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Contract Letting May 23,  2002

  

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : F01                     CONTRACT ID : 1550Y                        COUNTIES : SALINE
     LETTING DATE : 05/23/02                 DISTRICT    : 1
                                                                                           PROJECT(S) : EACSTPE-3029(1)
     CONTRACT DESCRIPTION :
     ON A COUNTY ROAD NORTHEAST OF CRETE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3606           DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES                    $    409,899.82     100.0000%
   2   0574           CONSTRUCTORS, INC.                                                     $    424,569.50     103.5788%
   3   2966           TCW CONSTRUCTION, INC.                                                 $    442,531.68     107.9609%
   4   0083           WERNER CONSTRUCTION, INC.                                              $    448,349.43     109.3802%
   5   2762           A & R CONSTRUCTION CO.                                                 $    457,516.99     111.6167%
   6   3312           PAVERS COMPANIES                                                       $    518,000.00     126.3723%
   7   1613           M. E. COLLINS CONTRACTING COMPANY, INC.                                $    560,941.71     136.8484%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 2966
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |TCW CONSTRUCTION, 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                   3.000  ACRE|     103.00000        309.00|     110.00000        330.00|    1120.00000        3360.00
  COVER CROP SEEDING                      |                            |                            |
0002 0030.10                          LUMP|    3500.00000       3500.00|    1600.00000       1600.00|    3400.00000        3400.00
  MOBILIZATION                            |                            |                            |
0003 1000.00                   1.000  EACH|     154.50000        154.50|     320.00000        320.00|     470.00000         470.00
  LARGE TREE REMOVAL                      |                            |                            |
0004 1009.00                          LUMP|   10904.61000      10904.61|    2125.00000       2125.00|    2931.00000        2931.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0005 1010.01               11086.000  CY  |       1.76000      19511.36|       2.15000      23834.90|       2.20000       24389.20
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0006 1011.00                  42.000  MGAL|      10.29000        432.18|      11.70000        491.40|       9.40000         394.80
  WATER                                   |                            |                            |
0007 1101.00                  58.000  SY  |       4.12000        238.96|       6.35000        368.30|       1.50000          87.00
  REMOVE PAVEMENT                         |                            |                            |
0008 1300.24                 172.000  LF  |      13.41000       2306.52|      26.60000       4575.20|      24.90000        4282.80
  24" DRIVEWAY CULVERT PIPE               |                            |                            |
0009 1305.24                  78.000  LF  |      14.92000       1163.76|      29.75000       2320.50|      26.60000        2074.80
  24" ROUND EQUIVALENT DRIVEWAY CULVERT   |                            |                            |
  PIPE                                    |                            |                            |
0010 4310.24                   1.000  EACH|     131.65000        131.65|     213.00000        213.00|     265.00000         265.00
  24" FLARED-END SECTION                  |                            |                            |
     SECTION TOTALS                       |             $     38,652.54|             $     36,178.30|                $     41,654.60
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0011 0030.30                          LUMP|   24500.00000      24500.00|   15000.00000      15000.00|   13190.00000       13190.00
  MOBILIZATION                            |                            |                            |
0012 3075.32               11302.000  SY  |      21.71000     245366.42|      21.50000     242993.00|      23.80000      268987.60
  8" CONCRETE PAVEMENT, CLASS 47B-3500    |                            |                            |
0013 3300.65                   5.000  EACH|      87.55000        437.75|      90.00000        450.00|      85.00000         425.00
  CONCRETE PAVEMENT THICKNESS CORE        |                            |                            |
0014 8029.04               11302.000  SY  |       3.89000      43964.78|       6.50000      73463.00|       5.45000       61595.90
  AGGREGATE FOUNDATION COURSE 4"          |                            |                            |
0015 9034.00                1087.000  SY  |       3.78000       4108.86|       2.25000       2445.75|       1.85000        2010.95
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0016 9111.00                  60.000  MGAL|      11.45000        687.00|       9.00000        540.00|       9.40000         564.00
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 2966
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |TCW CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9170.00                  76.620  STA |      54.59000       4182.69|      68.00000       5210.16|      89.75000        6876.65
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0018 9173.00                  38.310  STA |     447.62000      17148.32|     400.00000      15324.00|     360.75000       13820.33
  SUBGRADE PREPARATION                    |                            |                            |
     SECTION TOTALS                       |             $    340,395.82|             $    355,425.91|                $    367,470.43
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 4 CULVERTS
                                          |                            |                            |
0019 0030.40                          LUMP|    2000.00000       2000.00|    2200.00000       2200.00|    1800.00000        1800.00
  MOBILIZATION                            |                            |                            |
0020 4002.00                 500.000  LB  |       1.93000        965.00|       2.85000       1425.00|       1.00000         500.00
  CAST IRON COVER AND FRAME               |                            |                            |
0021 4035.00                   1.000  EACH|      78.04000         78.04|     210.00000        210.00|     111.00000         111.00
  REMOVE FLARED-END SECTION               |                            |                            |
0022 4043.00                  50.000  LF  |       7.76000        388.00|       3.20000        160.00|       7.40000         370.00
  REMOVE CULVERT PIPE                     |                            |                            |
0023 4045.00                   1.000  EACH|     634.27000        634.27|     425.00000        425.00|     295.00000         295.00
  REMOVE STRUCTURE AT STA. 20+73          |                            |                            |
0024 4050.01                 140.000  CY  |       6.69000        936.60|      15.00000       2100.00|       6.35000         889.00
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0025 4105.59                  11.210  CY  |     519.00000       5817.99|     835.00000       9360.35|     700.00000        7847.00
  CLASS 47B-3000 CONCRETE FOR INLET AND   |                            |                            |
  JUNCTION BOX                            |                            |                            |
0026 4155.50                 526.000  LB  |       0.88000        462.88|       1.60000        841.60|       1.00000         526.00
  REINFORCING STEEL FOR INLET AND         |                            |                            |
  JUNCTION BOX                            |                            |                            |
0027 4350.24                  11.000  LF  |      40.47000        445.17|      25.50000        280.50|      25.25000         277.75
  24" CORRUGATED METAL PIPE               |                            |                            |
0028 4350.30                  68.000  LF  |      40.67000       2765.56|      29.75000       2023.00|      29.40000        1999.20
  30" CORRUGATED METAL PIPE               |                            |                            |
0029 4360.24                   1.000  EACH|     185.73000        185.73|     200.00000        200.00|     265.10000         265.10
  24" METAL FLARED-END SECTION            |                            |                            |
0030 4360.30                   2.000  EACH|     281.89000        563.78|     320.00000        640.00|     327.50000         655.00
  30" METAL FLARED-END SECTION            |                            |                            |
0031 4460.18                   2.000  EACH|     330.48000        660.96|     400.00000        800.00|     533.65000        1067.30
  18" CONCRETE FLARED-END SECTION         |                            |                            |
0032 4500.24                  52.000  LF  |      62.68000       3259.36|      56.00000       2912.00|      64.50000        3354.00
  24" ROUND EQUIVALENT REINFORCED         |                            |                            |
  CONCRETE PIPE                           |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 5
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(1) 3606                    |(2) 0574                    |(3) 2966
                                          |DOBSON BROTHERS CONSTRUCTION|CONSTRUCTORS, INC.          |TCW CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 4510.24                   2.000  EACH|     619.53000       1239.06|     635.00000       1270.00|     650.00000        1300.00
  24" ROUND EQUIVALENT CONCRETE           |                            |                            |
  FLARED-END SECTION                      |                            |                            |
0034 4600.18                  76.000  LF  |      32.95000       2504.20|      34.00000       2584.00|      43.50000        3306.00
  18" REINFORCED CONCRETE SEWER PIPE      |                            |                            |
     SECTION TOTALS                       |             $     22,906.60|             $     27,431.45|                $     24,562.35
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0035 0001.10                1240.000  BDAY|       1.65000       2046.00|       1.70000       2108.00|       1.90000        2356.00
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 124.000  LDAY|       1.03000        127.72|       1.06000        131.44|       1.15000         142.60
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.90                 868.000  EACH|       0.77000        668.36|       0.80000        694.40|       0.90000         781.20
  SIGN DAY                                |                            |                            |
0038 0003.10                  10.000  DAY |     161.91000       1619.10|     175.00000       1750.00|     381.45000        3814.50
  FLAGGING                                |                            |                            |
0039 0010.04                   1.000  EACH|    2983.68000       2983.68|     550.00000        550.00|    1000.00000        1000.00
  FIELD OFFICE                            |                            |                            |
0040 0030.00                          LUMP|     500.00000        500.00|     300.00000        300.00|     750.00000         750.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      7,944.86|             $      5,533.84|                $      8,844.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    409,899.82|             $    424,569.50|                $    442,531.68
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 6
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(4) 0083                    |(5) 2762                    |(6) 3312
                                          |WERNER CONSTRUCTION, INC.   |A & R CONSTRUCTION CO.      |PAVERS COMPANIES
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                   3.000  ACRE|     100.00000        300.00|     300.00000        900.00|     135.00000         405.00
  COVER CROP SEEDING                      |                            |                            |
0002 0030.10                          LUMP|    2200.00000       2200.00|    3000.00000       3000.00|     400.00000         400.00
  MOBILIZATION                            |                            |                            |
0003 1000.00                   1.000  EACH|     300.00000        300.00|     700.00000        700.00|     150.00000         150.00
  LARGE TREE REMOVAL                      |                            |                            |
0004 1009.00                          LUMP|    2000.00000       2000.00|    1500.00000       1500.00|   11100.00000       11100.00
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0005 1010.01               11086.000  CY  |       2.00000      22172.00|       0.92000      10199.12|       1.80000       19954.80
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0006 1011.00                  42.000  MGAL|      11.00000        462.00|       4.00000        168.00|      10.50000         441.00
  WATER                                   |                            |                            |
0007 1101.00                  58.000  SY  |       6.00000        348.00|       6.00000        348.00|       4.00000         232.00
  REMOVE PAVEMENT                         |                            |                            |
0008 1300.24                 172.000  LF  |      25.00000       4300.00|      26.00000       4472.00|      14.00000        2408.00
  24" DRIVEWAY CULVERT PIPE               |                            |                            |
0009 1305.24                  78.000  LF  |      28.00000       2184.00|      29.00000       2262.00|      15.00000        1170.00
  24" ROUND EQUIVALENT DRIVEWAY CULVERT   |                            |                            |
  PIPE                                    |                            |                            |
0010 4310.24                   1.000  EACH|     200.25000        200.25|     195.00000        195.00|     135.00000         135.00
  24" FLARED-END SECTION                  |                            |                            |
     SECTION TOTALS                       |             $     34,466.25|             $     23,744.12|                $     36,395.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0011 0030.30                          LUMP|   30000.00000      30000.00|    8500.00000       8500.00|   12500.00000       12500.00
  MOBILIZATION                            |                            |                            |
0012 3075.32               11302.000  SY  |      24.50000     276899.00|      29.36000     331826.72|      29.26000      330696.52
  8" CONCRETE PAVEMENT, CLASS 47B-3500    |                            |                            |
0013 3300.65                   5.000  EACH|     100.00000        500.00|     225.00000       1125.00|      75.00000         375.00
  CONCRETE PAVEMENT THICKNESS CORE        |                            |                            |
0014 8029.04               11302.000  SY  |       4.79000      54136.58|       4.02000      45434.04|       6.63000       74932.26
  AGGREGATE FOUNDATION COURSE 4"          |                            |                            |
0015 9034.00                1087.000  SY  |       2.50000       2717.50|       2.01000       2184.87|       2.50000        2717.50
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0016 9111.00                  60.000  MGAL|       8.00000        480.00|      10.00000        600.00|       8.75000         525.00
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 7
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(4) 0083                    |(5) 2762                    |(6) 3312
                                          |WERNER CONSTRUCTION, INC.   |A & R CONSTRUCTION CO.      |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9170.00                  76.620  STA |     100.00000       7662.00|      85.00000       6512.70|     138.00000       10573.56
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0018 9173.00                  38.310  STA |     175.00000       6704.25|     198.00000       7585.38|     315.00000       12067.65
  SUBGRADE PREPARATION                    |                            |                            |
     SECTION TOTALS                       |             $    379,099.33|             $    403,768.71|                $    444,387.49
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 4 CULVERTS
                                          |                            |                            |
0019 0030.40                          LUMP|    2060.00000       2060.00|     250.00000        250.00|    2200.00000        2200.00
  MOBILIZATION                            |                            |                            |
0020 4002.00                 500.000  LB  |       2.65000       1325.00|       1.25000        625.00|       2.80000        1400.00
  CAST IRON COVER AND FRAME               |                            |                            |
0021 4035.00                   1.000  EACH|     200.00000        200.00|      10.00000         10.00|     210.00000         210.00
  REMOVE FLARED-END SECTION               |                            |                            |
0022 4043.00                  50.000  LF  |       3.00000        150.00|       7.00000        350.00|       3.00000         150.00
  REMOVE CULVERT PIPE                     |                            |                            |
0023 4045.00                   1.000  EACH|     400.00000        400.00|     850.00000        850.00|     400.00000         400.00
  REMOVE STRUCTURE AT STA. 20+73          |                            |                            |
0024 4050.01                 140.000  CY  |      14.00000       1960.00|      11.00000       1540.00|      15.00000        2100.00
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0025 4105.59                  11.210  CY  |     785.00000       8799.85|     600.00000       6726.00|     825.00000        9248.25
  CLASS 47B-3000 CONCRETE FOR INLET AND   |                            |                            |
  JUNCTION BOX                            |                            |                            |
0026 4155.50                 526.000  LB  |       1.50000        789.00|       0.96000        504.96|       1.60000         841.60
  REINFORCING STEEL FOR INLET AND         |                            |                            |
  JUNCTION BOX                            |                            |                            |
0027 4350.24                  11.000  LF  |      24.00000        264.00|      21.00000        231.00|      25.00000         275.00
  24" CORRUGATED METAL PIPE               |                            |                            |
0028 4350.30                  68.000  LF  |      28.00000       1904.00|      25.00000       1700.00|      29.00000        1972.00
  30" CORRUGATED METAL PIPE               |                            |                            |
0029 4360.24                   1.000  EACH|     190.00000        190.00|     125.00000        125.00|     200.00000         200.00
  24" METAL FLARED-END SECTION            |                            |                            |
0030 4360.30                   2.000  EACH|     300.00000        600.00|     200.00000        400.00|     325.00000         650.00
  30" METAL FLARED-END SECTION            |                            |                            |
0031 4460.18                   2.000  EACH|     375.00000        750.00|     350.00000        700.00|     400.00000         800.00
  18" CONCRETE FLARED-END SECTION         |                            |                            |
0032 4500.24                  52.000  LF  |      53.00000       2756.00|      52.00000       2704.00|      56.00000        2912.00
  24" ROUND EQUIVALENT REINFORCED         |                            |                            |
  CONCRETE PIPE                           |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 8
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(4) 0083                    |(5) 2762                    |(6) 3312
                                          |WERNER CONSTRUCTION, INC.   |A & R CONSTRUCTION CO.      |PAVERS COMPANIES
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 4510.24                   2.000  EACH|     600.00000       1200.00|     500.00000       1000.00|     625.00000        1250.00
  24" ROUND EQUIVALENT CONCRETE           |                            |                            |
  FLARED-END SECTION                      |                            |                            |
0034 4600.18                  76.000  LF  |      32.00000       2432.00|      29.25000       2223.00|      34.00000        2584.00
  18" REINFORCED CONCRETE SEWER PIPE      |                            |                            |
     SECTION TOTALS                       |             $     25,779.85|             $     19,938.96|                $     27,192.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0035 0001.10                1240.000  BDAY|       2.50000       3100.00|       3.00000       3720.00|       1.76000        2182.40
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 124.000  LDAY|       1.50000        186.00|       2.00000        248.00|       1.10000         136.40
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.90                 868.000  EACH|       1.00000        868.00|       0.40000        347.20|       0.83000         720.44
  SIGN DAY                                |                            |                            |
0038 0003.10                  10.000  DAY |     185.00000       1850.00|     175.00000       1750.00|     200.00000        2000.00
  FLAGGING                                |                            |                            |
0039 0010.04                   1.000  EACH|    1000.00000       1000.00|    3000.00000       3000.00|    2000.00000        2000.00
  FIELD OFFICE                            |                            |                            |
0040 0030.00                          LUMP|    2000.00000       2000.00|    1000.00000       1000.00|    2984.62000        2984.62
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      9,004.00|             $     10,065.20|                $     10,023.86
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    448,349.43|             $    457,516.99|                $    518,000.00
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 9
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(7) 1613                    |                            |
                                          |COLLINS CONTRACTING COMPANY,|                            |
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                   3.000  ACRE|     106.00000        318.00|                            |
  COVER CROP SEEDING                      |                            |                            |
0002 0030.10                          LUMP|    1160.00000       1160.00|                            |
  MOBILIZATION                            |                            |                            |
0003 1000.00                   1.000  EACH|     160.00000        160.00|                            |
  LARGE TREE REMOVAL                      |                            |                            |
0004 1009.00                          LUMP|   11200.00000      11200.00|                            |
  GENERAL CLEARING AND GRUBBING           |                            |                            |
0005 1010.01               11086.000  CY  |       1.80000      19954.80|                            |
  EXCAVATION (ESTABLISHED QUANTITY)       |                            |                            |
0006 1011.00                  42.000  MGAL|      10.60000        445.20|                            |
  WATER                                   |                            |                            |
0007 1101.00                  58.000  SY  |       4.20000        243.60|                            |
  REMOVE PAVEMENT                         |                            |                            |
0008 1300.24                 172.000  LF  |      13.80000       2373.60|                            |
  24" DRIVEWAY CULVERT PIPE               |                            |                            |
0009 1305.24                  78.000  LF  |      15.30000       1193.40|                            |
  24" ROUND EQUIVALENT DRIVEWAY CULVERT   |                            |                            |
  PIPE                                    |                            |                            |
0010 4310.24                   1.000  EACH|     135.00000        135.00|                            |
  24" FLARED-END SECTION                  |                            |                            |
     SECTION TOTALS                       |             $     37,183.60|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0011 0030.30                          LUMP|   19950.00000      19950.00|                            |
  MOBILIZATION                            |                            |                            |
0012 3075.32               11302.000  SY  |      30.49000     344597.98|                            |
  8" CONCRETE PAVEMENT, CLASS 47B-3500    |                            |                            |
0013 3300.65                   5.000  EACH|      50.00000        250.00|                            |
  CONCRETE PAVEMENT THICKNESS CORE        |                            |                            |
0014 8029.04               11302.000  SY  |       8.80000      99457.60|                            |
  AGGREGATE FOUNDATION COURSE 4"          |                            |                            |
0015 9034.00                1087.000  SY  |       1.50000       1630.50|                            |
  PREPARATION OF INTERSECTIONS AND        |                            |                            |
  DRIVEWAYS                               |                            |                            |
0016 9111.00                  60.000  MGAL|       5.00000        300.00|                            |
  WATER                                   |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 10
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(7) 1613                    |                            |
                                          |COLLINS CONTRACTING COMPANY,|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9170.00                  76.620  STA |     109.70000       8405.21|                            |
  EARTH SHOULDER CONSTRUCTION             |                            |                            |
0018 9173.00                  38.310  STA |     399.00000      15285.69|                            |
  SUBGRADE PREPARATION                    |                            |                            |
     SECTION TOTALS                       |             $    489,876.98|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003   GROUP 4 CULVERTS
                                          |                            |                            |
0019 0030.40                          LUMP|    2000.00000       2000.00|                            |
  MOBILIZATION                            |                            |                            |
0020 4002.00                 500.000  LB  |       2.40000       1200.00|                            |
  CAST IRON COVER AND FRAME               |                            |                            |
0021 4035.00                   1.000  EACH|     100.00000        100.00|                            |
  REMOVE FLARED-END SECTION               |                            |                            |
0022 4043.00                  50.000  LF  |       8.00000        400.00|                            |
  REMOVE CULVERT PIPE                     |                            |                            |
0023 4045.00                   1.000  EACH|    3000.00000       3000.00|                            |
  REMOVE STRUCTURE AT STA. 20+73          |                            |                            |
0024 4050.01                 140.000  CY  |      10.00000       1400.00|                            |
  EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,|                            |                            |
   AND HEADWALLS                          |                            |                            |
0025 4105.59                  11.210  CY  |     427.00000       4786.67|                            |
  CLASS 47B-3000 CONCRETE FOR INLET AND   |                            |                            |
  JUNCTION BOX                            |                            |                            |
0026 4155.50                 526.000  LB  |       1.00000        526.00|                            |
  REINFORCING STEEL FOR INLET AND         |                            |                            |
  JUNCTION BOX                            |                            |                            |
0027 4350.24                  11.000  LF  |      35.90000        394.90|                            |
  24" CORRUGATED METAL PIPE               |                            |                            |
0028 4350.30                  68.000  LF  |      37.30000       2536.40|                            |
  30" CORRUGATED METAL PIPE               |                            |                            |
0029 4360.24                   1.000  EACH|     200.00000        200.00|                            |
  24" METAL FLARED-END SECTION            |                            |                            |
0030 4360.30                   2.000  EACH|     320.00000        640.00|                            |
  30" METAL FLARED-END SECTION            |                            |                            |
0031 4460.18                   2.000  EACH|     470.00000        940.00|                            |
  18" CONCRETE FLARED-END SECTION         |                            |                            |
0032 4500.24                  52.000  LF  |      81.00000       4212.00|                            |
  24" ROUND EQUIVALENT REINFORCED         |                            |                            |
  CONCRETE PIPE                           |                            |                            |
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 11
                                                        TABULATION OF BIDS

     CALL ORDER   : F01                    CONTRACT ID : 1550Y                       COUNTIES : SALINE
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 1
                                                                                     PROJECT(S) : EACSTPE-3029(1)



====================================================================================================================================
                                          |(7) 1613                    |                            |
                                          |COLLINS CONTRACTING COMPANY,|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 4510.24                   2.000  EACH|     840.00000       1680.00|                            |
  24" ROUND EQUIVALENT CONCRETE           |                            |                            |
  FLARED-END SECTION                      |                            |                            |
0034 4600.18                  76.000  LF  |      34.90000       2652.40|                            |
  18" REINFORCED CONCRETE SEWER PIPE      |                            |                            |
     SECTION TOTALS                       |             $     26,668.37|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0035 0001.10                1240.000  BDAY|       1.69000       2095.60|                            |
  BARRICADE, TYPE III                     |                            |                            |
0036 0001.30                 124.000  LDAY|       1.06000        131.44|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0037 0001.90                 868.000  EACH|       0.79000        685.72|                            |
  SIGN DAY                                |                            |                            |
0038 0003.10                  10.000  DAY |     180.00000       1800.00|                            |
  FLAGGING                                |                            |                            |
0039 0010.04                   1.000  EACH|    1500.00000       1500.00|                            |
  FIELD OFFICE                            |                            |                            |
0040 0030.00                          LUMP|    1000.00000       1000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $      7,212.76|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    560,941.71|                            |
====================================================================================================================================