|
Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N13 CONTRACT ID : 2864X COUNTIES : DOUGLAS
LETTING DATE : 12/06/01 DISTRICT : 2
PROJECT(S) : SRR-28(65)
CONTRACT DESCRIPTION :
TWO RIVERS RECREATION ROAD
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1661 U.S. ASPHALT CO. $ 1,018,803.88 100.0000%
2 0574 CONSTRUCTORS, INC. $ 1,041,190.15 102.1973%
3 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,098,856.28 107.8574%
4 0086 HENNINGSEN CONST., INC. $ 1,184,895.26 116.3025%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N13 CONTRACT ID : 2864X COUNTIES : DOUGLAS
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 2
PROJECT(S) : SRR-28(65)
====================================================================================================================================
|(1) 1661 |(2) 0574 |(3) 0477
|U.S. ASPHALT CO. |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY,
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| 13456.62000 13456.62| 4000.00000 4000.00| 10000.00000 10000.00
MOBILIZATION | | |
0002 1009.00 LUMP| 3843.29000 3843.29| 4000.00000 4000.00| 10000.00000 10000.00
GENERAL CLEARING AND GRUBBING | | |
0003 1011.00 187.000 kL | 1.33000 248.71| 2.65000 495.55| 5.00000 935.00
WATER | | |
0004 1030.00 3742.000 m3 | 5.27000 19720.34| 6.40000 23948.80| 10.00000 37420.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0005 1102.00 2896.000 m2 | 1.45000 4199.20| 5.05000 14624.80| 2.00000 5792.00
REMOVE ASPHALT SURFACE | | |
SECTION TOTALS | $ 41,468.16| $ 47,069.15| $ 64,147.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0006 0030.90 LUMP| 19083.75000 19083.75| 60000.00000 60000.00| 9000.00000 9000.00
MOBILIZATION | | |
0007 9005.00 100.000 Mg | 41.22000 4122.00| 40.00000 4000.00| 29.50000 2950.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SPL | | |
0008 9005.24 27690.000 Mg | 22.38000 619702.20| 21.00000 581490.00| 23.75000 657637.50
ASPHALTIC CONCRETE, TYPE SPL | | |
0009 9009.00 1506.000 m2 | 6.63000 9984.78| 4.00000 6024.00| 2.00000 3012.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0010 9021.01 1500.660 Mg | 155.97000 234057.94| 140.00000 210092.40| 150.00000 225099.00
PERFORMANCE GRADED BINDER (64-22) | | |
0011 9034.00 305.000 m2 | 2.73000 832.65| 2.00000 610.00| 3.00000 915.00
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0012 9053.00 69030.000 L | 0.17000 11735.10| 0.19000 13115.70| 0.25000 17257.50
TACK COAT | | |
0013 9110.01 10.000 HOUR| 47.30000 473.00| 55.00000 550.00| 60.00000 600.00
RENTAL OF LOADER, FULLY OPERATED | | |
0014 9110.02 10.000 HOUR| 42.35000 423.50| 68.00000 680.00| 60.00000 600.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0015 9110.03 10.000 HOUR| 37.89000 378.90| 48.00000 480.00| 42.00000 420.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0016 9110.07 10.000 HOUR| 32.84000 328.40| 38.00000 380.00| 30.00000 300.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N13 CONTRACT ID : 2864X COUNTIES : DOUGLAS
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 2
PROJECT(S) : SRR-28(65)
====================================================================================================================================
|(1) 1661 |(2) 0574 |(3) 0477
|U.S. ASPHALT CO. |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY,
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9111.00 1463.000 kL | 1.33000 1945.79| 2.05000 2999.15| 4.00000 5852.00
WATER | | |
0018 9170.00 243.305 StaM| 82.41000 20050.77| 230.00000 55960.15| 246.00000 59853.03
EARTH SHOULDER CONSTRUCTION | | |
0019 9173.20 53923.000 m2 | 0.72000 38824.56| 0.80000 43138.40| 0.75000 40442.25
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 961,943.34| $ 979,519.80| $ 1,023,938.28
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0020 0001.10 684.000 BDAY| 1.11000 759.24| 4.15000 2838.60| 2.50000 1710.00
BARRICADE, TYPE III | | |
0021 0001.30 76.000 LDAY| 0.76000 57.76| 4.15000 315.40| 2.50000 190.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0022 0001.90 684.000 EACH| 2.65000 1812.60| 0.80000 547.20| 0.25000 171.00
SIGN DAY | | |
0023 0003.10 40.000 DAY | 170.00000 6800.00| 160.00000 6400.00| 175.00000 7000.00
FLAGGING | | |
0024 0010.04 1.000 EACH| 1414.90000 1414.90| 2000.00000 2000.00| 1200.00000 1200.00
FIELD OFFICE | | |
0025 0030.10 LUMP| 4547.88000 4547.88| 2500.00000 2500.00| 500.00000 500.00
MOBILIZATION | | |
SECTION TOTALS | $ 15,392.38| $ 14,601.20| $ 10,771.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,018,803.88| $ 1,041,190.15| $ 1,098,856.28
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 5
TABULATION OF BIDS
CALL ORDER : N13 CONTRACT ID : 2864X COUNTIES : DOUGLAS
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 2
PROJECT(S) : SRR-28(65)
====================================================================================================================================
|(4) 0086 | |
|HENNINGSEN CONST., 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| 10780.00000 10780.00| |
MOBILIZATION | | |
0002 1009.00 LUMP| 12740.00000 12740.00| |
GENERAL CLEARING AND GRUBBING | | |
0003 1011.00 187.000 kL | 5.00000 935.00| |
WATER | | |
0004 1030.00 3742.000 m3 | 10.59000 39627.78| |
EARTHWORK MEASURED IN EMBANKMENT | | |
0005 1102.00 2896.000 m2 | 1.55000 4488.80| |
REMOVE ASPHALT SURFACE | | |
SECTION TOTALS | $ 68,571.58| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 9 BITUMINOUS
| | |
0006 0030.90 LUMP| 10625.00000 10625.00| |
MOBILIZATION | | |
0007 9005.00 100.000 Mg | 42.00000 4200.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SPL | | |
0008 9005.24 27690.000 Mg | 24.95000 690865.50| |
ASPHALTIC CONCRETE, TYPE SPL | | |
0009 9009.00 1506.000 m2 | 5.00000 7530.00| |
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0010 9021.01 1500.660 Mg | 159.75000 239730.44| |
PERFORMANCE GRADED BINDER (64-22) | | |
0011 9034.00 305.000 m2 | 1.75000 533.75| |
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0012 9053.00 69030.000 L | 0.21000 14496.30| |
TACK COAT | | |
0013 9110.01 10.000 HOUR| 95.00000 950.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0014 9110.02 10.000 HOUR| 88.00000 880.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0015 9110.03 10.000 HOUR| 60.00000 600.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0016 9110.07 10.000 HOUR| 75.00000 750.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 6
TABULATION OF BIDS
CALL ORDER : N13 CONTRACT ID : 2864X COUNTIES : DOUGLAS
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 2
PROJECT(S) : SRR-28(65)
====================================================================================================================================
|(4) 0086 | |
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0017 9111.00 1463.000 kL | 4.00000 5852.00| |
WATER | | |
0018 9170.00 243.305 StaM| 250.92000 61050.09| |
EARTH SHOULDER CONSTRUCTION | | |
0019 9173.20 53923.000 m2 | 1.20000 64707.60| |
SUBGRADE PREPARATION | | |
SECTION TOTALS | $ 1,102,770.68| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 10 GENERAL ITEMS
| | |
0020 0001.10 684.000 BDAY| 4.00000 2736.00| |
BARRICADE, TYPE III | | |
0021 0001.30 76.000 LDAY| 4.00000 304.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0022 0001.90 684.000 EACH| 0.75000 513.00| |
SIGN DAY | | |
0023 0003.10 40.000 DAY | 190.00000 7600.00| |
FLAGGING | | |
0024 0010.04 1.000 EACH| 1200.00000 1200.00| |
FIELD OFFICE | | |
0025 0030.10 LUMP| 1200.00000 1200.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 13,553.00| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,184,895.26| |
====================================================================================================================================