| Back to Bid Tabs |
Last Updated:
12/22/2003
|
|
December 18, 2003 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : F49 CONTRACT ID : 2057Y COUNTIES : WASHINGTON LETTING DATE : 12/18/03 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : PLH-89(16) BOYER CHUTE NATIONAL WILDLIFE REFUGE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1661 U.S. ASPHALT CO. $ 545,561.02 100.0000% 2 0086 HENNINGSEN CONST., INC. $ 559,463.57 102.5483% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 576,832.58 105.7320% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F49 -3 TABULATION OF BIDS CALL ORDER : F49 CONTRACT ID : 2057Y COUNTIES : WASHINGTON LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 1661 |( 2 ) 0086 |( 3 ) 0477 |U.S. ASPHALT CO. |HENNINGSEN CONST., 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 1 GRADING | | | 0001 0030.10 LUMP| 2503.12000 2503.12| 13390.00000 13390.00| 9265.00000 9265.00 MOBILIZATION | | | 0002 1000.00 1.000 EACH| 792.46000 792.46| 500.00000 500.00| 525.00000 525.00 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 1905.93000 1905.93| 11100.00000 11100.00| 7800.00000 7800.00 GENERAL CLEARING AND GRUBBING | | | 0004 1010.01 18323.000 CY | 1.95000 35729.85| 3.31000 60649.13| 3.42000 62664.66 EXCAVATION (ESTABLISHED QUANTITY) | | | 0005 1011.00 8.000 MGAL| 8.00000 64.00| 8.00000 64.00| 8.00000 64.00 WATER | | | 0006 1116.00 78.000 EACH| 16.05000 1251.90| 15.00000 1170.00| 15.80000 1232.40 REMOVE GUARD POST | | | 0007 1134.00 4.000 EACH| 411.28000 1645.12| 300.00000 1200.00| 315.00000 1260.00 REMOVE AND RELOCATE GATE | | | 0008 4050.01 253.000 CY | 3.51000 888.03| 7.00000 1771.00| 7.50000 1897.50 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0009 4350.12 272.000 LF | 10.47000 2847.84| 19.95000 5426.40| 20.00000 5440.00 12" CORRUGATED METAL PIPE | | | 0010 4350.18 48.000 LF | 17.71000 850.08| 23.10000 1108.80| 23.15000 1111.20 18" CORRUGATED METAL PIPE | | | 0011 4350.24 40.000 LF | 23.07000 922.80| 24.15000 966.00| 25.25000 1010.00 24" CORRUGATED METAL PIPE | | | 0012 4350.36 58.000 LF | 36.70000 2128.60| 25.20000 1461.60| 37.90000 2198.20 36" CORRUGATED METAL PIPE | | | 0013 L006.00 10.000 ACRE| 50.00000 500.00| 36.00000 360.00| 55.00000 550.00 COVER CROP SEEDING | | | SECTION TOTALS | $ 52,029.73| $ 99,166.93| $ 95,017.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 9 BITUMINOUS | | | 0014 0002.76 36189.000 LF | 0.13000 4704.57| 0.13000 4704.57| 0.15000 5428.35 PERMANENT PAVEMENT MARKING PAINT | | | 0015 0030.90 LUMP| 744.86000 744.86| 4000.00000 4000.00| 1580.00000 1580.00 MOBILIZATION | | | 0016 9005.51 9734.000 TON | 25.70000 250163.80| 23.02000 224076.68| 24.00000 233616.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F49 -4 TABULATION OF BIDS CALL ORDER : F49 CONTRACT ID : 2057Y COUNTIES : WASHINGTON LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 1661 |( 2 ) 0086 |( 3 ) 0477 |U.S. ASPHALT CO. |HENNINGSEN CONST., INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9021.01 525.636 TON | 168.60000 88622.23| 175.10000 92038.86| 189.00000 99345.20 PERFORMANCE GRADED BINDER (64-22) | | | 0018 9053.00 3453.000 GAL | 1.02000 3522.06| 0.90000 3107.70| 1.00000 3453.00 TACK COAT | | | 0019 9110.01 10.000 HOUR| 115.36000 1153.60| 120.00000 1200.00| 130.00000 1300.00 RENTAL OF LOADER, FULLY OPERATED | | | 0020 9110.03 10.000 HOUR| 65.20000 652.00| 68.00000 680.00| 71.60000 716.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9111.00 153.000 MGAL| 20.06000 3069.18| 18.00000 2754.00| 18.90000 2891.70 WATER | | | 0022 9170.00 247.460 STA | 117.36000 29041.91| 68.00000 16827.28| 71.60000 17718.14 EARTH SHOULDER CONSTRUCTION | | | 0023 9173.20 30149.000 SY | 1.10000 33163.90| 1.25000 37686.25| 1.30000 39193.70 SUBGRADE PREPARATION | | | 0024 L001.02 10.000 ACRE| 400.00000 4000.00| 400.00000 4000.00| 421.00000 4210.00 SEEDING, TYPE B | | | 0025 L032.75 23.000 TON | 75.00000 1725.00| 75.00000 1725.00| 79.00000 1817.00 MULCH | | | SECTION TOTALS | $ 420,563.11| $ 392,800.34| $ 411,269.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 9A BITUMINOUS | | | 0026 0002.76 1051.000 LF | 0.21000 220.71| 0.30000 315.30| 0.35000 367.85 PERMANENT PAVEMENT MARKING PAINT | | | 0027 0030.90 LUMP| 248.29000 248.29| 1000.00000 1000.00| 1000.00000 1000.00 MOBILIZATION | | | 0028 1010.01 734.000 CY | 3.51000 2576.34| 3.21000 2356.14| 3.42000 2510.28 EXCAVATION (ESTABLISHED QUANTITY) | | | 0029 1116.00 277.000 EACH| 16.05000 4445.85| 8.00000 2216.00| 8.40000 2326.80 REMOVE GUARD POST | | | 0030 9005.51 1538.000 TON | 25.70000 39526.60| 23.02000 35404.76| 24.00000 36912.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0031 9021.01 83.052 TON | 168.59000 14001.74| 175.10000 14542.41| 189.00000 15696.83 PERFORMANCE GRADED BINDER (64-22) | | | 0032 9053.00 214.000 GAL | 1.04000 222.56| 0.90000 192.60| 1.00000 214.00 TACK COAT | | | 0033 9111.00 21.000 MGAL| 20.06000 421.26| 18.00000 378.00| 18.95000 397.95 WATER | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F49 -5 TABULATION OF BIDS CALL ORDER : F49 CONTRACT ID : 2057Y COUNTIES : WASHINGTON LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 1661 |( 2 ) 0086 |( 3 ) 0477 |U.S. ASPHALT CO. |HENNINGSEN CONST., INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 9170.00 32.510 STA | 117.36000 3815.37| 68.00000 2210.68| 71.60000 2327.72 EARTH SHOULDER CONSTRUCTION | | | 0035 9173.20 4285.000 SY | 1.10000 4713.50| 1.25000 5356.25| 1.30000 5570.50 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 70,192.22| $ 63,972.14| $ 67,323.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0036 0001.10 672.000 BDAY| 2.16000 1451.52| 1.78000 1196.16| 2.40000 1612.80 BARRICADE, TYPE III | | | 0037 0001.90 96.000 EACH| 2.91000 279.36| 1.00000 96.00| 3.25000 312.00 SIGN DAY | | | 0038 0001.99 192.000 EACH| 3.76000 721.92| 2.25000 432.00| 4.15000 796.80 CONTRACTOR FURNISHED SIGN DAY | | | 0039 0030.00 LUMP| 323.16000 323.16| 1800.00000 1800.00| 500.00000 500.00 MOBILIZATION | | | SECTION TOTALS | $ 2,775.96| $ 3,524.16| $ 3,221.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 545,561.02| $ 559,463.57| $ 576,832.58 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.