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Last Updated: 06/18/2004
June 17, 2004 Contract Letting


       
NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : 2 VENDOR RANKING CALL ORDER : N19 CONTRACT ID : 4342X COUNTIES : POLK LETTING DATE : 06/17/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-81-2(1036) US-81, IN STROMSBURG -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 320,702.12 100.0000% 2 3312 PAVERS COMPANIES $ 357,000.00 111.3183% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 378,910.63 118.1503% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N19 -3 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 4342X COUNTIES : POLK LETTING DATE : 06/17/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 3312 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 180.000 BDAY| 0.50000 90.00| 0.50000 90.00| 0.50000 90.00 BARRICADE, TYPE II | | | 0002 0001.10 72.000 BDAY| 5.00000 360.00| 5.25000 378.00| 5.00000 360.00 BARRICADE, TYPE III | | | 0003 0001.75 216.000 EACH| 3.00000 648.00| 5.25000 1134.00| 5.00000 1080.00 TEMPORARY SIGN DAY | | | 0004 0001.90 918.000 EACH| 1.00000 918.00| 0.55000 504.90| 0.50000 459.00 SIGN DAY | | | 0005 0001.99 24.000 EACH| 2.00000 48.00| 3.15000 75.60| 3.00000 72.00 CONTRACTOR FURNISHED SIGN DAY | | | 0006 0002.55 113.000 STA | 10.00000 1130.00| 12.00000 1356.00| 10.00000 1130.00 OVERLAY BROKEN LINES | | | 0007 0003.10 24.000 DAY | 205.00000 4920.00| 205.00000 4920.00| 274.77000 6594.48 FLAGGING | | | 0008 0005.10 20.000 DAY | 100.00000 2000.00| 175.00000 3500.00| 162.98000 3259.60 TRAFFIC CONTROL MANAGEMENT | | | 0009 0010.04 1.000 EACH| 1000.00000 1000.00| 2900.00000 2900.00| 500.00000 500.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 65000.00000 65000.00| 25000.00000 25000.00| 30000.00000 30000.00 MOBILIZATION | | | 0011 1000.00 6.000 EACH| 550.00000 3300.00| 575.00000 3450.00| 1500.00000 9000.00 LARGE TREE REMOVAL | | | 0012 1009.00 LUMP| 250.00000 250.00| 300.00000 300.00| 3500.00000 3500.00 GENERAL CLEARING AND GRUBBING | | | 0013 1010.01 65.000 CY | 25.00000 1625.00| 26.00000 1690.00| 35.00000 2275.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0014 1107.00 94.900 SY | 4.50000 427.05| 5.00000 474.50| 7.50000 711.75 REMOVE WALK | | | 0015 1113.00 2.000 EACH| 250.00000 500.00| 275.00000 550.00| 350.00000 700.00 REMOVE STEP | | | 0016 2021.00 3.000 EACH| 150.00000 450.00| 160.00000 480.00| 150.00000 450.00 MAILBOX POST | | | 0017 3016.21 127.900 SY | 54.00000 6906.60| 61.00000 7801.90| 54.00000 6906.60 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0018 4015.00 4.000 EACH| 500.00000 2000.00| 525.00000 2100.00| 1200.00000 4800.00 ADJUST MANHOLE TO GRADE | | | 0019 4093.80 406.440 SF | 18.00000 7315.92| 19.00000 7722.36| 24.00000 9754.56 WALL MATERIALS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N19 -4 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 4342X COUNTIES : POLK LETTING DATE : 06/17/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 3312 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 4095.15 175.000 LF | 10.00000 1750.00| 11.00000 1925.00| 15.00000 2625.00 COMPACTED EARTH LEVELING PAD | | | 0021 7110.03 112.000 LF | 18.00000 2016.00| 19.00000 2128.00| 30.00000 3360.00 3.5 FOOT CHAIN-LINK FENCE | | | 0022 7115.03 2.000 EACH| 100.00000 200.00| 105.00000 210.00| 150.00000 300.00 END POST FOR 3.5 FOOT CHAIN-LINK FENCE | | | 0023 7512.04 42.000 LF | 36.00000 1512.00| 26.00000 1092.00| 12.00000 504.00 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0024 8024.50 284.000 CY | 30.00000 8520.00| 32.00000 9088.00| 45.00000 12780.00 SELECT GRANULAR BACKFILL FOR RETAINED | | | EARTH STRUCTURE | | | 0025 9005.00 200.000 TON | 42.57000 8514.00| 81.00000 16200.00| 70.55000 14110.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.375) | | | 0026 9005.44 4620.000 TON | 22.57000 104273.40| 32.20000 148764.00| 35.00000 161700.00 ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0027 9021.08 295.680 TON | 230.00000 68006.40| 259.00000 76581.12| 250.00000 73920.00 PERFORMANCE GRADED BINDER (64-28) | | | 0028 9053.00 3450.000 GAL | 1.00000 3450.00| 0.90000 3105.00| 1.55000 5347.50 TACK COAT | | | 0029 9110.01 10.000 HOUR| 65.00000 650.00| 69.00000 690.00| 65.00000 650.00 RENTAL OF LOADER, FULLY OPERATED | | | 0030 9110.02 10.000 HOUR| 75.00000 750.00| 69.00000 690.00| 55.00000 550.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0031 9110.03 10.000 HOUR| 55.00000 550.00| 52.00000 520.00| 45.00000 450.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0032 9110.07 10.000 HOUR| 50.00000 500.00| 46.00000 460.00| 40.00000 400.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0033 9179.33 17229.000 SY | 0.75000 12921.75| 1.14000 19641.06| 0.66000 11371.14 COLD MILLING, CLASS 3 | | | 0034 9300.52 0.734 LS | 1500.00000 1500.00| 3103.56000 3103.56| 2500.00000 2500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L010.00 670.000 SY | 10.00000 6700.00| 12.50000 8375.00| 10.00000 6700.00 SODDING | | | SECTION TOTALS | $ 320,702.12| $ 357,000.00| $ 378,910.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 320,702.12| $ 357,000.00| $ 378,910.63 ====================================================================================================================================

 

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