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Last Updated: 03/05/2004
March 4, 2004 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : 2 VENDOR RANKING CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : IM-180-9(732) I-180, I-80 TO CORNHUSKER HIGHWAY -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3312 PAVERS COMPANIES $ 1,295,200.00 100.0000% 2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,299,158.61 100.3056% 3 0574 CONSTRUCTORS, INC. $ 1,322,347.82 102.0960% 4 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,577,946.70 121.8304% NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -3 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |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 0001.00 55.000 CDAY| 25.00000 1375.00| 25.50000 1402.50| 25.10000 1380.50 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 7880.000 BDAY| 0.50000 3940.00| 0.50000 3940.00| 0.50000 3940.00 BARRICADE, TYPE II | | | 0003 0001.10 844.000 BDAY| 0.11000 92.84| 0.11000 92.84| 0.11000 92.84 BARRICADE, TYPE III | | | 0004 0001.75 996.000 EACH| 0.01000 9.96| 0.01000 9.96| 0.10000 99.60 TEMPORARY SIGN DAY | | | 0005 0001.90 1860.000 EACH| 0.01000 18.60| 0.01000 18.60| 0.10000 186.00 SIGN DAY | | | 0006 0001.99 36.000 EACH| 2.20000 79.20| 2.18000 78.48| 2.15000 77.40 CONTRACTOR FURNISHED SIGN DAY | | | 0007 0002.55 707.000 STA | 7.25000 5125.75| 7.14000 5047.98| 7.00000 4949.00 OVERLAY BROKEN LINES | | | 0008 0002.60 2402.000 STA | 7.25000 17414.50| 7.14000 17150.28| 7.00000 16814.00 OVERLAY SOLID LINES | | | 0009 0002.61 300.000 EACH| 21.00000 6300.00| 20.40000 6120.00| 20.10000 6030.00 PLOWABLE PAVEMENT MARKER | | | 0010 0002.97 80.000 DAY | 22.00000 1760.00| 21.83000 1746.40| 25.00000 2000.00 FLASHING ARROW PANEL | | | 0011 0010.04 1.000 EACH| 1900.00000 1900.00| 500.00000 500.00| 100.00000 100.00 FIELD OFFICE | | | 0012 0030.90 LUMP| 51800.00000 51800.00| 70000.00000 70000.00| 70000.00000 70000.00 MOBILIZATION | | | 0013 1101.00 483.000 SY | 3.50000 1690.50| 3.57000 1724.31| 5.25000 2535.75 REMOVE PAVEMENT | | | 0014 3040.12 16.000 SY | 120.00000 1920.00| 118.85000 1901.60| 117.00000 1872.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3221.15 196.100 SY | 123.00000 24120.30| 111.57000 21878.88| 110.00000 21571.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0016 7011.30 950.000 LF | 21.00000 19950.00| 20.40000 19380.00| 20.00000 19000.00 THRIE-BEAM GUARDRAIL | | | 0017 7017.00 2175.000 LF | 1.05000 2283.75| 1.86000 4045.50| 1.50000 3262.50 REMOVE GUARDRAIL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -4 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7020.60 2.000 EACH| 1575.00000 3150.00| 1836.00000 3672.00| 1800.00000 3600.00 SPECIAL BRIDGE APPROACH SECTION | | | 0019 7022.00 2.000 EACH| 375.00000 750.00| 586.50000 1173.00| 575.00000 1150.00 END ANCHORAGE ASSEMBLY | | | 0020 7022.50 12.000 EACH| 4850.00000 58200.00| 4516.05000 54192.60| 4450.00000 53400.00 BULLNOSE-12.5' | | | 0021 7024.27 8.000 EACH| 1375.00000 11000.00| 1530.00000 12240.00| 1500.00000 12000.00 GUARDRAIL END TREATMENT, TYPE II | | | 0022 7490.03 29800.000 LF | 0.36000 10728.00| 0.36000 10728.00| 0.35000 10430.00 4" YELLOW THERMOPLASTIC | | | 0023 7490.04 35100.000 LF | 0.36000 12636.00| 0.36000 12636.00| 0.35000 12285.00 4" WHITE THERMOPLASTIC | | | 0024 7490.12 2650.000 LF | 0.77000 2040.50| 0.77000 2040.50| 0.75000 1987.50 12" WHITE THERMOPLASTIC | | | 0025 9004.65 6940.000 TON | 37.80000 262332.00| 36.43000 252824.20| 37.00000 256780.00 ASPHALTIC CONCRETE, TYPE OGFC | | | 0026 9005.00 500.000 TON | 54.00000 27000.00| 40.00000 20000.00| 34.50000 17250.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.375) | | | 0027 9005.57 13690.000 TON | 21.60000 295704.00| 23.26000 318429.40| 24.30000 332667.00 ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0028 9021.04 1345.380 TON | 246.00000 330963.48| 240.00000 322891.20| 232.00000 312128.16 PERFORMANCE GRADED BINDER (70-28) | | | 0029 9053.00 26230.000 GAL | 0.86000 22557.80| 0.85000 22295.50| 0.90000 23607.00 TACK COAT | | | 0030 9110.01 20.000 HOUR| 65.00000 1300.00| 55.00000 1100.00| 56.00000 1120.00 RENTAL OF LOADER, FULLY OPERATED | | | 0031 9110.02 20.000 HOUR| 65.00000 1300.00| 55.00000 1100.00| 70.00000 1400.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0032 9110.03 20.000 HOUR| 49.00000 980.00| 45.00000 900.00| 48.00000 960.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0033 9110.07 20.000 HOUR| 43.00000 860.00| 35.00000 700.00| 40.00000 800.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0034 9179.24 263.125 STA | 287.00000 75516.88| 254.67000 67010.04| 344.00000 90515.00 COLD MILLING, CLASS 4 | | | 0035 9179.33 37394.000 SY | 0.43000 16079.42| 0.70000 26175.80| 0.53000 19818.82 COLD MILLING, CLASS 3 | | | 0036 9185.76 366.000 STA | 18.00000 6588.00| 15.33000 5610.78| 15.50000 5673.00 RUMBLE STRIPS, ASPHALT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -5 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9188.50 483.000 SY | 21.50000 10384.50| 12.22000 5902.26| 15.25000 7365.75 SURFACING UNDER GUARDRAIL | | | 0038 9300.52 3.220 LS | 5349.02000 5349.02| 2500.00000 2500.00| 3500.00000 3500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,295,200.00| $ 1,299,158.61| $ 1,322,347.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,295,200.00| $ 1,299,158.61| $ 1,322,347.82 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -6 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0477 |( ) |( ) |WESTERN ENGINEERING COMPANY | | 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 55.000 CDAY| 26.00000 1430.00| | SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 7880.000 BDAY| 0.50000 3940.00| | BARRICADE, TYPE II | | | 0003 0001.10 844.000 BDAY| 1.00000 844.00| | BARRICADE, TYPE III | | | 0004 0001.75 996.000 EACH| 0.10000 99.60| | TEMPORARY SIGN DAY | | | 0005 0001.90 1860.000 EACH| 0.20000 372.00| | SIGN DAY | | | 0006 0001.99 36.000 EACH| 3.00000 108.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0007 0002.55 707.000 STA | 7.25000 5125.75| | OVERLAY BROKEN LINES | | | 0008 0002.60 2402.000 STA | 7.25000 17414.50| | OVERLAY SOLID LINES | | | 0009 0002.61 300.000 EACH| 21.00000 6300.00| | PLOWABLE PAVEMENT MARKER | | | 0010 0002.97 80.000 DAY | 22.00000 1760.00| | FLASHING ARROW PANEL | | | 0011 0010.04 1.000 EACH| 1500.00000 1500.00| | FIELD OFFICE | | | 0012 0030.90 LUMP| 95000.00000 95000.00| | MOBILIZATION | | | 0013 1101.00 483.000 SY | 10.00000 4830.00| | REMOVE PAVEMENT | | | 0014 3040.12 16.000 SY | 130.00000 2080.00| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3221.15 196.100 SY | 122.00000 23924.20| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0016 7011.30 950.000 LF | 20.00000 19000.00| | THRIE-BEAM GUARDRAIL | | | 0017 7017.00 2175.000 LF | 1.50000 3262.50| | REMOVE GUARDRAIL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -7 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0477 |( ) |( ) |WESTERN ENGINEERING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7020.60 2.000 EACH| 1800.00000 3600.00| | SPECIAL BRIDGE APPROACH SECTION | | | 0019 7022.00 2.000 EACH| 600.00000 1200.00| | END ANCHORAGE ASSEMBLY | | | 0020 7022.50 12.000 EACH| 4500.00000 54000.00| | BULLNOSE-12.5' | | | 0021 7024.27 8.000 EACH| 1500.00000 12000.00| | GUARDRAIL END TREATMENT, TYPE II | | | 0022 7490.03 29800.000 LF | 0.36000 10728.00| | 4" YELLOW THERMOPLASTIC | | | 0023 7490.04 35100.000 LF | 0.36000 12636.00| | 4" WHITE THERMOPLASTIC | | | 0024 7490.12 2650.000 LF | 0.80000 2120.00| | 12" WHITE THERMOPLASTIC | | | 0025 9004.65 6940.000 TON | 43.75000 303625.00| | ASPHALTIC CONCRETE, TYPE OGFC | | | 0026 9005.00 500.000 TON | 45.00000 22500.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.375) | | | 0027 9005.57 13690.000 TON | 33.33000 456287.70| | ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0028 9021.04 1345.380 TON | 230.00000 309437.40| | PERFORMANCE GRADED BINDER (70-28) | | | 0029 9053.00 26230.000 GAL | 1.00000 26230.00| | TACK COAT | | | 0030 9110.01 20.000 HOUR| 70.00000 1400.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0031 9110.02 20.000 HOUR| 70.00000 1400.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0032 9110.03 20.000 HOUR| 45.00000 900.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0033 9110.07 20.000 HOUR| 40.00000 800.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0034 9179.24 263.125 STA | 450.00000 118406.25| | COLD MILLING, CLASS 4 | | | 0035 9179.33 37394.000 SY | 0.70000 26175.80| | COLD MILLING, CLASS 3 | | | 0036 9185.76 366.000 STA | 15.50000 5673.00| | RUMBLE STRIPS, ASPHALT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : F02 -8 TABULATION OF BIDS CALL ORDER : F02 CONTRACT ID : 1045X COUNTIES : LANCASTER LETTING DATE : 03/04/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0477 |( ) |( ) |WESTERN ENGINEERING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9188.50 483.000 SY | 39.00000 18837.00| | SURFACING UNDER GUARDRAIL | | | 0038 9300.52 3.220 LS | 3000.00000 3000.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,577,946.70| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,577,946.70| $ 0.00| $ ====================================================================================================================================

 

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