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Contract Letting April 18,  2002

   

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F25                     CONTRACT ID : 4909                         COUNTIES : NUCKOLLS
     LETTING DATE : 04/18/02                DISTRICT    : 4
                                                                                           PROJECT(S) : STPE-2395(3)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD NORTHEAST OF NELSON.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0083           WERNER CONSTRUCTION, INC.                                              $    397,925.74     100.0000%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F25                    CONTRACT ID : 4909                        COUNTIES : NUCKOLLS
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : STPE-2395(3)



====================================================================================================================================
                                          |(1) 0083                    |                            |
                                          |WERNER CONSTRUCTION, INC.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08               10150.000  BDAY|       0.50000       5075.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 220.000  BDAY|       2.50000        550.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 110.000  LDAY|       2.50000        275.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 150.000  EACH|       5.50000        825.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                2200.000  EACH|       0.50000       1100.00|                            |
  SIGN DAY                                |                            |                            |
0006 0002.55                 145.000  StaM|      23.00000       3335.00|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0007 0002.60                 290.000  StaM|      26.00000       7540.00|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0008 0003.10                  30.000  DAY |     175.00000       5250.00|                            |
  FLAGGING                                |                            |                            |
0009 0010.04                   1.000  EACH|    1000.00000       1000.00|                            |
  FIELD OFFICE                            |                            |                            |
0010 0030.90                          LUMP|   42500.00000      42500.00|                            |
  MOBILIZATION                            |                            |                            |
0011 2020.00                 102.000  m2  |       7.50000        765.00|                            |
  SPECIAL SURFACE COURSE FOR MAILBOX      |                            |                            |
  TURNOUTS                                |                            |                            |
0012 2021.00                   4.000  EACH|      50.00000        200.00|                            |
  MAILBOX POST                            |                            |                            |
0013 7550.03                2743.000  m   |       1.25000       3428.75|                            |
  100 mm YELLOW EPOXY PAVEMENT MARKING    |                            |                            |
0014 7550.04                9692.000  m   |       1.25000      12115.00|                            |
  100 mm WHITE EPOXY PAVEMENT MARKING     |                            |                            |
0015 9005.00                 440.000  Mg  |      32.99000      14515.60|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP2                                     |                            |                            |
0016 9005.30                7190.000  Mg  |      22.99000     165298.10|                            |
  ASPHALTIC CONCRETE, TYPE SP2(12.5)      |                            |                            |
0017 9009.00                2009.000  m2  |       0.50000       1004.50|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0018 9021.01                 412.020  Mg  |     199.00000      81991.98|                            |
  PERFORMANCE GRADED BINDER (64-22)       |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/18/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F25                    CONTRACT ID : 4909                        COUNTIES : NUCKOLLS
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : STPE-2395(3)



====================================================================================================================================
                                          |(1) 0083                    |                            |
                                          |WERNER CONSTRUCTION, INC.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9034.00                 190.000  m2  |       2.50000        475.00|                            |
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0020 9053.00               29990.000  L   |       0.26000       7797.40|                            |
  TACK COAT                               |                            |                            |
0021 9110.01                  15.000  HOUR|      65.00000        975.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0022 9110.02                  15.000  HOUR|      60.00000        900.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0023 9110.03                  15.000  HOUR|      50.00000        750.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0024 9110.07                  15.000  HOUR|      45.00000        675.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0025 9111.00                 289.000  kL  |       2.50000        722.50|                            |
  WATER                                   |                            |                            |
0026 9170.00                  96.918  StaM|     195.00000      18899.01|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0027 9179.21                  48.690  StaM|     410.00000      19962.90|                            |
  COLD MILLING, CLASS 1                   |                            |                            |
     SECTION TOTALS                       |             $    397,925.74|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    397,925.74|                            |
====================================================================================================================================