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Last Updated:
02/07/2003
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February 06, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : 2
VENDOR RANKING
CALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 DISTRICT : 4
CONTRACT DESCRIPTION : PROJECT(S) : IM-80-6(74)
I-80, MINDEN TO GIBBON.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0574 CONSTRUCTORS, INC. $ 1,473,941.24 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 1,491,543.74 101.1942%
3 0875 BROWER CONSTRUCTION CO. $ 1,506,303.70 102.1956%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,586,611.02 107.6441%
5 1661 U.S. ASPHALT CO. $ 1,653,850.60 112.2060%
6 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,756,922.05 119.1989%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -3
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 1 ) 0574 |( 2 ) 0083 |( 3 ) 0875
|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.00 118.000 CDAY| 50.00000 5900.00| 25.00000 2950.00| 25.00000 2950.00
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 11860.000 BDAY| 0.50000 5930.00| 0.50000 5930.00| 0.50000 5930.00
BARRICADE, TYPE II | | |
0003 0001.10 821.000 BDAY| 0.10000 82.10| 0.11000 90.31| 0.11000 90.31
BARRICADE, TYPE III | | |
0004 0001.75 1316.000 EACH| 0.50000 658.00| 0.01000 13.16| 0.01000 13.16
TEMPORARY SIGN DAY | | |
0005 0001.90 3304.000 EACH| 0.05000 165.20| 0.01000 33.04| 0.01000 33.04
SIGN DAY | | |
0006 0001.98 16.000 EACH| 0.05000 0.80| 0.01000 0.16| 0.01000 0.16
CONTRACTOR FURNISHED SIGN | | |
0007 0002.55 1335.360 STA | 4.00000 5341.44| 4.00000 5341.44| 4.00000 5341.44
OVERLAY BROKEN LINES | | |
0008 0002.60 2670.720 STA | 4.00000 10682.88| 4.00000 10682.88| 4.00000 10682.88
OVERLAY SOLID LINES | | |
0009 0002.61 640.000 EACH| 18.05000 11552.00| 18.00000 11520.00| 18.00000 11520.00
PLOWABLE PAVEMENT MARKER | | |
0010 0002.97 65.000 DAY | 100.50000 6532.50| 105.50000 6857.50| 105.50000 6857.50
FLASHING ARROW PANEL | | |
0011 0003.10 33.000 DAY | 185.00000 6105.00| 185.00000 6105.00| 200.00000 6600.00
FLAGGING | | |
0012 0003.35 5.000 DAY | 10.00000 50.00| 10.55000 52.75| 10.55000 52.75
MOBILE TRAFFIC CONTROL OPERATION | | |
0013 0010.04 1.000 EACH| 1850.00000 1850.00| 1000.00000 1000.00| 2500.00000 2500.00
FIELD OFFICE | | |
0014 0030.90 LUMP| 146200.00000 146200.00| 118170.00000 118170.00| 134418.08000 134418.08
MOBILIZATION | | |
0015 3040.11 19.900 SY | 132.25000 2631.78| 131.62000 2619.24| 132.94000 2645.51
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0016 3040.12 121.900 SY | 115.85000 14122.12| 115.32000 14057.51| 116.47000 14197.69
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0017 3040.13 37.300 SY | 108.50000 4047.05| 108.00000 4028.40| 109.08000 4068.68
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -4
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 1 ) 0574 |( 2 ) 0083 |( 3 ) 0875
|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3041.25 4.000 TON | 685.00000 2740.00| 648.00000 2592.00| 654.48000 2617.92
BITUMINOUS PATCHING | | |
0019 3221.05 202.300 SY | 119.15000 24104.05| 118.57000 23986.71| 119.76000 24227.45
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0020 7490.03 49200.000 LF | 0.31000 15252.00| 0.31000 15252.00| 0.31000 15252.00
4" YELLOW THERMOPLASTIC | | |
0021 7490.04 63300.000 LF | 0.31000 19623.00| 0.31000 19623.00| 0.31000 19623.00
4" WHITE THERMOPLASTIC | | |
0022 7490.12 2000.000 LF | 1.00000 2000.00| 1.00000 2000.00| 1.00000 2000.00
12" WHITE THERMOPLASTIC | | |
0023 9000.75 500.000 TON | 9.20000 4600.00| 9.04000 4520.00| 9.77000 4885.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0024 9005.00 800.000 TON | 44.70000 35760.00| 15.64000 12512.00| 43.70000 34960.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP5(0.5) | | |
0025 9005.23 4450.000 TON | 9.20000 40940.00| 8.95000 39827.50| 9.77000 43476.50
ASPHALTIC CONCRETE, TYPE SPS | | |
0026 9005.55 16640.000 TON | 15.20000 252928.00| 15.42000 256588.80| 14.89000 247769.60
ASPHALTIC CONCRETE, TYPE SP5(0.5) | | |
0027 9005.57 12760.000 TON | 14.00000 178640.00| 15.64000 199566.40| 15.12000 192931.20
ASPHALTIC CONCRETE, TYPE SP5(.375) | | |
0028 9020.92 27.000 TON | 186.00000 5022.00| 188.00000 5076.00| 188.79000 5097.33
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0029 9021.03 240.300 TON | 186.00000 44695.80| 188.00000 45176.40| 188.79000 45366.24
PERFORMANCE GRADED BINDER (58-28) | | |
0030 9021.04 1758.400 TON | 235.00000 413224.00| 236.00000 414982.40| 239.34000 420855.46
PERFORMANCE GRADED BINDER (70-28) | | |
0031 9053.00 36510.000 GAL | 0.75000 27382.50| 1.00000 36510.00| 0.42000 15334.20
TACK COAT | | |
0032 9110.01 40.000 HOUR| 57.00000 2280.00| 65.00000 2600.00| 65.00000 2600.00
RENTAL OF LOADER, FULLY OPERATED | | |
0033 9110.02 40.000 HOUR| 70.00000 2800.00| 60.00000 2400.00| 65.00000 2600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0034 9110.03 40.000 HOUR| 45.00000 1800.00| 45.00000 1800.00| 55.00000 2200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0035 9110.07 40.000 HOUR| 35.00000 1400.00| 40.00000 1600.00| 50.00000 2000.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -5
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 1 ) 0574 |( 2 ) 0083 |( 3 ) 0875
|CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9111.00 9.000 MGAL| 10.00000 90.00| 20.00000 180.00| 15.00000 135.00
WATER | | |
0037 9170.00 34.122 STA | 270.00000 9212.94| 65.00000 2217.93| 140.00000 4777.08
EARTH SHOULDER CONSTRUCTION | | |
0038 9179.23 445.126 STA | 38.30000 17048.33| 52.00000 23146.55| 52.54000 23386.92
COLD MILLING, CLASS 3 | | |
0039 9179.24 445.126 STA | 243.70000 108477.21| 333.00000 148226.96| 333.24000 148333.79
COLD MILLING, CLASS 4 | | |
0040 9179.43 445.126 STA | 11.60000 5163.46| 15.60000 6943.97| 16.17000 7197.69
COLD MILLING, CLASS 3 TYPE 'A' | | |
0041 9179.63 55.621 STA | 161.50000 8982.79| 188.00000 10456.75| 182.40000 10145.27
COLD MILLING, CLASS 3 TYPE 'B' | | |
0042 9179.65 67.070 STA | 78.90000 5291.82| 94.00000 6304.58| 91.21000 6117.45
COLD MILLING, CLASS 3 TYPE 'C' | | |
0043 9179.80 2.000 EACH| 760.00000 1520.00| 2000.00000 4000.00| 750.00000 1500.00
MILLING CONCRETE FOR INLAYS | | |
0044 9185.76 890.240 STA | 14.05000 12507.87| 10.00000 8902.40| 10.00000 8902.40
RUMBLE STRIPS, ASPHALT | | |
0045 9300.52 8.660 LS | 7500.00000 7500.00| 4000.00000 4000.00| 3000.00000 3000.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0046 L001.02 0.900 ACRE| 1004.00000 903.60| 1000.00000 900.00| 1010.00000 909.00
SEEDING, TYPE B | | |
0047 L032.75 2.000 TON | 100.50000 201.00| 100.00000 200.00| 101.00000 202.00
MULCH | | |
SECTION TOTALS | $ 1,473,941.24| $ 1,491,543.74| $ 1,506,303.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,473,941.24| $ 1,491,543.74| $ 1,506,303.70
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -6
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 4 ) 0477 |( 5 ) 1661 |( 6 ) 3606
|WESTERN ENGINEERING COMPANY |U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.00 118.000 CDAY| 490.00000 57820.00| 25.53000 3012.54| 25.75000 3038.50
SURVEILLANCE OF TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0002 0001.08 11860.000 BDAY| 0.50000 5930.00| 0.50000 5930.00| 0.50000 5930.00
BARRICADE, TYPE II | | |
0003 0001.10 821.000 BDAY| 1.90000 1559.90| 0.11000 90.31| 0.11000 90.31
BARRICADE, TYPE III | | |
0004 0001.75 1316.000 EACH| 5.00000 6580.00| 0.01000 13.16| 0.01000 13.16
TEMPORARY SIGN DAY | | |
0005 0001.90 3304.000 EACH| 0.50000 1652.00| 0.01000 33.04| 0.01000 33.04
SIGN DAY | | |
0006 0001.98 16.000 EACH| 2.75000 44.00| 0.01000 0.16| 0.01000 0.16
CONTRACTOR FURNISHED SIGN | | |
0007 0002.55 1335.360 STA | 8.00000 10682.88| 4.09000 5461.62| 4.12000 5501.68
OVERLAY BROKEN LINES | | |
0008 0002.60 2670.720 STA | 8.00000 21365.76| 4.09000 10923.24| 4.12000 11003.37
OVERLAY SOLID LINES | | |
0009 0002.61 640.000 EACH| 25.25000 16160.00| 18.38000 11763.20| 18.54000 11865.60
PLOWABLE PAVEMENT MARKER | | |
0010 0002.97 65.000 DAY | 40.00000 2600.00| 107.75000 7003.75| 108.67000 7063.55
FLASHING ARROW PANEL | | |
0011 0003.10 33.000 DAY | 230.00000 7590.00| 177.95000 5872.35| 194.81000 6428.73
FLAGGING | | |
0012 0003.35 5.000 DAY | 900.00000 4500.00| 10.78000 53.90| 10.87000 54.35
MOBILE TRAFFIC CONTROL OPERATION | | |
0013 0010.04 1.000 EACH| 2500.00000 2500.00| 2042.71000 2042.71| 300.00000 300.00
FIELD OFFICE | | |
0014 0030.90 LUMP| 35000.00000 35000.00| 113221.87000 113221.87| 155000.00000 155000.00
MOBILIZATION | | |
0015 3040.11 19.900 SY | 170.00000 3383.00| 134.43000 2675.16| 175.10000 3484.49
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0016 3040.12 121.900 SY | 130.00000 15847.00| 117.78000 14357.38| 133.90000 16322.41
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0017 3040.13 37.300 SY | 125.00000 4662.50| 110.31000 4114.56| 128.75000 4802.38
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -7
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 4 ) 0477 |( 5 ) 1661 |( 6 ) 3606
|WESTERN ENGINEERING COMPANY |U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3041.25 4.000 TON | 700.00000 2800.00| 661.84000 2647.36| 721.00000 2884.00
BITUMINOUS PATCHING | | |
0019 3221.05 202.300 SY | 130.00000 26299.00| 121.10000 24498.53| 133.90000 27087.97
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0020 7490.03 49200.000 LF | 0.46000 22632.00| 0.32000 15744.00| 0.32000 15744.00
4" YELLOW THERMOPLASTIC | | |
0021 7490.04 63300.000 LF | 0.46000 29118.00| 0.32000 20256.00| 0.32000 20256.00
4" WHITE THERMOPLASTIC | | |
0022 7490.12 2000.000 LF | 1.35000 2700.00| 1.02000 2040.00| 1.03000 2060.00
12" WHITE THERMOPLASTIC | | |
0023 9000.75 500.000 TON | 8.30000 4150.00| 11.05000 5525.00| 14.11000 7055.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SPS | | |
0024 9005.00 800.000 TON | 20.90000 16720.00| 28.88000 23104.00| 39.19000 31352.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP5(0.5) | | |
0025 9005.23 4450.000 TON | 10.20000 45390.00| 15.81000 70354.50| 14.11000 62789.50
ASPHALTIC CONCRETE, TYPE SPS | | |
0026 9005.55 16640.000 TON | 16.60000 276224.00| 20.93000 348275.20| 20.94000 348441.60
ASPHALTIC CONCRETE, TYPE SP5(0.5) | | |
0027 9005.57 12760.000 TON | 17.25000 220110.00| 18.40000 234784.00| 18.52000 236315.20
ASPHALTIC CONCRETE, TYPE SP5(.375) | | |
0028 9020.92 27.000 TON | 188.00000 5076.00| 189.97000 5129.19| 200.00000 5400.00
PERFORMANCE GRADED BINDER (58-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
0029 9021.03 240.300 TON | 188.00000 45176.40| 189.97000 45649.79| 200.00000 48060.00
PERFORMANCE GRADED BINDER (58-28) | | |
0030 9021.04 1758.400 TON | 236.00000 414982.40| 240.84000 423493.06| 250.00000 439600.00
PERFORMANCE GRADED BINDER (70-28) | | |
0031 9053.00 36510.000 GAL | 1.05000 38335.50| 0.83000 30303.30| 0.93000 33954.30
TACK COAT | | |
0032 9110.01 40.000 HOUR| 55.00000 2200.00| 54.12000 2164.80| 60.00000 2400.00
RENTAL OF LOADER, FULLY OPERATED | | |
0033 9110.02 40.000 HOUR| 55.00000 2200.00| 47.53000 1901.20| 60.00000 2400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0034 9110.03 40.000 HOUR| 45.00000 1800.00| 42.86000 1714.40| 55.00000 2200.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0035 9110.07 40.000 HOUR| 40.00000 1600.00| 36.43000 1457.20| 45.00000 1800.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F19 -8
TABULATION OF BIDSCALL ORDER : F19 CONTRACT ID : 4156 COUNTIES : BUFFALO
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 4====================================================================================================================================
|( 4 ) 0477 |( 5 ) 1661 |( 6 ) 3606
|WESTERN ENGINEERING COMPANY |U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 9111.00 9.000 MGAL| 9.50000 85.50| 10.21000 91.89| 12.36000 111.24
WATER | | |
0037 9170.00 34.122 STA | 185.00000 6312.57| 173.63000 5924.60| 120.31000 4105.22
EARTH SHOULDER CONSTRUCTION | | |
0038 9179.23 445.126 STA | 70.00000 31158.82| 50.41000 22438.80| 62.97000 28029.58
COLD MILLING, CLASS 3 | | |
0039 9179.24 445.126 STA | 330.00000 146891.58| 322.53000 143566.49| 367.51000 163588.26
COLD MILLING, CLASS 4 | | |
0040 9179.43 445.126 STA | 25.00000 11128.15| 15.13000 6734.76| 20.65000 9191.85
COLD MILLING, CLASS 3 TYPE 'A' | | |
0041 9179.63 55.621 STA | 165.00000 9177.47| 178.87000 9948.93| 197.81000 11002.39
COLD MILLING, CLASS 3 TYPE 'B' | | |
0042 9179.65 67.070 STA | 140.00000 9389.80| 89.44000 5998.74| 105.81000 7096.68
COLD MILLING, CLASS 3 TYPE 'C' | | |
0043 9179.80 2.000 EACH| 1000.00000 2000.00| 766.02000 1532.04| 772.50000 1545.00
MILLING CONCRETE FOR INLAYS | | |
0044 9185.76 890.240 STA | 9.96000 8866.79| 8.78000 7816.31| 8.86000 7887.53
RUMBLE STRIPS, ASPHALT | | |
0045 9300.52 8.660 LS | 5000.00000 5000.00| 3064.06000 3064.06| 2500.00000 2500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0046 L001.02 0.900 ACRE| 900.00000 810.00| 1021.35000 919.22| 1030.00000 927.00
SEEDING, TYPE B | | |
0047 L032.75 2.000 TON | 200.00000 400.00| 102.14000 204.28| 103.00000 206.00
MULCH | | |
SECTION TOTALS | $ 1,586,611.02| $ 1,653,850.60| $ 1,756,922.05
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,586,611.02| $ 1,653,850.60| $ 1,756,922.05
====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
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