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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 605 CONTRACT ID : 6355 COUNTIES : DAWSON
LETTING DATE : 04/17/08 DISTRICT : 6
CONTRACT DESCRIPTION : PROJECT(S) : STPD-21-2(109)
N-21, MONROE ST. TO I-80, COZAD
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2252 PAULSEN, INC. $ 486,731.45 100.0000%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 605 -3
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : 6355 COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2252 |( ) |( )
|PAULSEN, 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| 3000.00000 3000.00| |
MOBILIZATION | | |
0002 1009.00 LUMP| 1000.00000 1000.00| |
GENERAL CLEARING AND GRUBBING | | |
0003 1010.01 213.000 CY | 8.00000 1704.00| |
EXCAVATION (ESTABLISHED QUANTITY) | | |
0004 1011.00 3.000 MGAL| 11.00000 33.00| |
WATER | | |
0005 1012.00 2.000 EACH| 90.00000 180.00| |
RIGHT-OF-WAY MARKERS | | |
0006 1016.00 2.000 EACH| 550.00000 1100.00| |
RE-ESTABLISH PROPERTY CORNER | | |
0007 1101.00 407.000 SY | 8.00000 3256.00| |
REMOVE PAVEMENT | | |
0008 1101.25 336.000 LF | 2.50000 840.00| |
SAWING PAVEMENT | | |
0009 1107.00 64.000 SY | 6.00000 384.00| |
REMOVE WALK | | |
0010 1122.01 496.000 SY | 6.00000 2976.00| |
REMOVE CONCRETE MEDIAN SURFACING | | |
0011 L019.11 282.000 SY | 6.00000 1692.00| |
EROSION CONTROL, CLASS 1B | | |
SECTION TOTALS | $ 16,165.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
| | |
0012 0002.30 300.000 LF | 3.00000 900.00| |
PAVEMENT MARKING REMOVAL | | |
0013 0030.30 LUMP| 70000.00000 70000.00| |
MOBILIZATION | | |
0014 3008.05 326.000 EACH| 7.00000 2282.00| |
TIE BARS | | |
0015 3010.41 5.000 LF | 100.00000 500.00| |
CONCRETE CURB REPAIR TACK-ON CURB | | |
0016 3010.42 31.000 LF | 50.00000 1550.00| |
CONCRETE CURB REPAIR | | |
0017 3016.21 130.000 SY | 35.00000 4550.00| |
CONCRETE CLASS 47B-3000 SIDEWALKS 6" | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 605 -4
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : 6355 COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2252 |( ) |( )
|PAULSEN, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0018 3017.40 214.000 SY | 43.00000 9202.00| |
CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | |
0019 3039.11 7.300 CY | 625.00000 4562.50| |
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
0020 3039.12 47.400 CY | 490.00000 23226.00| |
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0021 3039.13 104.800 CY | 410.00000 42968.00| |
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0022 3039.14 0.400 CY | 2225.00000 890.00| |
CONCRETE PAVEMENT REPAIR, TYPE A, | | |
PARTIAL DEPTH | | |
0023 3075.32 877.000 SY | 49.00000 42973.00| |
8" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0024 3221.13 7.900 CY | 490.00000 3871.00| |
CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | |
REPAIR | | |
0025 4015.00 2.000 EACH| 300.00000 600.00| |
ADJUST MANHOLE TO GRADE | | |
0026 7500.60 14.000 EACH| 185.00000 2590.00| |
ARROW, POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0027 7515.05 4700.000 LF | 1.40000 6580.00| |
5" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0028 7516.05 6100.000 LF | 1.40000 8540.00| |
5" YELLOW POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0029 8022.12 22.410 TON | 320.00000 7171.20| |
HYDRATED LIME FOR ASPHALT MIXTURES | | |
0030 9005.00 25.000 TON | 50.00000 1250.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(0.5) | | |
0031 9005.45 2216.000 TON | 40.00000 88640.00| |
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0032 9021.08 121.014 TON | 475.00000 57481.65| |
PERFORMANCE GRADED BINDER (64-28) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 605 -5
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : 6355 COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2252 |( ) |( )
|PAULSEN, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0033 9053.00 2094.000 GAL | 1.75000 3664.50| |
TACK COAT | | |
0034 9111.00 3.000 MGAL| 10.00000 30.00| |
WATER | | |
0035 9173.20 877.000 SY | 3.60000 3157.20| |
SUBGRADE PREPARATION | | |
0036 9179.23 19.440 STA | 1450.00000 28188.00| |
COLD MILLING, CLASS 3 | | |
0037 9179.34 1080.000 SY | 5.70000 6156.00| |
COLD MILLING, CLASS 4 | | |
0038 9300.52 1.000 LS | 2000.00000 2000.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
SECTION TOTALS | $ 423,523.05| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4 CULVERTS
| | |
0039 0030.40 LUMP| 2500.00000 2500.00| |
MOBILIZATION | | |
0040 4035.00 1.000 EACH| 200.00000 200.00| |
REMOVE FLARED-END SECTION | | |
0041 4107.07 0.530 CY | 460.00000 243.80| |
CLASS 47B-3000 CONCRETE FOR CONCRETE | | |
COLLARS | | |
0042 4157.00 43.000 LB | 2.20000 94.60| |
REINFORCING STEEL FOR COLLARS | | |
0043 4230.24 1.000 EACH| 320.00000 320.00| |
BAR GRATE FOR 24" CONCRETE FLARED-END | | |
SECTION | | |
0044 4460.24 1.000 EACH| 520.00000 520.00| |
24" CONCRETE FLARED-END SECTION | | |
0045 4600.24 41.000 LF | 52.00000 2132.00| |
24" REINFORCED CONCRETE SEWER PIPE | | |
SECTION TOTALS | $ 6,010.40| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
0046 0001.08 1200.000 BDAY| 0.50000 600.00| |
BARRICADE, TYPE II | | |
0047 0001.10 300.000 BDAY| 2.00000 600.00| |
BARRICADE, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 605 -6
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : 6355 COUNTIES : DAWSON
LETTING DATE : 04/17/08 1:30 pm DISTRICT : 6
====================================================================================================================================
|( 1 ) 2252 |( ) |( )
|PAULSEN, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0048 0001.75 60.000 EACH| 3.00000 180.00| |
TEMPORARY SIGN DAY | | |
0049 0001.90 2944.000 EACH| 1.00000 2944.00| |
SIGN DAY | | |
0050 0001.99 60.000 EACH| 3.00000 180.00| |
CONTRACTOR FURNISHED SIGN DAY | | |
0051 0002.31 2800.000 LF | 1.25000 3500.00| |
TEMPORARY PAVEMENT MARKING TAPE | | |
0052 0002.55 80.000 STA | 14.00000 1120.00| |
OVERLAY BROKEN LINES | | |
0053 0002.60 56.000 STA | 14.00000 784.00| |
OVERLAY SOLID LINES | | |
0054 0002.97 120.000 DAY | 55.00000 6600.00| |
FLASHING ARROW PANEL | | |
0055 0003.10 30.000 DAY | 230.00000 6900.00| |
FLAGGING | | |
0056 0003.20 30.000 DAY | 365.00000 10950.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0057 0010.04 1.000 EACH| 2000.00000 2000.00| |
FIELD OFFICE | | |
0058 0030.10 LUMP| 1000.00000 1000.00| |
MOBILIZATION | | |
0059 9110.01 10.000 HOUR| 70.00000 700.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0060 9110.02 5.000 HOUR| 75.00000 375.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0061 9110.03 10.000 HOUR| 65.00000 650.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0062 9110.07 10.000 HOUR| 55.00000 550.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0063 9110.27 5.000 HOUR| 80.00000 400.00| |
RENTAL OF CRAWLER MOUNTED HYDRAULIC | | |
EXCAVATOR, FULLY OPERATED | | |
0064 L022.90 200.000 LF | 5.00000 1000.00| |
TEMPORARY SILT FENCE | | |
SECTION TOTALS | $ 41,033.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 486,731.45| $ | $
====================================================================================================================================
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