|
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| |
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