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 : N29 CONTRACT ID : 4904K COUNTIES : BUFFALO SHERMAN LETTING DATE : 12/18/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : PM-10-2(1012) ON N-10, PLEASANTON - HAZARD. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 456,067.86 100.0000% 2 2252 PAULSEN, INC. $ 628,910.30 137.8984% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N29 -3 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 4904K COUNTIES : BUFFALO SHERMAN LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 2252 |( ) |WERNER CONSTRUCTION, INC. |PAULSEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 164.000 BDAY| 3.50000 574.00| 0.50000 82.00| BARRICADE, TYPE III | | | 0002 0001.75 280.000 EACH| 2.00000 560.00| 2.25000 630.00| TEMPORARY SIGN DAY | | | 0003 0001.90 3280.000 EACH| 0.50000 1640.00| 1.80000 5904.00| SIGN DAY | | | 0004 0002.55 894.000 STA | 7.00000 6258.00| 8.00000 7152.00| OVERLAY BROKEN LINES | | | 0005 0002.60 1788.000 STA | 8.00000 14304.00| 8.00000 14304.00| OVERLAY SOLID LINES | | | 0006 0003.10 40.000 DAY | 195.00000 7800.00| 218.50000 8740.00| FLAGGING | | | 0007 0003.20 20.000 DAY | 295.00000 5900.00| 340.00000 6800.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0010.04 1.000 EACH| 1000.00000 1000.00| 2100.00000 2100.00| FIELD OFFICE | | | 0009 0030.90 LUMP| 39500.00000 39500.00| 46000.00000 46000.00| MOBILIZATION | | | 0010 9000.75 600.000 TON | 18.43000 11058.00| 26.40000 15840.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | 0011 9005.00 500.000 TON | 28.43000 14215.00| 26.40000 13200.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0012 9005.50 9830.000 TON | 18.43000 181166.90| 26.40000 259512.00| ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0013 9020.91 27.000 TON | 173.00000 4671.00| 235.00000 6345.00| PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0014 9021.01 563.220 TON | 173.00000 97437.06| 235.00000 132356.70| PERFORMANCE GRADED BINDER (64-22) | | | 0015 9053.00 17870.000 GAL | 0.60000 10722.00| 1.70000 30379.00| TACK COAT | | | 0016 9110.01 40.000 HOUR| 60.00000 2400.00| 60.00000 2400.00| RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N29 -4 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 4904K COUNTIES : BUFFALO SHERMAN LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 2252 |( ) |WERNER CONSTRUCTION, INC. |PAULSEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9110.02 40.000 HOUR| 65.00000 2600.00| 60.00000 2400.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0018 9110.03 40.000 HOUR| 50.00000 2000.00| 55.00000 2200.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0019 9110.07 40.000 HOUR| 45.00000 1800.00| 45.00000 1800.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0020 9179.23 446.749 STA | 104.00000 46461.90| 149.00000 66565.60| COLD MILLING, CLASS 3 | | | 0021 9300.50 8.460 LS | 4000.00000 4000.00| 4200.00000 4200.00| ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 456,067.86| $ 628,910.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 456,067.86| $ 628,910.30| $ ====================================================================================================================================

 

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.