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Last Updated:
09/10/2002
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September 05, 2002 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 2 VENDOR RANKING CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) CONTRACT DESCRIPTION : I-80, MILFORD - LINCOLN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 4,409,864.78 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 4,567,957.18 103.5849% 3 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 4,599,785.91 104.3067% 4 0574 CONSTRUCTORS, INC. $ 4,621,441.53 104.7978% 5 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 4,842,309.21 109.8062% 6 0086 HENNINGSEN CONST., INC. $ 5,163,040.20 117.0793% 7 3635 SHILLING CONSTRUCTION COMPANY, INC. $ 5,396,567.02 122.3748% NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(1) 0083 |(2) 0477 |(3) 1583 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|OMNI ENGINEERING, INC. AND S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 A001.12 2.000 EACH| 295.00000 590.00| 300.00000 600.00| 459.14000 918.28 PULL BOX, TYPE PB-5 | | | 0002 A001.95 1.000 EACH| 1600.00000 1600.00| 1600.00000 1600.00| 1683.52000 1683.52 TRAFFIC DETECTOR AT STA. 284+79 (LANE 1)| | | 0003 A001.96 1.000 EACH| 1600.00000 1600.00| 1600.00000 1600.00| 1683.52000 1683.52 TRAFFIC DETECTOR AT STA. 284+79 (LANE 2)| | | 0004 A001.97 1.000 EACH| 1600.00000 1600.00| 1600.00000 1600.00| 1683.52000 1683.52 TRAFFIC DETECTOR AT STA. 283+62 (LANE 3)| | | 0005 A001.98 1.000 EACH| 1600.00000 1600.00| 1600.00000 1600.00| 1683.52000 1683.52 TRAFFIC DETECTOR AT STA. 283+62 (LANE 4)| | | 0006 0001.08 35000.000 BDAY| 0.50000 17500.00| 0.50000 17500.00| 0.50000 17500.00 BARRICADE, TYPE II | | | 0007 0001.10 1200.000 BDAY| 3.17000 3804.00| 3.00000 3600.00| 3.23000 3876.00 BARRICADE, TYPE III | | | 0008 0001.75 3400.000 EACH| 0.26000 884.00| 1.00000 3400.00| 0.27000 918.00 TEMPORARY SIGN DAY | | | 0009 0001.90 4000.000 EACH| 3.17000 12680.00| 2.50000 10000.00| 3.23000 12920.00 SIGN DAY | | | 0010 0002.55 4220.400 STA | 8.00000 33763.20| 11.00000 46424.40| 8.16000 34438.46 OVERLAY BROKEN LINES | | | 0011 0002.60 8772.800 STA | 8.00000 70182.40| 13.00000 114046.40| 8.16000 71586.05 OVERLAY SOLID LINES | | | 0012 0002.61 1925.000 EACH| 17.00000 32725.00| 17.50000 33687.50| 17.35000 33398.75 PLOWABLE PAVEMENT MARKER | | | 0013 0002.97 140.000 DAY | 58.03000 8124.20| 175.00000 24500.00| 59.21000 8289.40 FLASHING ARROW PANEL | | | 0014 0003.10 50.000 DAY | 175.00000 8750.00| 210.00000 10500.00| 177.77000 8888.50 FLAGGING | | | 0015 0003.35 6.000 DAY | 527.00000 3162.00| 750.00000 4500.00| 538.22000 3229.32 MOBILE TRAFFIC CONTROL OPERATION | | | 0016 0005.10 70.000 DAY | 100.00000 7000.00| 300.00000 21000.00| 102.03000 7142.10 TRAFFIC CONTROL MANAGEMENT | | | 0017 0010.04 1.000 EACH| 1000.00000 1000.00| 3000.00000 3000.00| 2550.79000 2550.79 FIELD OFFICE | | | 0018 0030.90 LUMP| 213775.00000 213775.00| 60000.00000 60000.00| 188459.63000 188459.63 MOBILIZATION | | | 0019 3040.11 43.200 SY | 111.74000 4827.17| 130.00000 5616.00| 114.01000 4925.23 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(1) 0083 |(2) 0477 |(3) 1583 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|OMNI ENGINEERING, INC. AND S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 3040.12 21.400 SY | 101.59000 2174.03| 118.00000 2525.20| 103.65000 2218.11 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0021 3040.13 41.300 SY | 95.56000 3946.63| 108.00000 4460.40| 97.50000 4026.75 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0022 3221.15 638.400 SY | 101.59000 64855.06| 114.00000 72777.60| 103.65000 66170.16 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0023 7490.03 151000.000 LF | 0.31000 46810.00| 0.31000 46810.00| 0.32000 48320.00 4" YELLOW THERMOPLASTIC | | | 0024 7490.04 191050.000 LF | 0.31000 59225.50| 0.31000 59225.50| 0.32000 61136.00 4" WHITE THERMOPLASTIC | | | 0025 7490.12 3400.000 LF | 1.00000 3400.00| 1.00000 3400.00| 1.02000 3468.00 12" WHITE THERMOPLASTIC | | | 0026 9000.75 100.000 TON | 11.79000 1179.00| 13.50000 1350.00| 11.26000 1126.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0027 9005.01 250.000 TON | 29.43000 7357.50| 29.00000 7250.00| 30.16000 7540.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP6 | | | 0028 9005.23 15330.000 TON | 11.79000 180740.70| 14.16000 217072.80| 14.71000 225504.30 ASPHALTIC CONCRETE, TYPE SPS | | | 0029 9005.64 35180.000 TON | 18.88000 664198.40| 21.68000 762702.40| 20.77000 730688.60 ASPHALTIC CONCRETE, TYPE SP6(0.375) | | | 0030 9005.65 55000.000 TON | 18.70000 1028500.00| 20.81000 1144550.00| 20.74000 1140700.00 ASPHALTIC CONCRETE, TYPE SP6(0.5) | | | 0031 9020.92 5.400 TON | 170.00000 918.00| 176.00000 950.40| 173.45000 936.63 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0032 9021.03 827.820 TON | 170.00000 140729.40| 176.00000 145696.32| 173.45000 143585.38 PERFORMANCE GRADED BINDER (58-28) | | | 0033 9021.04 5235.020 TON | 200.00000 1047004.00| 216.00000 1130764.32| 193.86000 1014860.98 PERFORMANCE GRADED BINDER (70-28) | | | 0034 9053.00 110240.000 GAL | 0.60000 66144.00| 0.90000 99216.00| 0.87000 95908.80 TACK COAT | | | 0035 9110.01 130.000 HOUR| 60.00000 7800.00| 60.00000 7800.00| 65.67000 8537.10 RENTAL OF LOADER, FULLY OPERATED | | | 0036 9110.02 130.000 HOUR| 65.00000 8450.00| 60.00000 7800.00| 56.17000 7302.10 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 5 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(1) 0083 |(2) 0477 |(3) 1583 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY,|OMNI ENGINEERING, INC. AND S LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9110.03 130.000 HOUR| 45.00000 5850.00| 45.00000 5850.00| 51.20000 6656.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0038 9110.07 130.000 HOUR| 45.00000 5850.00| 30.00000 3900.00| 42.33000 5502.90 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0039 9179.24 1407.307 STA | 345.00000 485520.92| 250.00000 351826.75| 336.79000 473966.92 COLD MILLING, CLASS 4 | | | 0040 9179.33 204537.000 SY | 0.51000 104313.87| 0.39000 79769.43| 0.50000 102268.50 COLD MILLING, CLASS 3 | | | 0041 9179.63 117.304 STA | 150.00000 17595.60| 190.00000 22287.76| 167.42000 19639.04 COLD MILLING, CLASS 3 TYPE A | | | 0042 9185.76 2814.000 STA | 6.80000 19135.20| 7.00000 19698.00| 5.61000 15786.54 RUMBLE STRIPS, ASPHALT | | | 0043 9300.52 26.640 LS | 13000.00000 13000.00| 5500.00000 5500.00| 8162.51000 8162.51 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 4,409,864.78| $ 4,567,957.18| $ 4,599,785.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,409,864.78| $ 4,567,957.18| $ 4,599,785.91 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 6 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(4) 0574 |(5) 3606 |(6) 0086 |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION|HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 A001.12 2.000 EACH| 305.00000 610.00| 450.00000 900.00| 295.00000 590.00 PULL BOX, TYPE PB-5 | | | 0002 A001.95 1.000 EACH| 1650.00000 1650.00| 1650.00000 1650.00| 1600.00000 1600.00 TRAFFIC DETECTOR AT STA. 284+79 (LANE 1)| | | 0003 A001.96 1.000 EACH| 1650.00000 1650.00| 1650.00000 1650.00| 1600.00000 1600.00 TRAFFIC DETECTOR AT STA. 284+79 (LANE 2)| | | 0004 A001.97 1.000 EACH| 1650.00000 1650.00| 1650.00000 1650.00| 1600.00000 1600.00 TRAFFIC DETECTOR AT STA. 283+62 (LANE 3)| | | 0005 A001.98 1.000 EACH| 1650.00000 1650.00| 1650.00000 1650.00| 1600.00000 1600.00 TRAFFIC DETECTOR AT STA. 283+62 (LANE 4)| | | 0006 0001.08 35000.000 BDAY| 0.50000 17500.00| 0.50000 17500.00| 0.50000 17500.00 BARRICADE, TYPE II | | | 0007 0001.10 1200.000 BDAY| 3.10000 3720.00| 3.17000 3804.00| 3.17000 3804.00 BARRICADE, TYPE III | | | 0008 0001.75 3400.000 EACH| 0.25000 850.00| 0.26000 884.00| 0.26000 884.00 TEMPORARY SIGN DAY | | | 0009 0001.90 4000.000 EACH| 3.10000 12400.00| 3.17000 12680.00| 3.17000 12680.00 SIGN DAY | | | 0010 0002.55 4220.400 STA | 8.25000 34818.30| 8.00000 33763.20| 8.00000 33763.20 OVERLAY BROKEN LINES | | | 0011 0002.60 8772.800 STA | 8.25000 72375.60| 8.00000 70182.40| 8.00000 70182.40 OVERLAY SOLID LINES | | | 0012 0002.61 1925.000 EACH| 17.55000 33783.75| 17.00000 32725.00| 17.00000 32725.00 PLOWABLE PAVEMENT MARKER | | | 0013 0002.97 140.000 DAY | 56.75000 7945.00| 58.03000 8124.20| 58.03000 8124.20 FLASHING ARROW PANEL | | | 0014 0003.10 50.000 DAY | 172.90000 8645.00| 168.33000 8416.50| 215.00000 10750.00 FLAGGING | | | 0015 0003.35 6.000 DAY | 515.00000 3090.00| 527.50000 3165.00| 527.50000 3165.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0016 0005.10 70.000 DAY | 100.00000 7000.00| 100.00000 7000.00| 100.00000 7000.00 TRAFFIC CONTROL MANAGEMENT | | | 0017 0010.04 1.000 EACH| 2100.00000 2100.00| 500.00000 500.00| 5000.00000 5000.00 FIELD OFFICE | | | 0018 0030.90 LUMP| 184500.00000 184500.00| 100000.00000 100000.00| 163920.00000 163920.00 MOBILIZATION | | | 0019 3040.11 43.200 SY | 120.70000 5214.24| 111.74000 4827.17| 111.74000 4827.17 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 7 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(4) 0574 |(5) 3606 |(6) 0086 |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION|HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 3040.12 21.400 SY | 110.20000 2358.28| 101.59000 2174.03| 101.59000 2174.03 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0021 3040.13 41.300 SY | 104.00000 4295.20| 95.56000 3946.63| 95.56000 3946.63 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0022 3221.15 638.400 SY | 110.20000 70351.68| 101.59000 64855.06| 101.59000 64855.06 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0023 7490.03 151000.000 LF | 0.32000 48320.00| 0.31000 46810.00| 0.31000 46810.00 4" YELLOW THERMOPLASTIC | | | 0024 7490.04 191050.000 LF | 0.32000 61136.00| 0.31000 59225.50| 0.31000 59225.50 4" WHITE THERMOPLASTIC | | | 0025 7490.12 3400.000 LF | 1.02000 3468.00| 1.00000 3400.00| 1.00000 3400.00 12" WHITE THERMOPLASTIC | | | 0026 9000.75 100.000 TON | 13.35000 1335.00| 16.49000 1649.00| 13.00000 1300.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0027 9005.01 250.000 TON | 44.60000 11150.00| 33.10000 8275.00| 50.00000 12500.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP6 | | | 0028 9005.23 15330.000 TON | 14.25000 218452.50| 16.49000 252791.70| 15.39000 235928.70 ASPHALTIC CONCRETE, TYPE SPS | | | 0029 9005.64 35180.000 TON | 21.40000 752852.00| 23.81000 837635.80| 25.44000 894979.20 ASPHALTIC CONCRETE, TYPE SP6(0.375) | | | 0030 9005.65 55000.000 TON | 21.60000 1188000.00| 24.05000 1322750.00| 25.02000 1376100.00 ASPHALTIC CONCRETE, TYPE SP6(0.5) | | | 0031 9020.92 5.400 TON | 175.00000 945.00| 165.00000 891.00| 178.00000 961.20 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0032 9021.03 827.820 TON | 175.00000 144868.50| 165.00000 136590.30| 178.00000 147351.96 PERFORMANCE GRADED BINDER (58-28) | | | 0033 9021.04 5235.020 TON | 210.00000 1099354.20| 220.00000 1151704.40| 228.00000 1193584.56 PERFORMANCE GRADED BINDER (70-28) | | | 0034 9053.00 110240.000 GAL | 0.64000 70553.60| 0.78000 85987.20| 0.90000 99216.00 TACK COAT | | | 0035 9110.01 130.000 HOUR| 54.00000 7020.00| 50.00000 6500.00| 40.00000 5200.00 RENTAL OF LOADER, FULLY OPERATED | | | 0036 9110.02 130.000 HOUR| 69.00000 8970.00| 50.00000 6500.00| 75.00000 9750.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 8 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(4) 0574 |(5) 3606 |(6) 0086 |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION|HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9110.03 130.000 HOUR| 47.00000 6110.00| 45.00000 5850.00| 45.00000 5850.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0038 9110.07 130.000 HOUR| 35.00000 4550.00| 35.00000 4550.00| 45.00000 5850.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0039 9179.24 1407.307 STA | 274.00000 385602.12| 268.74000 378199.68| 334.18000 470293.85 COLD MILLING, CLASS 4 | | | 0040 9179.33 204537.000 SY | 0.36000 73633.32| 0.51000 104313.87| 0.49000 100223.13 COLD MILLING, CLASS 3 | | | 0041 9179.63 117.304 STA | 145.20000 17032.54| 193.12000 22653.75| 164.09000 19248.41 COLD MILLING, CLASS 3 TYPE A | | | 0042 9185.76 2814.000 STA | 6.55000 18431.70| 6.11000 17193.54| 5.50000 15477.00 RUMBLE STRIPS, ASPHALT | | | 0043 9300.52 26.640 LS | 21500.00000 21500.00| 6791.28000 6791.28| 7500.00000 7500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 4,621,441.53| $ 4,842,309.21| $ 5,163,040.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 4,621,441.53| $ 4,842,309.21| $ 5,163,040.20 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 9 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(7) 3635 | | |SHILLING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 A001.12 2.000 EACH| 485.97000 971.94| | PULL BOX, TYPE PB-5 | | | 0002 A001.95 1.000 EACH| 1781.90000 1781.90| | TRAFFIC DETECTOR AT STA. 284+79 (LANE 1)| | | 0003 A001.96 1.000 EACH| 1781.90000 1781.90| | TRAFFIC DETECTOR AT STA. 284+79 (LANE 2)| | | 0004 A001.97 1.000 EACH| 1781.90000 1781.90| | TRAFFIC DETECTOR AT STA. 283+62 (LANE 3)| | | 0005 A001.98 1.000 EACH| 1781.90000 1781.90| | TRAFFIC DETECTOR AT STA. 283+62 (LANE 4)| | | 0006 0001.08 35000.000 BDAY| 0.50000 17500.00| | BARRICADE, TYPE II | | | 0007 0001.10 1200.000 BDAY| 3.24000 3888.00| | BARRICADE, TYPE III | | | 0008 0001.75 3400.000 EACH| 1.08000 3672.00| | TEMPORARY SIGN DAY | | | 0009 0001.90 4000.000 EACH| 2.70000 10800.00| | SIGN DAY | | | 0010 0002.55 4220.400 STA | 11.88000 50138.35| | OVERLAY BROKEN LINES | | | 0011 0002.60 8772.800 STA | 14.04000 123170.11| | OVERLAY SOLID LINES | | | 0012 0002.61 1925.000 EACH| 18.90000 36382.50| | PLOWABLE PAVEMENT MARKER | | | 0013 0002.97 140.000 DAY | 188.99000 26458.60| | FLASHING ARROW PANEL | | | 0014 0003.10 50.000 DAY | 224.18000 11209.00| | FLAGGING | | | 0015 0003.35 6.000 DAY | 1079.94000 6479.64| | MOBILE TRAFFIC CONTROL OPERATION | | | 0016 0005.10 70.000 DAY | 323.98000 22678.60| | TRAFFIC CONTROL MANAGEMENT | | | 0017 0010.04 1.000 EACH| 3967.66000 3967.66| | FIELD OFFICE | | | 0018 0030.90 LUMP| 161724.90000 161724.90| | MOBILIZATION | | | 0019 3040.11 43.200 SY | 137.37000 5934.38| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 10 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(7) 3635 | | |SHILLING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 3040.12 21.400 SY | 120.58000 2580.41| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0021 3040.13 41.300 SY | 112.69000 4654.10| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0022 3221.15 638.400 SY | 120.32000 76812.29| | CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0023 7490.03 151000.000 LF | 0.36000 54360.00| | 4" YELLOW THERMOPLASTIC | | | 0024 7490.04 191050.000 LF | 0.36000 68778.00| | 4" WHITE THERMOPLASTIC | | | 0025 7490.12 3400.000 LF | 1.08000 3672.00| | 12" WHITE THERMOPLASTIC | | | 0026 9000.75 100.000 TON | 9.88000 988.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0027 9005.01 250.000 TON | 54.01000 13502.50| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP6 | | | 0028 9005.23 15330.000 TON | 16.01000 245433.30| | ASPHALTIC CONCRETE, TYPE SPS | | | 0029 9005.64 35180.000 TON | 23.80000 837284.00| | ASPHALTIC CONCRETE, TYPE SP6(0.375) | | | 0030 9005.65 55000.000 TON | 22.56000 1240800.00| | ASPHALTIC CONCRETE, TYPE SP6(0.5) | | | 0031 9020.92 5.400 TON | 195.04000 1053.22| | PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0032 9021.03 827.820 TON | 195.04000 161458.01| | PERFORMANCE GRADED BINDER (58-28) | | | 0033 9021.04 5235.020 TON | 231.65000 1212692.38| | PERFORMANCE GRADED BINDER (70-28) | | | 0034 9053.00 110240.000 GAL | 0.36000 39686.40| | TACK COAT | | | 0035 9110.01 130.000 HOUR| 57.85000 7520.50| | RENTAL OF LOADER, FULLY OPERATED | | | 0036 9110.02 130.000 HOUR| 57.85000 7520.50| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 11 TABULATION OF BIDS CALL ORDER : F03 CONTRACT ID : 1564X COUNTIES : LANCASTER SEWARD LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : EACIM-80-8(102) ==================================================================================================================================== |(7) 3635 | | |SHILLING CONSTRUCTION COMPAN| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 9110.03 130.000 HOUR| 54.73000 7114.90| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0038 9110.07 130.000 HOUR| 32.62000 4240.60| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0039 9179.24 1407.307 STA | 506.15000 712308.44| | COLD MILLING, CLASS 4 | | | 0040 9179.33 204537.000 SY | 0.75000 153402.75| | COLD MILLING, CLASS 3 | | | 0041 9179.63 117.304 STA | 192.13000 22537.62| | COLD MILLING, CLASS 3 TYPE A | | | 0042 9185.76 2814.000 STA | 5.94000 16715.16| | RUMBLE STRIPS, ASPHALT | | | 0043 9300.52 26.640 LS | 9348.66000 9348.66| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 5,396,567.02| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,396,567.02| | ====================================================================================================================================
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