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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 610 CONTRACT ID : 6367X COUNTIES : DAWSON
LETTING DATE : 04/17/08 DISTRICT : 6
CONTRACT DESCRIPTION : PROJECT(S) : RD-21-2(1015)
N-21, SOUTH OF COZAD
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 386,734.99 100.0000%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 610 -3
TABULATION OF BIDS
CALL ORDER : 610 CONTRACT ID : 6367X 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| 1000.00000 1000.00| |
MOBILIZATION | | |
0002 1009.00 LUMP| 750.00000 750.00| |
GENERAL CLEARING AND GRUBBING | | |
0003 1010.00 451.000 CY | 7.30000 3292.30| |
EXCAVATION | | |
0004 1021.10 21.000 EACH| 7.30000 153.30| |
REMOVE DELINEATOR UNITS | | |
0005 1101.00 8308.000 SY | 3.55000 29493.40| |
REMOVE PAVEMENT | | |
0006 7017.00 1643.000 LF | 1.85000 3039.55| |
REMOVE GUARDRAIL | | |
0007 L019.12 3114.000 SY | 1.85000 5760.90| |
EROSION CONTROL, CLASS 1C | | |
0008 L022.11 2127.000 LF | 3.30000 7019.10| |
FABRIC SILT FENCE-LOW POROSITY | | |
SECTION TOTALS | $ 50,508.55| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 5 SEEDING
| | |
0009 0030.50 LUMP| 1500.00000 1500.00| |
MOBILIZATION | | |
0010 L001.02 2.000 ACRE| 1500.00000 3000.00| |
SEEDING, TYPE B | | |
0011 L032.75 5.000 TON | 300.00000 1500.00| |
MULCH | | |
SECTION TOTALS | $ 6,000.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0012 0030.70 LUMP| 3000.00000 3000.00| |
MOBILIZATION | | |
0013 6010.26 6.200 CY | 2280.00000 14136.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0014 6030.00 1.000 EACH| 2500.00000 2500.00| |
PREPARATION OF BRIDGE R.P. 11.67 | | |
0015 6030.01 1.000 EACH| 2500.00000 2500.00| |
PREPARATION OF BRIDGE R.P. 12.12 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 610 -4
TABULATION OF BIDS
CALL ORDER : 610 CONTRACT ID : 6367X 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
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 6131.50 1360.000 LB | 2.25000 3060.00| |
EPOXY COATED REINFORCING STEEL | | |
0017 7011.20 400.000 LF | 24.00000 9600.00| |
W-BEAM GUARDRAIL | | |
0018 7020.00 8.000 EACH| 2700.00000 21600.00| |
BRIDGE APPROACH SECTIONS | | |
0019 7024.27 8.000 EACH| 2300.00000 18400.00| |
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 74,796.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0020 0030.90 LUMP| 12000.00000 12000.00| |
MOBILIZATION | | |
0021 1020.03 31.000 EACH| 19.50000 604.50| |
DELINEATOR, TYPE III | | |
0022 2021.00 3.000 EACH| 60.00000 180.00| |
MAILBOX POST | | |
0023 8111.00 99.986 STA | 190.00000 18997.34| |
SHOULDER SUBGRADE PREPARATION | | |
0024 9005.23 3080.000 TON | 26.50000 81620.00| |
ASPHALTIC CONCRETE, TYPE SPS | | |
0025 9021.03 166.320 TON | 405.00000 67359.60| |
PERFORMANCE GRADED BINDER (58-28) | | |
0026 9053.00 440.000 GAL | 1.65000 726.00| |
TACK COAT | | |
0027 9111.00 50.000 MGAL| 14.50000 725.00| |
WATER | | |
0028 9188.50 892.000 SY | 31.50000 28098.00| |
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 210,310.44| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 1O GENERAL ITEMS
| | |
0029 0001.08 3820.000 BDAY| 0.50000 1910.00| |
BARRICADE, TYPE II | | |
0030 0001.10 528.000 BDAY| 2.00000 1056.00| |
BARRICADE, TYPE III | | |
0031 0001.75 290.000 EACH| 5.00000 1450.00| |
TEMPORARY SIGN DAY | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/08
PAGE : 610 -5
TABULATION OF BIDS
CALL ORDER : 610 CONTRACT ID : 6367X 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
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 0001.90 4154.000 EACH| 1.00000 4154.00| |
SIGN DAY | | |
0033 0003.10 80.000 DAY | 200.00000 16000.00| |
FLAGGING | | |
0034 0003.20 25.000 DAY | 300.00000 7500.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0035 0010.04 1.000 EACH| 500.00000 500.00| |
FIELD OFFICE | | |
0036 0030.10 LUMP| 1000.00000 1000.00| |
MOBILIZATION | | |
0037 9110.01 30.000 HOUR| 65.00000 1950.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0038 9110.03 30.000 HOUR| 60.00000 1800.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0039 9110.07 30.000 HOUR| 55.00000 1650.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0040 9110.27 30.000 HOUR| 75.00000 2250.00| |
RENTAL OF CRAWLER MOUNTED HYDRAULIC | | |
EXCAVATOR, FULLY OPERATED | | |
0041 L022.90 1000.000 LF | 3.30000 3300.00| |
TEMPORARY SILT FENCE | | |
0042 L032.70 2.000 TON | 300.00000 600.00| |
TEMPORARY MULCH | | |
SECTION TOTALS | $ 45,120.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 386,734.99| $ | $
====================================================================================================================================
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