Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02 PAGE : 2 VENDOR RANKING CALL ORDER : F25 CONTRACT ID : 4909 COUNTIES : NUCKOLLS LETTING DATE : 04/18/02 DISTRICT : 4 PROJECT(S) : STPE-2395(3) CONTRACT DESCRIPTION : ON A COUNTY ROAD NORTHEAST OF NELSON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 397,925.74 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : F25 CONTRACT ID : 4909 COUNTIES : NUCKOLLS LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4 PROJECT(S) : STPE-2395(3) ==================================================================================================================================== |(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 10150.000 BDAY| 0.50000 5075.00| | BARRICADE, TYPE II | | | 0002 0001.10 220.000 BDAY| 2.50000 550.00| | BARRICADE, TYPE III | | | 0003 0001.30 110.000 LDAY| 2.50000 275.00| | TYPE B HIGH INTENSITY WARNING LIGHT | | | 0004 0001.75 150.000 EACH| 5.50000 825.00| | TEMPORARY SIGN DAY | | | 0005 0001.90 2200.000 EACH| 0.50000 1100.00| | SIGN DAY | | | 0006 0002.55 145.000 StaM| 23.00000 3335.00| | OVERLAY BROKEN LINES | | | 0007 0002.60 290.000 StaM| 26.00000 7540.00| | OVERLAY SOLID LINES | | | 0008 0003.10 30.000 DAY | 175.00000 5250.00| | FLAGGING | | | 0009 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0010 0030.90 LUMP| 42500.00000 42500.00| | MOBILIZATION | | | 0011 2020.00 102.000 m2 | 7.50000 765.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0012 2021.00 4.000 EACH| 50.00000 200.00| | MAILBOX POST | | | 0013 7550.03 2743.000 m | 1.25000 3428.75| | 100 mm YELLOW EPOXY PAVEMENT MARKING | | | 0014 7550.04 9692.000 m | 1.25000 12115.00| | 100 mm WHITE EPOXY PAVEMENT MARKING | | | 0015 9005.00 440.000 Mg | 32.99000 14515.60| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP2 | | | 0016 9005.30 7190.000 Mg | 22.99000 165298.10| | ASPHALTIC CONCRETE, TYPE SP2(12.5) | | | 0017 9009.00 2009.000 m2 | 0.50000 1004.50| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0018 9021.01 412.020 Mg | 199.00000 81991.98| | PERFORMANCE GRADED BINDER (64-22) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : F25 CONTRACT ID : 4909 COUNTIES : NUCKOLLS LETTING DATE : 04/18/02 1:30 pm DISTRICT : 4 PROJECT(S) : STPE-2395(3) ==================================================================================================================================== |(1) 0083 | | |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9034.00 190.000 m2 | 2.50000 475.00| | PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0020 9053.00 29990.000 L | 0.26000 7797.40| | TACK COAT | | | 0021 9110.01 15.000 HOUR| 65.00000 975.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0022 9110.02 15.000 HOUR| 60.00000 900.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0023 9110.03 15.000 HOUR| 50.00000 750.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0024 9110.07 15.000 HOUR| 45.00000 675.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0025 9111.00 289.000 kL | 2.50000 722.50| | WATER | | | 0026 9170.00 96.918 StaM| 195.00000 18899.01| | EARTH SHOULDER CONSTRUCTION | | | 0027 9179.21 48.690 StaM| 410.00000 19962.90| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 397,925.74| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 397,925.74| | ====================================================================================================================================