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12/22/2003
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December 18, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-53-1(1004) N-53, ALEXANDRIA NORTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 927,354.42 100.0000% 2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 978,325.69 105.4964% 3 0574 CONSTRUCTORS, INC. $ 1,003,040.63 108.1615% 4 1661 U.S. ASPHALT CO. $ 1,032,751.52 111.3654% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -3 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 3606 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. 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 8800.000 BDAY| 0.50000 4400.00| 0.50000 4400.00| 0.50000 4400.00 BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 3.00000 912.00| 2.04000 620.16| 2.10000 638.40 BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 2.00000 720.00| 1.02000 367.20| 2.05000 738.00 TEMPORARY SIGN DAY | | | 0004 0001.90 4560.000 EACH| 0.50000 2280.00| 0.51000 2325.60| 0.52000 2371.20 SIGN DAY | | | 0005 0002.55 782.910 STA | 7.00000 5480.37| 6.12000 4791.41| 6.25000 4893.19 OVERLAY BROKEN LINES | | | 0006 0002.60 1565.820 STA | 8.00000 12526.56| 6.12000 9582.82| 6.25000 9786.38 OVERLAY SOLID LINES | | | 0007 0003.10 60.000 DAY | 195.00000 11700.00| 186.33000 11179.80| 204.00000 12240.00 FLAGGING | | | 0008 0003.20 30.000 DAY | 295.00000 8850.00| 249.18000 7475.40| 275.00000 8250.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 500.00000 500.00| 1000.00000 1000.00| 1200.00000 1200.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 65000.00000 65000.00| 100000.00000 100000.00| 69000.00000 69000.00 MOBILIZATION | | | 0011 1009.00 LUMP| 5000.00000 5000.00| 5100.00000 5100.00| 5200.00000 5200.00 GENERAL CLEARING AND GRUBBING | | | 0012 1030.00 1013.000 CY | 6.50000 6584.50| 6.63000 6716.19| 6.75000 6837.75 EARTHWORK MEASURED IN EMBANKMENT | | | 0013 2001.00 120.000 CY | 10.25000 1230.00| 15.59000 1870.80| 19.50000 2340.00 GRAVEL SURFACE COURSE | | | 0014 2020.00 400.000 SY | 6.00000 2400.00| 5.41000 2164.00| 6.90000 2760.00 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0015 2021.00 5.000 EACH| 50.00000 250.00| 51.00000 255.00| 51.75000 258.75 MAILBOX POST | | | 0016 7017.50 904.000 LF | 2.00000 1808.00| 2.04000 1844.16| 2.40000 2169.60 REMOVE & SALVAGE GUARDRAIL | | | 0017 7018.01 832.000 LF | 8.00000 6656.00| 8.16000 6789.12| 8.30000 6905.60 RESET GUARDRAIL | | | 0018 9000.73 100.000 TON | 20.38000 2038.00| 20.39000 2039.00| 21.70000 2170.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -4 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 3606 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9005.00 100.000 TON | 30.38000 3038.00| 37.67000 3767.00| 50.00000 5000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(.375) | | | 0020 9005.44 13860.000 TON | 20.38000 282466.80| 20.39000 282605.40| 22.00000 304920.00 ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0021 9009.00 2768.000 SY | 1.50000 4152.00| 2.43000 6726.24| 4.60000 12732.80 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.94 5.400 TON | 200.00000 1080.00| 220.00000 1188.00| 245.00000 1323.00 PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.08 753.840 TON | 200.00000 150768.00| 220.00000 165844.80| 245.00000 184690.80 PERFORMANCE GRADED BINDER (64-28) | | | 0024 9053.00 16222.000 GAL | 1.00000 16222.00| 1.11000 18006.42| 0.75000 12166.50 TACK COAT | | | 0025 9053.20 16639.000 GAL | 0.50000 8319.50| 0.51000 8485.89| 0.52000 8652.28 FOG SEAL | | | 0026 9110.01 50.000 HOUR| 60.00000 3000.00| 50.00000 2500.00| 58.00000 2900.00 RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 50.000 HOUR| 65.00000 3250.00| 50.00000 2500.00| 73.00000 3650.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 50.000 HOUR| 50.00000 2500.00| 45.00000 2250.00| 48.00000 2400.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 50.000 HOUR| 45.00000 2250.00| 35.00000 1750.00| 37.00000 1850.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 146.000 MGAL| 8.00000 1168.00| 6.12000 893.52| 8.00000 1168.00 WATER | | | 0031 9111.10 395.000 MGAL| 5.25000 2073.75| 5.36000 2117.20| 5.40000 2133.00 WATER FOR FLY ASH STABILIZATION | | | 0032 9170.00 523.964 STA | 43.50000 22792.43| 44.37000 23248.28| 45.00000 23578.38 EARTH SHOULDER CONSTRUCTION | | | 0033 9173.15 519.964 STA | 15.00000 7799.46| 15.30000 7955.45| 15.50000 8059.44 TRENCHED WIDENING | | | 0034 9188.50 832.000 SY | 20.00000 16640.00| 17.78000 14792.96| 18.00000 14976.00 SURFACING UNDER GUARDRAIL | | | 0035 9190.00 259.983 STA | 662.00000 172108.75| 675.24000 175550.92| 685.00000 178088.36 FLY ASH STABILIZED BITUMINOUS | | | 0036 9190.50 2995.000 TON | 25.10000 75174.50| 25.60000 76672.00| 26.00000 77870.00 FLY ASH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -5 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 3606 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9300.50 5.000 LS | 2500.00000 2500.00| 1000.00000 1000.00| 2650.00000 2650.00 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0038 L001.02 14.000 ACRE| 445.00000 6230.00| 453.90000 6354.60| 460.00000 6440.00 SEEDING, TYPE B | | | 0039 L020.00 2085.000 SY | 1.48000 3085.80| 1.51000 3148.35| 1.52000 3169.20 EROSION CONTROL | | | 0040 L032.75 32.000 TON | 75.00000 2400.00| 76.50000 2448.00| 77.00000 2464.00 MULCH | | | SECTION TOTALS | $ 927,354.42| $ 978,325.69| $ 1,003,040.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 927,354.42| $ 978,325.69| $ 1,003,040.63 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -6 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1661 |( ) |( ) |U.S. ASPHALT CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 8800.000 BDAY| 0.50000 4400.00| | BARRICADE, TYPE II | | | 0002 0001.10 304.000 BDAY| 2.04000 620.16| | BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 1.02000 367.20| | TEMPORARY SIGN DAY | | | 0004 0001.90 4560.000 EACH| 0.51000 2325.60| | SIGN DAY | | | 0005 0002.55 782.910 STA | 6.11000 4783.58| | OVERLAY BROKEN LINES | | | 0006 0002.60 1565.820 STA | 6.11000 9567.16| | OVERLAY SOLID LINES | | | 0007 0003.10 60.000 DAY | 177.53000 10651.80| | FLAGGING | | | 0008 0003.20 30.000 DAY | 254.64000 7639.20| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 2037.93000 2037.93| | FIELD OFFICE | | | 0010 0030.90 LUMP| 81260.60000 81260.60| | MOBILIZATION | | | 0011 1009.00 LUMP| 2037.93000 2037.93| | GENERAL CLEARING AND GRUBBING | | | 0012 1030.00 1013.000 CY | 6.22000 6300.86| | EARTHWORK MEASURED IN EMBANKMENT | | | 0013 2001.00 120.000 CY | 25.47000 3056.40| | GRAVEL SURFACE COURSE | | | 0014 2020.00 400.000 SY | 5.09000 2036.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0015 2021.00 5.000 EACH| 50.95000 254.75| | MAILBOX POST | | | 0016 7017.50 904.000 LF | 2.04000 1844.16| | REMOVE & SALVAGE GUARDRAIL | | | 0017 7018.01 832.000 LF | 8.15000 6780.80| | RESET GUARDRAIL | | | 0018 9000.73 100.000 TON | 22.55000 2255.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -7 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1661 |( ) |( ) |U.S. ASPHALT CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9005.00 100.000 TON | 39.26000 3926.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(.375) | | | 0020 9005.44 13860.000 TON | 25.76000 357033.60| | ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0021 9009.00 2768.000 SY | 3.06000 8470.08| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.94 5.400 TON | 217.55000 1174.77| | PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.08 753.840 TON | 217.55000 163997.89| | PERFORMANCE GRADED BINDER (64-28) | | | 0024 9053.00 16222.000 GAL | 0.77000 12490.94| | TACK COAT | | | 0025 9053.20 16639.000 GAL | 0.51000 8485.89| | FOG SEAL | | | 0026 9110.01 50.000 HOUR| 58.49000 2924.50| | RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 50.000 HOUR| 50.78000 2539.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 50.000 HOUR| 46.01000 2300.50| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 50.000 HOUR| 38.64000 1932.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 146.000 MGAL| 10.19000 1487.74| | WATER | | | 0031 9111.10 395.000 MGAL| 5.35000 2113.25| | WATER FOR FLY ASH STABILIZATION | | | 0032 9170.00 523.964 STA | 56.04000 29362.94| | EARTH SHOULDER CONSTRUCTION | | | 0033 9173.15 519.964 STA | 15.28000 7945.05| | TRENCHED WIDENING | | | 0034 9188.50 832.000 SY | 14.27000 11872.64| | SURFACING UNDER GUARDRAIL | | | 0035 9190.00 259.983 STA | 674.56000 175374.13| | FLY ASH STABILIZED BITUMINOUS | | | 0036 9190.50 2995.000 TON | 25.58000 76612.10| | FLY ASH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N23 -8 TABULATION OF BIDS CALL ORDER : N23 CONTRACT ID : 4233X COUNTIES : THAYER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1661 |( ) |( ) |U.S. ASPHALT CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9300.50 5.000 LS | 2547.42000 2547.42| | ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0038 L001.02 14.000 ACRE| 453.44000 6348.16| | SEEDING, TYPE B | | | 0039 L020.00 2085.000 SY | 1.51000 3148.35| | EROSION CONTROL | | | 0040 L032.75 32.000 TON | 76.42000 2445.44| | MULCH | | | SECTION TOTALS | $ 1,032,751.52| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,032,751.52| $ 0.00| $ ====================================================================================================================================
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