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Last Updated:
04/09/2004
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April 8, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : F14 CONTRACT ID : 4195 COUNTIES : HAMILTON YORK LETTING DATE : 04/08/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : EACIM-80-7(117) I-80, HAMPTON - HENDERSON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,418,014.93 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,669,406.88 117.7284% 3 0083 WERNER CONSTRUCTION, INC. $ 1,688,848.39 119.0995% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F14 -3 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 4195 COUNTIES : HAMILTON YORK LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0477 |( 3 ) 0083 |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 7 GUARDRAIL | | | 0001 0030.70 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION | | | 0002 1033.00 11.350 STA | 1220.12000 13848.36| 2300.00000 26105.00| 2250.00000 25537.50 ROADWAY GRADING | | | 0003 7011.30 325.000 LF | 29.38000 9548.50| 28.50000 9262.50| 27.98000 9093.50 THRIE-BEAM GUARDRAIL | | | 0004 7017.00 600.000 LF | 3.15000 1890.00| 3.00000 1800.00| 3.00000 1800.00 REMOVE GUARDRAIL | | | 0005 7022.50 4.000 EACH| 5835.90000 23343.60| 5800.00000 23200.00| 5558.00000 22232.00 BULLNOSE-12.5' | | | 0006 L020.00 5613.000 SY | 1.52000 8531.76| 1.64000 9205.32| 1.40000 7858.20 EROSION CONTROL | | | SECTION TOTALS | $ 62,162.22| $ 70,572.82| $ 70,521.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 9 BITUMINOUS | | | 0007 0002.61 600.000 EACH| 19.95000 11970.00| 16.00000 9600.00| 19.00000 11400.00 PLOWABLE PAVEMENT MARKER | | | 0008 0030.90 LUMP| 75000.00000 75000.00| 90000.00000 90000.00| 160000.00000 160000.00 MOBILIZATION | | | 0009 1020.01 190.000 EACH| 15.75000 2992.50| 12.00000 2280.00| 15.00000 2850.00 DELINEATOR, TYPE I | | | 0010 1020.02 42.000 EACH| 15.75000 661.50| 13.00000 546.00| 15.00000 630.00 DELINEATOR, TYPE II | | | 0011 3040.11 5.400 SY | 114.03000 615.76| 120.00000 648.00| 108.60000 586.44 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 12.000 SY | 104.48000 1253.76| 110.00000 1320.00| 99.50000 1194.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3221.15 206.900 SY | 104.48000 21616.91| 110.00000 22759.00| 99.50000 20586.55 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0014 7490.03 42600.000 LF | 0.37000 15762.00| 0.60000 25560.00| 0.35000 14910.00 4" YELLOW THERMOPLASTIC | | | 0015 7490.04 53900.000 LF | 0.37000 19943.00| 0.60000 32340.00| 0.35000 18865.00 4" WHITE THERMOPLASTIC | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F14 -4 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 4195 COUNTIES : HAMILTON YORK LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0477 |( 3 ) 0083 |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 7490.12 3400.000 LF | 0.79000 2686.00| 1.80000 6120.00| 0.75000 2550.00 12" WHITE THERMOPLASTIC | | | 0017 8028.00 220.000 SY | 12.81000 2818.20| 12.50000 2750.00| 12.20000 2684.00 FOUNDATION COURSE REPLACEMENT | | | 0018 9000.75 300.000 TON | 19.57000 5871.00| 27.00000 8100.00| 21.28000 6384.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP5(0.375) | | | 0019 9005.00 100.000 TON | 41.12000 4112.00| 38.00000 3800.00| 31.28000 3128.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.375) | | | 0020 9005.57 9970.000 TON | 19.57000 195112.90| 29.00000 289130.00| 21.28000 212161.60 ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0021 9005.66 9690.000 TON | 35.95000 348355.50| 34.50000 334305.00| 42.38000 410662.20 ASPHALTIC CONCRETE, TYPE OGFC-CRM | | | 0022 9020.70 920.550 TON | 274.43000 252626.54| 360.00000 331398.00| 359.00000 330477.45 ASPHALT-RUBBER BINDER | | | 0023 9020.96 19.200 TON | 225.00000 4320.00| 235.00000 4512.00| 230.00000 4416.00 PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0024 9021.04 644.480 TON | 225.00000 145008.00| 235.00000 151452.80| 230.00000 148230.40 PERFORMANCE GRADED BINDER (70-28) | | | 0025 9053.00 37800.000 GAL | 0.96000 36288.00| 1.00000 37800.00| 1.00000 37800.00 TACK COAT | | | 0026 9110.01 20.000 HOUR| 60.00000 1200.00| 60.00000 1200.00| 70.00000 1400.00 RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 20.000 HOUR| 60.00000 1200.00| 60.00000 1200.00| 75.00000 1500.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 20.000 HOUR| 50.00000 1000.00| 45.00000 900.00| 55.00000 1100.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 20.000 HOUR| 40.00000 800.00| 35.00000 700.00| 50.00000 1000.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9179.23 461.579 STA | 163.29000 75371.23| 220.00000 101547.38| 210.00000 96931.59 COLD MILLING, CLASS 3 | | | 0031 9185.76 850.520 STA | 11.55000 9823.51| 11.50000 9780.98| 12.00000 10206.24 RUMBLE STRIPS, ASPHALT | | | 0032 9300.52 8.068 LS | 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 1,238,908.31| $ 1,472,249.16| $ 1,504,653.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F14 -5 TABULATION OF BIDS CALL ORDER : F14 CONTRACT ID : 4195 COUNTIES : HAMILTON YORK LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0477 |( 3 ) 0083 |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 0001.00 76.000 CDAY| 26.25000 1995.00| 480.00000 36480.00| 25.00000 1900.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0034 0001.08 17200.000 BDAY| 0.50000 8600.00| 0.50000 8600.00| 0.50000 8600.00 BARRICADE, TYPE II | | | 0035 0001.10 348.000 BDAY| 1.33000 462.84| 1.00000 348.00| 1.27000 441.96 BARRICADE, TYPE III | | | 0036 0001.75 1936.000 EACH| 0.01000 19.36| 1.50000 2904.00| 0.01000 19.36 TEMPORARY SIGN DAY | | | 0037 0001.90 1830.000 EACH| 0.01000 18.30| 0.80000 1464.00| 0.01000 18.30 SIGN DAY | | | 0038 0002.55 1275.780 STA | 5.25000 6697.85| 9.25000 11800.97| 5.00000 6378.90 OVERLAY BROKEN LINES | | | 0039 0002.60 2863.560 STA | 5.25000 15033.69| 9.25000 26487.93| 5.00000 14317.80 OVERLAY SOLID LINES | | | 0040 0002.97 80.000 DAY | 27.70000 2216.00| 325.00000 26000.00| 26.38000 2110.40 FLASHING ARROW PANEL | | | 0041 0003.10 40.000 DAY | 188.47000 7538.80| 250.00000 10000.00| 195.00000 7800.00 FLAGGING | | | 0042 0003.35 2.000 DAY | 1883.18000 3766.36| 500.00000 1000.00| 1793.50000 3587.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0043 0010.04 1.000 EACH| 500.00000 500.00| 1000.00000 1000.00| 1500.00000 1500.00 FIELD OFFICE | | | 0044 0030.00 LUMP| 70096.20000 70096.20| 500.00000 500.00| 67000.00000 67000.00 MOBILIZATION | | | SECTION TOTALS | $ 116,944.40| $ 126,584.90| $ 113,673.72 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,418,014.93| $ 1,669,406.88| $ 1,688,848.39 ====================================================================================================================================
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