| Back to Bid Tabs |
Last Updated:
09/10/2002
|
|
September 05, 2002 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 2 VENDOR RANKING CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) CONTRACT DESCRIPTION : ON US-75, SOUTH OF FT. CALHOUN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,129,155.72 100.0000% 2 1661 U.S. ASPHALT CO. $ 1,188,929.86 105.2937% 3 0574 CONSTRUCTORS, INC. $ 1,270,267.19 112.4970% 4 0086 HENNINGSEN CONST., INC. $ 1,336,948.88 118.4025% NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(1) 0477 |(2) 1661 |(3) 0574 |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 L020.00 5490.000 SY | 1.50000 8235.00| 1.52000 8344.80| 1.55000 8509.50 EROSION CONTROL | | | 0002 0030.90 LUMP| 8800.00000 8800.00| 8909.83000 8909.83| 10000.00000 10000.00 MOBILIZATION | | | 0003 1009.00 LUMP| 7800.00000 7800.00| 7897.35000 7897.35| 8000.00000 8000.00 GENERAL CLEARING AND GRUBBING | | | 0004 1033.00 20.370 STA | 1790.00000 36462.30| 1812.34000 36917.37| 1900.00000 38703.00 ROADWAY GRADING | | | 0005 1090.02 2.000 EACH| 500.00000 1000.00| 506.24000 1012.48| 525.00000 1050.00 ABANDON INLET | | | 0006 1109.00 551.000 LF | 1.00000 551.00| 1.01000 556.51| 1.05000 578.55 REMOVE CURB | | | 0007 7017.00 2612.000 LF | 1.00000 2612.00| 1.01000 2638.12| 1.05000 2742.60 REMOVE GUARDRAIL | | | SECTION TOTALS | $ 65,460.30| $ 66,276.46| $ 69,583.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERT | | | 0008 0030.90 LUMP| 1500.00000 1500.00| 1518.72000 1518.72| 10600.00000 10600.00 MOBILIZATION | | | 0009 3089.80 10.000 CY | 72.65000 726.50| 73.56000 735.60| 180.00000 1800.00 FLOWABLE FILL CONCRETE | | | 0010 4018.00 1.000 EACH| 1510.00000 1510.00| 1528.85000 1528.85| 845.00000 845.00 TAPPING EXISTING STRUCTURE | | | 0011 4050.01 75.000 CY | 11.50000 862.50| 11.64000 873.00| 42.25000 3168.75 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | | AND HEADWALLS | | | 0012 4365.00 72.000 LF | 303.55000 21855.60| 307.34000 22128.48| 365.00000 26280.00 PIPE LINER (54" METAL PIPE) | | | 0013 4450.36 50.000 LF | 103.25000 5162.50| 104.54000 5227.00| 95.00000 4750.00 36" REINFORCED CONCRETE PIPE | | | 0014 4451.36 50.000 LF | 67.45000 3372.50| 68.29000 3414.50| 71.50000 3575.00 36" REINFORCED CONCRETE PIPE CLASS IV | | | 0015 4460.36 1.000 EACH| 725.00000 725.00| 734.05000 734.05| 985.00000 985.00 36" CONCRETE FLARED-END SECTION | | | 0016 4830.36 50.000 LF | 248.65000 12432.50| 251.75000 12587.50| 210.00000 10500.00 JACKING 36" REINFORCED CONCRETE PIPE | | | CLASS IV | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(1) 0477 |(2) 1661 |(3) 0574 |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 48,147.10| $ 48,747.70| $ 62,503.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0017 0030.70 LUMP| 1.00000 1.00| 506.24000 506.24| 685.00000 685.00 MOBILIZATION | | | 0018 7001.50 2.000 EACH| 300.00000 600.00| 325.01000 650.02| 515.00000 1030.00 CULVERT MOUNTED GUARDRAIL POST | | | 0019 7011.20 1031.250 LF | 10.00000 10312.50| 9.63000 9930.94| 12.60000 12993.75 W-BEAM GUARDRAIL | | | 0020 7015.00 1296.000 LF | 6.25000 8100.00| 6.73000 8722.08| 7.10000 9201.60 CABLE GUARDRAIL | | | 0021 7023.00 6.000 EACH| 1000.00000 6000.00| 1151.19000 6907.14| 1575.00000 9450.00 TERMINAL ANCHORAGE SECTIONS | | | 0022 7024.27 8.000 EACH| 1375.00000 11000.00| 1218.01000 9744.08| 1450.00000 11600.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 36,013.50| $ 36,460.50| $ 44,960.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0023 L001.02 14.000 ACRE| 319.00000 4466.00| 322.98000 4521.72| 335.00000 4690.00 SEEDING, TYPE B | | | 0024 L032.75 32.000 TON | 65.00000 2080.00| 65.81000 2105.92| 68.00000 2176.00 MULCH | | | 0025 0002.55 647.440 STA | 7.00000 4532.08| 7.09000 4590.35| 7.40000 4791.06 OVERLAY BROKEN LINES | | | 0026 0002.60 1294.880 STA | 6.00000 7769.28| 6.07000 7859.92| 6.35000 8222.49 OVERLAY SOLID LINES | | | 0027 0030.90 LUMP| 7300.00000 7300.00| 46875.22000 46875.22| 79000.00000 79000.00 MOBILIZATION | | | 0028 2001.03 175.000 TON | 15.00000 2625.00| 30.99000 5423.25| 13.80000 2415.00 GRAVEL SURFACE COURSE | | | 0029 2021.00 16.000 EACH| 125.00000 2000.00| 50.62000 809.92| 52.80000 844.80 MAILBOX POST | | | 0030 3040.11 7.600 SY | 204.25000 1552.30| 206.80000 1571.68| 103.50000 786.60 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0031 3040.12 187.400 SY | 105.35000 19742.59| 106.66000 19988.08| 103.50000 19395.90 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 5 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(1) 0477 |(2) 1661 |(3) 0574 |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 3040.14 595.400 SY | 94.35000 56175.99| 95.53000 56878.56| 91.70000 54598.18 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0033 3041.25 53.000 TON | 385.00000 20405.00| 389.81000 20659.93| 700.00000 37100.00 BITUMINOUS PATCHING | | | 0034 3221.15 190.600 SY | 105.35000 20079.71| 106.66000 20329.40| 103.50000 19727.10 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0035 9000.75 100.000 TON | 11.50000 1150.00| 12.67000 1267.00| 15.50000 1550.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0036 9005.00 100.000 TON | 27.65000 2765.00| 27.20000 2720.00| 44.25000 4425.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0037 9005.00 100.000 TON | 28.68000 2868.00| 31.67000 3167.00| 50.25000 5025.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0038 9005.23 6850.000 TON | 16.31000 111723.50| 14.21000 97338.50| 15.90000 108915.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0039 9005.45 14270.000 TON | 19.64000 280262.80| 20.32000 289966.40| 21.10000 301097.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0040 9009.00 3326.000 SY | 4.50000 14967.00| 2.71000 9013.46| 5.50000 18293.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0041 9020.92 5.400 TON | 160.00000 864.00| 176.37000 952.40| 175.00000 945.00 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0042 9021.03 369.900 TON | 160.00000 59184.00| 176.37000 65239.26| 175.00000 64732.50 PERFORMANCE GRADED BINDER (58-28) | | | 0043 9021.04 770.580 TON | 230.00000 177233.40| 234.90000 181009.24| 226.00000 174151.08 PERFORMANCE GRADED BINDER (70-28) | | | 0044 9053.00 20220.000 GAL | 0.80000 16176.00| 0.70000 14154.00| 0.75000 15165.00 TACK COAT | | | 0045 9110.01 50.000 HOUR| 65.00000 3250.00| 50.80000 2540.00| 65.00000 3250.00 RENTAL OF LOADER, FULLY OPERATED | | | 0046 9110.02 50.000 HOUR| 65.00000 3250.00| 54.78000 2739.00| 80.00000 4000.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0047 9110.03 50.000 HOUR| 55.00000 2750.00| 43.45000 2172.50| 53.00000 2650.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0048 9110.07 50.000 HOUR| 60.00000 3000.00| 42.62000 2131.00| 45.00000 2250.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 6 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(1) 0477 |(2) 1661 |(3) 0574 |WESTERN ENGINEERING COMPANY,|U.S. ASPHALT CO. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 9111.00 117.000 MGAL| 7.00000 819.00| 7.09000 829.53| 8.50000 994.50 WATER | | | 0050 9170.00 467.560 STA | 69.00000 32261.64| 69.86000 32663.74| 72.90000 34085.12 EARTH SHOULDER CONSTRUCTION | | | 0051 9179.23 157.560 STA | 188.00000 29621.28| 180.22000 28395.46| 201.00000 31669.56 COLD MILLING, CLASS 3 | | | 0052 9186.00 3490.000 SY | 0.70000 2443.00| 2.02000 7049.80| 1.45000 5060.50 CONCRETE SURFACE MILLING | | | 0053 9188.50 1519.000 SY | 13.00000 19747.00| 16.20000 24607.80| 13.70000 20810.30 SURFACING UNDER GUARDRAIL | | | 0054 9300.52 4.600 LS | 4500.00000 4500.00| 2024.96000 2024.96| 5600.00000 5600.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 917,563.57| $ 961,595.00| $ 1,038,415.69 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0055 0001.08 2112.000 BDAY| 0.50000 1056.00| 0.50000 1056.00| 0.50000 1056.00 BARRICADE, TYPE II | | | 0056 0001.10 388.000 BDAY| 3.00000 1164.00| 3.04000 1179.52| 3.15000 1222.20 BARRICADE, TYPE III | | | 0057 0001.75 1045.000 EACH| 5.00000 5225.00| 5.06000 5287.70| 5.25000 5486.25 TEMPORARY SIGN DAY | | | 0058 0001.90 6305.000 EACH| 0.25000 1576.25| 0.25000 1576.25| 0.26000 1639.30 SIGN DAY | | | 0059 0003.10 110.000 DAY | 285.00000 31350.00| 316.58000 34823.80| 260.00000 28600.00 FLAGGING | | | 0060 0003.20 40.000 DAY | 390.00000 15600.00| 365.70000 14628.00| 330.00000 13200.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0061 0010.04 1.000 EACH| 1000.00000 1000.00| 2531.20000 2531.20| 2100.00000 2100.00 FIELD OFFICE | | | 0062 0030.10 LUMP| 5000.00000 5000.00| 14767.73000 14767.73| 1500.00000 1500.00 MOBILIZATION | | | SECTION TOTALS | $ 61,971.25| $ 75,850.20| $ 54,803.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,129,155.72| $ 1,188,929.86| $ 1,270,267.19 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 7 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(4) 0086 | | |HENNINGSEN CONST., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 L020.00 5490.000 SY | 1.50000 8235.00| | EROSION CONTROL | | | 0002 0030.90 LUMP| 8800.00000 8800.00| | MOBILIZATION | | | 0003 1009.00 LUMP| 8190.00000 8190.00| | GENERAL CLEARING AND GRUBBING | | | 0004 1033.00 20.370 STA | 1790.00000 36462.30| | ROADWAY GRADING | | | 0005 1090.02 2.000 EACH| 500.00000 1000.00| | ABANDON INLET | | | 0006 1109.00 551.000 LF | 1.00000 551.00| | REMOVE CURB | | | 0007 7017.00 2612.000 LF | 1.00000 2612.00| | REMOVE GUARDRAIL | | | SECTION TOTALS | $ 65,850.30| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERT | | | 0008 0030.90 LUMP| 12000.00000 12000.00| | MOBILIZATION | | | 0009 3089.80 10.000 CY | 172.00000 1720.00| | FLOWABLE FILL CONCRETE | | | 0010 4018.00 1.000 EACH| 800.00000 800.00| | TAPPING EXISTING STRUCTURE | | | 0011 4050.01 75.000 CY | 40.00000 3000.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | | AND HEADWALLS | | | 0012 4365.00 72.000 LF | 385.00000 27720.00| | PIPE LINER (54" METAL PIPE) | | | 0013 4450.36 50.000 LF | 90.00000 4500.00| | 36" REINFORCED CONCRETE PIPE | | | 0014 4451.36 50.000 LF | 68.00000 3400.00| | 36" REINFORCED CONCRETE PIPE CLASS IV | | | 0015 4460.36 1.000 EACH| 980.70000 980.70| | 36" CONCRETE FLARED-END SECTION | | | 0016 4830.36 50.000 LF | 200.00000 10000.00| | JACKING 36" REINFORCED CONCRETE PIPE | | | CLASS IV | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 8 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(4) 0086 | | |HENNINGSEN CONST., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 64,120.70| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0017 0030.70 LUMP| 500.00000 500.00| | MOBILIZATION | | | 0018 7001.50 2.000 EACH| 321.00000 642.00| | CULVERT MOUNTED GUARDRAIL POST | | | 0019 7011.20 1031.250 LF | 9.51000 9807.19| | W-BEAM GUARDRAIL | | | 0020 7015.00 1296.000 LF | 6.65000 8618.40| | CABLE GUARDRAIL | | | 0021 7023.00 6.000 EACH| 1193.85000 7163.10| | TERMINAL ANCHORAGE SECTIONS | | | 0022 7024.27 8.000 EACH| 1263.15000 10105.20| | GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 36,835.89| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0023 L001.02 14.000 ACRE| 350.90000 4912.60| | SEEDING, TYPE B | | | 0024 L032.75 32.000 TON | 65.00000 2080.00| | MULCH | | | 0025 0002.55 647.440 STA | 7.35000 4758.68| | OVERLAY BROKEN LINES | | | 0026 0002.60 1294.880 STA | 6.60000 8546.21| | OVERLAY SOLID LINES | | | 0027 0030.90 LUMP| 4680.00000 4680.00| | MOBILIZATION | | | 0028 2001.03 175.000 TON | 25.00000 4375.00| | GRAVEL SURFACE COURSE | | | 0029 2021.00 16.000 EACH| 50.00000 800.00| | MAILBOX POST | | | 0030 3040.11 7.600 SY | 133.88000 1017.49| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0031 3040.12 187.400 SY | 127.03000 23805.42| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 9 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(4) 0086 | | |HENNINGSEN CONST., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 3040.14 595.400 SY | 121.64000 72424.46| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0033 3041.25 53.000 TON | 750.00000 39750.00| | BITUMINOUS PATCHING | | | 0034 3221.15 190.600 SY | 104.52000 19921.51| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0035 9000.75 100.000 TON | 15.00000 1500.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0036 9005.00 100.000 TON | 50.00000 5000.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0037 9005.00 100.000 TON | 50.00000 5000.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0038 9005.23 6850.000 TON | 18.10000 123985.00| | ASPHALTIC CONCRETE, TYPE SPS | | | 0039 9005.45 14270.000 TON | 24.34000 347331.80| | ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0040 9009.00 3326.000 SY | 12.07000 40144.82| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0041 9020.92 5.400 TON | 177.16000 956.66| | PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0042 9021.03 369.900 TON | 177.16000 65531.48| | PERFORMANCE GRADED BINDER (58-28) | | | 0043 9021.04 770.580 TON | 230.00000 177233.40| | PERFORMANCE GRADED BINDER (70-28) | | | 0044 9053.00 20220.000 GAL | 0.80000 16176.00| | TACK COAT | | | 0045 9110.01 50.000 HOUR| 60.00000 3000.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0046 9110.02 50.000 HOUR| 75.00000 3750.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0047 9110.03 50.000 HOUR| 75.00000 3750.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0048 9110.07 50.000 HOUR| 60.00000 3000.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 10 TABULATION OF BIDS CALL ORDER : F07 CONTRACT ID : 2913X COUNTIES : WASHINGTON LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 2 PROJECT(S) : EACSTPD-75-3(111) ==================================================================================================================================== |(4) 0086 | | |HENNINGSEN CONST., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 9111.00 117.000 MGAL| 10.00000 1170.00| | WATER | | | 0050 9170.00 467.560 STA | 72.45000 33874.72| | EARTH SHOULDER CONSTRUCTION | | | 0051 9179.23 157.560 STA | 248.86000 39210.38| | COLD MILLING, CLASS 3 | | | 0052 9186.00 3490.000 SY | 2.95000 10295.50| | CONCRETE SURFACE MILLING | | | 0053 9188.50 1519.000 SY | 24.44000 37124.36| | SURFACING UNDER GUARDRAIL | | | 0054 9300.52 4.600 LS | 2500.00000 2500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,107,605.49| | ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0055 0001.08 2112.000 BDAY| 0.50000 1056.00| | BARRICADE, TYPE II | | | 0056 0001.10 388.000 BDAY| 3.00000 1164.00| | BARRICADE, TYPE III | | | 0057 0001.75 1045.000 EACH| 5.00000 5225.00| | TEMPORARY SIGN DAY | | | 0058 0001.90 6305.000 EACH| 0.30000 1891.50| | SIGN DAY | | | 0059 0003.10 110.000 DAY | 225.00000 24750.00| | FLAGGING | | | 0060 0003.20 40.000 DAY | 325.00000 13000.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0061 0010.04 1.000 EACH| 1500.00000 1500.00| | FIELD OFFICE | | | 0062 0030.10 LUMP| 13950.00000 13950.00| | MOBILIZATION | | | SECTION TOTALS | $ 62,536.50| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,336,948.88| | ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.