752.00|     425.00000       1700.00|     437.50000        1750.00
  COVER CROP SEEDING                      |                            |                            |
0003 L032.75                  20.000  Mg  |     150.00000       3000.00|      90.00000       1800.00|      90.00000        1800.00
  MULCH                                   |                            |                            |
0004 0030.10                          LUMP|   10000.00000      10000.00|    4360.00000       4360.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|    4500.00000       4500.00|    4050.00000       4050.00|   10000.00000       10000.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 1010.01               11005.000  m3  |       3.00000      33015.00|       2.85000      31364.25|       5.00000       55025.00
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0007 1011.00                 230.000  kL  |       1.50000        345.00|       1.50000        345.00|       1.50000         345.00
  WATER                                   |                            |                            |
0008 2009.51                   7.952  StaM|    1000.00000       7952.00|     974.00000       7745.25|     974.00000        7745.25
  CRUSHED ROCK EMBEDMENT                  |                            |                            |
0009 2010.00                 469.000  m3  |      20.00000       9380.00|      19.48000       9136.12|      33.00000       15477.00
  CRUSHED ROCK SURFACE COURSE             |                            |                            |
0010 4043.00                  25.100  m   |      10.00000        251.00|       7.96000        199.80|      17.00000         426.70
  REMOVE CULVERT PIPE                     |                            |                            |
0011 4050.01                1057.000  m3  |       2.00000       2114.00|       1.00000       1057.00|       6.55000        6923.35
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0012 4300.24                  25.000  m   |      34.00000        850.00|      32.90000        822.50|      65.60000        1640.00
  600 mm CULVERT PIPE                     |                            |                            |
0013 4300.48                  11.500  m   |     110.00000       1265.00|     105.60000       1214.40|     131.20000        1508.80
  1200 mm CULVERT PIPE                    |                            |                            |
0014 4300.60                  60.500  m   |     185.00000      11192.50|     174.20000      10539.10|     196.80000       11906.40
  1500 mm CULVERT PIPE                    |                            |                            |
0015 4310.24                   4.000  EACH|     150.00000        600.00|     128.10000        512.40|     300.00000        1200.00
  600 mm FLARED-END SECTION               |                            |                            |
0016 4310.48                   2.000  EACH|     650.00000       1300.00|     604.55000       1209.10|     800.00000        1600.00
  1200 mm FLARED-END SECTION              |                            |                            |
0017 4310.60                   1.000  EACH|    1200.00000       1200.00|    1026.35000       1026.35|    1500.00000        1500.00
  1500 mm FLARED-END SECTION              |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(1) 2283                    |(2) 0462                    |(3) 0774
                                          |PERRETT CONSTRUCTION LTD.   |WEBB CONTRACTOR, INC./L. J. |DIXON CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     98,716.50|             $     80,961.27|                $    132,727.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 6 BRIDGE AT STA. 7+94.7
               1-21.6 M & 2-16.2 M SPANS ROLLED BEAM STEEL GIRDER
                                          |                            |                            |
0018 0030.60                          LUMP|   20000.00000      20000.00|   40000.00000      40000.00|   50000.00000       50000.00
  MOBILIZATION                            |                            |                            |
0019 1043.50                2072.000  m2  |       4.00000       8288.00|       2.40000       4972.80|       2.40000        4972.80
  RIPRAP FILTER FABRIC                    |                            |                            |
0020 6000.10                  25.000  LS  |    7000.00000       7000.00|    5000.00000       5000.00|    7000.00000        7000.00
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0021 6000.11                  25.000  LS  |    7000.00000       7000.00|    5000.00000       5000.00|    7000.00000        7000.00
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
0022 6000.60                  85.000  LS  |   12500.00000      12500.00|   20000.00000      20000.00|   15000.00000       15000.00
  PIER NO.1 EXCAVATION                    |                            |                            |
0023 6000.61                  85.000  LS  |   12500.00000      12500.00|   20000.00000      20000.00|   15000.00000       15000.00
  PIER NO.2 EXCAVATION                    |                            |                            |
0024 6005.78                  12.000  EACH|     650.00000       7800.00|    1000.00000      12000.00|     900.00000       10800.00
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0025 6005.83                   4.000  EACH|     600.00000       2400.00|    1000.00000       4000.00|    1000.00000        4000.00
  FIXED BEARING                           |                            |                            |
0026 6010.22                 309.300  m3  |     300.00000      92790.00|     385.00000     119080.50|     393.00000      121554.90
  CLASS 47B-20 CONCRETE FOR BRIDGE        |                            |                            |
0027 6010.26                 124.300  m3  |     325.00000      40397.50|     399.00000      49595.70|     393.00000       48849.90
  CLASS 47BD-30 CONCRETE FOR BRIDGE       |                            |                            |
0028 6020.00               27755.000  kg  |       1.00000      27755.00|       1.21000      33583.55|       1.21000       33583.55
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0029 6040.00                   1.000  EACH|    6500.00000       6500.00|   10000.00000      10000.00|   50000.00000       50000.00
  REMOVE STRUCTURE AT STA. 8+00.20 LT.    |                            |                            |
0030 6071.12               45640.000  LS  |   85000.00000      85000.00|   98000.00000      98000.00|   90000.00000       90000.00
  STEEL SUPERSTRUCTURE AT STA. 7+94.70    |                            |                            |
0031 6080.00                2375.000  kg  |       4.00000       9500.00|       6.60000      15675.00|       5.50000       13062.50
  STRUCTURAL STEEL FOR SUBSTRUCTURE       |                            |                            |
0032 6105.02                1945.000  Mg  |      36.00000      70020.00|      31.00000      60295.00|      27.00000       52515.00
  ROCK RIPRAP, TYPE B                     |                            |                            |
0033 6200.00                 482.800  m   |      80.00000      38624.00|      92.00000      44417.60|      82.00000       39589.60
  CONCRETE PILING                         |                            |                            |
0034 6310.00                 307.600  m2  |     125.00000      38450.00|     129.00000      39680.40|     129.12000       39717.31
  STEEL SHEET PILING                      |                            |                            |
0035 7020.00                   4.000  EACH|    1000.00000       4000.00|    1000.00000       4000.00|    1000.00000        4000.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(1) 2283                    |(2) 0462                    |(3) 0774
                                          |PERRETT CONSTRUCTION LTD.   |WEBB CONTRACTOR, INC./L. J. |DIXON CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 7021.45                   4.000  EACH|     875.00000       3500.00|     875.00000       3500.00|     875.00000        3500.00
  BREAKAWAY CABLE TERMINAL                |                            |                            |
     SECTION TOTALS                       |             $    494,024.50|             $    588,800.55|                $    610,145.56
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0037 0001.10                2172.000  BDAY|       1.15000       2497.80|       1.15000       2497.80|       1.00000        2172.00
  BARRICADE, TYPE III                     |                            |                            |
0038 0001.30                 362.000  LDAY|       0.65000        235.30|       0.65000        235.30|       2.00000         724.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0039 0001.90                2896.000  EACH|       0.65000       1882.40|       0.55000       1592.80|       0.40000        1158.40
  SIGN DAY                                |                            |                            |
0040 0030.10                          LUMP|    2000.00000       2000.00|     375.00000        375.00|    2000.00000        2000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      6,615.50|             $      4,700.90|                $      6,054.40
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    599,356.50|             $    674,462.72|                $    748,927.46
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(4) 0880                    |(5) 1227                    |
                                          |CHRISTENSEN BROS., INC.     |GILBERT CENTRAL CORP.       |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 L001.01                   4.000  ha  |     600.00000       2400.00|     925.00000       3700.00|
  SEEDING, TYPE A                         |                            |                            |
0002 L006.00                   4.000  ha  |     440.00000       1760.00|     265.00000       1060.00|
  COVER CROP SEEDING                      |                            |                            |
0003 L032.75                  20.000  Mg  |     100.00000       2000.00|     155.00000       3100.00|
  MULCH                                   |                            |                            |
0004 0030.10                          LUMP|    4000.00000       4000.00|   10000.00000      10000.00|
  MOBILIZATION                            |                            |                            |
0005 1009.00                          LUMP|    4100.00000       4100.00|   15000.00000      15000.00|
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0006 1010.01               11005.000  m3  |       3.00000      33015.00|       5.00000      55025.00|
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0007 1011.00                 230.000  kL  |       2.00000        460.00|       1.70000        391.00|
  WATER                                   |                            |                            |
0008 2009.51                   7.952  StaM|    1000.00000       7952.00|    1120.00000       8906.24|
  CRUSHED ROCK EMBEDMENT                  |                            |                            |
0009 2010.00                 469.000  m3  |       8.00000       3752.00|       9.00000       4221.00|
  CRUSHED ROCK SURFACE COURSE             |                            |                            |
0010 4043.00                  25.100  m   |       8.00000        200.80|       9.00000        225.90|
  REMOVE CULVERT PIPE                     |                            |                            |
0011 4050.01                1057.000  m3  |       1.00000       1057.00|       1.50000       1585.50|
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0012 4300.24                  25.000  m   |      34.00000        850.00|      40.00000       1000.00|
  600 mm CULVERT PIPE                     |                            |                            |
0013 4300.48                  11.500  m   |     110.00000       1265.00|     120.00000       1380.00|
  1200 mm CULVERT PIPE                    |                            |                            |
0014 4300.60                  60.500  m   |     200.00000      12100.00|     200.00000      12100.00|
  1500 mm CULVERT PIPE                    |                            |                            |
0015 4310.24                   4.000  EACH|     130.00000        520.00|     150.00000        600.00|
  600 mm FLARED-END SECTION               |                            |                            |
0016 4310.48                   2.000  EACH|     650.00000       1300.00|     700.00000       1400.00|
  1200 mm FLARED-END SECTION              |                            |                            |
0017 4310.60                   1.000  EACH|    1100.00000       1100.00|    1200.00000       1200.00|
  1500 mm FLARED-END SECTION              |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(4) 0880                    |(5) 1227                    |
                                          |CHRISTENSEN BROS., INC.     |GILBERT CENTRAL CORP.       |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     77,831.80|             $    120,894.64|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 6 BRIDGE AT STA. 7+94.7
               1-21.6 M & 2-16.2 M SPANS ROLLED BEAM STEEL GIRDER
                                          |                            |                            |
0018 0030.60                          LUMP|   72000.00000      72000.00|   39000.00000      39000.00|
  MOBILIZATION                            |                            |                            |
0019 1043.50                2072.000  m2  |       2.00000       4144.00|       3.00000       6216.00|
  RIPRAP FILTER FABRIC                    |                            |                            |
0020 6000.10                  25.000  LS  |   10000.00000      10000.00|   10000.00000      10000.00|
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0021 6000.11                  25.000  LS  |   10000.00000      10000.00|   10000.00000      10000.00|
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
0022 6000.60                  85.000  LS  |   50000.00000      50000.00|   31500.00000      31500.00|
  PIER NO.1 EXCAVATION                    |                            |                            |
0023 6000.61                  85.000  LS  |   50000.00000      50000.00|   31500.00000      31500.00|
  PIER NO.2 EXCAVATION                    |                            |                            |
0024 6005.78                  12.000  EACH|    1000.00000      12000.00|    1000.00000      12000.00|
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0025 6005.83                   4.000  EACH|    1000.00000       4000.00|     900.00000       3600.00|
  FIXED BEARING                           |                            |                            |
0026 6010.22                 309.300  m3  |     445.00000     137638.50|     300.00000      92790.00|
  CLASS 47B-20 CONCRETE FOR BRIDGE        |                            |                            |
0027 6010.26                 124.300  m3  |     420.00000      52206.00|     525.00000      65257.50|
  CLASS 47BD-30 CONCRETE FOR BRIDGE       |                            |                            |
0028 6020.00               27755.000  kg  |       1.50000      41632.50|       3.00000      83265.00|
  REINFORCING STEEL FOR BRIDGE            |                            |                            |
0029 6040.00                   1.000  EACH|   32000.00000      32000.00|   25000.00000      25000.00|
  REMOVE STRUCTURE AT STA. 8+00.20 LT.    |                            |                            |
0030 6071.12               45640.000  LS  |  110000.00000     110000.00|  140000.00000     140000.00|
  STEEL SUPERSTRUCTURE AT STA. 7+94.70    |                            |                            |
0031 6080.00                2375.000  kg  |       6.00000      14250.00|      10.00000      23750.00|
  STRUCTURAL STEEL FOR SUBSTRUCTURE       |                            |                            |
0032 6105.02                1945.000  Mg  |      30.00000      58350.00|      30.00000      58350.00|
  ROCK RIPRAP, TYPE B                     |                            |                            |
0033 6200.00                 482.800  m   |      90.00000      43452.00|     160.00000      77248.00|
  CONCRETE PILING                         |                            |                            |
0034 6310.00                 307.600  m2  |     140.00000      43064.00|     125.00000      38450.00|
  STEEL SHEET PILING                      |                            |                            |
0035 7020.00                   4.000  EACH|    1050.00000       4200.00|    1230.00000       4920.00|
  BRIDGE APPROACH SECTIONS                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   :  F11                    CONTRACT ID : 3081                        COUNTIES : COLFAX
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 3
                                                                                     PROJECT(S) : BRO-7019(6)



====================================================================================================================================
                                          |(4) 0880                    |(5) 1227                    |
                                          |CHRISTENSEN BROS., INC.     |GILBERT CENTRAL CORP.       |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 7021.45                   4.000  EACH|     900.00000       3600.00|    1050.00000       4200.00|
  BREAKAWAY CABLE TERMINAL                |                            |                            |
     SECTION TOTALS                       |             $    752,537.00|             $    757,046.50|
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0037 0001.10                2172.000  BDAY|       1.10000       2389.20|       1.30000       2823.60|
  BARRICADE, TYPE III                     |                            |                            |
0038 0001.30                 362.000  LDAY|       2.10000        760.20|       0.75000        271.50|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0039 0001.90                2896.000  EACH|       0.50000       1448.00|       0.60000       1737.60|
  SIGN DAY                                |                            |                            |
0040 0030.10                          LUMP|     500.00000        500.00|    1000.00000       1000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      5,097.40|             $      5,832.70|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    835,466.20|             $    883,773.84|
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