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Contract Letting June 27,  2002

  

                                                          VENDOR RANKING

     CALL ORDER   : N11                      CONTRACT ID : 4239X                          COUNTIES : POLK
        LETTING DATE : 06/27/02                 DISTRICT    : 4
                                                                                            PROJECT(S) : RD-81-2(1030)
     CONTRACT DESCRIPTION :
     US-81/N-92, OSCEOLA EAST AND WEST.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0875           BROWER CONSTRUCTION CO.                                                $    985,643.06     100.0000%
   2   0083           WERNER CONSTRUCTION, INC.                                              $  1,032,346.57     104.7383%
   3   0574           CONSTRUCTORS, INC.                                                     $  1,032,843.65     104.7888%
   4   0477           WESTERN ENGINEERING COMPANY, INC.                                      $  1,089,046.82     110.4909%
   5   0086           HENNINGSEN CONST., INC.                                                $  1,105,101.39     112.1198%
   6   2252           PAULSEN, INC.                                                          $  1,108,587.95     112.4735%
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 3
                                                         TABULATION OF BIDS

     CALL ORDER   : N11                     CONTRACT ID : 4239X                         COUNTIES : POLK
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 4
                                                                                      PROJECT(S) : RD-81-2(1030)



====================================================================================================================================
                                          |(1) 0875                    |(2) 0083                    |(3) 0574
                                          |BROWER CONSTRUCTION CO.     |WERNER CONSTRUCTION, INC.   |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1550.000  BDAY|       0.50000        775.00|       0.50000        775.00|       0.50000         775.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 388.000  BDAY|       2.02000        783.76|       2.50000        970.00|       2.10000         814.80
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 194.000  LDAY|       3.03000        587.82|       2.50000        485.00|       3.15000         611.10
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 838.000  EACH|       4.04000       3385.52|       5.50000       4609.00|       4.20000        3519.60
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                8306.000  EACH|       0.51000       4236.06|       0.50000       4153.00|       0.52000        4319.12
  SIGN DAY                                |                            |                            |
0006 0002.55                1005.000  STA |       5.05000       5075.25|       6.00000       6030.00|       5.10000        5125.50
  OVERLAY BROKEN LINES                    |                            |                            |
0007 0002.60                2010.000  STA |       5.05000      10150.50|       7.00000      14070.00|       5.10000       10251.00
  OVERLAY SOLID LINES                     |                            |                            |
0008 0003.10                 100.000  DAY |     191.35000      19135.00|     185.00000      18500.00|     182.00000       18200.00
  FLAGGING                                |                            |                            |
0009 0003.20                  50.000  DAY |     266.35000      13317.50|     285.00000      14250.00|     235.00000       11750.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0010 0010.04                   1.000  EACH|    1500.00000       1500.00|    1000.00000       1000.00|    1750.00000        1750.00
  FIELD OFFICE                            |                            |                            |
0011 0030.90                          LUMP|   42232.74000      42232.74|   50000.00000      50000.00|   49300.00000       49300.00
  MOBILIZATION                            |                            |                            |
0012 3040.11                   4.900  SY  |     127.45000        624.51|     135.00000        661.50|     132.00000         646.80
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                  14.700  SY  |     126.01000       1852.35|     133.00000       1955.10|     131.00000        1925.70
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3221.05                 691.800  SY  |     144.37000      99875.17|     150.00000     103770.00|     150.00000      103770.00
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0015 9000.75                 650.000  TON |      12.05000       7832.50|      13.80000       8970.00|       8.00000        5200.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0016 9005.00                1500.000  TON |      39.55000      59325.00|      24.71000      37065.00|      42.65000       63975.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(0.5)                                |                            |                            |
0017 9005.23                6550.000  TON |      12.05000      78927.50|      12.99000      85084.50|      13.40000       87770.00
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 4
                                                         TABULATION OF BIDS

     CALL ORDER   : N11                     CONTRACT ID : 4239X                         COUNTIES : POLK
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 4
                                                                                      PROJECT(S) : RD-81-2(1030)



====================================================================================================================================
                                          |(1) 0875                    |(2) 0083                    |(3) 0574
                                          |BROWER CONSTRUCTION CO.     |WERNER CONSTRUCTION, INC.   |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 9005.45               14580.000  TON |      17.61000     256753.80|      19.71000     287371.80|      18.95000      276291.00
  ASPHALTIC CONCRETE, TYPE SP4(0.5)       |                            |                            |
0019 9020.92                  35.100  TON |     194.00000       6809.40|     200.00000       7020.00|     197.00000        6914.70
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0020 9021.03                 353.700  TON |     194.00000      68617.80|     200.00000      70740.00|     197.00000       69678.90
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0021 9021.08                 873.720  TON |     209.00000     182607.48|     225.00000     196587.00|     222.80000      194664.82
  PERFORMANCE GRADED BINDER (64-28)       |                            |                            |
0022 9053.00               33710.000  GAL |       0.60000      20226.00|       0.70000      23597.00|       0.70000       23597.00
  TACK COAT                               |                            |                            |
0023 9110.01                  50.000  HOUR|      65.00000       3250.00|      65.00000       3250.00|      54.00000        2700.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0024 9110.02                  50.000  HOUR|      65.00000       3250.00|      60.00000       3000.00|      69.00000        3450.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0025 9110.03                  50.000  HOUR|      55.00000       2750.00|      50.00000       2500.00|      44.00000        2200.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0026 9110.07                  50.000  HOUR|      50.00000       2500.00|      45.00000       2250.00|      35.00000        1750.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0027 9179.23                 504.226  STA |     107.84000      54375.73|      95.00000      47901.47|      95.00000       47901.47
  COLD MILLING, CLASS 3                   |                            |                            |
0028 9179.33               89453.000  SY  |       0.39000      34886.67|       0.40000      35781.20|       0.38000       33992.14
  COLD MILLING, CLASS 3                   |                            |                            |
     SECTION TOTALS                       |             $    985,643.06|             $  1,032,346.57|                $  1,032,843.65
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    985,643.06|             $  1,032,346.57|                $  1,032,843.65
====================================================================================================================================
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 5
                                                         TABULATION OF BIDS

     CALL ORDER   : N11                     CONTRACT ID : 4239X                         COUNTIES : POLK
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 4
                                                                                      PROJECT(S) : RD-81-2(1030)



====================================================================================================================================
                                          |(4) 0477                    |(5) 0086                    |(6) 2252
                                          |WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC.     |PAULSEN, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1550.000  BDAY|       0.50000        775.00|       0.50000        775.00|       0.50000         775.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 388.000  BDAY|       2.00000        776.00|       2.00000        776.00|       3.75000        1455.00
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 194.000  LDAY|       3.00000        582.00|       3.00000        582.00|       4.60000         892.40
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 838.000  EACH|       4.50000       3771.00|       4.00000       3352.00|       6.20000        5195.60
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                8306.000  EACH|       0.55000       4568.30|       0.25000       2076.50|       0.84000        6977.04
  SIGN DAY                                |                            |                            |
0006 0002.55                1005.000  STA |       5.00000       5025.00|       5.50000       5527.50|       6.05000        6080.25
  OVERLAY BROKEN LINES                    |                            |                            |
0007 0002.60                2010.000  STA |       5.00000      10050.00|       5.50000      11055.00|       6.05000       12160.50
  OVERLAY SOLID LINES                     |                            |                            |
0008 0003.10                 100.000  DAY |     185.00000      18500.00|     200.00000      20000.00|     177.00000       17700.00
  FLAGGING                                |                            |                            |
0009 0003.20                  50.000  DAY |     280.00000      14000.00|     300.00000      15000.00|     270.00000       13500.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0010 0010.04                   1.000  EACH|    1500.00000       1500.00|    2000.00000       2000.00|    1750.00000        1750.00
  FIELD OFFICE                            |                            |                            |
0011 0030.90                          LUMP|   30000.00000      30000.00|   32500.00000      32500.00|   33250.00000       33250.00
  MOBILIZATION                            |                            |                            |
0012 3040.11                   4.900  SY  |     130.00000        637.00|     126.00000        617.40|     141.00000         690.90
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0013 3040.12                  14.700  SY  |     130.00000       1911.00|     124.00000       1822.80|     139.00000        2043.30
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0014 3221.05                 691.800  SY  |     145.00000     100311.00|     142.00000      98235.60|     160.00000      110688.00
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
0015 9000.75                 650.000  TON |      13.25000       8612.50|      10.00000       6500.00|      13.16000        8554.00
  ASPHALTIC CONCRETE FOR STATE            |                            |                            |
  MAINTENANCE PATCHING, TYPE SPS          |                            |                            |
0016 9005.00                1500.000  TON |      30.00000      45000.00|      42.00000      63000.00|      27.20000       40800.00
  ASPHALTIC CONCRETE FOR PATCHING, TYPE   |                            |                            |
  SP4(0.5)                                |                            |                            |
0017 9005.23                6550.000  TON |      15.50000     101525.00|      14.00000      91700.00|      13.16000       86198.00
  ASPHALTIC CONCRETE, TYPE SPS            |                            |                            |
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 6
                                                         TABULATION OF BIDS

     CALL ORDER   : N11                     CONTRACT ID : 4239X                         COUNTIES : POLK
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 4
                                                                                      PROJECT(S) : RD-81-2(1030)



====================================================================================================================================
                                          |(4) 0477                    |(5) 0086                    |(6) 2252
                                          |WESTERN ENGINEERING COMPANY,|HENNINGSEN CONST., INC.     |PAULSEN, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 9005.45               14580.000  TON |      23.25000     338985.00|      24.27000     353856.60|      22.68000      330674.40
  ASPHALTIC CONCRETE, TYPE SP4(0.5)       |                            |                            |
0019 9020.92                  35.100  TON |     200.00000       7020.00|     198.00000       6949.80|     234.75000        8239.73
  PERFORMANCE GRADED BINDER (58-28) FOR   |                            |                            |
  STATE MAINTENANCE PATCHING              |                            |                            |
0020 9021.03                 353.700  TON |     200.00000      70740.00|     198.00000      70032.60|     234.75000       83031.08
  PERFORMANCE GRADED BINDER (58-28)       |                            |                            |
0021 9021.08                 873.720  TON |     222.00000     193965.84|     228.00000     199208.16|     252.00000      220177.44
  PERFORMANCE GRADED BINDER (64-28)       |                            |                            |
0022 9053.00               33710.000  GAL |       0.80000      26968.00|       0.85000      28653.50|       0.79000       26630.90
  TACK COAT                               |                            |                            |
0023 9110.01                  50.000  HOUR|      55.00000       2750.00|      45.00000       2250.00|      49.00000        2450.00
  RENTAL OF LOADER, FULLY OPERATED        |                            |                            |
0024 9110.02                  50.000  HOUR|      55.00000       2750.00|      75.00000       3750.00|      49.00000        2450.00
  RENTAL OF MOTOR GRADER, FULLY OPERATED  |                            |                            |
0025 9110.03                  50.000  HOUR|      40.00000       2000.00|      45.00000       2250.00|      42.00000        2100.00
  RENTAL OF DUMP TRUCK, FULLY OPERATED    |                            |                            |
0026 9110.07                  50.000  HOUR|      30.00000       1500.00|      45.00000       2250.00|      33.00000        1650.00
  RENTAL OF SKID LOADER, FULLY OPERATED   |                            |                            |
0027 9179.23                 504.226  STA |     110.00000      55464.86|      92.00000      46388.79|      99.70000       50271.33
  COLD MILLING, CLASS 3                   |                            |                            |
0028 9179.33               89453.000  SY  |       0.44000      39359.32|       0.38000      33992.14|       0.36000       32203.08
  COLD MILLING, CLASS 3                   |                            |                            |
     SECTION TOTALS                       |             $  1,089,046.82|             $  1,105,101.39|                $  1,108,587.95
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,089,046.82|             $  1,105,101.39|                $  1,108,587.95
====================================================================================================================================