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Last Updated:
09/05/2003
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September 4, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : 2 VENDOR RANKING CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-S76D(1003) ON S76D, SWANTON SPUR. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 1,069,468.87 100.0000% 2 0574 CONSTRUCTORS, INC. $ 1,110,369.30 103.8244% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,158,692.60 108.3428% 4 1661 U.S. ASPHALT CO. $ 1,229,261.89 114.9413% 5 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,272,440.35 118.9787% 6 0086 HENNINGSEN CONST., INC. $ 1,314,938.49 122.9525% 7 0875 BROWER CONSTRUCTION CO. $ 1,420,800.52 132.8510% NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -3 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS 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| 3000.00000 3000.00| 3100.00000 3100.00| 3000.00000 3000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 2000.00000 2000.00| 2100.00000 2100.00| 2000.00000 2000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1030.000 CY | 6.00000 6180.00| 8.60000 8858.00| 8.60000 8858.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 24.000 MGAL| 8.00000 192.00| 8.00000 192.00| 8.00000 192.00 WATER | | | SECTION TOTALS | $ 11,372.00| $ 14,250.00| $ 14,050.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 261+10 2-19.00' & 1-26.00' SPANS CONCRETE SLAB BRIDGE | | | 0005 0030.60 LUMP| 300.00000 300.00| 500.00000 500.00| 300.00000 300.00 MOBILIZATION | | | 0006 6010.26 17.400 CY | 440.00000 7656.00| 441.00000 7673.40| 440.00000 7656.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0007 6020.00 2070.000 LB | 1.00000 2070.00| 1.00000 2070.00| 1.00000 2070.00 REINFORCING STEEL FOR BRIDGE | | | 0008 6030.00 1.000 EACH| 3000.00000 3000.00| 3100.00000 3100.00| 3000.00000 3000.00 PREPARATION OF BRIDGE AT STA. 261+10 | | | SECTION TOTALS | $ 13,026.00| $ 13,343.40| $ 13,026.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0009 0030.70 LUMP| 170.00000 170.00| 200.00000 200.00| 170.00000 170.00 MOBILIZATION | | | 0010 7001.50 10.000 EACH| 274.00000 2740.00| 275.00000 2750.00| 274.00000 2740.00 CULVERT MOUNTED GUARDRAIL POST | | | 0011 7011.20 200.000 LF | 10.52000 2104.00| 10.55000 2110.00| 10.52000 2104.00 W-BEAM GUARDRAIL | | | 0012 7017.50 1712.250 LF | 1.65000 2825.21| 1.65000 2825.21| 1.65000 2825.21 REMOVE & SALVAGE GUARDRAIL | | | 0013 7020.00 4.000 EACH| 1476.50000 5906.00| 1500.00000 6000.00| 1476.50000 5906.00 BRIDGE APPROACH SECTIONS | | | 0014 7024.27 8.000 EACH| 1282.00000 10256.00| 1300.00000 10400.00| 1282.00000 10256.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 24,001.21| $ 24,285.21| $ 24,001.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -4 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 0002.55 1110.300 STA | 6.00000 6661.80| 6.05000 6717.32| 6.00000 6661.80 OVERLAY BROKEN LINES | | | 0016 0002.60 2220.600 STA | 7.00000 15544.20| 6.05000 13434.63| 6.00000 13323.60 OVERLAY SOLID LINES | | | 0017 0030.90 LUMP| 53500.00000 53500.00| 47500.00000 47500.00| 21500.00000 21500.00 MOBILIZATION | | | 0018 2001.03 215.000 TON | 7.50000 1612.50| 12.50000 2687.50| 11.04000 2373.60 GRAVEL SURFACE COURSE | | | 0019 2020.00 59.600 SY | 7.50000 447.00| 9.00000 536.40| 9.51000 566.80 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0020 2021.00 2.000 EACH| 50.00000 100.00| 70.00000 140.00| 70.00000 140.00 MAILBOX POST | | | 0021 4015.00 1.000 EACH| 375.00000 375.00| 375.00000 375.00| 337.75000 337.75 ADJUST MANHOLE TO GRADE | | | 0022 7550.03 31000.000 LF | 0.30000 9300.00| 0.30000 9300.00| 0.30000 9300.00 4" YELLOW EPOXY PAVEMENT MARKING | | | 0023 7550.04 75000.000 LF | 0.30000 22500.00| 0.30000 22500.00| 0.30000 22500.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0024 9000.75 500.000 TON | 17.35000 8675.00| 17.50000 8750.00| 17.74000 8870.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.5) | | | 0025 9005.00 2000.000 TON | 17.35000 34700.00| 25.45000 50900.00| 28.71000 57420.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0026 9005.51 25050.000 TON | 17.07000 427603.50| 18.40000 460920.00| 21.41000 536320.50 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0027 9009.00 4817.000 SY | 1.20000 5780.40| 2.80000 13487.60| 2.06000 9923.02 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0028 9021.01 1460.700 TON | 183.00000 267308.10| 182.00000 265847.40| 182.00000 265847.40 PERFORMANCE GRADED BINDER (64-22) | | | 0029 9053.00 22175.000 GAL | 1.00000 22175.00| 0.79000 17518.25| 0.91000 20179.25 TACK COAT | | | 0030 9111.00 185.000 MGAL| 8.00000 1480.00| 8.00000 1480.00| 8.00000 1480.00 WATER | | | 0031 9170.00 740.886 STA | 43.00000 31858.10| 39.65000 29376.13| 39.50000 29265.00 EARTH SHOULDER CONSTRUCTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -5 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 9179.23 370.443 STA | 98.00000 36303.41| 93.00000 34451.20| 87.00000 32228.54 COLD MILLING, CLASS 3 | | | 0033 9188.50 287.000 SY | 20.00000 5740.00| 17.50000 5022.50| 17.76000 5097.12 SURFACING UNDER GUARDRAIL | | | 0034 9300.52 7.000 LS | 3500.00000 3500.00| 3000.00000 3000.00| 1000.00000 1000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 21.000 ACRE| 360.00000 7560.00| 435.00000 9135.00| 360.00000 7560.00 SEEDING, TYPE B | | | 0036 L020.00 1091.800 SY | 1.75000 1910.65| 1.42000 1550.36| 1.75000 1910.65 EROSION CONTROL | | | 0037 L032.75 47.000 TON | 70.00000 3290.00| 65.20000 3064.40| 70.00000 3290.00 MULCH | | | SECTION TOTALS | $ 967,924.66| $ 1,007,693.69| $ 1,057,095.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0038 0001.08 24532.000 BDAY| 0.50000 12266.00| 0.50000 12266.00| 0.50000 12266.00 BARRICADE, TYPE II | | | 0039 0001.10 596.000 BDAY| 1.50000 894.00| 2.00000 1192.00| 0.80000 476.80 BARRICADE, TYPE III | | | 0040 0001.75 528.000 EACH| 2.00000 1056.00| 2.00000 1056.00| 1.00000 528.00 TEMPORARY SIGN DAY | | | 0041 0001.90 5878.000 EACH| 0.50000 2939.00| 0.50000 2939.00| 0.50000 2939.00 SIGN DAY | | | 0042 0003.10 84.000 DAY | 185.00000 15540.00| 186.00000 15624.00| 191.54000 16089.36 FLAGGING | | | 0043 0003.20 30.000 DAY | 285.00000 8550.00| 240.00000 7200.00| 254.04000 7621.20 FURNISHING AND OPERATING PILOT VEHICLE | | | 0044 0010.04 1.000 EACH| 1000.00000 1000.00| 1750.00000 1750.00| 500.00000 500.00 FIELD OFFICE | | | 0045 0030.00 LUMP| 2500.00000 2500.00| 500.00000 500.00| 2500.00000 2500.00 MOBILIZATION | | | 0046 9110.01 40.000 HOUR| 65.00000 2600.00| 54.50000 2180.00| 55.00000 2200.00 RENTAL OF LOADER, FULLY OPERATED | | | 0047 9110.02 40.000 HOUR| 60.00000 2400.00| 69.75000 2790.00| 55.00000 2200.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0048 9110.03 40.000 HOUR| 45.00000 1800.00| 47.00000 1880.00| 45.00000 1800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0049 9110.07 40.000 HOUR| 40.00000 1600.00| 35.50000 1420.00| 35.00000 1400.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 53,145.00| $ 50,797.00| $ 50,520.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,069,468.87| $ 1,110,369.30| $ 1,158,692.60 =================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -6 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1661 |( 5 ) 0477 |( 6 ) 0086 |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY |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 0030.10 LUMP| 2051.44000 2051.44| 3500.00000 3500.00| 3000.00000 3000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 1538.58000 1538.58| 2000.00000 2000.00| 2000.00000 2000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1030.000 CY | 5.13000 5283.90| 9.00000 9270.00| 6.00000 6180.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 24.000 MGAL| 8.00000 192.00| 8.00000 192.00| 8.00000 192.00 WATER | | | SECTION TOTALS | $ 9,065.92| $ 14,962.00| $ 11,372.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 261+10 2-19.00' & 1-26.00' SPANS CONCRETE SLAB BRIDGE | | | 0005 0030.60 LUMP| 307.72000 307.72| 1300.00000 1300.00| 300.00000 300.00 MOBILIZATION | | | 0006 6010.26 17.400 CY | 451.32000 7852.97| 900.00000 15660.00| 440.00000 7656.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0007 6020.00 2070.000 LB | 1.03000 2132.10| 2.00000 4140.00| 1.00000 2070.00 REINFORCING STEEL FOR BRIDGE | | | 0008 6030.00 1.000 EACH| 3077.16000 3077.16| 8000.00000 8000.00| 3000.00000 3000.00 PREPARATION OF BRIDGE AT STA. 261+10 | | | SECTION TOTALS | $ 13,369.95| $ 29,100.00| $ 13,026.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0009 0030.70 LUMP| 174.37000 174.37| 1000.00000 1000.00| 170.00000 170.00 MOBILIZATION | | | 0010 7001.50 10.000 EACH| 281.05000 2810.50| 200.00000 2000.00| 274.00000 2740.00 CULVERT MOUNTED GUARDRAIL POST | | | 0011 7011.20 200.000 LF | 10.79000 2158.00| 14.50000 2900.00| 10.52000 2104.00 W-BEAM GUARDRAIL | | | 0012 7017.50 1712.250 LF | 1.69000 2893.70| 2.00000 3424.50| 1.65000 2825.21 REMOVE & SALVAGE GUARDRAIL | | | 0013 7020.00 4.000 EACH| 1514.47000 6057.88| 1700.00000 6800.00| 1476.50000 5906.00 BRIDGE APPROACH SECTIONS | | | 0014 7024.27 8.000 EACH| 1314.97000 10519.76| 1500.00000 12000.00| 1282.00000 10256.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 24,614.21| $ 28,124.50| $ 24,001.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -7 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1661 |( 5 ) 0477 |( 6 ) 0086 |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 0002.55 1110.300 STA | 7.18000 7971.95| 7.50000 8327.25| 6.00000 6661.80 OVERLAY BROKEN LINES | | | 0016 0002.60 2220.600 STA | 7.18000 15943.91| 7.50000 16654.50| 6.00000 13323.60 OVERLAY SOLID LINES | | | 0017 0030.90 LUMP| 36120.18000 36120.18| 25000.00000 25000.00| 35000.00000 35000.00 MOBILIZATION | | | 0018 2001.03 215.000 TON | 30.48000 6553.20| 18.00000 3870.00| 16.00000 3440.00 GRAVEL SURFACE COURSE | | | 0019 2020.00 59.600 SY | 5.13000 305.75| 2.00000 119.20| 10.00000 596.00 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0020 2021.00 2.000 EACH| 102.57000 205.14| 50.00000 100.00| 50.00000 100.00 MAILBOX POST | | | 0021 4015.00 1.000 EACH| 512.86000 512.86| 1000.00000 1000.00| 350.00000 350.00 ADJUST MANHOLE TO GRADE | | | 0022 7550.03 31000.000 LF | 0.31000 9610.00| 0.30000 9300.00| 0.30000 9300.00 4" YELLOW EPOXY PAVEMENT MARKING | | | 0023 7550.04 75000.000 LF | 0.31000 23250.00| 0.30000 22500.00| 0.30000 22500.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0024 9000.75 500.000 TON | 20.87000 10435.00| 22.00000 11000.00| 18.50000 9250.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.5) | | | 0025 9005.00 2000.000 TON | 30.45000 60900.00| 25.00000 50000.00| 45.00000 90000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0026 9005.51 25050.000 TON | 22.46000 562623.00| 24.00000 601200.00| 24.44000 612222.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0027 9009.00 4817.000 SY | 1.88000 9055.96| 2.00000 9634.00| 1.20000 5780.40 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0028 9021.01 1460.700 TON | 184.63000 269689.04| 185.00000 270229.50| 190.00000 277533.00 PERFORMANCE GRADED BINDER (64-22) | | | 0029 9053.00 22175.000 GAL | 0.83000 18405.25| 1.00000 22175.00| 0.90000 19957.50 TACK COAT | | | 0030 9111.00 185.000 MGAL| 8.21000 1518.85| 1.00000 185.00| 5.00000 925.00 WATER | | | 0031 9170.00 740.886 STA | 49.23000 36473.82| 40.00000 29635.44| 51.00000 37785.19 EARTH SHOULDER CONSTRUCTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -8 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1661 |( 5 ) 0477 |( 6 ) 0086 |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 9179.23 370.443 STA | 93.39000 34595.67| 105.00000 38896.52| 96.50000 35747.75 COLD MILLING, CLASS 3 | | | 0033 9188.50 287.000 SY | 18.46000 5298.02| 30.00000 8610.00| 25.00000 7175.00 SURFACING UNDER GUARDRAIL | | | 0034 9300.52 7.000 LS | 2154.01000 2154.01| 2500.00000 2500.00| 1500.00000 1500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 21.000 ACRE| 369.26000 7754.46| 435.00000 9135.00| 365.00000 7665.00 SEEDING, TYPE B | | | 0036 L020.00 1091.800 SY | 1.80000 1965.24| 1.41000 1539.44| 1.80000 1965.24 EROSION CONTROL | | | 0037 L032.75 47.000 TON | 71.80000 3374.60| 65.00000 3055.00| 70.00000 3290.00 MULCH | | | SECTION TOTALS | $ 1,124,715.91| $ 1,144,665.85| $ 1,202,067.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0038 0001.08 24532.000 BDAY| 0.50000 12266.00| 0.50000 12266.00| 0.50000 12266.00 BARRICADE, TYPE II | | | 0039 0001.10 596.000 BDAY| 2.05000 1221.80| 3.00000 1788.00| 0.80000 476.80 BARRICADE, TYPE III | | | 0040 0001.75 528.000 EACH| 1.03000 543.84| 2.00000 1056.00| 5.00000 2640.00 TEMPORARY SIGN DAY | | | 0041 0001.90 5878.000 EACH| 0.51000 2997.78| 1.00000 5878.00| 0.50000 2939.00 SIGN DAY | | | 0042 0003.10 84.000 DAY | 178.71000 15011.64| 200.00000 16800.00| 250.00000 21000.00 FLAGGING | | | 0043 0003.20 30.000 DAY | 236.48000 7094.40| 290.00000 8700.00| 325.00000 9750.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0044 0010.04 1.000 EACH| 2051.44000 2051.44| 1000.00000 1000.00| 2500.00000 2500.00 FIELD OFFICE | | | 0045 0030.00 LUMP| 9586.60000 9586.60| 500.00000 500.00| 4300.00000 4300.00 MOBILIZATION | | | 0046 9110.01 40.000 HOUR| 49.78000 1991.20| 60.00000 2400.00| 45.00000 1800.00 RENTAL OF LOADER, FULLY OPERATED | | | 0047 9110.02 40.000 HOUR| 44.30000 1772.00| 60.00000 2400.00| 80.00000 3200.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0048 9110.03 40.000 HOUR| 39.74000 1589.60| 40.00000 1600.00| 45.00000 1800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0049 9110.07 40.000 HOUR| 34.24000 1369.60| 30.00000 1200.00| 45.00000 1800.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 57,495.90| $ 55,588.00| $ 64,471.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,229,261.89| $ 1,272,440.35| $ 1,314,938.49 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -9 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 0875 |( ) |( ) |BROWER 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| 3030.00000 3030.00| | MOBILIZATION | | | 0002 1009.00 LUMP| 2020.00000 2020.00| | GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 1030.000 CY | 6.06000 6241.80| | EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 24.000 MGAL| 8.00000 192.00| | WATER | | | SECTION TOTALS | $ 11,483.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 261+10 2-19.00' & 1-26.00' SPANS CONCRETE SLAB BRIDGE | | | 0005 0030.60 LUMP| 303.00000 303.00| | MOBILIZATION | | | 0006 6010.26 17.400 CY | 444.40000 7732.56| | CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0007 6020.00 2070.000 LB | 1.01000 2090.70| | REINFORCING STEEL FOR BRIDGE | | | 0008 6030.00 1.000 EACH| 3030.00000 3030.00| | PREPARATION OF BRIDGE AT STA. 261+10 | | | SECTION TOTALS | $ 13,156.26| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0009 0030.70 LUMP| 171.70000 171.70| | MOBILIZATION | | | 0010 7001.50 10.000 EACH| 276.74000 2767.40| | CULVERT MOUNTED GUARDRAIL POST | | | 0011 7011.20 200.000 LF | 10.63000 2126.00| | W-BEAM GUARDRAIL | | | 0012 7017.50 1712.250 LF | 1.67000 2859.46| | REMOVE & SALVAGE GUARDRAIL | | | 0013 7020.00 4.000 EACH| 1491.27000 5965.08| | BRIDGE APPROACH SECTIONS | | | 0014 7024.27 8.000 EACH| 1294.82000 10358.56| | GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 24,248.20| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -10 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 0002.55 1110.300 STA | 6.06000 6728.42| | OVERLAY BROKEN LINES | | | 0016 0002.60 2220.600 STA | 6.06000 13456.84| | OVERLAY SOLID LINES | | | 0017 0030.90 LUMP| 125527.05000 125527.05| | MOBILIZATION | | | 0018 2001.03 215.000 TON | 17.00000 3655.00| | GRAVEL SURFACE COURSE | | | 0019 2020.00 59.600 SY | 5.00000 298.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0020 2021.00 2.000 EACH| 125.00000 250.00| | MAILBOX POST | | | 0021 4015.00 1.000 EACH| 500.00000 500.00| | ADJUST MANHOLE TO GRADE | | | 0022 7550.03 31000.000 LF | 0.31000 9610.00| | 4" YELLOW EPOXY PAVEMENT MARKING | | | 0023 7550.04 75000.000 LF | 0.31000 23250.00| | 4" WHITE EPOXY PAVEMENT MARKING | | | 0024 9000.75 500.000 TON | 23.16000 11580.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.5) | | | 0025 9005.00 2000.000 TON | 72.64000 145280.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0026 9005.51 25050.000 TON | 22.27000 557863.50| | ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0027 9009.00 4817.000 SY | 3.40000 16377.80| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0028 9021.01 1460.700 TON | 184.02000 268798.01| | PERFORMANCE GRADED BINDER (64-22) | | | 0029 9053.00 22175.000 GAL | 0.86000 19070.50| | TACK COAT | | | 0030 9111.00 185.000 MGAL| 10.00000 1850.00| | WATER | | | 0031 9170.00 740.886 STA | 51.51000 38163.04| | EARTH SHOULDER CONSTRUCTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/04/03 PAGE : N04 -11 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1360 COUNTIES : SALINE LETTING DATE : 09/04/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 9179.23 370.443 STA | 111.30000 41230.31| | COLD MILLING, CLASS 3 | | | 0033 9188.50 287.000 SY | 25.00000 7175.00| | SURFACING UNDER GUARDRAIL | | | 0034 9300.52 7.000 LS | 4500.00000 4500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 21.000 ACRE| 363.60000 7635.60| | SEEDING, TYPE B | | | 0036 L020.00 1091.800 SY | 1.77000 1932.49| | EROSION CONTROL | | | 0037 L032.75 47.000 TON | 70.70000 3322.90| | MULCH | | | SECTION TOTALS | $ 1,308,054.46| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0038 0001.08 24532.000 BDAY| 0.50000 12266.00| | BARRICADE, TYPE II | | | 0039 0001.10 596.000 BDAY| 0.80000 476.80| | BARRICADE, TYPE III | | | 0040 0001.75 528.000 EACH| 7.00000 3696.00| | TEMPORARY SIGN DAY | | | 0041 0001.90 5878.000 EACH| 0.50000 2939.00| | SIGN DAY | | | 0042 0003.10 84.000 DAY | 220.00000 18480.00| | FLAGGING | | | 0043 0003.20 30.000 DAY | 300.00000 9000.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0044 0010.04 1.000 EACH| 3500.00000 3500.00| | FIELD OFFICE | | | 0045 0030.00 LUMP| 4500.00000 4500.00| | MOBILIZATION | | | 0046 9110.01 40.000 HOUR| 65.00000 2600.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0047 9110.02 40.000 HOUR| 65.00000 2600.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0048 9110.03 40.000 HOUR| 50.00000 2000.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0049 9110.07 40.000 HOUR| 45.00000 1800.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 63,857.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,420,800.52| $ 0.00| $ ====================================================================================================================================
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