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Last Updated:
03/14/2003
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March 13, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : 2
VENDOR RANKING
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 DISTRICT : 4
CONTRACT DESCRIPTION : PROJECT(S) : BRO-7047(10)
ON A COUNTY ROAD NORTHWEST OF ELBA
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0137 THE NUMBER OF GROUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
0137 THIS LETTING IS LIMITED TO 1.
1742 THE NUMBER OF GOUP 6 CONTRACTS WHICH WILL BE ACCEPTED IN
1742 THIS LETTING IS LIMITED TO 1.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0462 L. J. WEBB CONTRACTOR, INC. $ 305,860.50 100.0000%
2 0013 THE DIAMOND ENGINEERING COMPANY $ 316,484.80 103.4736%
3 1742 HERBST CONSTRUCTION, INC. $ 377,452.10 123.4066%
4 0137 JUDDS BROS. CONSTRUCTION CO. $ 379,797.00 124.1733%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -3
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 1 ) 0462 |( 2 ) 0013 |( 3 ) 1742
|WEBB CONTRACTOR, INC./L. J. |DIAMOND ENGINEERING COMPANY |HERBST 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 0030.10 LUMP| 1500.00000 1500.00| 1000.00000 1000.00| 3400.00000 3400.00
MOBILIZATION | | |
0002 1000.00 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 150.00000 150.00
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 500.00000 500.00| 500.00000 500.00| 3500.00000 3500.00
GENERAL CLEARING AND GRUBBING | | |
0004 1010.01 2900.000 CY | 1.20000 3480.00| 1.20000 3480.00| 4.00000 11600.00
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1011.00 25.000 MGAL| 15.00000 375.00| 15.00000 375.00| 15.00000 375.00
WATER | | |
0006 1041.00 4440.000 SY | 0.50000 2220.00| 0.50000 2220.00| 0.89000 3951.60
SALVAGING AND PLACING TOPSOIL | | |
0007 2001.00 140.000 CY | 15.00000 2100.00| 20.00000 2800.00| 26.00000 3640.00
GRAVEL SURFACE COURSE | | |
0008 4050.01 58.000 CY | 9.00000 522.00| 6.00000 348.00| 10.00000 580.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0009 4220.30 1.000 EACH| 400.00000 400.00| 442.00000 442.00| 290.00000 290.00
BAR GRATE FOR 30" METAL FLARED-END | | |
SECTION | | |
0010 4300.24 44.000 LF | 22.00000 968.00| 20.00000 880.00| 19.00000 836.00
24" CULVERT PIPE | | |
0011 4310.24 1.000 EACH| 200.00000 200.00| 225.00000 225.00| 140.00000 140.00
24" FLARED-END SECTION | | |
0012 4350.30 104.000 LF | 25.00000 2600.00| 27.00000 2808.00| 26.50000 2756.00
30" CORRUGATED METAL PIPE | | |
0013 4360.30 1.000 EACH| 235.00000 235.00| 270.00000 270.00| 200.00000 200.00
30" METAL FLARED-END SECTION | | |
0014 L001.01 2.000 ACRE| 900.00000 1800.00| 900.00000 1800.00| 950.00000 1900.00
SEEDING, TYPE A | | |
0015 L006.00 2.000 ACRE| 150.00000 300.00| 150.00000 300.00| 300.00000 600.00
COVER CROP SEEDING | | |
0016 L032.75 5.000 TON | 110.00000 550.00| 110.00000 550.00| 110.00000 550.00
MULCH | | |
SECTION TOTALS | $ 18,250.00| $ 18,498.00| $ 34,468.60
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 11+46 1-40' & 2-30' SPANS, PRESTRESSED CONCRETE TWIN TEE BRIDGE
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -4
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 1 ) 0462 |( 2 ) 0013 |( 3 ) 1742
|WEBB CONTRACTOR, INC./L. J. |DIAMOND ENGINEERING COMPANY |HERBST CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0030.60 LUMP| 20000.00000 20000.00| 9100.00000 9100.00| 30000.00000 30000.00
MOBILIZATION | | |
0018 1010.01 1250.000 CY | 4.00000 5000.00| 4.50000 5625.00| 5.00000 6250.00
EXCAVATION (ESTABLISHED QUANTITY) | | |
0019 6000.10 70.000 LS | 2500.00000 2500.00| 1850.00000 1850.00| 8000.00000 8000.00
ABUTMENT NO.1 EXCAVATION | | |
0020 6000.11 70.000 LS | 2500.00000 2500.00| 1850.00000 1850.00| 8000.00000 8000.00
ABUTMENT NO.2 EXCAVATION | | |
0021 6001.50 40.000 LS | 5000.00000 5000.00| 3400.00000 3400.00| 10000.00000 10000.00
BENT NO.1 EXCAVATION | | |
0022 6001.51 40.000 LS | 5000.00000 5000.00| 3400.00000 3400.00| 10000.00000 10000.00
BENT NO.2 EXCAVATION | | |
0023 6005.60 48.000 EACH| 80.00000 3840.00| 82.00000 3936.00| 200.00000 9600.00
ELASTOMERIC BEARING | | |
0024 6010.22 217.500 CY | 300.00000 65250.00| 319.00000 69382.50| 300.00000 65250.00
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0025 6010.26 80.100 CY | 350.00000 28035.00| 346.00000 27714.60| 400.00000 32040.00
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0026 6011.11 60.300 LS | 60000.00000 60000.00| 70500.00000 70500.00| 65000.00000 65000.00
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 11+46 | | |
0027 6020.00 20530.000 LB | 0.65000 13344.50| 0.59000 12112.70| 0.50000 10265.00
REINFORCING STEEL FOR BRIDGE | | |
0028 6040.00 1.000 EACH| 8000.00000 8000.00| 6000.00000 6000.00| 20000.00000 20000.00
REMOVE STRUCTURE AT STA. 11+46 | | |
0029 6080.00 1525.000 LB | 3.00000 4575.00| 1.50000 2287.50| 2.50000 3812.50
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0030 6105.02 390.000 TON | 35.00000 13650.00| 42.75000 16672.50| 33.00000 12870.00
ROCK RIPRAP, TYPE B | | |
0031 6210.50 1340.000 LF | 28.00000 37520.00| 37.00000 49580.00| 28.00000 37520.00
PIPE PILING | | |
SECTION TOTALS | $ 274,214.50| $ 283,410.80| $ 328,607.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0032 0030.70 LUMP| 100.00000 100.00| 100.00000 100.00| 1000.00000 1000.00
MOBILIZATION | | |
0033 7020.00 4.000 EACH| 1000.00000 4000.00| 1000.00000 4000.00| 1000.00000 4000.00
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -5
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 1 ) 0462 |( 2 ) 0013 |( 3 ) 1742
|WEBB CONTRACTOR, INC./L. J. |DIAMOND ENGINEERING COMPANY |HERBST CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 7021.47 4.000 EACH| 1300.00000 5200.00| 1300.00000 5200.00| 1300.00000 5200.00
MELT | | |
SECTION TOTALS | $ 9,300.00| $ 9,300.00| $ 10,200.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0035 0001.10 1180.000 BDAY| 2.00000 2360.00| 2.00000 2360.00| 2.00000 2360.00
BARRICADE, TYPE III | | |
0036 0001.90 1416.000 EACH| 0.50000 708.00| 0.50000 708.00| 0.50000 708.00
SIGN DAY | | |
0037 0001.99 708.000 EACH| 1.00000 708.00| 1.00000 708.00| 1.00000 708.00
CONTRACTOR FURNISHED SIGN DAY | | |
0038 0030.00 LUMP| 320.00000 320.00| 1500.00000 1500.00| 400.00000 400.00
MOBILIZATION | | |
SECTION TOTALS | $ 4,096.00| $ 5,276.00| $ 4,176.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 305,860.50| $ 316,484.80| $ 377,452.10
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -6
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 0030.10 LUMP| 1300.00000 1300.00| |
MOBILIZATION | | |
0002 1000.00 1.000 EACH| 500.00000 500.00| |
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 500.00000 500.00| |
GENERAL CLEARING AND GRUBBING | | |
0004 1010.01 2900.000 CY | 1.20000 3480.00| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1011.00 25.000 MGAL| 15.00000 375.00| |
WATER | | |
0006 1041.00 4440.000 SY | 0.50000 2220.00| |
SALVAGING AND PLACING TOPSOIL | | |
0007 2001.00 140.000 CY | 20.00000 2800.00| |
GRAVEL SURFACE COURSE | | |
0008 4050.01 58.000 CY | 9.00000 522.00| |
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0009 4220.30 1.000 EACH| 300.00000 300.00| |
BAR GRATE FOR 30" METAL FLARED-END | | |
SECTION | | |
0010 4300.24 44.000 LF | 22.50000 990.00| |
24" CULVERT PIPE | | |
0011 4310.24 1.000 EACH| 150.00000 150.00| |
24" FLARED-END SECTION | | |
0012 4350.30 104.000 LF | 30.00000 3120.00| |
30" CORRUGATED METAL PIPE | | |
0013 4360.30 1.000 EACH| 220.00000 220.00| |
30" METAL FLARED-END SECTION | | |
0014 L001.01 2.000 ACRE| 900.00000 1800.00| |
SEEDING, TYPE A | | |
0015 L006.00 2.000 ACRE| 300.00000 600.00| |
COVER CROP SEEDING | | |
0016 L032.75 5.000 TON | 110.00000 550.00| |
MULCH | | |
SECTION TOTALS | $ 19,427.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 11+46 1-40' & 2-30' SPANS, PRESTRESSED CONCRETE TWIN TEE BRIDGE
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -7
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0030.60 LUMP| 15000.00000 15000.00| |
MOBILIZATION | | |
0018 1010.01 1250.000 CY | 6.00000 7500.00| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0019 6000.10 70.000 LS | 3500.00000 3500.00| |
ABUTMENT NO.1 EXCAVATION | | |
0020 6000.11 70.000 LS | 3500.00000 3500.00| |
ABUTMENT NO.2 EXCAVATION | | |
0021 6001.50 40.000 LS | 15500.00000 15500.00| |
BENT NO.1 EXCAVATION | | |
0022 6001.51 40.000 LS | 15500.00000 15500.00| |
BENT NO.2 EXCAVATION | | |
0023 6005.60 48.000 EACH| 55.00000 2640.00| |
ELASTOMERIC BEARING | | |
0024 6010.22 217.500 CY | 500.00000 108750.00| |
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0025 6010.26 80.100 CY | 700.00000 56070.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0026 6011.11 60.300 LS | 55000.00000 55000.00| |
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 11+46 | | |
0027 6020.00 20530.000 LB | 0.30000 6159.00| |
REINFORCING STEEL FOR BRIDGE | | |
0028 6040.00 1.000 EACH| 5000.00000 5000.00| |
REMOVE STRUCTURE AT STA. 11+46 | | |
0029 6080.00 1525.000 LB | 1.40000 2135.00| |
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0030 6105.02 390.000 TON | 40.00000 15600.00| |
ROCK RIPRAP, TYPE B | | |
0031 6210.50 1340.000 LF | 26.00000 34840.00| |
PIPE PILING | | |
SECTION TOTALS | $ 346,694.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0032 0030.70 LUMP| 500.00000 500.00| |
MOBILIZATION | | |
0033 7020.00 4.000 EACH| 1000.00000 4000.00| |
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -8
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 7021.47 4.000 EACH| 1300.00000 5200.00| |
MELT | | |
SECTION TOTALS | $ 9,700.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0035 0001.10 1180.000 BDAY| 2.00000 2360.00| |
BARRICADE, TYPE III | | |
0036 0001.90 1416.000 EACH| 0.50000 708.00| |
SIGN DAY | | |
0037 0001.99 708.000 EACH| 1.00000 708.00| |
CONTRACTOR FURNISHED SIGN DAY | | |
0038 0030.00 LUMP| 200.00000 200.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 3,976.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 379,797.00| $ 0.00| $
====================================================================================================================================
0030.00 LUMP| 320.00000 320.00| 1500.00000 1500.00| 400.00000 400.00
MOBILIZATION | | |
SECTION TOTALS | $ 4,096.00| $ 5,276.00| $ 4,176.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 305,860.50| $ 316,484.80| $ 377,452.10
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -6
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 0030.10 LUMP| 1300.00000 1300.00| |
MOBILIZATION | | |
0002 1000.00 1.000 EACH| 500.00000 500.00| |
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 500.00000 500.00| |
GENERAL CLEARING AND GRUBBING | | |
0004 1010.01 2900.000 CY | 1.20000 3480.00| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0005 1011.00 25.000 MGAL| 15.00000 375.00| |
WATER | | |
0006 1041.00 4440.000 SY | 0.50000 2220.00| |
SALVAGING AND PLACING TOPSOIL | | |
0007 2001.00 140.000 CY | 20.00000 2800.00| |
GRAVEL SURFACE COURSE | | |
0008 4050.01 58.000 CY | 9.00000 522.00| |
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0009 4220.30 1.000 EACH| 300.00000 300.00| |
BAR GRATE FOR 30" METAL FLARED-END | | |
SECTION | | |
0010 4300.24 44.000 LF | 22.50000 990.00| |
24" CULVERT PIPE | | |
0011 4310.24 1.000 EACH| 150.00000 150.00| |
24" FLARED-END SECTION | | |
0012 4350.30 104.000 LF | 30.00000 3120.00| |
30" CORRUGATED METAL PIPE | | |
0013 4360.30 1.000 EACH| 220.00000 220.00| |
30" METAL FLARED-END SECTION | | |
0014 L001.01 2.000 ACRE| 900.00000 1800.00| |
SEEDING, TYPE A | | |
0015 L006.00 2.000 ACRE| 300.00000 600.00| |
COVER CROP SEEDING | | |
0016 L032.75 5.000 TON | 110.00000 550.00| |
MULCH | | |
SECTION TOTALS | $ 19,427.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6 BRIDGE AT STA. 11+46 1-40' & 2-30' SPANS, PRESTRESSED CONCRETE TWIN TEE BRIDGE
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -7
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 0030.60 LUMP| 15000.00000 15000.00| |
MOBILIZATION | | |
0018 1010.01 1250.000 CY | 6.00000 7500.00| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0019 6000.10 70.000 LS | 3500.00000 3500.00| |
ABUTMENT NO.1 EXCAVATION | | |
0020 6000.11 70.000 LS | 3500.00000 3500.00| |
ABUTMENT NO.2 EXCAVATION | | |
0021 6001.50 40.000 LS | 15500.00000 15500.00| |
BENT NO.1 EXCAVATION | | |
0022 6001.51 40.000 LS | 15500.00000 15500.00| |
BENT NO.2 EXCAVATION | | |
0023 6005.60 48.000 EACH| 55.00000 2640.00| |
ELASTOMERIC BEARING | | |
0024 6010.22 217.500 CY | 500.00000 108750.00| |
CLASS 47B-3000 CONCRETE FOR BRIDGE | | |
0025 6010.26 80.100 CY | 700.00000 56070.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0026 6011.11 60.300 LS | 55000.00000 55000.00| |
PRECAST/PRESTRESSED CONCRETE | | |
SUPERSTRUCTURE AT STA. 11+46 | | |
0027 6020.00 20530.000 LB | 0.30000 6159.00| |
REINFORCING STEEL FOR BRIDGE | | |
0028 6040.00 1.000 EACH| 5000.00000 5000.00| |
REMOVE STRUCTURE AT STA. 11+46 | | |
0029 6080.00 1525.000 LB | 1.40000 2135.00| |
STRUCTURAL STEEL FOR SUBSTRUCTURE | | |
0030 6105.02 390.000 TON | 40.00000 15600.00| |
ROCK RIPRAP, TYPE B | | |
0031 6210.50 1340.000 LF | 26.00000 34840.00| |
PIPE PILING | | |
SECTION TOTALS | $ 346,694.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0032 0030.70 LUMP| 500.00000 500.00| |
MOBILIZATION | | |
0033 7020.00 4.000 EACH| 1000.00000 4000.00| |
BRIDGE APPROACH SECTIONS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F13 -8
TABULATION OF BIDS
CALL ORDER : F13 CONTRACT ID : 4748 COUNTIES : HOWARD
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 4
====================================================================================================================================
|( 4 ) 0137 |( ) |( )
|JUDDS BROS. CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0034 7021.47 4.000 EACH| 1300.00000 5200.00| |
MELT | | |
SECTION TOTALS | $ 9,700.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0035 0001.10 1180.000 BDAY| 2.00000 2360.00| |
BARRICADE, TYPE III | | |
0036 0001.90 1416.000 EACH| 0.50000 708.00| |
SIGN DAY | | |
0037 0001.99 708.000 EACH| 1.00000 708.00| |
CONTRACTOR FURNISHED SIGN DAY | | |
0038 0030.00 LUMP| 200.00000 200.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 3,976.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 379,797.00| $ 0.00| $
====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
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Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
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