Contract Letting February 22, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01 PAGE : 2 VENDOR RANKING CALL ORDER : F18 CONTRACT ID : 4830X COUNTIES : CLAY LETTING DATE : 02/22/01 DISTRICT : 4 PROJECT(S) : STPE-2370(1) CONTRACT DESCRIPTION : ON A COUNTY ROAD IN EDGAR. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 120,426.79 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01 PAGE : 3 TABULATION OF BIDS CALL ORDER : F18 CONTRACT ID : 4830X COUNTIES : CLAY LETTING DATE : 02/22/01 1:30 PM DISTRICT : 4 PROJECT(S) : STPE-2370(1) ==================================================================================================================================== |(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 9 BITUMINOUS | | | 0001 0001.08 150.000 BDAY| 0.50000 75.00| | BARRICADE, TYPE II | | | 0002 0001.10 40.000 BDAY| 4.50000 180.00| | BARRICADE, TYPE III | | | 0003 0001.90 770.000 EACH| 1.00000 770.00| | SIGN DAY | | | 0004 0003.10 20.000 DAY | 175.00000 3500.00| | FLAGGING | | | 0005 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0006 0030.90 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0007 1107.00 87.700 m2 | 5.50000 482.35| | REMOVE WALK | | | 0008 1108.00 35.000 m | 15.00000 525.00| | REMOVE COMBINATION CURB AND GUTTER | | | 0009 2020.00 27.000 m2 | 9.50000 256.50| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0010 2021.00 1.000 EACH| 50.00000 50.00| | MAILBOX POST | | | 0011 3015.01 31.200 m2 | 85.00000 2652.00| | CONCRETE CLASS 47B-25 GUTTER | | | 0012 3016.21 105.600 m2 | 37.75000 3986.40| | CONCRETE CLASS 47B-20 SIDEWALKS | | | 0013 4015.00 3.000 EACH| 450.00000 1350.00| | ADJUST MANHOLE TO GRADE | | | 0014 9005.00 50.000 Mg | 41.73000 2086.50| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP1(12.5) | | | 0015 9005.25 1280.000 Mg | 31.73000 40614.40| | ASPHALTIC CONCRETE, TYPE SP1(12.5) | | | 0016 9021.01 71.820 Mg | 172.00000 12353.04| | PERFORMANCE GRADED BINDER (64-22) | | | 0017 9053.00 4020.000 L | 0.26000 1045.20| | TACK COAT | | | 0018 9110.01 5.000 HOUR| 75.00000 375.00| | RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01 PAGE : 4 TABULATION OF BIDS CALL ORDER : F18 CONTRACT ID : 4830X COUNTIES : CLAY LETTING DATE : 02/22/01 1:30 PM DISTRICT : 4 PROJECT(S) : STPE-2370(1) ==================================================================================================================================== |(1) 0083 | | |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9110.02 5.000 HOUR| 70.00000 350.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 5.000 HOUR| 55.00000 275.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 5.000 HOUR| 50.00000 250.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9111.00 50.000 kL | 2.50000 125.00| | WATER | | | 0023 9170.00 8.606 StaM| 275.00000 2366.65| | EARTH SHOULDER CONSTRUCTION | | | 0024 9173.20 1791.000 m2 | 3.00000 5373.00| | SUBGRADE PREPARATION | | | 0025 9179.32 5295.000 m2 | 3.85000 20385.75| | COLD MILLING, CLASS 2 | | | SECTION TOTALS | $ 120,426.79| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 120,426.79| | ====================================================================================================================================