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Last Updated:
08/01/2003
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July 31, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : 2 VENDOR RANKING CALL ORDER : N08 CONTRACT ID : 7013 COUNTIES : HITCHCOCK LETTING DATE : 07/31/03 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : PEP-17-1(1001) ON N-17 SOUTH OF CULBERTSON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 1,213,036.51 100.0000% 2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,270,718.84 104.7552% 3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,348,259.38 111.1475% 4 0083 WERNER CONSTRUCTION, INC. $ 1,361,960.46 112.2770% 5 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,437,929.75 118.5397% NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : N08 -3 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 7013 COUNTIES : HITCHCOCK LETTING DATE : 07/31/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 2853 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |SIMON CONTRACTORS AND SUBSIDIAR 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 26600.000 BDAY| 0.50000 13300.00| 0.50000 13300.00| 0.50000 13300.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 3.65000 1109.60| 2.04000 620.16| 2.20000 668.80 BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 5.20000 1872.00| 2.04000 734.40| 4.50000 1620.00 TEMPORARY SIGN DAY | | | 0004 0001.90 10412.000 EACH| 0.60000 6247.20| 0.51000 5310.12| 0.65000 6767.80 SIGN DAY | | | 0005 0002.55 1770.000 STA | 5.90000 10443.00| 7.14000 12637.80| 5.50000 9735.00 OVERLAY BROKEN LINES | | | 0006 0002.60 3540.000 STA | 5.85000 20709.00| 7.14000 25275.60| 5.50000 19470.00 OVERLAY SOLID LINES | | | 0007 0002.76 221290.000 LF | 0.05500 12170.95| 0.05000 11064.50| 0.05000 11064.50 PERMANENT PAVEMENT MARKING PAINT | | | 0008 0003.10 60.000 DAY | 166.00000 9960.00| 191.54000 11492.40| 189.81000 11388.60 FLAGGING | | | 0009 0003.20 30.000 DAY | 250.00000 7500.00| 247.79000 7433.70| 245.98000 7379.40 FURNISHING AND OPERATING PILOT VEHICLE | | | 0010 0010.04 1.000 EACH| 1300.00000 1300.00| 500.00000 500.00| 2198.24000 2198.24 FIELD OFFICE | | | 0011 0030.90 LUMP| 28500.00000 28500.00| 50000.00000 50000.00| 17500.00000 17500.00 MOBILIZATION | | | 0012 9000.75 500.000 TON | 18.30000 9150.00| 17.60000 8800.00| 16.76000 8380.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | 0013 9005.00 500.000 TON | 21.30000 10650.00| 38.61000 19305.00| 30.00000 15000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0014 9005.50 29490.000 TON | 18.30000 539667.00| 17.60000 519024.00| 23.00000 678270.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0015 9020.91 32.000 TON | 187.00000 5984.00| 185.00000 5920.00| 177.00000 5664.00 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.01 1919.360 TON | 187.00000 358920.32| 185.00000 355081.60| 177.00000 339726.72 PERFORMANCE GRADED BINDER (64-22) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : N08 -4 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 7013 COUNTIES : HITCHCOCK LETTING DATE : 07/31/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 2853 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |SIMON CONTRACTORS AND SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9053.00 39920.000 GAL | 0.86000 34331.20| 0.91000 36327.20| 0.71000 28343.20 TACK COAT | | | 0018 9110.01 80.000 HOUR| 45.00000 3600.00| 60.00000 4800.00| 67.16000 5372.80 RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 80.000 HOUR| 45.00000 3600.00| 60.00000 4800.00| 54.73000 4378.40 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 80.000 HOUR| 40.00000 3200.00| 45.00000 3600.00| 45.41000 3632.80 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 80.000 HOUR| 32.00000 2560.00| 55.00000 4400.00| 46.94000 3755.20 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9111.00 443.000 MGAL| 8.70000 3854.10| 12.24000 5422.32| 21.02000 9311.86 WATER | | | 0023 9170.00 1770.315 STA | 23.90000 42310.53| 48.96000 86674.62| 40.61000 71892.49 EARTH SHOULDER CONSTRUCTION | | | 0024 9179.23 537.173 STA | 96.00000 51568.61| 95.57000 51337.62| 88.12000 47335.68 COLD MILLING, CLASS 3 | | | 0025 9300.52 17.750 LS | 5000.00000 5000.00| 3000.00000 3000.00| 2713.89000 2713.89 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0026 L001.02 33.000 ACRE| 583.00000 19239.00| 545.70000 18008.10| 535.00000 17655.00 SEEDING, TYPE B | | | 0027 L032.75 74.000 TON | 85.00000 6290.00| 79.05000 5849.70| 77.50000 5735.00 MULCH | | | SECTION TOTALS | $ 1,213,036.51| $ 1,270,718.84| $ 1,348,259.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,213,036.51| $ 1,270,718.84| $ 1,348,259.38 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : N08 -5 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 7013 COUNTIES : HITCHCOCK LETTING DATE : 07/31/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0083 |( 5 ) 0477 |( ) |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY | 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 26600.000 BDAY| 0.50000 13300.00| 0.50000 13300.00| BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 3.00000 912.00| 4.00000 1216.00| BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 6.00000 2160.00| 6.00000 2160.00| TEMPORARY SIGN DAY | | | 0004 0001.90 10412.000 EACH| 0.50000 5206.00| 0.80000 8329.60| SIGN DAY | | | 0005 0002.55 1770.000 STA | 7.00000 12390.00| 6.50000 11505.00| OVERLAY BROKEN LINES | | | 0006 0002.60 3540.000 STA | 8.00000 28320.00| 6.50000 23010.00| OVERLAY SOLID LINES | | | 0007 0002.76 221290.000 LF | 0.05000 11064.50| 0.05000 11064.50| PERMANENT PAVEMENT MARKING PAINT | | | 0008 0003.10 60.000 DAY | 185.00000 11100.00| 200.00000 12000.00| FLAGGING | | | 0009 0003.20 30.000 DAY | 285.00000 8550.00| 350.00000 10500.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0010 0010.04 1.000 EACH| 1000.00000 1000.00| 3000.00000 3000.00| FIELD OFFICE | | | 0011 0030.90 LUMP| 86000.00000 86000.00| 40000.00000 40000.00| MOBILIZATION | | | 0012 9000.75 500.000 TON | 21.66000 10830.00| 22.50000 11250.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | 0013 9005.00 500.000 TON | 31.66000 15830.00| 32.41000 16205.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0014 9005.50 29490.000 TON | 21.66000 638753.40| 22.85000 673846.50| ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0015 9020.91 32.000 TON | 150.00000 4800.00| 185.00000 5920.00| PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.01 1919.360 TON | 150.00000 287904.00| 185.00000 355081.60| PERFORMANCE GRADED BINDER (64-22) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 07/31/03 PAGE : N08 -6 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 7013 COUNTIES : HITCHCOCK LETTING DATE : 07/31/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0083 |( 5 ) 0477 |( ) |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9053.00 39920.000 GAL | 0.90000 35928.00| 1.15000 45908.00| TACK COAT | | | 0018 9110.01 80.000 HOUR| 50.00000 4000.00| 55.00000 4400.00| RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 80.000 HOUR| 55.00000 4400.00| 55.00000 4400.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 80.000 HOUR| 45.00000 3600.00| 40.00000 3200.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 80.000 HOUR| 40.00000 3200.00| 40.00000 3200.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9111.00 443.000 MGAL| 12.00000 5316.00| 9.50000 4208.50| WATER | | | 0023 9170.00 1770.315 STA | 48.00000 84975.12| 50.00000 88515.75| EARTH SHOULDER CONSTRUCTION | | | 0024 9179.23 537.173 STA | 95.00000 51031.44| 100.00000 53717.30| COLD MILLING, CLASS 3 | | | 0025 9300.52 17.750 LS | 8000.00000 8000.00| 8400.00000 8400.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0026 L001.02 33.000 ACRE| 535.00000 17655.00| 540.00000 17820.00| SEEDING, TYPE B | | | 0027 L032.75 74.000 TON | 77.50000 5735.00| 78.00000 5772.00| MULCH | | | SECTION TOTALS | $ 1,361,960.46| $ 1,437,929.75| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,361,960.46| $ 1,437,929.75| $ ====================================================================================================================================
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