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Contract Letting April 18,  2002

                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : N26                                                                                 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                 $        160.00000           $           640.00
   0137                     L                      0002                 $      7,500.00000           $         5,475.00
   0137                     L                      0003                 $          1.50000           $        67,686.00
   0137                     L                      0004                 $         12.00000           $         6,355.20
   0137                     L                      0005                 $          1.50000           $         6,855.00
   0137                     L                      0006                 $         11.00000           $           924.00
   0137                     L                      0007                 $         10.00000           $         1,900.00
   0137                     L                      0008                 $         10.00000           $           400.00
   0137                     L                      0009                 $         20.00000           $         1,300.00
   0137                     L                      0010                 $         55.00000           $         1,463.00
   0137                     L                      0011                 $    165,000.00000           $       165,000.00
   0137                     L                      0012                 $      4,000.00000           $         4,000.00
   0137                     L                      0013                 $          2.50000           $        39,435.00
   0137                     L                      0014                 $          2.15000           $        39,130.00
   0137                     L                      0015                 $         60.00000           $         1,200.00
   0137                     L                      0016                 $          4.60000           $     1,550,195.40
   0137                     L                      0017                 $          2.90000           $        48,966.50
   0137                     L                      0018                 $          2.90000           $        14,012.80
   0137                     L                      0019                 $         40.00000           $         2,428.00
   0137                     L                      0020                 $        165.00000           $           330.00
   0137                     L                      0021                 $     60,500.00000           $        60,500.00
   0137                     L                      0022                 $        150.00000           $       165,075.00
   0137                     L                      0023                 $         25.00000           $         5,395.00
   0137                     L                      0024                 $        180.00000           $        40,410.00
   0137                     L                      0025                 $     17,500.00000           $        17,500.00
   0137                     L                      0026                 $         70.00000           $        20,195.00
   0137                     L                      0027                 $         14.50000           $        83,969.50
   0137                     L                      0028                 $        190.00000           $         1,064.00
   0137                     L                      0029                 $        210.00000           $         4,515.00
   0137                     L                      0030                 $        200.00000           $         8,580.00
   0137                     L                      0031                 $         75.00000           $         7,417.50
   0137                     L                      0032                 $         65.00000           $         1,267.50
   0137                     L                      0033                 $      6,500.00000           $         6,500.00
   0137                     L                      0034                 $          4.50000           $         2,020.50
   0137                     L                      0035                 $        150.00000           $         1,200.00
   0137                     L                      0036                 $         25.00000           $        13,300.00
   0137                     L                      0037                 $      1,500.00000           $         3,000.00
   0137                     L                      0038                 $      1,500.00000           $         1,170.00
   0137                     L                      0039                 $          3.50000           $           252.00
   0137                     L                      0040                 $        200.00000           $         1,200.00
   0137                     L                      0041                 $        320.00000           $           320.00
                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : N26                                                                                 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                     L                      0042                 $        400.00000           $           400.00
   0137                     L                      0043                 $        750.00000           $           750.00
   0137                     L                      0044                 $        650.00000           $        13,975.00
   0137                     L                      0045                 $     25,000.00000           $        25,000.00
   0137                     L                      0046                 $        400.00000           $        57,160.00
   0137                     L                      0047                 $          1.50000           $        13,980.00
   0137                     L                      0048                 $      3,500.00000           $         3,500.00
   0137                     L                      0049                 $      3,500.00000           $         3,500.00
   0137                     L                      0050                 $      3,500.00000           $         3,500.00
   0137                     L                      0051                 $      3,500.00000           $         3,500.00
   0137                     L                      0052                 $        875.00000           $        13,125.00
   0137                     L                      0053                 $      1,000.00000           $         5,000.00
   0137                     L                      0054                 $        950.00000           $       213,465.00
   0137                     L                      0055                 $        650.00000           $       289,900.00
   0137                     L                      0056                 $    525,000.00000           $       525,000.00
   0137                     L                      0057                 $          1.20000           $        79,176.00
   0137                     L                      0058                 $         20.00000           $         1,680.00
   0137                     L                      0059                 $         85.00000           $        92,488.50
   0137                     L                      0060                 $        380.00000           $        10,906.00
   0137                     L                      0061                 $          1.50000           $         7,740.00
   0137                     L                      0062                 $        130.00000           $        10,296.00
   0137                     L                      0063                 $         50.00000           $        10,000.00
   0137                     L                      0064                 $        900.00000           $           900.00
   0137                     L                      0065                 $         36.50000           $         3,328.80
   0137                     L                      0066                 $      1,050.00000           $         4,200.00
   0137                     L                      0067                 $      1,371.00000           $         5,484.00
   0137                     L                      0068                 $        350.00000           $           700.00
   0137                     L                      0069                 $      1,750.00000           $         8,750.00
   0137                     L                      0070                 $        804.00000           $         1,608.00
   0137                     L                      0071                 $          7.50000           $         1,177.50
   0137                     L                      0072                 $          7.50000           $           375.00
   0137                     L                      0073                 $         45.00000           $           495.00
   0137                     L                      0074                 $          2.50000           $           545.00
   0137                     L                      0075                 $          2.50000           $         1,090.00
   0137                     L                      0076                 $      2,100.00000           $         2,100.00
   0137                     L                      0077                 $      1,200.00000           $         4,824.00
   0137                     L                      0078                 $         75.00000           $         1,500.00
   0137                     L                      0079                 $         75.00000           $         2,977.50
   0137                     L                      0080                 $         75.00000           $         7,792.50
   0137                     L                      0081                 $     75,000.00000           $        75,000.00
   0137                     L                      0082                 $         20.00000           $           800.00
                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : N26                                                                                 DATE : 04/19/02
       DATE OF LETTING  : 04/18/02                                                                            PAGE : 3

                                                  LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
                                                 PROPOSAL                                                BID PRICE
  VENDOR                  TYPE OF LINE          LINE NUMBER              UNIT BID PRICE               EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
   0137                     L                      0083                 $        150.00000           $         8,655.00
   0137                     L                      0084                 $      2,000.00000           $         2,000.00
   0137                     L                      0085                 $      2,000.00000           $         2,000.00
   0137                     L                      0086                 $      2,000.00000           $         2,000.00
   0137                     L                      0087                 $      2,000.00000           $         2,000.00
   0137                     L                      0088                 $      2,000.00000           $         2,000.00
   0137                     L                      0089                 $      2,000.00000           $         8,000.00
   0137                     L                      0090                 $        270.00000           $         8,073.54
   0137                     L                      0091                 $         15.00000           $         7,500.00
   0137                     L                      0092                 $         35.00000           $         3,500.00
   0137                     L                      0093                 $         15.00000           $        46,650.00
   0137                     L                      0094                 $         27.00000           $       258,390.00
   0137                     L                      0095                 $          5.00000           $         4,920.00
   0137                     L                      0096                 $        210.00000           $         5,670.00
   0137                     L                      0097                 $        210.00000           $        35,267.40
   0137                     L                      0098                 $        300.00000           $       155,034.00
   0137                     L                      0099                 $          7.00000           $         8,498.00
   0137                     L                      0100                 $      1,000.00000           $         1,000.00
   0137                     L                      0101                 $          3.00000           $         2,952.00
   0137                     L                      0102                 $          0.25000           $         2,784.25
   0137                     L                      0103                 $          3.00000           $         1,401.00
   0137                     L                      0104                 $        155.00000           $         5,158.09
   0137                     L                      0105                 $        685.00000           $        20,966.48
   0137                     L                      0106                 $        700.00000           $         1,649.90
   0137                     L                      0107                 $        425.00000           $         2,555.10
   0137                     L                      0108                 $          2.00000           $         4,328.00
   0137                     L                      0109                 $         25.00000           $         6,950.00
   0137                     L                      0110                 $      1,000.00000           $         1,000.00
   0137                     L                      0111                 $          0.50000           $         2,625.00
   0137                     L                      0112                 $          2.00000           $         9,972.00
   0137                     L                      0113                 $          2.25000           $         3,771.00
   0137                     L                      0114                 $         20.00000           $           800.00
   0137                     L                      0115                 $          0.50000           $        10,040.00
   0137                     L                      0116                 $          1.00000           $           400.00
   0137                     L                      0117                 $          1.65000           $         4,950.00
   0137                     L                      0118                 $         24.00000           $           432.00
   0137                     L                      0119                 $         24.00000           $           864.00
   0137                     L                      0120                 $        170.00000           $         1,700.00
   0137                     L                      0121                 $     18,800.00000           $        18,800.00
   0137                     L                      0122                 $      3,500.00000           $         3,500.00
   0137                     L                      0123                 $         50.00000           $         1,000.00
                                                     NEBRASKA DEPARTMENT OF ROADS


       CALL ORDER       : N26                                                                                 DATE : 04/19/02
       DATE OF LETTING  : 04/18/02                                                                            PAGE : 4

                                                  LISTING OF INCOMPLETE BIDS
---------------------------------------------------------------------------------------------------------------------------------
                                                 PROPOSAL                                                BID PRICE
  VENDOR                  TYPE OF LINE          LINE NUMBER              UNIT BID PRICE               EXTENDED AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
   0137                     L                      0124                 $         50.00000           $           500.00
   0137                     L                      0125                 $         45.00000           $           900.00
   0137                     L                      0126                 $         50.00000           $         1,000.00
   0137                     L                      0127                 $         35.00000           $           700.00
   0137                     P                                           $          0.00000           $     4,583,092.46
   0137                     S                      0001                 $          0.00000           $     1,957,695.90
   0137                     S                      0002                 $          0.00000           $       393,044.50
   0137                     S                      0003                 $          0.00000           $        66,931.50
   0137                     S                      0004                 $          0.00000           $     1,368,916.50
   0137                     S                      0005                 $          0.00000           $        13,912.80
   0137                     S                      0006                 $          0.00000           $        16,840.50
   0137                     S                      0007                 $          0.00000           $       703,796.76
   0137                     S                      0008                 $          0.00000           $        61,954.00
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 5
                                                          VENDOR RANKING

     CALL ORDER   :  N26                     CONTRACT ID : 4947                         COUNTIES : BUFFALO
     LETTING DATE : 04/18/02                DISTRICT    : 4
                                                                                           PROJECT(S) : TMT-183-2(1004)
     CONTRACT DESCRIPTION :
     ON US-183, ELM CREEK VIADUCT

  --------------------------------------------------------------------------------------------------------------------------
      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.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2207           UNITED CONTRACTORS, INC.                                               $  4,282,819.97     100.0000%
   2   1809           CAPITAL CONTRACTORS, INC.                                              $  4,313,947.18     100.7267%
   3   0880           CHRISTENSEN BROS., INC.                                                $  4,484,613.40     104.7116%
   4   2329           D. H. BLATTNER & SONS, INC. AND SUBSIDIARIES                           $  4,512,092.43     105.3533%
 *     0137           JUDDS BROS. CONSTRUCTION CO.                                                           IRREGULAR
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 L006.00                   4.000  ha  |     250.00000       1000.00|     160.00000        640.00|     200.00000         800.00
  COVER CROP SEEDING                      |                            |                            |
0002 L006.50                   0.730  ha  |    7500.00000       5475.00|    7500.00000       5475.00|    7500.00000        5475.00
  TEMPORARY SEEDING                       |                            |                            |
0003 L020.00               45124.000  m2  |       1.50000      67686.00|       1.50000      67686.00|       1.50000       67686.00
  EROSION CONTROL                         |                            |                            |
0004 L020.09                 529.600  m2  |      12.00000       6355.20|      12.00000       6355.20|      12.00000        6355.20
  EROSION CONTROL, TYPE AAA               |                            |                            |
0005 L020.10                4570.000  m2  |       1.50000       6855.00|       1.50000       6855.00|       1.50000        6855.00
  EROSION CONTROL, TYPE HV                |                            |                            |
0006 L021.06                  84.000  BALE|      11.00000        924.00|      11.00000        924.00|      11.00000         924.00
  EROSION CHECKS, TYPE HV                 |                            |                            |
0007 L022.11                 190.000  m   |       9.84000       1869.60|       9.84000       1869.60|       9.84000        1869.60
  FABRIC SILT FENCE-LOW POROSITY          |                            |                            |
0008 L022.12                  40.000  m   |       9.84000        393.60|       9.84000        393.60|       9.84000         393.60
  FABRIC SILT FENCE-HIGH POROSITY         |                            |                            |
0009 L022.75                  65.000  m   |      20.00000       1300.00|      20.00000       1300.00|      20.00000        1300.00
  TEMPORARY SILT CHECK                    |                            |                            |
0010 P300.24                  26.600  m   |      55.00000       1463.00|      55.00000       1463.00|      55.00000        1463.00
  600 mm CULVERT PIPE, TYPE 3,4 OR 5      |                            |                            |
0011 0030.10                          LUMP|   42500.00000      42500.00|   42500.00000      42500.00|  120000.00000      120000.00
  MOBILIZATION                            |                            |                            |
0012 1009.00                          LUMP|    4000.00000       4000.00|    4000.00000       4000.00|    4000.00000        4000.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0013 1010.01               15774.000  m3  |       2.50000      39435.00|       2.50000      39435.00|       2.50000       39435.00
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0014 1011.00               18200.000  kL  |       2.15000      39130.00|       2.15000      39130.00|       2.15000       39130.00
  WATER                                   |                            |                            |
0015 1012.00                  20.000  EACH|      60.00000       1200.00|      60.00000       1200.00|      60.00000        1200.00
  RIGHT-OF-WAY MARKERS                    |                            |                            |
0016 1030.00              336999.000  m3  |       4.60000    1550195.40|       4.60000    1550195.40|       4.60000     1550195.40
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0017 1101.00               16885.000  m2  |       3.45000      58253.25|       2.90000      48966.50|       2.90000       48966.50
  REMOVE PAVEMENT                         |                            |                            |
0018 1102.00                4832.000  m2  |       3.45000      16670.40|       2.90000      14012.80|       2.90000       14012.80
  REMOVE ASPHALT SURFACE                  |                            |                            |
0019 1701.24                  60.700  m   |      40.00000       2428.00|      40.00000       2428.00|      40.00000        2428.00
  600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3, |                            |                            |
  4,5,6,7 OR 8                            |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 4310.24                   2.000  EACH|     165.00000        330.00|     165.00000        330.00|     165.00000         330.00
  600 mm FLARED-END SECTION               |                            |                            |
     SECTION TOTALS                       |             $  1,847,463.45|             $  1,835,159.10|                $  1,912,819.10
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 1A MSE WALL
                                          |                            |                            |
0021 0030.10                          LUMP|   20000.00000      20000.00|   45000.00000      45000.00|   40000.00000       40000.00
  MOBILIZATION                            |                            |                            |
0022 4095.00                1100.500  m2  |     170.00000     187085.00|     149.78000     164832.89|     150.00000      165075.00
  CONCRETE FACE PANELS                    |                            |                            |
0023 4095.10                 215.800  m   |      40.00000       8632.00|      24.50000       5287.10|      25.00000        5395.00
  CONCRETE LEVELING PADS                  |                            |                            |
0024 4095.20                 224.500  m   |     180.00000      40410.00|     174.80000      39242.60|     175.00000       39287.50
  COPING                                  |                            |                            |
0025 4095.50                  88.400  LS  |    4000.00000       4000.00|    5972.00000       5972.00|    6000.00000        6000.00
  SHORING FOR MECHANICALLY STABILIZED     |                            |                            |
  EARTH STRUCTURES                        |                            |                            |
0026 4350.21                 288.500  m   |      41.00000      11828.50|      66.65000      19228.53|      70.00000       20195.00
  525 mm CORRUGATED METAL PIPE            |                            |                            |
0027 8024.75                5791.000  m3  |      20.00000     115820.00|      14.14000      81884.74|      19.00000      110029.00
  SELECT GRANULAR BACKFILL FOR MSE WALL   |                            |                            |
     SECTION TOTALS                       |             $    387,775.50|             $    361,447.86|                $    385,981.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 4 CULVERTS
                                          |                            |                            |
0028 P120.36                   5.600  m   |     210.00000       1176.00|     190.00000       1064.00|     220.00000        1232.00
  900 mm CULVERT PIPE, TYPE 2             |                            |                            |
0029 P128.36                  21.500  m   |     152.00000       3268.00|     210.00000       4515.00|     155.00000        3332.50
  900 mm CULVERT PIPE, TYPE 2 CLASS IV    |                            |                            |
0030 P200.48                  42.900  m   |     239.00000      10253.10|     200.00000       8580.00|     240.00000       10296.00
  1200 mm CULVERT PIPE, TYPE 2 OR 5       |                            |                            |
0031 P400.24                  98.900  m   |     106.00000      10483.40|      75.00000       7417.50|     110.00000       10879.00
  600 mm CULVERT PIPE, TYPE 2,5,7 OR 8    |                            |                            |
0032 P400.30                  19.500  m   |     135.00000       2632.50|      65.00000       1267.50|     140.00000        2730.00
  750 mm CULVERT PIPE, TYPE 2,5,7 OR 8    |                            |                            |
0033 0030.40                          LUMP|    6000.00000       6000.00|   13500.00000      13500.00|    6000.00000        6000.00
  MOBILIZATION                            |                            |                            |
0034 4004.50                 449.000  kg  |       2.70000       1212.30|       4.30000       1930.70|       2.80000        1257.20
  CAST IRON GRATE AND FRAME               |                            |                            |
0035 4035.00                   8.000  EACH|     110.00000        880.00|     150.00000       1200.00|     120.00000         960.00
  REMOVE FLARED-END SECTION               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4050.01                 532.000  m3  |      10.00000       5320.00|      25.00000      13300.00|      10.00000        5320.00
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0037 4105.59                   2.000  m3  |     690.00000       1380.00|    1500.00000       3000.00|     700.00000        1400.00
  CLASS 47B-20 CONCRETE FOR INLET AND     |                            |                            |
  JUNCTION BOX                            |                            |                            |
0038 4130.06                   0.780  m3  |     850.00000        663.00|    1500.00000       1170.00|     850.00000         663.00
  CLASS 47B-20 OR AX-20 CONCRETE FOR PIPE |                            |                            |
  CULVERT PLUG                            |                            |                            |
0039 4155.50                  72.000  kg  |       2.00000        144.00|       3.20000        230.40|       2.00000         144.00
  REINFORCING STEEL FOR INLET AND         |                            |                            |
  JUNCTION BOX                            |                            |                            |
0040 4310.24                   6.000  EACH|     220.00000       1320.00|     200.00000       1200.00|     225.00000        1350.00
  600 mm FLARED-END SECTION               |                            |                            |
0041 4310.30                   1.000  EACH|     300.00000        300.00|     320.00000        320.00|     300.00000         300.00
  750 mm FLARED-END SECTION               |                            |                            |
0042 4310.36                   1.000  EACH|     410.00000        410.00|     400.00000        400.00|     410.00000         410.00
  900 mm FLARED-END SECTION               |                            |                            |
0043 4310.48                   1.000  EACH|     785.00000        785.00|     750.00000        750.00|     800.00000         800.00
  1200 mm FLARED-END SECTION              |                            |                            |
0044 4880.36                  21.500  m   |     650.00000      13975.00|     650.00000      13975.00|     660.00000       14190.00
  JACKING 900 mm CULVERT PIPE, TYPE 2     |                            |                            |
  CLASS IV                                |                            |                            |
     SECTION TOTALS                       |             $     60,202.30|             $     73,820.10|                $     61,263.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 6 BRIDGE AT STA. 14+08.35
               1-43.1 m & 2-41.15 m SPANS WELDED PLATE STEEL GIRDER
                                          |                            |                            |
0045 0030.60                          LUMP|  120000.00000     120000.00|  108320.00000     108320.00|  130000.00000      130000.00
  MOBILIZATION                            |                            |                            |
0046 3050.15                 142.900  m3  |     275.00000      39297.50|     285.00000      40726.50|     240.00000       34296.00
  CONCRETE FOR PAVEMENT APPROACHES CLASS  |                            |                            |
  47BD-30                                 |                            |                            |
0047 3051.10                9320.000  kg  |       1.20000      11184.00|       1.20000      11184.00|       1.20000       11184.00
  EPOXY COATED REINFORCING STEEL FOR      |                            |                            |
  PAVEMENT APPROACHES                     |                            |                            |
0048 6000.10                  15.000  LS  |    4000.00000       4000.00|    7500.00000       7500.00|   20000.00000       20000.00
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0049 6000.11                  15.000  LS  |    4000.00000       4000.00|    7500.00000       7500.00|   20000.00000       20000.00
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 6000.20                  65.000  LS  |   35000.00000      35000.00|   25000.00000      25000.00|   92000.00000       92000.00
  PIER NO.1 EXCAVATION                    |                            |                            |
0051 6000.21                  85.000  LS  |    4000.00000       4000.00|   25000.00000      25000.00|   77000.00000       77000.00
  PIER NO.2 EXCAVATION                    |                            |                            |
0052 6005.78                  15.000  EACH|    1000.00000      15000.00|    1000.00000      15000.00|    1800.00000       27000.00
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0053 6005.83                   5.000  EACH|     750.00000       3750.00|    1000.00000       5000.00|    1700.00000        8500.00
  FIXED BEARING                           |                            |                            |
0054 6010.22                 224.700  m3  |     425.00000      95497.50|     405.00000      91003.50|     460.00000      103362.00
  CLASS 47B-20 CONCRETE FOR BRIDGE        |                            |                            |
0055 6010.26                 446.000  m3  |     431.00000     192226.00|     415.00000     185090.00|     420.00000      187320.00
  CLASS 47BD-30 CONCRETE FOR BRIDGE       |                            |                            |
0056 6071.11              237155.000  LS  |  540000.00000     540000.00|  588048.49000     588048.49|  462000.00000      462000.00
  STEEL SUPERSTRUCTURE AT STA. 14+08.35   |                            |                            |
0057 6131.50               65980.000  kg  |       1.20000      79176.00|       1.20000      79176.00|       1.20000       79176.00
  EPOXY COATED REINFORCING STEEL          |                            |                            |
0058 6139.50                  84.000  m2  |      40.00000       3360.00|      25.00000       2100.00|      40.00000        3360.00
  SUBSURFACE DRAINAGE MATTING             |                            |                            |
0059 6210.50                1088.100  m   |      66.00000      71814.60|      65.00000      70726.50|      84.00000       91400.40
  PIPE PILING                             |                            |                            |
0060 6610.45                  28.700  m   |     400.00000      11480.00|     550.00000      15785.00|     410.00000       11767.00
  STRIP SEALS                             |                            |                            |
0061 7110.06                  79.200  m   |     120.00000       9504.00|     200.00000      15840.00|     120.00000        9504.00
  1.8 METER CHAIN-LINK FENCE              |                            |                            |
0062 8091.00                 200.000  m3  |      25.00000       5000.00|      35.00000       7000.00|      35.00000        7000.00
  GRANULAR BACKFILL                       |                            |                            |
     SECTION TOTALS                       |             $  1,244,289.60|             $  1,299,999.99|                $  1,374,869.40
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005   GROUP 7 GUARDRAIL
                                          |                            |                            |
0063 0030.70                          LUMP|    1400.00000       1400.00|     400.00000        400.00|     902.00000         902.00
  MOBILIZATION                            |                            |                            |
0064 7011.20                  91.200  m   |      40.00000       3648.00|      36.45000       3324.24|      40.00000        3648.00
  W-BEAM GUARDRAIL                        |                            |                            |
0065 7020.00                   4.000  EACH|    1100.00000       4400.00|    1050.00000       4200.00|    1100.00000        4400.00
  BRIDGE APPROACH SECTIONS                |                            |                            |
0066 7024.27                   4.000  EACH|    1500.00000       6000.00|    1371.00000       5484.00|    1450.00000        5800.00
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
                                                NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     15,448.00|             $     13,408.24|                $     14,750.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0006   GROUP 8B ELECTRICAL
                                          |                            |                            |
0067 A001.12                   2.000  EACH|     350.00000        700.00|     350.00000        700.00|     350.00000         700.00
  PULL BOX, TYPE PB-5                     |                            |                            |
0068 A009.14                   5.000  EACH|    1750.00000       8750.00|    1750.00000       8750.00|    1750.00000        8750.00
  STREET LIGHTING UNIT, TYPE              |                            |                            |
  SL-BT-12.2-3.7-0.25                     |                            |                            |
0069 A020.10                   2.000  EACH|     804.00000       1608.00|     804.00000       1608.00|     804.00000        1608.00
  LIGHTING CONTROL CENTER, TYPE D         |                            |                            |
0070 A070.10                 157.000  m   |       7.50000       1177.50|       7.50000       1177.50|       7.50000        1177.50
  38 mm CONDUIT IN TRENCH                 |                            |                            |
0071 A072.10                  50.000  m   |       7.50000        375.00|       7.50000        375.00|       7.50000         375.00
  38 mm CONDUIT UNDER ROADWAY             |                            |                            |
0072 A074.12                  11.000  m   |      45.00000        495.00|      45.00000        495.00|      45.00000         495.00
  38 mm CONDUIT, JACKED                   |                            |                            |
0073 A080.22                 218.000  m   |       2.10000        457.80|       2.10000        457.80|       2.10000         457.80
  STREET LIGHTING CABLE, NO. 6 BARE       |                            |                            |
0074 A080.24                 436.000  m   |       2.40000       1046.40|       2.40000       1046.40|       2.40000        1046.40
  STREET LIGHTING CABLE, NO. 6 USE        |                            |                            |
0075 0030.81                          LUMP|    1700.00000       1700.00|    1559.00000       1559.00|    1600.00000        1600.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     16,309.70|             $     16,168.70|                $     16,209.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0007   GROUP 9 BITUMINOUS
                                          |                            |                            |
0076 L001.02                   4.020  ha  |    1146.00000       4606.92|    1145.32000       4604.19|    1150.00000        4623.00
  SEEDING, TYPE B                         |                            |                            |
0077 L032.75                  20.000  Mg  |      75.00000       1500.00|      75.00000       1500.00|      75.00000        1500.00
  MULCH                                   |                            |                            |
0078 P400.15                  39.700  m   |      84.00000       3334.80|      75.00000       2977.50|      85.00000        3374.50
  375 mm CULVERT PIPE, TYPE 2, 5, 7, OR 8 |                            |                            |
0079 P402.15                 103.900  m   |      84.00000       8727.60|      75.00000       7792.50|      85.00000        8831.50
  375 mm CULVERT PIPE, TYPE 3,4,5 OR 6    |                            |                            |
0080 0030.30                          LUMP|   52000.00000      52000.00|   56000.00000      56000.00|   50000.00000       50000.00
  MOBILIZATION                            |                            |                            |
0081 2001.00                  40.000  m3  |      35.00000       1400.00|      15.00000        600.00|      42.00000        1680.00
  GRAVEL SURFACE COURSE                   |                            |                            |
0082 4024.55                  57.700  m   |     153.00000       8828.10|     150.00000       8655.00|     155.00000        8943.50
  FLUME SPILLWAY                          |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 11
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0083 4024.59                   1.000  EACH|    2400.00000       2400.00|    2000.00000       2000.00|    2500.00000        2500.00
  CONCRETE FLUME AT STA. 11+12.60 RT.     |                            |                            |
0084 4024.60                   1.000  EACH|    2400.00000       2400.00|    2000.00000       2000.00|    2500.00000        2500.00
  CONCRETE FLUME AT STA. 13+06.08 RT.     |                            |                            |
0085 4024.61                   1.000  EACH|    2400.00000       2400.00|    2000.00000       2000.00|    2500.00000        2500.00
  CONCRETE FLUME AT STA. 13+16.35 LT.     |                            |                            |
0086 4024.64                   1.000  EACH|    2400.00000       2400.00|    2000.00000       2000.00|    2500.00000        2500.00
  CONCRETE FLUME AT STA. 15+00.92 RT.     |                            |                            |
0087 4024.65                   1.000  EACH|    2400.00000       2400.00|    2000.00000       2000.00|    2500.00000        2500.00
  CONCRETE FLUME AT STA. 15+08.47 LT.     |                            |                            |
0088 4024.70                   4.000  EACH|    2050.00000       8200.00|    2000.00000       8000.00|    2100.00000        8400.00
  CONCRETE FLUME, TYPE I                  |                            |                            |
0089 8111.00                  29.902  StaM|     270.00000       8073.54|     270.00000       8073.54|     270.00000        8073.54
  SHOULDER SUBGRADE PREPARATION           |                            |                            |
0090 9000.75                 500.000  Mg  |      13.85000       6925.00|      13.85000       6925.00|      13.85000        6925.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0091 9005.00                 100.000  Mg  |      35.00000       3500.00|      35.00000       3500.00|      35.00000        3500.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(12.5)                               |                            |                            |
0092 9005.23                3110.000  Mg  |      13.85000      43073.50|      13.85000      43073.50|      13.85000       43073.50
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0093 9005.45                9570.000  Mg  |      26.85000     256954.50|      26.85000     256954.50|      26.85000      256954.50
  ASPHALTIC CONCRETE, TYPE SP4(12.5)      |                            |                            |
0094 9009.00                 984.000  m2  |       3.75000       3690.00|       3.75000       3690.00|       3.75000        3690.00
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0095 9020.92                  27.000  Mg  |     206.55000       5576.85|     206.55000       5576.85|     206.55000        5576.85
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0096 9021.03                 167.940  Mg  |     206.55000      34688.01|     206.55000      34688.01|     206.55000       34688.01
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0097 9021.04                 516.780  Mg  |     300.00000     155034.00|     300.00000     155034.00|     300.00000      155034.00
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0098 9030.00                1214.000  m   |       6.70000       8133.80|       6.70000       8133.80|       6.70000        8133.80
  CONSTRUCTING ASPHALTIC CONCRETE CURB    |                            |                            |
0099 9033.00                   1.000  EACH|    1000.00000       1000.00|    1000.00000       1000.00|    1000.00000        1000.00
  CONSTRUCTING ASPHALTIC CONCRETE ISLAND  |                            |                            |
  NOSE                                    |                            |                            |
0100 9034.00                 984.000  m2  |       3.00000       2952.00|       3.00000       2952.00|       3.00000        2952.00
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 12
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0101 9053.00               11137.000  L   |       0.24000       2672.88|       0.24000       2672.88|       0.24000        2672.88
  TACK COAT                               |                            |                            |
0102 9111.00                 467.000  kL  |       2.95000       1377.65|       2.95000       1377.65|       2.95000        1377.65
  WATER                                   |                            |                            |
0103 9170.00                  33.278  StaM|     155.00000       5158.09|     155.00000       5158.09|     155.00000        5158.09
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0104 9173.00                  30.608  StaM|     685.00000      20966.48|     685.00000      20966.48|     685.00000       20966.48
  SUBGRADE PREPARATION                    |                            |                            |
0105 9179.21                   2.357  StaM|     700.00000       1649.90|     700.00000       1649.90|     700.00000        1649.90
  COLD MILLING, CLASS 1                   |                            |                            |
0106 9179.23                   6.012  StaM|     425.00000       2555.10|     425.00000       2555.10|     425.00000        2555.10
  COLD MILLING, CLASS 3                   |                            |                            |
0107 9179.33                2164.000  m2  |       1.75000       3787.00|       1.75000       3787.00|       1.75000        3787.00
  COLD MILLING, CLASS 3                   |                            |                            |
0108 9188.50                 278.000  m2  |      25.00000       6950.00|      25.00000       6950.00|      25.00000        6950.00
  SURFACING UNDER GUARDRAIL               |                            |                            |
0109 9300.50                   1.700  LS  |    1000.00000       1000.00|    1000.00000       1000.00|    1000.00000        1000.00
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $    676,315.72|             $    675,847.49|                $    675,570.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0008   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0110 0001.08                5250.000  BDAY|       0.50000       2625.00|       0.50000       2625.00|       0.50000        2625.00
  BARRICADE, TYPE II                      |                            |                            |
0111 0001.10                4986.000  BDAY|       1.25000       6232.50|       1.25000       6232.50|       2.10000       10470.60
  BARRICADE, TYPE III                     |                            |                            |
0112 0001.30                1676.000  LDAY|       0.70000       1173.20|       0.70000       1173.20|       1.10000        1843.60
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0113 0001.75                  40.000  EACH|       5.00000        200.00|      10.00000        400.00|       3.20000         128.00
  TEMPORARY SIGN DAY                      |                            |                            |
0114 0001.90               20080.000  EACH|       0.30000       6024.00|       0.30000       6024.00|       0.40000        8032.00
  SIGN DAY                                |                            |                            |
0115 0002.30                 400.000  m   |       2.00000        800.00|       1.85000        740.00|       2.50000        1000.00
  PAVEMENT MARKING REMOVAL                |                            |                            |
0116 0002.38                3000.000  m   |       1.00000       3000.00|       0.98000       2940.00|       1.60000        4800.00
  TEMPORARY PAVEMENT MARKING, TYPE I      |                            |                            |
0117 0002.55                  18.000  StaM|      21.50000        387.00|      21.50000        387.00|      25.00000         450.00
  OVERLAY BROKEN LINES                    |                            |                            |
0118 0002.60                  36.000  StaM|      21.50000        774.00|      21.50000        774.00|      25.00000         900.00
  OVERLAY SOLID LINES                     |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 13
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(1) 2207                    |(2) 1809                    |(3) 0880
                                          |UNITED CONTRACTORS, INC.    |CAPITAL CONTRACTORS, INC.   |CHRISTENSEN BROS., INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0119 0003.10                  10.000  DAY |     170.00000       1700.00|     170.00000       1700.00|     180.00000        1800.00
  FLAGGING                                |                            |                            |
0120 0010.04                   1.000  EACH|    2000.00000       2000.00|    6000.00000       6000.00|    3000.00000        3000.00
  FIELD OFFICE                            |                            |                            |
0121 0030.10                          LUMP|    6000.00000       6000.00|    5000.00000       5000.00|    3000.00000        3000.00
  MOBILIZATION                            |                            |                            |
0122 9110.01                  20.000  HOUR|      50.00000       1000.00|      50.00000       1000.00|      75.00000        1500.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0123 9110.02                  10.000  HOUR|      50.00000        500.00|      50.00000        500.00|      60.00000         600.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0124 9110.03                  20.000  HOUR|      45.00000        900.00|      45.00000        900.00|      55.00000        1100.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0125 9110.06                  20.000  HOUR|      50.00000       1000.00|      50.00000       1000.00|      50.00000        1000.00
  RENTAL OF BACKHOE, FULLY OPERATED       |                            |                            |
0126 9110.07                  20.000  HOUR|      35.00000        700.00|      35.00000        700.00|      45.00000         900.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
     SECTION TOTALS                       |             $     35,015.70|             $     38,095.70|                $     43,149.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  4,282,819.97|             $  4,313,947.18|                $  4,484,613.40
====================================================================================================================================
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 14
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 1 GRADING
                                          |                            |                            |
0001 L006.00                   4.000  ha  |     250.00000       1000.00|                            |
  COVER CROP SEEDING                      |                            |                            |
0002 L006.50                   0.730  ha  |    7600.00000       5548.00|                            |
  TEMPORARY SEEDING                       |                            |                            |
0003 L020.00               45124.000  m2  |       1.52000      68588.48|                            |
  EROSION CONTROL                         |                            |                            |
0004 L020.09                 529.600  m2  |      12.25000       6487.60|                            |
  EROSION CONTROL, TYPE AAA               |                            |                            |
0005 L020.10                4570.000  m2  |       1.50000       6855.00|                            |
  EROSION CONTROL, TYPE HV                |                            |                            |
0006 L021.06                  84.000  BALE|      11.25000        945.00|                            |
  EROSION CHECKS, TYPE HV                 |                            |                            |
0007 L022.11                 190.000  m   |      10.00000       1900.00|                            |
  FABRIC SILT FENCE-LOW POROSITY          |                            |                            |
0008 L022.12                  40.000  m   |      10.00000        400.00|                            |
  FABRIC SILT FENCE-HIGH POROSITY         |                            |                            |
0009 L022.75                  65.000  m   |      20.25000       1316.25|                            |
  TEMPORARY SILT CHECK                    |                            |                            |
0010 P300.24                  26.600  m   |      55.00000       1463.00|                            |
  600 mm CULVERT PIPE, TYPE 3,4 OR 5      |                            |                            |
0011 0030.10                          LUMP|   32540.00000      32540.00|                            |
  MOBILIZATION                            |                            |                            |
0012 1009.00                          LUMP|    4000.00000       4000.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0013 1010.01               15774.000  m3  |       2.50000      39435.00|                            |
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0014 1011.00               18200.000  kL  |       2.15000      39130.00|                            |
  WATER                                   |                            |                            |
0015 1012.00                  20.000  EACH|      60.00000       1200.00|                            |
  RIGHT-OF-WAY MARKERS                    |                            |                            |
0016 1030.00              336999.000  m3  |       4.60000    1550195.40|                            |
  EARTHWORK MEASURED IN EMBANKMENT        |                            |                            |
0017 1101.00               16885.000  m2  |       3.48000      58759.80|                            |
  REMOVE PAVEMENT                         |                            |                            |
0018 1102.00                4832.000  m2  |       3.50000      16912.00|                            |
  REMOVE ASPHALT SURFACE                  |                            |                            |
0019 1701.24                  60.700  m   |      40.00000       2428.00|                            |
  600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3, |                            |                            |
  4,5,6,7 OR 8                            |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 15
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 4310.24                   2.000  EACH|     170.00000        340.00|                            |
  600 mm FLARED-END SECTION               |                            |                            |
     SECTION TOTALS                       |             $  1,839,443.53|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 1A MSE WALL
                                          |                            |                            |
0021 0030.10                          LUMP|   40000.00000      40000.00|                            |
  MOBILIZATION                            |                            |                            |
0022 4095.00                1100.500  m2  |     220.00000     242110.00|                            |
  CONCRETE FACE PANELS                    |                            |                            |
0023 4095.10                 215.800  m   |      55.00000      11869.00|                            |
  CONCRETE LEVELING PADS                  |                            |                            |
0024 4095.20                 224.500  m   |     180.00000      40410.00|                            |
  COPING                                  |                            |                            |
0025 4095.50                  88.400  LS  |    5000.00000       5000.00|                            |
  SHORING FOR MECHANICALLY STABILIZED     |                            |                            |
  EARTH STRUCTURES                        |                            |                            |
0026 4350.21                 288.500  m   |      80.00000      23080.00|                            |
  525 mm CORRUGATED METAL PIPE            |                            |                            |
0027 8024.75                5791.000  m3  |      15.50000      89760.50|                            |
  SELECT GRANULAR BACKFILL FOR MSE WALL   |                            |                            |
     SECTION TOTALS                       |             $    452,229.50|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 4 CULVERTS
                                          |                            |                            |
0028 P120.36                   5.600  m   |     210.00000       1176.00|                            |
  900 mm CULVERT PIPE, TYPE 2             |                            |                            |
0029 P128.36                  21.500  m   |     150.00000       3225.00|                            |
  900 mm CULVERT PIPE, TYPE 2 CLASS IV    |                            |                            |
0030 P200.48                  42.900  m   |     240.00000      10296.00|                            |
  1200 mm CULVERT PIPE, TYPE 2 OR 5       |                            |                            |
0031 P400.24                  98.900  m   |     110.00000      10879.00|                            |
  600 mm CULVERT PIPE, TYPE 2,5,7 OR 8    |                            |                            |
0032 P400.30                  19.500  m   |     140.00000       2730.00|                            |
  750 mm CULVERT PIPE, TYPE 2,5,7 OR 8    |                            |                            |
0033 0030.40                          LUMP|    6060.00000       6060.00|                            |
  MOBILIZATION                            |                            |                            |
0034 4004.50                 449.000  kg  |       2.75000       1234.75|                            |
  CAST IRON GRATE AND FRAME               |                            |                            |
0035 4035.00                   8.000  EACH|     110.00000        880.00|                            |
  REMOVE FLARED-END SECTION               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 16
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4050.01                 532.000  m3  |      10.00000       5320.00|                            |
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0037 4105.59                   2.000  m3  |     700.00000       1400.00|                            |
  CLASS 47B-20 CONCRETE FOR INLET AND     |                            |                            |
  JUNCTION BOX                            |                            |                            |
0038 4130.06                   0.780  m3  |     858.59000        669.70|                            |
  CLASS 47B-20 OR AX-20 CONCRETE FOR PIPE |                            |                            |
  CULVERT PLUG                            |                            |                            |
0039 4155.50                  72.000  kg  |       1.90000        136.80|                            |
  REINFORCING STEEL FOR INLET AND         |                            |                            |
  JUNCTION BOX                            |                            |                            |
0040 4310.24                   6.000  EACH|     220.00000       1320.00|                            |
  600 mm FLARED-END SECTION               |                            |                            |
0041 4310.30                   1.000  EACH|     300.00000        300.00|                            |
  750 mm FLARED-END SECTION               |                            |                            |
0042 4310.36                   1.000  EACH|     410.00000        410.00|                            |
  900 mm FLARED-END SECTION               |                            |                            |
0043 4310.48                   1.000  EACH|     790.00000        790.00|                            |
  1200 mm FLARED-END SECTION              |                            |                            |
0044 4880.36                  21.500  m   |     660.00000      14190.00|                            |
  JACKING 900 mm CULVERT PIPE, TYPE 2     |                            |                            |
  CLASS IV                                |                            |                            |
     SECTION TOTALS                       |             $     61,017.25|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 6 BRIDGE AT STA. 14+08.35
               1-43.1 m & 2-41.15 m SPANS WELDED PLATE STEEL GIRDER
                                          |                            |                            |
0045 0030.60                          LUMP|  125000.00000     125000.00|                            |
  MOBILIZATION                            |                            |                            |
0046 3050.15                 142.900  m3  |     165.00000      23578.50|                            |
  CONCRETE FOR PAVEMENT APPROACHES CLASS  |                            |                            |
  47BD-30                                 |                            |                            |
0047 3051.10                9320.000  kg  |       1.35000      12582.00|                            |
  EPOXY COATED REINFORCING STEEL FOR      |                            |                            |
  PAVEMENT APPROACHES                     |                            |                            |
0048 6000.10                  15.000  LS  |    1000.00000       1000.00|                            |
  ABUTMENT NO.1 EXCAVATION                |                            |                            |
0049 6000.11                  15.000  LS  |    1000.00000       1000.00|                            |
  ABUTMENT NO.2 EXCAVATION                |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 17
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0050 6000.20                  65.000  LS  |   30000.00000      30000.00|                            |
  PIER NO.1 EXCAVATION                    |                            |                            |
0051 6000.21                  85.000  LS  |    1500.00000       1500.00|                            |
  PIER NO.2 EXCAVATION                    |                            |                            |
0052 6005.78                  15.000  EACH|     735.00000      11025.00|                            |
  EXPANSION BEARING, TFE TYPE             |                            |                            |
0053 6005.83                   5.000  EACH|     855.00000       4275.00|                            |
  FIXED BEARING                           |                            |                            |
0054 6010.22                 224.700  m3  |     450.00000     101115.00|                            |
  CLASS 47B-20 CONCRETE FOR BRIDGE        |                            |                            |
0055 6010.26                 446.000  m3  |     450.00000     200700.00|                            |
  CLASS 47BD-30 CONCRETE FOR BRIDGE       |                            |                            |
0056 6071.11              237155.000  LS  |  651870.00000     651870.00|                            |
  STEEL SUPERSTRUCTURE AT STA. 14+08.35   |                            |                            |
0057 6131.50               65980.000  kg  |       1.55000     102269.00|                            |
  EPOXY COATED REINFORCING STEEL          |                            |                            |
0058 6139.50                  84.000  m2  |      29.50000       2478.00|                            |
  SUBSURFACE DRAINAGE MATTING             |                            |                            |
0059 6210.50                1088.100  m   |     110.00000     119691.00|                            |
  PIPE PILING                             |                            |                            |
0060 6610.45                  28.700  m   |     360.00000      10332.00|                            |
  STRIP SEALS                             |                            |                            |
0061 7110.06                  79.200  m   |     130.00000      10296.00|                            |
  1.8 METER CHAIN-LINK FENCE              |                            |                            |
0062 8091.00                 200.000  m3  |      16.00000       3200.00|                            |
  GRANULAR BACKFILL                       |                            |                            |
     SECTION TOTALS                       |             $  1,411,911.50|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005   GROUP 7 GUARDRAIL
                                          |                            |                            |
0063 0030.70                          LUMP|     400.00000        400.00|                            |
  MOBILIZATION                            |                            |                            |
0064 7011.20                  91.200  m   |      37.00000       3374.40|                            |
  W-BEAM GUARDRAIL                        |                            |                            |
0065 7020.00                   4.000  EACH|    1060.00000       4240.00|                            |
  BRIDGE APPROACH SECTIONS                |                            |                            |
0066 7024.27                   4.000  EACH|    1380.00000       5520.00|                            |
  GUARDRAIL END TREATMENT, TYPE II        |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 18
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
     SECTION TOTALS                       |             $     13,534.40|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0006   GROUP 8B ELECTRICAL
                                          |                            |                            |
0067 A001.12                   2.000  EACH|     350.00000        700.00|                            |
  PULL BOX, TYPE PB-5                     |                            |                            |
0068 A009.14                   5.000  EACH|    1760.00000       8800.00|                            |
  STREET LIGHTING UNIT, TYPE              |                            |                            |
  SL-BT-12.2-3.7-0.25                     |                            |                            |
0069 A020.10                   2.000  EACH|     810.00000       1620.00|                            |
  LIGHTING CONTROL CENTER, TYPE D         |                            |                            |
0070 A070.10                 157.000  m   |       7.50000       1177.50|                            |
  38 mm CONDUIT IN TRENCH                 |                            |                            |
0071 A072.10                  50.000  m   |       7.50000        375.00|                            |
  38 mm CONDUIT UNDER ROADWAY             |                            |                            |
0072 A074.12                  11.000  m   |      45.50000        500.50|                            |
  38 mm CONDUIT, JACKED                   |                            |                            |
0073 A080.22                 218.000  m   |       2.10000        457.80|                            |
  STREET LIGHTING CABLE, NO. 6 BARE       |                            |                            |
0074 A080.24                 436.000  m   |       2.40000       1046.40|                            |
  STREET LIGHTING CABLE, NO. 6 USE        |                            |                            |
0075 0030.81                          LUMP|    1570.00000       1570.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     16,247.20|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0007   GROUP 9 BITUMINOUS
                                          |                            |                            |
0076 L001.02                   4.020  ha  |    1160.00000       4663.20|                            |
  SEEDING, TYPE B                         |                            |                            |
0077 L032.75                  20.000  Mg  |      76.00000       1520.00|                            |
  MULCH                                   |                            |                            |
0078 P400.15                  39.700  m   |      85.00000       3374.50|                            |
  375 mm CULVERT PIPE, TYPE 2, 5, 7, OR 8 |                            |                            |
0079 P402.15                 103.900  m   |      85.00000       8831.50|                            |
  375 mm CULVERT PIPE, TYPE 3,4,5 OR 6    |                            |                            |
0080 0030.30                          LUMP|   51720.00000      51720.00|                            |
  MOBILIZATION                            |                            |                            |
0081 2001.00                  40.000  m3  |      25.00000       1000.00|                            |
  GRAVEL SURFACE COURSE                   |                            |                            |
0082 4024.55                  57.700  m   |     150.00000       8655.00|                            |
  FLUME SPILLWAY                          |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 19
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0083 4024.59                   1.000  EACH|    2420.00000       2420.00|                            |
  CONCRETE FLUME AT STA. 11+12.60 RT.     |                            |                            |
0084 4024.60                   1.000  EACH|    2420.00000       2420.00|                            |
  CONCRETE FLUME AT STA. 13+06.08 RT.     |                            |                            |
0085 4024.61                   1.000  EACH|    2420.00000       2420.00|                            |
  CONCRETE FLUME AT STA. 13+16.35 LT.     |                            |                            |
0086 4024.64                   1.000  EACH|    2420.00000       2420.00|                            |
  CONCRETE FLUME AT STA. 15+00.92 RT.     |                            |                            |
0087 4024.65                   1.000  EACH|    2420.00000       2420.00|                            |
  CONCRETE FLUME AT STA. 15+08.47 LT.     |                            |                            |
0088 4024.70                   4.000  EACH|    2070.00000       8280.00|                            |
  CONCRETE FLUME, TYPE I                  |                            |                            |
0089 8111.00                  29.902  StaM|     270.00000       8073.54|                            |
  SHOULDER SUBGRADE PREPARATION           |                            |                            |
0090 9000.75                 500.000  Mg  |      14.00000       7000.00|                            |
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0091 9005.00                 100.000  Mg  |      35.50000       3550.00|                            |
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(12.5)                               |                            |                            |
0092 9005.23                3110.000  Mg  |      14.00000      43540.00|                            |
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
0093 9005.45                9570.000  Mg  |      27.00000     258390.00|                            |
  ASPHALTIC CONCRETE, TYPE SP4(12.5)      |                            |                            |
0094 9009.00                 984.000  m2  |       3.80000       3739.20|                            |
  PLACEMENT OF ASPHALTIC CONCRETE FOR     |                            |                            |
  DRIVEWAYS AND INTERSECTIONS             |                            |                            |
0095 9020.92                  27.000  Mg  |     210.00000       5670.00|                            |
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0096 9021.03                 167.940  Mg  |     210.00000      35267.40|                            |
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0097 9021.04                 516.780  Mg  |     300.00000     155034.00|                            |
  PERFORMANCE GRADED BINDER (70-28)       |                            |                            |
0098 9030.00                1214.000  m   |       6.75000       8194.50|                            |
  CONSTRUCTING ASPHALTIC CONCRETE CURB    |                            |                            |
0099 9033.00                   1.000  EACH|    1010.00000       1010.00|                            |
  CONSTRUCTING ASPHALTIC CONCRETE ISLAND  |                            |                            |
  NOSE                                    |                            |                            |
0100 9034.00                 984.000  m2  |       3.00000       2952.00|                            |
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 20
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0101 9053.00               11137.000  L   |       0.24000       2672.88|                            |
  TACK COAT                               |                            |                            |
0102 9111.00                 467.000  kL  |       3.00000       1401.00|                            |
  WATER                                   |                            |                            |
0103 9170.00                  33.278  StaM|     160.00000       5324.48|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0104 9173.00                  30.608  StaM|     690.00000      21119.52|                            |
  SUBGRADE PREPARATION                    |                            |                            |
0105 9179.21                   2.357  StaM|     710.00000       1673.47|                            |
  COLD MILLING, CLASS 1                   |                            |                            |
0106 9179.23                   6.012  StaM|     430.00000       2585.16|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0107 9179.33                2164.000  m2  |       1.75000       3787.00|                            |
  COLD MILLING, CLASS 3                   |                            |                            |
0108 9188.50                 278.000  m2  |      25.50000       7089.00|                            |
  SURFACING UNDER GUARDRAIL               |                            |                            |
0109 9300.50                   1.700  LS  |    1010.00000       1010.00|                            |
  ASPHALT PAVEMENT SMOOTHNESS TESTING     |                            |                            |
     SECTION TOTALS                       |             $    679,227.35|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0008   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0110 0001.08                5250.000  BDAY|       0.50000       2625.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0111 0001.10                4986.000  BDAY|       1.25000       6232.50|                            |
  BARRICADE, TYPE III                     |                            |                            |
0112 0001.30                1676.000  LDAY|       0.70000       1173.20|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0113 0001.75                  40.000  EACH|       3.00000        120.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0114 0001.90               20080.000  EACH|       0.30000       6024.00|                            |
  SIGN DAY                                |                            |                            |
0115 0002.30                 400.000  m   |       1.85000        740.00|                            |
  PAVEMENT MARKING REMOVAL                |                            |                            |
0116 0002.38                3000.000  m   |       1.00000       3000.00|                            |
  TEMPORARY PAVEMENT MARKING, TYPE I      |                            |                            |
0117 0002.55                  18.000  StaM|      37.50000        675.00|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0118 0002.60                  36.000  StaM|      32.00000       1152.00|                            |
  OVERLAY SOLID LINES                     |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 21
                                                        TABULATION OF BIDS

     CALL ORDER   :  N26                    CONTRACT ID : 4947                        COUNTIES : BUFFALO
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 4
                                                                                     PROJECT(S) : TMT-183-2(1004)



====================================================================================================================================
                                          |(4) 2329                    |                            |
                                          |BLATTNER & SONS, INC. & SUBS|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0119 0003.10                  10.000  DAY |     180.00000       1800.00|                            |
  FLAGGING                                |                            |                            |
0120 0010.04                   1.000  EACH|    8830.00000       8830.00|                            |
  FIELD OFFICE                            |                            |                            |
0121 0030.10                          LUMP|    1010.00000       1010.00|                            |
  MOBILIZATION                            |                            |                            |
0122 9110.01                  20.000  HOUR|      75.00000       1500.00|                            |
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0123 9110.02                  10.000  HOUR|      60.00000        600.00|                            |
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0124 9110.03                  20.000  HOUR|      55.00000       1100.00|                            |
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0125 9110.06                  20.000  HOUR|      50.00000       1000.00|                            |
  RENTAL OF BACKHOE, FULLY OPERATED       |                            |                            |
0126 9110.07                  20.000  HOUR|      45.00000        900.00|                            |
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
     SECTION TOTALS                       |             $     38,481.70|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  4,512,092.43|                            |
====================================================================================================================================