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Last Updated:
10/10/2003
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October 9, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : 2 VENDOR RANKING CALL ORDER : N19 CONTRACT ID : 7956 COUNTIES : FRONTIER LETTING DATE : 10/09/03 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : S-83-1(1016) US-83, LINCOLN COUNTY LINE SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 1,371,360.43 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,394,495.42 101.6870% 3 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,396,871.19 101.8603% 4 0083 WERNER CONSTRUCTION, INC. $ 1,422,132.46 103.7023% 5 0875 BROWER CONSTRUCTION CO. $ 1,559,506.85 113.7197% NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N19 -3 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 7956 COUNTIES : FRONTIER LETTING DATE : 10/09/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 0477 |( 3 ) 2853 |PAULSEN, INC. |WESTERN ENGINEERING COMPANY |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 0001.10 304.000 BDAY| 3.50000 1064.00| 4.00000 1216.00| 0.50000 152.00 BARRICADE, TYPE III | | | 0002 0001.75 630.000 EACH| 5.00000 3150.00| 5.00000 3150.00| 3.00000 1890.00 TEMPORARY SIGN DAY | | | 0003 0001.90 5548.000 EACH| 1.15000 6380.20| 0.80000 4438.40| 0.70000 3883.60 SIGN DAY | | | 0004 0002.55 1782.000 STA | 6.05000 10781.10| 6.00000 10692.00| 5.80000 10335.60 OVERLAY BROKEN LINES | | | 0005 0002.60 3564.000 STA | 6.00000 21384.00| 6.00000 21384.00| 5.80000 20671.20 OVERLAY SOLID LINES | | | 0006 0002.76 222740.000 LF | 0.05500 12250.70| 0.05000 11137.00| 0.05000 11137.00 PERMANENT PAVEMENT MARKING PAINT | | | 0007 0003.10 90.000 DAY | 172.00000 15480.00| 200.00000 18000.00| 260.00000 23400.00 FLAGGING | | | 0008 0003.20 45.000 DAY | 265.00000 11925.00| 310.00000 13950.00| 316.00000 14220.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 1250.00000 1250.00| 1500.00000 1500.00| 2000.00000 2000.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 36000.00000 36000.00| 33500.00000 33500.00| 61000.00000 61000.00 MOBILIZATION | | | 0011 8008.00 1420.000 CY | 21.25000 30175.00| 21.00000 29820.00| 23.00000 32660.00 ARMOR COAT AGGREGATE | | | 0012 9000.75 500.000 TON | 20.34000 10170.00| 19.00000 9500.00| 15.00000 7500.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0013 9005.00 250.000 TON | 23.50000 5875.00| 28.00000 7000.00| 33.00000 8250.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0014 9005.45 27500.000 TON | 20.34000 559350.00| 19.90000 547250.00| 19.50000 536250.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0015 9020.94 27.000 TON | 230.00000 6210.00| 230.00000 6210.00| 228.00000 6156.00 PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.08 1498.850 TON | 230.00000 344735.50| 230.00000 344735.50| 228.00000 341737.80 PERFORMANCE GRADED BINDER (64-28) | | | 0017 9052.00 38260.000 GAL | 1.27000 48590.20| 1.65000 63129.00| 1.70000 65042.00 ARMOR COAT EMULSIFIED ASPHALT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N19 -4 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 7956 COUNTIES : FRONTIER LETTING DATE : 10/09/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 0477 |( 3 ) 2853 |PAULSEN, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9053.00 35230.000 GAL | 0.89000 31354.70| 1.10000 38753.00| 1.00000 35230.00 TACK COAT | | | 0019 9110.01 85.000 HOUR| 46.00000 3910.00| 55.00000 4675.00| 63.00000 5355.00 RENTAL OF LOADER, FULLY OPERATED | | | 0020 9110.02 85.000 HOUR| 46.00000 3910.00| 55.00000 4675.00| 57.00000 4845.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0021 9110.03 85.000 HOUR| 40.00000 3400.00| 45.00000 3825.00| 47.00000 3995.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0022 9110.07 85.000 HOUR| 31.00000 2635.00| 40.00000 3400.00| 44.00000 3740.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0023 9111.10 68.000 MGAL| 4.25000 289.00| 11.00000 748.00| 4.50000 306.00 WATER FOR FLY ASH STABILIZATION | | | 0024 9179.23 846.297 STA | 141.50000 119751.03| 160.00000 135407.52| 138.00000 116788.99 COLD MILLING, CLASS 3 | | | 0025 9179.33 13600.000 SY | 1.50000 20400.00| 1.50000 20400.00| 1.80000 24480.00 COLD MILLING, CLASS 3 TYPE A | | | 0026 9190.00 51.000 STA | 865.00000 44115.00| 550.00000 28050.00| 740.00000 37740.00 FLY ASH STABILIZED BITUMINOUS | | | 0027 9190.50 510.000 TON | 22.50000 11475.00| 45.00000 22950.00| 30.60000 15606.00 FLY ASH | | | 0028 9300.50 16.900 LS | 5350.00000 5350.00| 5000.00000 5000.00| 2500.00000 2500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,371,360.43| $ 1,394,495.42| $ 1,396,871.19 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,371,360.43| $ 1,394,495.42| $ 1,396,871.19 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N19 -5 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 7956 COUNTIES : FRONTIER LETTING DATE : 10/09/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0083 |( 5 ) 0875 |( ) |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 0001.10 304.000 BDAY| 4.00000 1216.00| 2.02000 614.08| BARRICADE, TYPE III | | | 0002 0001.75 630.000 EACH| 2.00000 1260.00| 2.02000 1272.60| TEMPORARY SIGN DAY | | | 0003 0001.90 5548.000 EACH| 1.00000 5548.00| 0.51000 2829.48| SIGN DAY | | | 0004 0002.55 1782.000 STA | 7.00000 12474.00| 6.32000 11262.24| OVERLAY BROKEN LINES | | | 0005 0002.60 3564.000 STA | 8.00000 28512.00| 6.32000 22524.48| OVERLAY SOLID LINES | | | 0006 0002.76 222740.000 LF | 0.06000 13364.40| 0.07000 15591.80| PERMANENT PAVEMENT MARKING PAINT | | | 0007 0003.10 90.000 DAY | 185.00000 16650.00| 190.00000 17100.00| FLAGGING | | | 0008 0003.20 45.000 DAY | 285.00000 12825.00| 265.00000 11925.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 1500.00000 1500.00| 2000.00000 2000.00| FIELD OFFICE | | | 0010 0030.90 LUMP| 61000.00000 61000.00| 124454.80000 124454.80| MOBILIZATION | | | 0011 8008.00 1420.000 CY | 19.95000 28329.00| 27.00000 38340.00| ARMOR COAT AGGREGATE | | | 0012 9000.75 500.000 TON | 20.89000 10445.00| 22.92000 11460.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0013 9005.00 250.000 TON | 30.89000 7722.50| 73.63000 18407.50| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0014 9005.45 27500.000 TON | 20.89000 574475.00| 21.96000 603900.00| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0015 9020.94 27.000 TON | 228.00000 6156.00| 230.18000 6214.86| PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0016 9021.08 1498.850 TON | 228.00000 341737.80| 230.18000 345005.29| PERFORMANCE GRADED BINDER (64-28) | | | 0017 9052.00 38260.000 GAL | 1.19000 45529.40| 1.27000 48590.20| ARMOR COAT EMULSIFIED ASPHALT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N19 -6 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 7956 COUNTIES : FRONTIER LETTING DATE : 10/09/03 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 4 ) 0083 |( 5 ) 0875 |( ) |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9053.00 35230.000 GAL | 0.60000 21138.00| 0.86000 30297.80| TACK COAT | | | 0019 9110.01 85.000 HOUR| 65.00000 5525.00| 65.00000 5525.00| RENTAL OF LOADER, FULLY OPERATED | | | 0020 9110.02 85.000 HOUR| 70.00000 5950.00| 65.00000 5525.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0021 9110.03 85.000 HOUR| 55.00000 4675.00| 55.00000 4675.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0022 9110.07 85.000 HOUR| 50.00000 4250.00| 50.00000 4250.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0023 9111.10 68.000 MGAL| 5.00000 340.00| 4.00000 272.00| WATER FOR FLY ASH STABILIZATION | | | 0024 9179.23 846.297 STA | 146.00000 123559.36| 157.11000 132961.72| COLD MILLING, CLASS 3 | | | 0025 9179.33 13600.000 SY | 1.90000 25840.00| 1.78000 24208.00| COLD MILLING, CLASS 3 TYPE A | | | 0026 9190.00 51.000 STA | 850.00000 43350.00| 1100.00000 56100.00| FLY ASH STABILIZED BITUMINOUS | | | 0027 9190.50 510.000 TON | 21.10000 10761.00| 20.00000 10200.00| FLY ASH | | | 0028 9300.50 16.900 LS | 8000.00000 8000.00| 4000.00000 4000.00| ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,422,132.46| $ 1,559,506.85| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,422,132.46| $ 1,559,506.85| $ ====================================================================================================================================
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