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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 : F24 CONTRACT ID : 7020 COUNTIES : KEARNEY LETTING DATE : 04/08/04 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : NH-6-4(123) US-6, MINDEN WEST -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 780,842.77 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F24 -3 TABULATION OF BIDS CALL ORDER : F24 CONTRACT ID : 7020 COUNTIES : KEARNEY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | 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| 4000.00000 4000.00| | MOBILIZATION | | | 0002 1009.00 LUMP| 3000.00000 3000.00| | GENERAL CLEARING AND GRUBBING | | | 0003 1011.00 73.000 MGAL| 8.00000 584.00| | WATER | | | 0004 1012.00 6.000 EACH| 200.00000 1200.00| | RIGHT-OF-WAY MARKERS | | | 0005 1030.00 5251.000 CY | 9.00000 47259.00| | EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1102.00 454.000 SY | 5.00000 2270.00| | REMOVE ASPHALT SURFACE | | | 0007 7017.00 1472.000 LF | 1.25000 1840.00| | REMOVE GUARDRAIL | | | 0008 L020.00 12431.000 SY | 1.56000 19392.36| | EROSION CONTROL | | | 0009 L022.11 840.000 LF | 3.60000 3024.00| | FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 82,569.36| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0010 0030.40 LUMP| 4500.00000 4500.00| | MOBILIZATION | | | 0011 4035.00 22.000 EACH| 100.00000 2200.00| | REMOVE FLARED-END SECTION | | | 0012 4040.00 2.000 EACH| 130.00000 260.00| | REMOVE HEADWALLS FROM CULVERTS | | | 0013 4050.01 2285.000 CY | 6.50000 14852.50| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0014 4310.24 8.000 EACH| 175.00000 1400.00| | 24" FLARED-END SECTION | | | 0015 4310.30 2.000 EACH| 300.00000 600.00| | 30" FLARED-END SECTION | | | 0016 4310.36 2.000 EACH| 425.00000 850.00| | 36" FLARED-END SECTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F24 -4 TABULATION OF BIDS CALL ORDER : F24 CONTRACT ID : 7020 COUNTIES : KEARNEY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 4310.96 2.000 EACH| 2050.00000 4100.00| | 96" FLARED-END SECTION | | | 0018 4325.24 8.000 EACH| 383.00000 3064.00| | 24" SAFETY SLOPED END SECTION | | | 0019 4325.30 6.000 EACH| 1475.00000 8850.00| | 30" SAFETY SLOPED END SECTION | | | 0020 4325.48 2.000 EACH| 3465.00000 6930.00| | 48" SAFETY SLOPED END SECTION | | | 0021 P150.96 104.000 LF | 258.38000 26871.52| | 96" CULVERT PIPE, TYPE 5 | | | 0022 P200.48 46.000 LF | 82.15000 3778.90| | 48" CULVERT PIPE, TYPE 2 OR 5 | | | 0023 P400.24 508.000 LF | 31.00000 15748.00| | 24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0024 P400.30 242.000 LF | 41.80000 10115.60| | 30" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0025 P400.36 54.000 LF | 49.20000 2656.80| | 36" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | SECTION TOTALS | $ 106,777.32| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 9 BITUMINOUS | | | 0026 0002.76 77800.000 LF | 0.05000 3890.00| | PERMANENT PAVEMENT MARKING PAINT | | | 0027 0030.90 LUMP| 60000.00000 60000.00| | MOBILIZATION | | | 0028 3223.10 231.000 SY | 85.50000 19750.50| | 10" CONCRETE PAVEMENT, CLASS PR-3500 | | | 0029 7015.00 528.000 LF | 12.00000 6336.00| | CABLE GUARDRAIL | | | 0030 7023.00 2.000 EACH| 2000.00000 4000.00| | TERMINAL ANCHORAGE SECTIONS | | | 0031 9000.75 500.000 TON | 24.78000 12390.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.375) | | | 0032 9005.00 500.000 TON | 39.78000 19890.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.375) | | | 0033 9005.44 7470.000 TON | 24.78000 185106.60| | ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F24 -5 TABULATION OF BIDS CALL ORDER : F24 CONTRACT ID : 7020 COUNTIES : KEARNEY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 9020.96 32.000 TON | 265.00000 8480.00| | PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0035 9021.04 510.080 TON | 265.00000 135171.20| | PERFORMANCE GRADED BINDER (70-28) | | | 0036 9053.00 13550.000 GAL | 0.60000 8130.00| | TACK COAT | | | 0037 9053.20 7210.000 GAL | 1.50000 10815.00| | FOG SEAL | | | 0038 9111.00 2.000 MGAL| 25.00000 50.00| | WATER | | | 0039 9170.00 1.910 STA | 2500.00000 4775.00| | EARTH SHOULDER CONSTRUCTION | | | 0040 9173.20 427.000 SY | 8.50000 3629.50| | SUBGRADE PREPARATION | | | 0041 9179.23 338.315 STA | 125.00000 42289.38| | COLD MILLING, CLASS 3 | | | 0042 9188.50 267.000 SY | 25.00000 6675.00| | SURFACING UNDER GUARDRAIL | | | 0043 9300.50 6.405 LS | 3500.00000 3500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0044 L001.01 0.250 ACRE| 4250.00000 1062.50| | SEEDING, TYPE A | | | 0045 L032.75 0.600 TON | 350.00000 210.00| | MULCH | | | SECTION TOTALS | $ 536,150.68| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0046 0001.08 200.000 BDAY| 0.50000 100.00| | BARRICADE, TYPE II | | | 0047 0001.10 560.000 BDAY| 3.00000 1680.00| | BARRICADE, TYPE III | | | 0048 0001.75 360.000 EACH| 2.50000 900.00| | TEMPORARY SIGN DAY | | | 0049 0001.90 3216.000 EACH| 0.50000 1608.00| | SIGN DAY | | | 0050 0001.99 10.000 EACH| 17.00000 170.00| | CONTRACTOR FURNISHED SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F24 -6 TABULATION OF BIDS CALL ORDER : F24 CONTRACT ID : 7020 COUNTIES : KEARNEY LETTING DATE : 04/08/04 1:30 pm DISTRICT : 7 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 0002.55 676.630 STA | 7.00000 4736.41| | OVERLAY BROKEN LINES | | | 0052 0002.60 1353.250 STA | 8.00000 10826.00| | OVERLAY SOLID LINES | | | 0053 0003.10 50.000 DAY | 195.00000 9750.00| | FLAGGING | | | 0054 0003.20 15.000 DAY | 295.00000 4425.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0055 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0056 0030.00 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | 0057 9110.01 60.000 HOUR| 70.00000 4200.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0058 9110.02 50.000 HOUR| 75.00000 3750.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0059 9110.03 60.000 HOUR| 55.00000 3300.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0060 9110.06 10.000 HOUR| 90.00000 900.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0061 9110.07 60.000 HOUR| 50.00000 3000.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 55,345.41| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 780,842.77| $ | $ ====================================================================================================================================
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