|
Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 2
VENDOR RANKING
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
CONTRACT DESCRIPTION :
I-80/US-83, NORTH PLATTE INTERCHANGE.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 3,289,838.98 100.0000%
2 2126 CEMENT PRODUCTS, INC. $ 3,820,279.70 116.1236%
3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 3,994,713.72 121.4258%
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 1 GRADING
| | |
0001 L006.00 28.000 ACRE| 100.00000 2800.00| 150.00000 4200.00| 77.25000 2163.00
COVER CROP SEEDING | | |
0002 L006.50 1.000 ACRE| 4320.00000 4320.00| 4320.00000 4320.00| 4449.60000 4449.60
TEMPORARY SEEDING | | |
0003 L020.00 365.000 SY | 2.00000 730.00| 1.89000 689.85| 1.95000 711.75
EROSION CONTROL | | |
0004 L020.10 197.000 SY | 2.00000 394.00| 1.97000 388.09| 2.03000 399.91
EROSION CONTROL, TYPE HV | | |
0005 L022.13 706.000 LF | 3.50000 2471.00| 3.21000 2266.26| 3.31000 2336.86
FABRIC SILT FENCE-LOW PROFILE HIGH | | |
POROSITY | | |
0006 L022.14 442.000 LF | 3.50000 1547.00| 3.21000 1418.82| 3.31000 1463.02
FABRIC SILT FENCE-LOW PROFILE LOW | | |
POROSITY | | |
0007 0030.10 LUMP| 40000.00000 40000.00| 100000.00000 100000.00| 85000.00000 85000.00
MOBILIZATION | | |
0008 1000.00 15.000 EACH| 175.00000 2625.00| 223.00000 3345.00| 229.69000 3445.35
LARGE TREE REMOVAL | | |
0009 1009.00 LUMP| 3500.00000 3500.00| 5000.00000 5000.00| 5150.00000 5150.00
GENERAL CLEARING AND GRUBBING | | |
0010 1010.01 3418.000 CY | 3.00000 10254.00| 3.28000 11211.04| 3.38000 11552.84
EXCAVATION (ESTABLISHED QUANTITY) | | |
0011 1011.00 1447.000 MGAL| 7.50000 10852.50| 10.30000 14904.10| 10.61000 15352.67
WATER | | |
0012 1021.10 45.000 EACH| 5.50000 247.50| 5.00000 225.00| 10.30000 463.50
REMOVE DELINEATOR UNITS | | |
0013 1030.00 103365.000 CY | 5.45000 563339.25| 5.12000 529228.80| 5.27000 544733.55
EARTHWORK MEASURED IN EMBANKMENT | | |
0014 1041.00 72290.000 SY | 0.42000 30361.80| 0.51000 36867.90| 0.53000 38313.70
SALVAGING AND PLACING TOPSOIL | | |
0015 1101.00 22975.000 SY | 3.50000 80412.50| 4.20000 96495.00| 6.85000 157378.75
REMOVE PAVEMENT | | |
0016 1101.25 2257.000 LF | 2.50000 5642.50| 2.50000 5642.50| 2.50000 5642.50
SAWING PAVEMENT | | |
0017 1109.00 267.000 LF | 5.00000 1335.00| 5.00000 1335.00| 3.35000 894.45
REMOVE CURB | | |
0018 1110.99 779.500 LF | 5.00000 3897.50| 10.00000 7795.00| 1.55000 1208.23
REMOVE AND SALVAGE FENCE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 1122.01 445.000 SY | 4.00000 1780.00| 3.00000 1335.00| 3.35000 1490.75
REMOVE CONCRETE MEDIAN SURFACING | | |
0020 7017.00 557.200 LF | 4.00000 2228.80| 5.00000 2786.00| 4.12000 2295.66
REMOVE GUARDRAIL | | |
SECTION TOTALS | $ 768,738.35| $ 829,453.36| $ 884,446.09
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 3 CONCRETE PAVEMENT
| | |
0021 0030.30 LUMP| 63000.00000 63000.00| 110000.00000 110000.00| 200000.00000 200000.00
MOBILIZATION | | |
0022 1020.06 250.000 EACH| 40.00000 10000.00| 34.70000 8675.00| 25.75000 6437.50
FLEXIBLE POST DELINEATOR | | |
0023 3008.05 335.000 EACH| 4.00000 1340.00| 3.00000 1005.00| 6.02000 2016.70
TIE BARS | | |
0024 3012.04 840.000 LF | 20.00000 16800.00| 25.00000 21000.00| 12.37000 10390.80
CONCRETE 47B-3500 MEDIAN CURB | | |
0025 3017.40 841.000 SY | 24.00000 20184.00| 30.00000 25230.00| 27.42000 23060.22
CONCRETE CLASS 47B-3000 MEDIAN SURFACING| | |
0026 3075.32 644.000 SY | 23.00000 14812.00| 30.00000 19320.00| 30.65000 19738.60
8" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0027 3075.52 14025.000 SY | 25.00000 350625.00| 31.00000 434775.00| 27.59000 386949.75
10" CONCRETE PAVEMENT, CLASS 47B-3500 | | |
0028 3075.56 26928.000 SY | 27.50000 740520.00| 33.00000 888624.00| 30.54000 822381.12
10" DOWELED CONCRETE PAVEMENT, CLASS | | |
47B-3500 | | |
0029 3089.25 2524.000 SY | 29.00000 73196.00| 45.00000 113580.00| 73.51000 185539.24
TEMPORARY SURFACING 8" | | |
0030 3300.65 21.000 EACH| 65.00000 1365.00| 40.00000 840.00| 87.55000 1838.55
CONCRETE PAVEMENT THICKNESS CORE | | |
0031 6010.40 45.600 CY | 180.00000 8208.00| 500.00000 22800.00| 417.80000 19051.68
CLASS 47BD-4000 CONCRETE FOR BARRIER | | |
0032 6131.61 4868.000 LB | 1.20000 5841.60| 2.00000 9736.00| 1.01000 4916.68
EPOXY COATED REINFORCING STEEL FOR | | |
BARRIER | | |
0033 7502.04 29000.000 LF | 2.00000 58000.00| 1.88000 54520.00| 1.91000 55390.00
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0034 7503.04 20000.000 LF | 2.00000 40000.00| 1.97000 39400.00| 1.91000 38200.00
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 5
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0035 7508.04 5500.000 LF | 6.00000 33000.00| 5.88000 32340.00| 6.18000 33990.00
12" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0036 8029.86 40953.000 SY | 2.30000 94191.90| 3.50000 143335.50| 4.38000 179374.14
BITUMINOUS FOUNDATION COURSE 6" | | |
0037 9111.00 192.000 MGAL| 7.25000 1392.00| 10.00000 1920.00| 8.24000 1582.08
WATER | | |
0038 9170.00 266.590 STA | 88.00000 23459.92| 250.00000 66647.50| 180.25000 48052.85
EARTH SHOULDER CONSTRUCTION | | |
0039 9173.20 41597.000 SY | 0.60000 24958.20| 1.00000 41597.00| 1.25000 51996.25
SUBGRADE PREPARATION | | |
0040 9188.50 397.000 SY | 19.00000 7543.00| 30.00000 11910.00| 51.50000 20445.50
SURFACING UNDER GUARDRAIL | | |
SECTION TOTALS | $ 1,588,436.62| $ 2,047,255.00| $ 2,111,351.66
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4 CULVERTS
| | |
0041 P070.18 48.000 LF | 27.00000 1296.00| 24.00000 1152.00| 24.72000 1186.56
18" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | |
0042 P070.24 48.000 LF | 31.00000 1488.00| 28.00000 1344.00| 26.78000 1285.44
24" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | |
0043 P120.18 51.000 LF | 30.00000 1530.00| 27.00000 1377.00| 30.90000 1575.90
18" CULVERT PIPE, TYPE 2 | | |
0044 P120.24 7.000 LF | 55.00000 385.00| 51.00000 357.00| 42.23000 295.61
24" CULVERT PIPE, TYPE 2 | | |
0045 P120.30 203.000 LF | 59.00000 11977.00| 56.00000 11368.00| 48.41000 9827.23
30" CULVERT PIPE, TYPE 2 | | |
0046 P120.48 288.000 LF | 110.00000 31680.00| 98.00000 28224.00| 97.85000 28180.80
48" CULVERT PIPE, TYPE 2 | | |
0047 P127.48 438.000 LF | 145.00000 63510.00| 129.00000 56502.00| 125.66000 55039.08
48" ROUND EQUIVALENT CULVERT PIPE, TYPE | | |
2 | | |
0048 P128.48 188.000 LF | 95.00000 17860.00| 87.00000 16356.00| 113.30000 21300.40
48" CULVERT PIPE, TYPE 2 CLASS IV | | |
0049 P200.48 132.000 LF | 85.00000 11220.00| 74.00000 9768.00| 101.97000 13460.04
48" CULVERT PIPE, TYPE 2 OR 5 | | |
0050 P400.18 840.000 LF | 27.00000 22680.00| 24.00000 20160.00| 23.69000 19899.60
18" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
0051 P400.24 237.000 LF | 32.00000 7584.00| 28.00000 6636.00| 31.93000 7567.41
24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 6
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0052 P400.36 119.000 LF | 53.00000 6307.00| 47.00000 5593.00| 46.35000 5515.65
36" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
0053 P402.15 227.000 LF | 20.00000 4540.00| 18.00000 4086.00| 22.66000 5143.82
15" CULVERT PIPE, TYPE 3,4,5 OR 6 | | |
0054 P402.18 195.000 LF | 25.00000 4875.00| 23.00000 4485.00| 24.72000 4820.40
18" CULVERT PIPE, TYPE 3,4,5 OR 6 | | |
0055 0030.40 LUMP| 8000.00000 8000.00| 24900.00000 24900.00| 35000.00000 35000.00
MOBILIZATION | | |
0056 1119.00 2.000 EACH| 190.00000 380.00| 170.00000 340.00| 124.63000 249.26
REMOVE INLET | | |
0057 4002.00 875.000 LB | 2.00000 1750.00| 1.80000 1575.00| 1.59000 1391.25
CAST IRON COVER AND FRAME | | |
0058 4004.50 7065.000 LB | 1.50000 10597.50| 1.25000 8831.25| 1.55000 10950.75
CAST IRON GRATE AND FRAME | | |
0059 4016.00 1.000 EACH| 3500.00000 3500.00| 3300.00000 3300.00| 5665.00000 5665.00
MANHOLE AT STA. 530+83 - 62' LT. | | |
0060 4018.00 2.000 EACH| 450.00000 900.00| 400.00000 800.00| 239.99000 479.98
TAPPING EXISTING STRUCTURE | | |
0061 4032.00 16.000 LF | 27.00000 432.00| 25.00000 400.00| 58.71000 939.36
RELAYING REINFORCED CONCRETE PIPE | | |
0062 4035.00 3.000 EACH| 190.00000 570.00| 170.00000 510.00| 61.80000 185.40
REMOVE FLARED-END SECTION | | |
0063 4035.25 4.000 EACH| 250.00000 1000.00| 230.00000 920.00| 128.75000 515.00
REMOVE AND SALVAGE FLARED-END SECTION | | |
0064 4043.00 16.000 LF | 9.00000 144.00| 8.00000 128.00| 7.73000 123.68
REMOVE CULVERT PIPE | | |
0065 4044.00 1.000 EACH| 1200.00000 1200.00| 1200.00000 1200.00| 1893.14000 1893.14
PREPARATION OF STRUCTURE AT STA. | | |
104+80.83 | | |
0066 4044.01 1.000 EACH| 2800.00000 2800.00| 2300.00000 2300.00| 1699.50000 1699.50
PREPARATION OF STRUCTURE AT STA. | | |
208+90.23 | | |
0067 4044.02 1.000 EACH| 1300.00000 1300.00| 1200.00000 1200.00| 1648.00000 1648.00
PREPARATION OF STRUCTURE AT STA. | | |
312+05.14 | | |
0068 4044.03 1.000 EACH| 2500.00000 2500.00| 2300.00000 2300.00| 1970.39000 1970.39
PREPARATION OF STRUCTURE AT STA. | | |
405+82.42 | | |
0069 4050.01 1334.000 CY | 10.00000 13340.00| 9.00000 12006.00| 8.96000 11952.64
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS,| | |
AND HEADWALLS | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 7
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0070 4051.01 133.000 CY | 11.00000 1463.00| 10.00000 1330.00| 8.96000 1191.68
EXCAVATION FOR BOX CULVERTS | | |
0071 4101.06 165.290 CY | 375.00000 61983.75| 315.00000 52066.35| 295.61000 48861.38
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
BOX CULVERT | | |
0072 4105.59 34.210 CY | 630.00000 21552.30| 540.00000 18473.40| 618.00000 21141.78
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0073 4107.07 3.720 CY | 750.00000 2790.00| 650.00000 2418.00| 360.50000 1341.06
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
CONCRETE COLLARS | | |
0074 4120.06 2.360 CY | 800.00000 1888.00| 710.00000 1675.60| 309.00000 729.24
CLASS 47B-3000 OR AX-3000 FOR CONCRETE | | |
BOX CULVERT PLUG | | |
0075 4130.06 0.180 CY | 800.00000 144.00| 710.00000 127.80| 824.00000 148.32
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
PIPE CULVERT PLUG | | |
0076 4151.00 15448.000 LB | 0.75000 11586.00| 0.65000 10041.20| 0.74000 11431.52
REINFORCING STEEL FOR BOX CULVERT | | |
0077 4155.50 2133.000 LB | 1.00000 2133.00| 0.90000 1919.70| 0.74000 1578.42
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0078 4157.00 219.000 LB | 1.00000 219.00| 1.00000 219.00| 1.03000 225.57
REINFORCING STEEL FOR COLLARS | | |
0079 4310.15 6.000 EACH| 185.00000 1110.00| 165.00000 990.00| 242.05000 1452.30
15" FLARED-END SECTION | | |
0080 4310.18 13.000 EACH| 200.00000 2600.00| 175.00000 2275.00| 248.23000 3226.99
18" FLARED-END SECTION | | |
0081 4310.24 3.000 EACH| 400.00000 1200.00| 375.00000 1125.00| 266.77000 800.31
24" FLARED-END SECTION | | |
0082 4310.36 2.000 EACH| 500.00000 1000.00| 450.00000 900.00| 495.43000 990.86
36" FLARED-END SECTION | | |
0083 4310.48 8.000 EACH| 1000.00000 8000.00| 930.00000 7440.00| 1336.94000 10695.52
48" FLARED-END SECTION | | |
0084 4330.48 4.000 EACH| 2200.00000 8800.00| 2100.00000 8400.00| 2217.59000 8870.36
48" ROUND EQUIVALENT SAFETY SLOPED END | | |
SECTION | | |
0085 4461.18 1.000 EACH| 400.00000 400.00| 370.00000 370.00| 922.88000 922.88
INSTALL 18" CONCRETE FLARED-END SECTION | | |
0086 4461.24 1.000 EACH| 500.00000 500.00| 435.00000 435.00| 791.04000 791.04
INSTALL 24" CONCRETE FLARED-END SECTION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 8
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0087 4461.30 2.000 EACH| 600.00000 1200.00| 530.00000 1060.00| 532.51000 1065.02
INSTALL 30" CONCRETE FLARED-END SECTION | | |
0088 4880.48 188.000 LF | 360.00000 67680.00| 315.00000 59220.00| 329.60000 61964.80
JACKING 48" CULVERT PIPE, TYPE 2 CLASS | | |
IV | | |
SECTION TOTALS | $ 431,594.55| $ 398,604.30| $ 427,190.34
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 5 SEEDING
| | |
0089 L001.02 28.000 ACRE| 580.00000 16240.00| 544.00000 15232.00| 560.32000 15688.96
SEEDING, TYPE B | | |
0090 L020.07 1040.000 SY | 4.00000 4160.00| 3.55000 3692.00| 3.66000 3806.40
EROSION CONTROL, TYPE B-1 | | |
0091 L032.75 56.000 TON | 85.00000 4760.00| 80.00000 4480.00| 82.40000 4614.40
MULCH | | |
0092 0030.50 LUMP| 1200.00000 1200.00| 2500.00000 2500.00| 1030.00000 1030.00
MOBILIZATION | | |
SECTION TOTALS | $ 26,360.00| $ 25,904.00| $ 25,139.76
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 7 GUARDRAIL
| | |
0093 0030.70 LUMP| 1200.00000 1200.00| 5000.00000 5000.00| 1148.45000 1148.45
MOBILIZATION | | |
0094 7011.20 200.000 LF | 13.00000 2600.00| 15.00000 3000.00| 12.89000 2578.00
W-BEAM GUARDRAIL | | |
0095 7020.00 2.000 EACH| 1400.00000 2800.00| 1250.00000 2500.00| 1274.11000 2548.22
BRIDGE APPROACH SECTIONS | | |
0096 7024.27 2.000 EACH| 1800.00000 3600.00| 1650.00000 3300.00| 1721.13000 3442.26
GUARDRAIL END TREATMENT, TYPE II | | |
SECTION TOTALS | $ 10,200.00| $ 13,800.00| $ 9,716.93
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0006 GROUP 7B FENCE
| | |
0097 0030.71 LUMP| 500.00000 500.00| 2500.00000 2500.00| 750.00000 750.00
MOBILIZATION | | |
0098 7110.04 781.000 LF | 6.00000 4686.00| 5.00000 3905.00| 5.82000 4545.42
4 FOOT CHAIN-LINK FENCE | | |
0099 7116.04 2.000 EACH| 225.00000 450.00| 50.00000 100.00| 206.00000 412.00
CORNER POST FOR 4 FOOT CHAIN-LINK FENCE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 9
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION TOTALS | $ 5,636.00| $ 6,505.00| $ 5,707.42
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0007 GROUP 8B ELECTRICAL
| | |
0100 A001.12 2.000 EACH| 275.00000 550.00| 250.00000 500.00| 257.50000 515.00
PULL BOX, TYPE PB-5 | | |
0101 A001.16 7.000 EACH| 550.00000 3850.00| 500.00000 3500.00| 515.00000 3605.00
PULL BOX, TYPE PB-6 | | |
0102 A018.81 2.000 EACH| 4000.00000 8000.00| 3500.00000 7000.00| 3605.00000 7210.00
FOUNDATION DESIGN | | |
0103 A018.82 15.000 CY | 325.00000 4875.00| 300.00000 4500.00| 309.00000 4635.00
CONCRETE FOR FOUNDATION | | |
0104 A018.83 1192.000 LB | 0.50000 596.00| 0.50000 596.00| 0.52000 619.84
REINFORCING STEEL | | |
0105 A018.86 2.000 EACH| 1100.00000 2200.00| 1000.00000 2000.00| 1030.00000 2060.00
ANCHOR BOLT CAGE | | |
0106 A070.14 2376.000 LF | 3.00000 7128.00| 2.75000 6534.00| 2.83000 6724.08
2-INCH CONDUIT IN TRENCH | | |
0107 A072.14 90.000 LF | 3.00000 270.00| 2.75000 247.50| 2.83000 254.70
2-INCH CONDUIT UNDER ROADWAY | | |
0108 A074.14 120.000 LF | 15.00000 1800.00| 15.00000 1800.00| 15.45000 1854.00
2-INCH CONDUIT, JACKED | | |
0109 A080.10 7288.000 LF | 1.00000 7288.00| 1.00000 7288.00| 1.03000 7506.64
STREET LIGHTING CABLE, NO. 2 USE | | |
0110 A080.22 2586.000 LF | 0.50000 1293.00| 0.45000 1163.70| 0.46000 1189.56
STREET LIGHTING CABLE, NO. 6 BARE | | |
0111 A704.00 2.000 EACH| 6500.00000 13000.00| 5800.00000 11600.00| 5974.00000 11948.00
RELOCATE HIGH MAST LIGHTING UNIT | | |
0112 0030.81 LUMP| 8000.00000 8000.00| 6000.00000 6000.00| 6329.35000 6329.35
MOBILIZATION | | |
0113 6210.12 384.000 LF | 20.00000 7680.00| 18.00000 6912.00| 18.54000 7119.36
HP 10"X42# STEEL PILING | | |
SECTION TOTALS | $ 66,530.00| $ 59,641.20| $ 61,570.53
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0008 GROUP 8C SIGNING
| | |
0114 A001.16 4.000 EACH| 550.00000 2200.00| 500.00000 2000.00| 515.00000 2060.00
PULL BOX, TYPE PB-6 | | |
0115 A010.08 8.000 EACH| 550.00000 4400.00| 500.00000 4000.00| 515.00000 4120.00
LUMINAIRE, TYPE HPS-150 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 10
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0116 A070.10 925.000 LF | 2.50000 2312.50| 2.25000 2081.25| 2.32000 2146.00
1 1/2-INCH CONDUIT IN TRENCH | | |
0117 A080.22 1850.000 LF | 0.50000 925.00| 0.45000 832.50| 0.46000 851.00
STREET LIGHTING CABLE, NO. 6 BARE | | |
0118 A080.24 975.000 LF | 0.80000 780.00| 0.75000 731.25| 0.77000 750.75
STREET LIGHTING CABLE, NO. 6 USE | | |
0119 0030.80 LUMP| 20000.00000 20000.00| 6000.00000 6000.00| 6180.00000 6180.00
MOBILIZATION | | |
0120 7308.10 9.000 EACH| 1300.00000 11700.00| 1200.00000 10800.00| 1236.00000 11124.00
REMOVE SIGN POSTS AND FOOTINGS | | |
0121 7312.00 1.000 EACH| 27000.00000 27000.00| 26000.00000 26000.00| 26780.00000 26780.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 3 | | |
0122 7312.01 1.000 EACH| 27000.00000 27000.00| 26000.00000 26000.00| 26780.00000 26780.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 5 | | |
0123 7312.02 1.000 EACH| 27000.00000 27000.00| 26000.00000 26000.00| 26780.00000 26780.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 7 | | |
0124 7312.03 1.000 EACH| 27000.00000 27000.00| 26000.00000 26000.00| 26780.00000 26780.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 8 | | |
0125 7312.04 1.000 EACH| 26000.00000 26000.00| 24500.00000 24500.00| 25235.00000 25235.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 10 | | |
0126 7312.05 1.000 EACH| 25000.00000 25000.00| 24000.00000 24000.00| 24720.00000 24720.00
OVERHEAD SIGN SUPPORT, LOCATION NO. 12 | | |
0127 7322.01 203.556 SY | 160.00000 32568.96| 140.00000 28497.84| 144.20000 29352.78
TYPE B SIGN | | |
0128 7340.00 3720.000 LB | 4.00000 14880.00| 4.00000 14880.00| 4.12000 15326.40
STRUCTURAL STEEL FOR SIGN SUPPORTS | | |
0129 7360.24 12.000 EACH| 500.00000 6000.00| 500.00000 6000.00| 515.00000 6180.00
24" SIGN SUPPORT FOOTING | | |
0130 7360.30 4.000 EACH| 700.00000 2800.00| 600.00000 2400.00| 618.00000 2472.00
30" SIGN SUPPORT FOOTING | | |
SECTION TOTALS | $ 257,566.46| $ 230,722.84| $ 237,637.93
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0009 GROUP 10 GENERAL ITEMS
| | |
0131 0001.08 6500.000 BDAY| 0.90000 5850.00| 0.50000 3250.00| 0.52000 3380.00
BARRICADE, TYPE II | | |
0132 0001.10 780.000 BDAY| 2.00000 1560.00| 1.20000 936.00| 1.02000 795.60
BARRICADE, TYPE III | | |
0133 0001.30 780.000 LDAY| 1.00000 780.00| 0.85000 663.00| 1.02000 795.60
TYPE B HIGH INTENSITY WARNING LIGHT | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02
PAGE : 11
TABULATION OF BIDS
CALL ORDER : F28 CONTRACT ID : 6275 COUNTIES : LINCOLN
LETTING DATE : 04/18/02 1:30 pm DISTRICT : 6
PROJECT(S) : EACIM-80-4(123)
====================================================================================================================================
|(1) 2252 |(2) 2126 |(3) 3606
|PAULSEN, INC. |CEMENT PRODUCTS, INC. |DOBSON BROTHERS CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0134 0001.75 1820.000 EACH| 6.00000 10920.00| 3.00000 5460.00| 2.58000 4695.60
TEMPORARY SIGN DAY | | |
0135 0001.90 5070.000 EACH| 0.60000 3042.00| 0.50000 2535.00| 0.34000 1723.80
SIGN DAY | | |
0136 0002.30 10000.000 LF | 0.40000 4000.00| 0.35000 3500.00| 0.52000 5200.00
PAVEMENT MARKING REMOVAL | | |
0137 0002.31 25000.000 LF | 0.50000 12500.00| 0.75000 18750.00| 0.15000 3750.00
TEMPORARY PAVEMENT MARKING | | |
0138 0002.61 125.000 EACH| 40.00000 5000.00| 40.00000 5000.00| 36.05000 4506.25
PLOWABLE PAVEMENT MARKER | | |
0139 0002.97 230.000 DAY | 35.00000 8050.00| 30.00000 6900.00| 15.45000 3553.50
FLASHING ARROW PANEL | | |
0140 0003.10 140.000 DAY | 150.00000 21000.00| 210.00000 29400.00| 267.77000 37487.80
FLAGGING | | |
0141 0005.10 195.000 DAY | 65.00000 12675.00| 300.00000 58500.00| 483.03000 94190.85
TRAFFIC CONTROL MANAGEMENT | | |
0142 0010.04 1.000 EACH| 1500.00000 1500.00| 4000.00000 4000.00| 5591.36000 5591.36
FIELD OFFICE | | |
0143 0030.00 LUMP| 6000.00000 6000.00| 25000.00000 25000.00| 15000.00000 15000.00
MOBILIZATION | | |
0144 1017.50 LUMP| 40000.00000 40000.00| 42500.00000 42500.00| 48925.00000 48925.00
CONSTRUCTION STAKING AND SURVEYING | | |
0145 9110.01 10.000 HOUR| 55.00000 550.00| 50.00000 500.00| 69.26000 692.60
RENTAL OF LOADER, FULLY OPERATED | | |
0146 9110.03 10.000 HOUR| 55.00000 550.00| 50.00000 500.00| 51.50000 515.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0147 9110.06 10.000 HOUR| 55.00000 550.00| 50.00000 500.00| 70.65000 706.50
RENTAL OF BACKHOE, FULLY OPERATED | | |
0148 9110.07 10.000 HOUR| 25.00000 250.00| 50.00000 500.00| 44.36000 443.60
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 134,777.00| $ 208,394.00| $ 231,953.06
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 3,289,838.98| $ 3,820,279.70| $ 3,994,713.72
====================================================================================================================================