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Last Updated: 11/17/2003
November 13, 2003 Contract Letting
       
NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : EACIM-80-3(102) ON I-80, BIG SPRINGS - BRULE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0083 THIS PROJECT IS TIED TO PROJECT EACIM-80-2(87). 0477 THIS PROJECT IS NOT TIED TO PROJECT EACIM-80-2(87). 0875 THIS PROJECT IS TIED TO PROJECT EACIM-80-2(87). -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 3,160,488.26 100.0000% 2 0083 WERNER CONSTRUCTION, INC. $ 3,290,942.46 104.1277% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 3,427,271.16 108.4412% 4 0875 BROWER CONSTRUCTION CO. $ 3,456,282.63 109.3591% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -3 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN 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| 490.00000 57820.00| 490.00000 57820.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 27950.000 BDAY| 0.50000 13975.00| 0.50000 13975.00| 0.50000 13975.00 BARRICADE, TYPE II | | | 0003 0001.10 598.000 BDAY| 2.25000 1345.50| 2.25000 1345.50| 2.25000 1345.50 BARRICADE, TYPE III | | | 0004 0001.75 3128.000 EACH| 4.50000 14076.00| 4.50000 14076.00| 4.50000 14076.00 TEMPORARY SIGN DAY | | | 0005 0001.90 3330.000 EACH| 0.50000 1665.00| 0.50000 1665.00| 0.50000 1665.00 SIGN DAY | | | 0006 0002.55 3876.000 STA | 6.00000 23256.00| 6.00000 23256.00| 7.00000 27132.00 OVERLAY BROKEN LINES | | | 0007 0002.60 7922.000 STA | 6.00000 47532.00| 6.00000 47532.00| 7.00000 55454.00 OVERLAY SOLID LINES | | | 0008 0002.61 1260.000 EACH| 18.00000 22680.00| 18.00000 22680.00| 26.00000 32760.00 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 130.000 DAY | 40.00000 5200.00| 40.00000 5200.00| 40.00000 5200.00 FLASHING ARROW PANEL | | | 0010 0003.10 60.000 DAY | 180.00000 10800.00| 195.00000 11700.00| 250.00000 15000.00 FLAGGING | | | 0011 0003.35 4.000 DAY | 2637.50000 10550.00| 2637.50000 10550.00| 800.00000 3200.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0012 0030.90 LUMP| 59000.00000 59000.00| 216000.00000 216000.00| 25000.00000 25000.00 MOBILIZATION | | | 0013 1033.00 23.400 STA | 850.00000 19890.00| 850.00000 19890.00| 1100.00000 25740.00 ROADWAY GRADING | | | 0014 3040.11 8.400 SY | 122.23000 1026.73| 122.23000 1026.73| 136.00000 1142.40 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 23.100 SY | 111.86000 2583.97| 111.86000 2583.97| 126.00000 2910.60 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3040.13 167.000 SY | 97.00000 16199.00| 102.00000 17034.00| 111.00000 18537.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0017 3221.15 589.300 SY | 98.00000 57751.40| 103.00000 60697.90| 126.00000 74251.80 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -4 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7011.30 650.000 LF | 17.88000 11622.00| 15.00000 9750.00| 15.00000 9750.00 THRIE-BEAM GUARDRAIL | | | 0019 7017.00 1175.000 LF | 2.80000 3290.00| 1.50000 1762.50| 1.50000 1762.50 REMOVE GUARDRAIL | | | 0020 7022.50 8.000 EACH| 4700.00000 37600.00| 4200.00000 33600.00| 4200.00000 33600.00 BULLNOSE-12.5' | | | 0021 7490.03 100600.000 LF | 0.36000 36216.00| 0.36000 36216.00| 0.35000 35210.00 4" YELLOW THERMOPLASTIC | | | 0022 7490.04 126200.000 LF | 0.36000 45432.00| 0.36000 45432.00| 0.35000 44170.00 4" WHITE THERMOPLASTIC | | | 0023 7490.12 2700.000 LF | 1.10000 2970.00| 1.10000 2970.00| 1.20000 3240.00 12" WHITE THERMOPLASTIC | | | 0024 9000.75 500.000 TON | 9.00000 4500.00| 11.46000 5730.00| 13.00000 6500.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0025 9005.00 100.000 TON | 21.00000 2100.00| 21.46000 2146.00| 20.00000 2000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0026 9005.23 9690.000 TON | 10.15000 98353.50| 11.46000 111047.40| 13.00000 125970.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0027 9005.57 58370.000 TON | 18.60000 1085682.00| 20.15000 1176155.50| 21.10000 1231607.00 ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0028 9020.92 27.000 TON | 180.00000 4860.00| 150.00000 4050.00| 180.00000 4860.00 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0029 9021.03 523.260 TON | 180.00000 94186.80| 150.00000 78489.00| 180.00000 94186.80 PERFORMANCE GRADED BINDER (58-28) | | | 0030 9021.04 3735.680 TON | 240.00000 896563.20| 200.00000 747136.00| 237.00000 885356.16 PERFORMANCE GRADED BINDER (70-28) | | | 0031 9053.00 75790.000 GAL | 0.90000 68211.00| 1.00000 75790.00| 1.15000 87158.50 TACK COAT | | | 0032 9110.01 10.000 HOUR| 65.00000 650.00| 75.00000 750.00| 58.00000 580.00 RENTAL OF LOADER, FULLY OPERATED | | | 0033 9110.02 10.000 HOUR| 60.00000 600.00| 75.00000 750.00| 58.00000 580.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0034 9110.03 10.000 HOUR| 50.00000 500.00| 55.00000 550.00| 45.00000 450.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0035 9110.07 10.000 HOUR| 50.00000 500.00| 50.00000 500.00| 38.00000 380.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -5 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9179.24 969.000 STA | 272.20000 263761.80| 290.00000 281010.00| 350.00000 339150.00 COLD MILLING, CLASS 4 | | | 0037 9179.33 160732.000 SY | 0.58000 93224.56| 0.63000 101261.16| 0.60000 96439.20 COLD MILLING, CLASS 3 | | | 0038 9185.76 1938.000 STA | 9.20000 17829.60| 9.20000 17829.60| 9.25000 17926.50 RUMBLE STRIPS, ASPHALT | | | 0039 9300.52 9.100 LS | 4500.00000 4500.00| 9000.00000 9000.00| 9200.00000 9200.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0040 L020.00 11160.000 SY | 1.97000 21985.20| 1.97000 21985.20| 1.97000 21985.20 EROSION CONTROL | | | SECTION TOTALS | $ 3,160,488.26| $ 3,290,942.46| $ 3,427,271.16 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,160,488.26| $ 3,290,942.46| $ 3,427,271.16 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -6 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |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| 490.00000 57820.00| | SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 27950.000 BDAY| 0.50000 13975.00| | BARRICADE, TYPE II | | | 0003 0001.10 598.000 BDAY| 2.25000 1345.50| | BARRICADE, TYPE III | | | 0004 0001.75 3128.000 EACH| 4.50000 14076.00| | TEMPORARY SIGN DAY | | | 0005 0001.90 3330.000 EACH| 0.50000 1665.00| | SIGN DAY | | | 0006 0002.55 3876.000 STA | 6.06000 23488.56| | OVERLAY BROKEN LINES | | | 0007 0002.60 7922.000 STA | 6.06000 48007.32| | OVERLAY SOLID LINES | | | 0008 0002.61 1260.000 EACH| 18.00000 22680.00| | PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 130.000 DAY | 40.00000 5200.00| | FLASHING ARROW PANEL | | | 0010 0003.10 60.000 DAY | 200.00000 12000.00| | FLAGGING | | | 0011 0003.35 4.000 DAY | 2637.50000 10550.00| | MOBILE TRAFFIC CONTROL OPERATION | | | 0012 0030.90 LUMP| 138756.04000 138756.04| | MOBILIZATION | | | 0013 1033.00 23.400 STA | 866.63000 20279.14| | ROADWAY GRADING | | | 0014 3040.11 8.400 SY | 122.23000 1026.73| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 23.100 SY | 111.86000 2583.97| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3040.13 167.000 SY | 97.00000 16199.00| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0017 3221.15 589.300 SY | 98.00000 57751.40| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -7 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7011.30 650.000 LF | 15.00000 9750.00| | THRIE-BEAM GUARDRAIL | | | 0019 7017.00 1175.000 LF | 1.50000 1762.50| | REMOVE GUARDRAIL | | | 0020 7022.50 8.000 EACH| 4200.00000 33600.00| | BULLNOSE-12.5' | | | 0021 7490.03 100600.000 LF | 0.36000 36216.00| | 4" YELLOW THERMOPLASTIC | | | 0022 7490.04 126200.000 LF | 0.36000 45432.00| | 4" WHITE THERMOPLASTIC | | | 0023 7490.12 2700.000 LF | 1.10000 2970.00| | 12" WHITE THERMOPLASTIC | | | 0024 9000.75 500.000 TON | 14.11000 7055.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0025 9005.00 100.000 TON | 52.58000 5258.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPS | | | 0026 9005.23 9690.000 TON | 13.42000 130039.80| | ASPHALTIC CONCRETE, TYPE SPS | | | 0027 9005.57 58370.000 TON | 21.26000 1240946.20| | ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0028 9020.92 27.000 TON | 181.19000 4892.13| | PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0029 9021.03 523.260 TON | 181.19000 94809.48| | PERFORMANCE GRADED BINDER (58-28) | | | 0030 9021.04 3735.680 TON | 238.87000 892341.88| | PERFORMANCE GRADED BINDER (70-28) | | | 0031 9053.00 75790.000 GAL | 0.84000 63663.60| | TACK COAT | | | 0032 9110.01 10.000 HOUR| 65.00000 650.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0033 9110.02 10.000 HOUR| 65.00000 650.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0034 9110.03 10.000 HOUR| 55.00000 550.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0035 9110.07 10.000 HOUR| 50.00000 500.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F27 -8 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6948 COUNTIES : DEUEL KEITH LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9179.24 969.000 STA | 272.42000 263974.98| | COLD MILLING, CLASS 4 | | | 0037 9179.33 160732.000 SY | 0.80000 128585.60| | COLD MILLING, CLASS 3 | | | 0038 9185.76 1938.000 STA | 9.30000 18023.40| | RUMBLE STRIPS, ASPHALT | | | 0039 9300.52 9.100 LS | 5000.00000 5000.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0040 L020.00 11160.000 SY | 1.99000 22208.40| | EROSION CONTROL | | | SECTION TOTALS | $ 3,456,282.63| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,456,282.63| $ 0.00| $ ====================================================================================================================================

 

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