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11/15/2002
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November 14, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : 2 VENDOR RANKING CALL ORDER : F05 CONTRACT ID : 2717 COUNTIES : DODGE LETTING DATE : 11/14/02 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : STPE-3458(1) ON A COUNTY ROAD SOUTHEAST OF FREMONT. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 642,430.19 100.0000% 2 0574 CONSTRUCTORS, INC. $ 665,798.67 103.6375% 3 1661 U.S. ASPHALT CO. $ 712,624.14 110.9263% 4 0086 HENNINGSEN CONST., INC. $ 740,317.89 115.2371% NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F05 -3 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2717 COUNTIES : DODGE LETTING DATE : 11/14/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 0574 |( 3 ) 1661 |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. |U.S. ASPHALT CO. 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 21350.000 BDAY| 0.50000 10675.00| 0.50000 10675.00| 0.50000 10675.00 BARRICADE, TYPE II | | | 0002 0001.10 244.000 BDAY| 2.00000 488.00| 2.05000 500.20| 2.03000 495.32 BARRICADE, TYPE III | | | 0003 0001.75 854.000 EACH| 1.00000 854.00| 1.05000 896.70| 1.01000 862.54 TEMPORARY SIGN DAY | | | 0004 0001.90 3538.000 EACH| 0.50000 1769.00| 0.50000 1769.00| 0.51000 1804.38 SIGN DAY | | | 0005 0002.55 736.660 STA | 7.00000 5156.62| 7.25000 5340.79| 7.10000 5230.29 OVERLAY BROKEN LINES | | | 0006 0002.60 1473.320 STA | 7.00000 10313.24| 7.25000 10681.57| 7.10000 10460.57 OVERLAY SOLID LINES | | | 0007 0003.10 40.000 DAY | 200.00000 8000.00| 185.00000 7400.00| 176.83000 7073.20 FLAGGING | | | 0008 0010.04 1.000 EACH| 1200.00000 1200.00| 1900.00000 1900.00| 2537.38000 2537.38 FIELD OFFICE | | | 0009 0030.90 LUMP| 10000.00000 10000.00| 34800.00000 34800.00| 43366.19000 43366.19 MOBILIZATION | | | 0010 2020.00 904.000 SY | 8.00000 7232.00| 6.75000 6102.00| 3.55000 3209.20 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0011 2021.00 36.000 EACH| 125.00000 4500.00| 52.00000 1872.00| 50.75000 1827.00 MAILBOX POST | | | 0012 9005.00 355.000 TON | 30.00000 10650.00| 48.00000 17040.00| 30.63000 10873.65 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP2(0.5) | | | 0013 9005.30 17870.000 TON | 18.50000 330595.00| 17.40000 310938.00| 20.80000 371696.00 ASPHALTIC CONCRETE, TYPE SP2(0.5) | | | 0014 9009.00 1507.000 SY | 3.00000 4521.00| 4.10000 6178.70| 1.23000 1853.61 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0015 9021.01 984.150 TON | 172.00000 169273.80| 185.00000 182067.75| 172.54000 169805.24 PERFORMANCE GRADED BINDER (64-22) | | | 0016 9034.00 563.000 SY | 2.00000 1126.00| 2.25000 1266.75| 0.83000 467.29 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0017 9053.00 18050.000 GAL | 0.90000 16245.00| 0.70000 12635.00| 0.84000 15162.00 TACK COAT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F05 -4 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2717 COUNTIES : DODGE LETTING DATE : 11/14/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 0574 |( 3 ) 1661 |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.01 30.000 HOUR| 60.00000 1800.00| 56.00000 1680.00| 53.78000 1613.40 RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 30.000 HOUR| 60.00000 1800.00| 72.00000 2160.00| 47.22000 1416.60 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 30.000 HOUR| 45.00000 1350.00| 49.00000 1470.00| 42.58000 1277.40 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 30.000 HOUR| 35.00000 1050.00| 36.50000 1095.00| 36.19000 1085.70 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9111.00 184.000 MGAL| 2.00000 368.00| 5.00000 920.00| 10.15000 1867.60 WATER | | | 0023 9170.00 736.670 STA | 59.00000 43463.53| 63.00000 46410.21| 65.11000 47964.58 EARTH SHOULDER CONSTRUCTION | | | SECTION TOTALS | $ 642,430.19| $ 665,798.67| $ 712,624.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 642,430.19| $ 665,798.67| $ 712,624.14 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F05 -5 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2717 COUNTIES : DODGE LETTING DATE : 11/14/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 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 9 BITUMINOUS | | | 0001 0001.08 21350.000 BDAY| 0.50000 10675.00| | BARRICADE, TYPE II | | | 0002 0001.10 244.000 BDAY| 2.00000 488.00| | BARRICADE, TYPE III | | | 0003 0001.75 854.000 EACH| 1.00000 854.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 3538.000 EACH| 0.50000 1769.00| | SIGN DAY | | | 0005 0002.55 736.660 STA | 7.00000 5156.62| | OVERLAY BROKEN LINES | | | 0006 0002.60 1473.320 STA | 7.00000 10313.24| | OVERLAY SOLID LINES | | | 0007 0003.10 40.000 DAY | 215.00000 8600.00| | FLAGGING | | | 0008 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0009 0030.90 LUMP| 48000.00000 48000.00| | MOBILIZATION | | | 0010 2020.00 904.000 SY | 6.00000 5424.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0011 2021.00 36.000 EACH| 50.00000 1800.00| | MAILBOX POST | | | 0012 9005.00 355.000 TON | 45.00000 15975.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP2(0.5) | | | 0013 9005.30 17870.000 TON | 21.91000 391531.70| | ASPHALTIC CONCRETE, TYPE SP2(0.5) | | | 0014 9009.00 1507.000 SY | 1.50000 2260.50| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0015 9021.01 984.150 TON | 172.00000 169273.80| | PERFORMANCE GRADED BINDER (64-22) | | | 0016 9034.00 563.000 SY | 3.00000 1689.00| | PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0017 9053.00 18050.000 GAL | 0.85000 15342.50| | TACK COAT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F05 -6 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2717 COUNTIES : DODGE LETTING DATE : 11/14/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 4 ) 0086 |( ) |( ) |HENNINGSEN CONST., INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.01 30.000 HOUR| 35.00000 1050.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 30.000 HOUR| 80.00000 2400.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 30.000 HOUR| 45.00000 1350.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 30.000 HOUR| 45.00000 1350.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9111.00 184.000 MGAL| 3.00000 552.00| | WATER | | | 0023 9170.00 736.670 STA | 59.00000 43463.53| | EARTH SHOULDER CONSTRUCTION | | | SECTION TOTALS | $ 740,317.89| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 740,317.89| $ 0.00| $ ====================================================================================================================================
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