|
Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
CONTRACT DESCRIPTION :
ON N-32, OAKLAND - TEKAMAH.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0574 CONSTRUCTORS, INC. $ 2,060,441.05 100.0000%
2 0875 BROWER CONSTRUCTION CO. $ 2,085,210.03 101.2021%
3 0086 HENNINGSEN CONST., INC. $ 2,093,170.39 101.5884%
4 0083 WERNER CONSTRUCTION, INC. $ 2,181,366.90 105.8689%
5 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,268,460.18 110.0958%
6 1661 U.S. ASPHALT CO. $ 2,286,192.12 110.9564%
7 3635 SHILLING CONSTRUCTION COMPANY, INC. $ 2,321,440.51 112.6671%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(1) 0574 |(2) 0875 |(3) 0086
|CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 39.000 ACRE| 350.00000 13650.00| 338.35000 13195.65| 430.00000 16770.00
SEEDING, TYPE B | | |
0002 L020.00 6227.000 SY | 1.55000 9651.85| 1.52000 9465.04| 1.35000 8406.45
EROSION CONTROL | | |
0003 L032.75 88.000 TON | 64.00000 5632.00| 63.63000 5599.44| 60.00000 5280.00
MULCH | | |
0004 0001.08 28325.000 BDAY| 0.50000 14162.50| 0.50000 14162.50| 0.50000 14162.50
BARRICADE, TYPE II | | |
0005 0001.10 3658.000 BDAY| 1.30000 4755.40| 1.27000 4645.66| 1.20000 4389.60
BARRICADE, TYPE III | | |
0006 0001.30 236.000 LDAY| 4.10000 967.60| 0.71000 167.56| 1.00000 236.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.75 548.000 EACH| 5.10000 2794.80| 7.50000 4110.00| 6.00000 3288.00
TEMPORARY SIGN DAY | | |
0008 0001.90 7060.000 EACH| 0.35000 2471.00| 0.41000 2894.60| 0.45000 3177.00
SIGN DAY | | |
0009 0002.55 1411.530 STA | 5.15000 7269.38| 5.25000 7410.53| 5.25000 7410.53
OVERLAY BROKEN LINES | | |
0010 0002.60 2823.060 STA | 5.15000 14538.76| 5.25000 14821.07| 5.25000 14821.07
OVERLAY SOLID LINES | | |
0011 0003.10 72.000 DAY | 185.00000 13320.00| 187.85000 13525.20| 200.00000 14400.00
FLAGGING | | |
0012 0003.20 30.000 DAY | 215.00000 6450.00| 262.85000 7885.50| 300.00000 9000.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0013 0005.10 118.000 DAY | 150.00000 17700.00| 375.00000 44250.00| 15.00000 1770.00
TRAFFIC CONTROL MANAGEMENT | | |
0014 0010.04 1.000 EACH| 1800.00000 1800.00| 2000.00000 2000.00| 2000.00000 2000.00
FIELD OFFICE | | |
0015 0030.30 LUMP| 40000.00000 40000.00| 46133.27000 46133.27| 44000.00000 44000.00
MOBILIZATION | | |
0016 1009.00 LUMP| 4500.00000 4500.00| 18000.00000 18000.00| 2000.00000 2000.00
GENERAL CLEARING AND GRUBBING | | |
0017 1020.03 198.000 EACH| 8.20000 1623.60| 19.19000 3799.62| 19.00000 3762.00
DELINEATOR, TYPE III | | |
0018 1020.20 88.000 EACH| 25.50000 2244.00| 22.22000 1955.36| 22.00000 1936.00
INSTALL CHEVRONS | | |
0019 1021.10 102.000 EACH| 7.25000 739.50| 10.00000 1020.00| 5.00000 510.00
REMOVE DELINEATOR UNITS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(1) 0574 |(2) 0875 |(3) 0086
|CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 1033.00 24.110 STA | 500.00000 12055.00| 1600.00000 38576.00| 900.00000 21699.00
ROADWAY GRADING | | |
0021 1101.00 4.300 SY | 51.00000 219.30| 400.00000 1720.00| 15.00000 64.50
REMOVE PAVEMENT | | |
0022 2021.00 10.000 EACH| 51.00000 510.00| 50.50000 505.00| 50.00000 500.00
MAILBOX POST | | |
0023 3040.11 50.200 SY | 107.00000 5371.40| 106.16000 5329.23| 175.00000 8785.00
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0024 3040.12 262.000 SY | 95.00000 24890.00| 94.53000 24766.86| 110.00000 28820.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0025 3040.13 117.900 SY | 93.00000 10964.70| 92.81000 10942.30| 101.75000 11996.33
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0026 3041.25 12.000 TON | 385.00000 4620.00| 384.18000 4610.16| 250.00000 3000.00
BITUMINOUS PATCHING | | |
0027 3221.15 85.700 SY | 100.00000 8570.00| 99.08000 8491.16| 101.75000 8719.98
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0028 7001.50 4.000 EACH| 365.00000 1460.00| 360.00000 1440.00| 360.00000 1440.00
CULVERT MOUNTED GUARDRAIL POST | | |
0029 7011.20 931.250 LF | 12.35000 11500.94| 12.00000 11175.00| 12.00000 11175.00
W-BEAM GUARDRAIL | | |
0030 7015.00 2256.000 LF | 5.70000 12859.20| 5.60000 12633.60| 5.60000 12633.60
CABLE GUARDRAIL | | |
0031 7017.00 2114.150 LF | 1.60000 3382.64| 1.25000 2642.69| 1.25000 2642.69
REMOVE GUARDRAIL | | |
0032 7023.00 14.000 EACH| 1050.00000 14700.00| 1000.00000 14000.00| 1000.00000 14000.00
TERMINAL ANCHORAGE SECTIONS | | |
0033 7024.27 4.000 EACH| 1550.00000 6200.00| 1500.00000 6000.00| 1500.00000 6000.00
GUARDRAIL END TREATMENT, TYPE II | | |
0034 9000.75 500.000 TON | 17.30000 8650.00| 18.78000 9390.00| 19.00000 9500.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4(0.375) | | |
0035 9005.44 51020.000 TON | 18.92000 965298.40| 18.82000 960196.40| 21.30000 1086726.00
ASPHALTIC CONCRETE, TYPE SP4(0.375) | | |
0036 9020.96 27.000 TON | 228.00000 6156.00| 222.75000 6014.25| 215.00000 5805.00
PERFORMANCE GRADED BINDER (70-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(1) 0574 |(2) 0875 |(3) 0086
|CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |HENNINGSEN CONST., INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9021.04 2755.080 TON | 228.00000 628158.24| 222.75000 613694.07| 215.00000 592342.20
PERFORMANCE GRADED BINDER (70-28) | | |
0038 9053.00 47050.000 GAL | 0.65000 30582.50| 0.55000 25877.50| 0.85000 39992.50
TACK COAT | | |
0039 9111.00 1068.000 MGAL| 3.00000 3204.00| 9.00000 9612.00| 1.00000 1068.00
WATER | | |
0040 9170.00 1424.518 STA | 37.50000 53419.43| 25.02000 35641.44| 15.00000 21367.77
EARTH SHOULDER CONSTRUCTION | | |
0041 9173.15 1424.518 STA | 36.50000 51994.91| 23.10000 32906.37| 13.14000 18718.17
TRENCHED WIDENING | | |
0042 9179.80 2.000 EACH| 3600.00000 7200.00| 3000.00000 6000.00| 750.00000 1500.00
MILLING CONCRETE FOR INLAYS | | |
0043 9188.50 1567.000 SY | 12.00000 18804.00| 15.00000 23505.00| 16.50000 25855.50
SURFACING UNDER GUARDRAIL | | |
0044 9300.50 13.780 LS | 5400.00000 5400.00| 4500.00000 4500.00| 1500.00000 1500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,060,441.05| $ 2,085,210.03| $ 2,093,170.39
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,060,441.05| $ 2,085,210.03| $ 2,093,170.39
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(4) 0083 |(5) 0477 |(6) 1661
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 39.000 ACRE| 335.00000 13065.00| 430.00000 16770.00| 340.37000 13274.43
SEEDING, TYPE B | | |
0002 L020.00 6227.000 SY | 1.50000 9340.50| 1.35000 8406.45| 1.52000 9465.04
EROSION CONTROL | | |
0003 L032.75 88.000 TON | 63.00000 5544.00| 60.00000 5280.00| 64.01000 5632.88
MULCH | | |
0004 0001.08 28325.000 BDAY| 0.50000 14162.50| 0.50000 14162.50| 0.50000 14162.50
BARRICADE, TYPE II | | |
0005 0001.10 3658.000 BDAY| 2.50000 9145.00| 1.25000 4572.50| 1.27000 4645.66
BARRICADE, TYPE III | | |
0006 0001.30 236.000 LDAY| 2.50000 590.00| 0.70000 165.20| 4.06000 958.16
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.75 548.000 EACH| 5.50000 3014.00| 4.00000 2192.00| 5.08000 2783.84
TEMPORARY SIGN DAY | | |
0008 0001.90 7060.000 EACH| 0.50000 3530.00| 0.40000 2824.00| 0.36000 2541.60
SIGN DAY | | |
0009 0002.55 1411.530 STA | 7.00000 9880.71| 5.30000 7481.11| 5.08000 7170.57
OVERLAY BROKEN LINES | | |
0010 0002.60 2823.060 STA | 8.00000 22584.48| 5.30000 14962.22| 5.08000 14341.14
OVERLAY SOLID LINES | | |
0011 0003.10 72.000 DAY | 225.00000 16200.00| 200.00000 14400.00| 177.02000 12745.44
FLAGGING | | |
0012 0003.20 30.000 DAY | 300.00000 9000.00| 300.00000 9000.00| 235.56000 7066.80
FURNISHING AND OPERATING PILOT VEHICLE | | |
0013 0005.10 118.000 DAY | 150.00000 17700.00| 175.00000 20650.00| 152.40000 17983.20
TRAFFIC CONTROL MANAGEMENT | | |
0014 0010.04 1.000 EACH| 1500.00000 1500.00| 2000.00000 2000.00| 1524.04000 1524.04
FIELD OFFICE | | |
0015 0030.30 LUMP| 66120.00000 66120.00| 30000.00000 30000.00| 62254.28000 62254.28
MOBILIZATION | | |
0016 1009.00 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 10160.28000 10160.28
GENERAL CLEARING AND GRUBBING | | |
0017 1020.03 198.000 EACH| 20.00000 3960.00| 20.00000 3960.00| 8.13000 1609.74
DELINEATOR, TYPE III | | |
0018 1020.20 88.000 EACH| 22.00000 1936.00| 22.00000 1936.00| 25.40000 2235.20
INSTALL CHEVRONS | | |
0019 1021.10 102.000 EACH| 10.00000 1020.00| 3.00000 306.00| 10.16000 1036.32
REMOVE DELINEATOR UNITS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(4) 0083 |(5) 0477 |(6) 1661
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 1033.00 24.110 STA | 1500.00000 36165.00| 1800.00000 43398.00| 1320.84000 31845.45
ROADWAY GRADING | | |
0021 1101.00 4.300 SY | 25.00000 107.50| 70.00000 301.00| 20.32000 87.38
REMOVE PAVEMENT | | |
0022 2021.00 10.000 EACH| 50.00000 500.00| 50.00000 500.00| 50.80000 508.00
MAILBOX POST | | |
0023 3040.11 50.200 SY | 105.00000 5271.00| 110.00000 5522.00| 106.68000 5355.34
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0024 3040.12 262.000 SY | 93.50000 24497.00| 95.00000 24890.00| 95.00000 24890.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0025 3040.13 117.900 SY | 91.80000 10823.22| 95.00000 11200.50| 93.27000 10996.53
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0026 3041.25 12.000 TON | 380.00000 4560.00| 400.00000 4800.00| 386.09000 4633.08
BITUMINOUS PATCHING | | |
0027 3221.15 85.700 SY | 98.00000 8398.60| 100.00000 8570.00| 99.57000 8533.15
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0028 7001.50 4.000 EACH| 360.00000 1440.00| 370.00000 1480.00| 365.77000 1463.08
CULVERT MOUNTED GUARDRAIL POST | | |
0029 7011.20 931.250 LF | 12.00000 11175.00| 12.00000 11175.00| 12.19000 11351.94
W-BEAM GUARDRAIL | | |
0030 7015.00 2256.000 LF | 5.60000 12633.60| 5.70000 12859.20| 5.69000 12836.64
CABLE GUARDRAIL | | |
0031 7017.00 2114.150 LF | 1.25000 2642.69| 1.30000 2748.40| 1.27000 2684.97
REMOVE GUARDRAIL | | |
0032 7023.00 14.000 EACH| 1000.00000 14000.00| 1100.00000 15400.00| 1016.03000 14224.42
TERMINAL ANCHORAGE SECTIONS | | |
0033 7024.27 4.000 EACH| 1500.00000 6000.00| 1500.00000 6000.00| 1524.04000 6096.16
GUARDRAIL END TREATMENT, TYPE II | | |
0034 9000.75 500.000 TON | 19.81000 9905.00| 20.50000 10250.00| 20.33000 10165.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4(0.375) | | |
0035 9005.44 51020.000 TON | 19.81000 1010706.20| 22.40000 1142848.00| 23.35000 1191317.00
ASPHALTIC CONCRETE, TYPE SP4(0.375) | | |
0036 9020.96 27.000 TON | 216.00000 5832.00| 225.00000 6075.00| 217.97000 5885.19
PERFORMANCE GRADED BINDER (70-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(4) 0083 |(5) 0477 |(6) 1661
|WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9021.04 2755.080 TON | 216.00000 595097.28| 225.00000 619893.00| 217.97000 600524.79
PERFORMANCE GRADED BINDER (70-28) | | |
0038 9053.00 47050.000 GAL | 0.60000 28230.00| 0.80000 37640.00| 0.75000 35287.50
TACK COAT | | |
0039 9111.00 1068.000 MGAL| 8.00000 8544.00| 1.00000 1068.00| 5.08000 5425.44
WATER | | |
0040 9170.00 1424.518 STA | 45.00000 64103.31| 47.40000 67522.15| 42.03000 59872.49
EARTH SHOULDER CONSTRUCTION | | |
0041 9173.15 1424.518 STA | 45.00000 64103.31| 25.00000 35612.95| 12.94000 18433.26
TRENCHED WIDENING | | |
0042 9179.80 2.000 EACH| 4500.00000 9000.00| 3500.00000 7000.00| 1524.04000 3048.08
MILLING CONCRETE FOR INLAYS | | |
0043 9188.50 1567.000 SY | 20.00000 31340.00| 17.00000 26639.00| 16.00000 25072.00
SURFACING UNDER GUARDRAIL | | |
0044 9300.50 13.780 LS | 7000.00000 7000.00| 3500.00000 3500.00| 4064.11000 4064.11
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,181,366.90| $ 2,268,460.18| $ 2,286,192.12
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,181,366.90| $ 2,268,460.18| $ 2,286,192.12
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 9
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(7) 3635 | |
|SHILLING CONSTRUCTION COMPAN| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 L001.02 39.000 ACRE| 360.00000 14040.00| |
SEEDING, TYPE B | | |
0002 L020.00 6227.000 SY | 1.60000 9963.20| |
EROSION CONTROL | | |
0003 L032.75 88.000 TON | 67.00000 5896.00| |
MULCH | | |
0004 0001.08 28325.000 BDAY| 0.50000 14162.50| |
BARRICADE, TYPE II | | |
0005 0001.10 3658.000 BDAY| 1.35000 4938.30| |
BARRICADE, TYPE III | | |
0006 0001.30 236.000 LDAY| 0.75000 177.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0007 0001.75 548.000 EACH| 2.50000 1370.00| |
TEMPORARY SIGN DAY | | |
0008 0001.90 7060.000 EACH| 0.45000 3177.00| |
SIGN DAY | | |
0009 0002.55 1411.530 STA | 8.50000 11998.01| |
OVERLAY BROKEN LINES | | |
0010 0002.60 2823.060 STA | 8.50000 23996.01| |
OVERLAY SOLID LINES | | |
0011 0003.10 72.000 DAY | 200.00000 14400.00| |
FLAGGING | | |
0012 0003.20 30.000 DAY | 275.00000 8250.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0013 0005.10 118.000 DAY | 400.00000 47200.00| |
TRAFFIC CONTROL MANAGEMENT | | |
0014 0010.04 1.000 EACH| 4000.00000 4000.00| |
FIELD OFFICE | | |
0015 0030.30 LUMP| 140000.00000 140000.00| |
MOBILIZATION | | |
0016 1009.00 LUMP| 19000.00000 19000.00| |
GENERAL CLEARING AND GRUBBING | | |
0017 1020.03 198.000 EACH| 20.00000 3960.00| |
DELINEATOR, TYPE III | | |
0018 1020.20 88.000 EACH| 23.00000 2024.00| |
INSTALL CHEVRONS | | |
0019 1021.10 102.000 EACH| 9.00000 918.00| |
REMOVE DELINEATOR UNITS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 10
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(7) 3635 | |
|SHILLING CONSTRUCTION COMPAN| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 1033.00 24.110 STA | 1690.00000 40745.90| |
ROADWAY GRADING | | |
0021 1101.00 4.300 SY | 50.00000 215.00| |
REMOVE PAVEMENT | | |
0022 2021.00 10.000 EACH| 53.00000 530.00| |
MAILBOX POST | | |
0023 3040.11 50.200 SY | 110.00000 5522.00| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0024 3040.12 262.000 SY | 100.00000 26200.00| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0025 3040.13 117.900 SY | 98.00000 11554.20| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0026 3041.25 12.000 TON | 400.00000 4800.00| |
BITUMINOUS PATCHING | | |
0027 3221.15 85.700 SY | 104.00000 8912.80| |
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0028 7001.50 4.000 EACH| 385.00000 1540.00| |
CULVERT MOUNTED GUARDRAIL POST | | |
0029 7011.20 931.250 LF | 13.00000 12106.25| |
W-BEAM GUARDRAIL | | |
0030 7015.00 2256.000 LF | 5.95000 13423.20| |
CABLE GUARDRAIL | | |
0031 7017.00 2114.150 LF | 1.35000 2854.10| |
REMOVE GUARDRAIL | | |
0032 7023.00 14.000 EACH| 1100.00000 15400.00| |
TERMINAL ANCHORAGE SECTIONS | | |
0033 7024.27 4.000 EACH| 1600.00000 6400.00| |
GUARDRAIL END TREATMENT, TYPE II | | |
0034 9000.75 500.000 TON | 15.00000 7500.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4(0.375) | | |
0035 9005.44 51020.000 TON | 19.00000 969380.00| |
ASPHALTIC CONCRETE, TYPE SP4(0.375) | | |
0036 9020.96 27.000 TON | 225.00000 6075.00| |
PERFORMANCE GRADED BINDER (70-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 11
TABULATION OF BIDS
CALL ORDER : F14 CONTRACT ID : 3431A COUNTIES : BURT
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3
PROJECT(S) : EACSTPD-32-7(110)
====================================================================================================================================
|(7) 3635 | |
|SHILLING CONSTRUCTION COMPAN| |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0037 9021.04 2755.080 TON | 225.00000 619893.00| |
PERFORMANCE GRADED BINDER (70-28) | | |
0038 9053.00 47050.000 GAL | 0.65000 30582.50| |
TACK COAT | | |
0039 9111.00 1068.000 MGAL| 8.50000 9078.00| |
WATER | | |
0040 9170.00 1424.518 STA | 94.60000 134759.40| |
EARTH SHOULDER CONSTRUCTION | | |
0041 9173.15 1424.518 STA | 21.50000 30627.14| |
TRENCHED WIDENING | | |
0042 9179.80 2.000 EACH| 2650.00000 5300.00| |
MILLING CONCRETE FOR INLAYS | | |
0043 9188.50 1567.000 SY | 16.00000 25072.00| |
SURFACING UNDER GUARDRAIL | | |
0044 9300.50 13.780 LS | 3500.00000 3500.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
SECTION TOTALS | $ 2,321,440.51| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,321,440.51| |
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