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Last Updated:
10/11/2002
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October 10, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 DISTRICT : 5
CONTRACT DESCRIPTION : PROJECT(S) : F-27-4(1006)
ON N-27, ELLSWORTH-GORDON. RD-27-4(1013)
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 2,300,897.20 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,334,092.43 101.4427%
3 2252 PAULSEN, INC. $ 2,391,305.14 103.9292%
4 1661 U.S. ASPHALT CO. $ 2,400,455.68 104.3269%
5 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 2,585,565.00 112.3720%
6 0083 WERNER CONSTRUCTION, INC. $ 2,676,200.29 116.3112%
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -3
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2853 |( 2 ) 0477 |( 3 ) 2252
|SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY |PAULSEN, 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| 4000.00000 4000.00| 2000.00000 2000.00| 11500.00000 11500.00
MOBILIZATION | | |
0002 1009.00 LUMP| 1200.00000 1200.00| 1500.00000 1500.00| 750.00000 750.00
GENERAL CLEARING AND GRUBBING | | |
0003 1011.00 46.000 MGAL| 9.07000 417.22| 12.00000 552.00| 12.00000 552.00
WATER | | |
0004 1030.00 6077.000 CY | 6.50000 39500.50| 13.50000 82039.50| 10.75000 65327.75
EARTHWORK MEASURED IN EMBANKMENT | | |
0005 1040.00 81645.000 SY | 0.32000 26126.40| 0.35000 28575.75| 0.38000 31025.10
SLOPE PROTECTION | | |
0006 1040.06 82.000 TON | 107.77000 8837.14| 120.00000 9840.00| 126.00000 10332.00
SLOPE PROTECTION MULCH | | |
0007 L020.20 1905.000 SY | 1.19000 2266.95| 1.00000 1905.00| 1.40000 2667.00
SLOPE PROTECTION NETTING | | |
SECTION TOTALS | $ 82,348.21| $ 126,412.25| $ 122,153.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0008 0030.40 LUMP| 2000.00000 2000.00| 4000.00000 4000.00| 2000.00000 2000.00
MOBILIZATION | | |
0009 4039.50 4.000 EACH| 107.00000 428.00| 200.00000 800.00| 550.00000 2200.00
REMOVING AND REINSTALLING MITERED ENDS | | |
0010 4050.01 3.000 CY | 78.00000 234.00| 300.00000 900.00| 30.00000 90.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0011 4350.72 42.000 LF | 92.00000 3864.00| 250.00000 10500.00| 160.00000 6720.00
72" CORRUGATED METAL PIPE | | |
SECTION TOTALS | $ 6,526.00| $ 16,200.00| $ 11,010.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0012 0002.55 2552.700 STA | 5.93000 15137.51| 6.00000 15316.20| 6.00000 15316.20
OVERLAY BROKEN LINES | | |
0013 0002.60 5105.400 STA | 5.93000 30275.02| 6.00000 30632.40| 6.00000 30632.40
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 60000.00000 60000.00| 30000.00000 30000.00| 36500.00000 36500.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -4
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2853 |( 2 ) 0477 |( 3 ) 2252
|SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 1020.03 142.000 EACH| 8.62000 1224.04| 14.50000 2059.00| 16.40000 2328.80
DELINEATOR, TYPE III | | |
0016 2001.00 60.000 CY | 18.00000 1080.00| 20.00000 1200.00| 23.50000 1410.00
GRAVEL SURFACE COURSE | | |
0017 2020.00 127.000 SY | 11.50000 1460.50| 4.50000 571.50| 3.35000 425.45
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0018 2021.00 5.000 EACH| 53.88000 269.40| 50.00000 250.00| 50.00000 250.00
MAILBOX POST | | |
0019 9000.75 300.000 TON | 21.00000 6300.00| 19.25000 5775.00| 20.84000 6252.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0020 9005.00 700.000 TON | 36.00000 25200.00| 24.50000 17150.00| 24.73000 17311.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
0021 9005.25 59400.000 TON | 20.06000 1191564.00| 20.76000 1233144.00| 20.84000 1237896.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0022 9009.00 1324.000 SY | 5.00000 6620.00| 3.25000 4303.00| 1.70000 2250.80
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0023 9020.91 16.200 TON | 168.00000 2721.60| 168.00000 2721.60| 187.00000 3029.40
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0024 9021.01 3223.800 TON | 168.00000 541598.40| 168.00000 541598.40| 187.00000 602850.60
PERFORMANCE GRADED BINDER (64-22) | | |
0025 9053.00 52940.000 GAL | 1.00000 52940.00| 1.06000 56116.40| 0.85000 44999.00
TACK COAT | | |
0026 9111.00 298.000 MGAL| 13.00000 3874.00| 12.00000 3576.00| 10.15000 3024.70
WATER | | |
0027 9170.00 1191.960 STA | 38.00000 45294.48| 13.00000 15495.48| 35.00000 41718.60
EARTH SHOULDER CONSTRUCTION | | |
0028 9173.15 1191.960 STA | 30.00000 35758.80| 19.00000 22647.24| 11.00000 13111.56
TRENCHED WIDENING | | |
0029 9179.23 979.980 STA | 91.80000 89962.16| 102.00000 99957.96| 101.00000 98977.98
COLD MILLING, CLASS 3 | | |
0030 9300.50 7.273 LS | 1800.00000 1800.00| 3600.00000 3600.00| 2400.00000 2400.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
0031 9300.52 11.160 LS | 1800.00000 1800.00| 5600.00000 5600.00| 4100.00000 4100.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
SECTION TOTALS | $ 2,114,879.91| $ 2,091,714.18| $ 2,164,784.49
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -5
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2853 |( 2 ) 0477 |( 3 ) 2252
|SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 0001.08 33950.000 BDAY| 0.50000 16975.00| 0.50000 16975.00| 0.50000 16975.00
BARRICADE, TYPE II | | |
0033 0001.10 264.000 BDAY| 6.47000 1708.08| 4.00000 1056.00| 3.70000 976.80
BARRICADE, TYPE III | | |
0034 0001.75 1200.000 EACH| 4.26000 5112.00| 6.00000 7200.00| 5.60000 6720.00
TEMPORARY SIGN DAY | | |
0035 0001.90 6700.000 EACH| 0.54000 3618.00| 0.80000 5360.00| 1.20000 8040.00
SIGN DAY | | |
0036 0003.10 120.000 DAY | 224.00000 26880.00| 185.00000 22200.00| 175.00000 21000.00
FLAGGING | | |
0037 0003.20 60.000 DAY | 274.00000 16440.00| 340.00000 20400.00| 265.00000 15900.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0038 0010.04 1.000 EACH| 2700.00000 2700.00| 3000.00000 3000.00| 2000.00000 2000.00
FIELD OFFICE | | |
0039 0030.00 LUMP| 3000.00000 3000.00| 6000.00000 6000.00| 5500.00000 5500.00
MOBILIZATION | | |
0040 9110.01 95.000 HOUR| 65.00000 6175.00| 55.00000 5225.00| 48.00000 4560.00
RENTAL OF LOADER, FULLY OPERATED | | |
0041 9110.02 95.000 HOUR| 59.00000 5605.00| 55.00000 5225.00| 48.00000 4560.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0042 9110.03 95.000 HOUR| 47.00000 4465.00| 40.00000 3800.00| 42.00000 3990.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0043 9110.07 95.000 HOUR| 47.00000 4465.00| 35.00000 3325.00| 33.00000 3135.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 97,143.08| $ 99,766.00| $ 93,356.80
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,300,897.20| $ 2,334,092.43| $ 2,391,305.14
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -6
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 1661 |( 5 ) 3606 |( 6 ) 0083
|U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, 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| 1025.46000 1025.46| 8000.00000 8000.00| 7500.00000 7500.00
MOBILIZATION | | |
0002 1009.00 LUMP| 3076.39000 3076.39| 2500.00000 2500.00| 5000.00000 5000.00
GENERAL CLEARING AND GRUBBING | | |
0003 1011.00 46.000 MGAL| 10.25000 471.50| 5.30000 243.80| 9.00000 414.00
WATER | | |
0004 1030.00 6077.000 CY | 13.07000 79426.39| 11.77000 71526.29| 8.00000 48616.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0005 1040.00 81645.000 SY | 0.36000 29392.20| 0.31000 25309.95| 0.35000 28575.75
SLOPE PROTECTION | | |
0006 1040.06 82.000 TON | 123.06000 10090.92| 102.00000 8364.00| 120.00000 9840.00
SLOPE PROTECTION MULCH | | |
0007 L020.20 1905.000 SY | 1.03000 1962.15| 1.12000 2133.60| 1.00000 1905.00
SLOPE PROTECTION NETTING | | |
SECTION TOTALS | $ 125,445.01| $ 118,077.64| $ 101,850.75
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0008 0030.40 LUMP| 1025.46000 1025.46| 1000.00000 1000.00| 5000.00000 5000.00
MOBILIZATION | | |
0009 4039.50 4.000 EACH| 205.09000 820.36| 204.00000 816.00| 200.00000 800.00
REMOVING AND REINSTALLING MITERED ENDS | | |
0010 4050.01 3.000 CY | 307.64000 922.92| 306.00000 918.00| 300.00000 900.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0011 4350.72 42.000 LF | 256.37000 10767.54| 255.00000 10710.00| 250.00000 10500.00
72" CORRUGATED METAL PIPE | | |
SECTION TOTALS | $ 13,536.28| $ 13,444.00| $ 17,200.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 9 BITUMINOUS
| | |
0012 0002.55 2552.700 STA | 6.67000 17026.51| 6.63000 16924.40| 23.00000 58712.10
OVERLAY BROKEN LINES | | |
0013 0002.60 5105.400 STA | 6.67000 34053.02| 6.63000 33848.80| 26.00000 132740.40
OVERLAY SOLID LINES | | |
0014 0030.90 LUMP| 50422.32000 50422.32| 150000.00000 150000.00| 200000.00000 200000.00
MOBILIZATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -7
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 1661 |( 5 ) 3606 |( 6 ) 0083
|U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0015 1020.03 142.000 EACH| 8.20000 1164.40| 8.16000 1158.72| 10.00000 1420.00
DELINEATOR, TYPE III | | |
0016 2001.00 60.000 CY | 16.73000 1003.80| 24.37000 1462.20| 18.00000 1080.00
GRAVEL SURFACE COURSE | | |
0017 2020.00 127.000 SY | 3.59000 455.93| 16.98000 2156.46| 6.50000 825.50
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0018 2021.00 5.000 EACH| 51.27000 256.35| 56.10000 280.50| 50.00000 250.00
MAILBOX POST | | |
0019 9000.75 300.000 TON | 18.79000 5637.00| 21.96000 6588.00| 20.45000 6135.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP1(0.5) | | |
0020 9005.00 700.000 TON | 29.81000 20867.00| 30.47000 21329.00| 29.45000 20615.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP1(0.5) | | |
0021 9005.25 59400.000 TON | 21.09000 1252746.00| 21.96000 1304424.00| 20.45000 1214730.00
ASPHALTIC CONCRETE, TYPE SP1(0.5) | | |
0022 9009.00 1324.000 SY | 2.60000 3442.40| 3.44000 4554.56| 2.00000 2648.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0023 9020.91 16.200 TON | 172.28000 2790.94| 168.00000 2721.60| 170.00000 2754.00
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0024 9021.01 3223.800 TON | 172.28000 555396.26| 168.00000 541598.40| 170.00000 548046.00
PERFORMANCE GRADED BINDER (64-22) | | |
0025 9053.00 52940.000 GAL | 0.87000 46057.80| 0.94000 49763.60| 0.60000 31764.00
TACK COAT | | |
0026 9111.00 298.000 MGAL| 10.25000 3054.50| 9.12000 2717.76| 9.00000 2682.00
WATER | | |
0027 9170.00 1191.960 STA | 51.27000 61111.79| 70.54000 84080.86| 75.00000 89397.00
EARTH SHOULDER CONSTRUCTION | | |
0028 9173.15 1191.960 STA | 13.13000 15650.43| 40.91000 48763.08| 40.00000 47678.40
TRENCHED WIDENING | | |
0029 9179.23 979.980 STA | 89.61000 87816.01| 89.47000 87678.81| 93.00000 91138.14
COLD MILLING, CLASS 3 | | |
0030 9300.50 7.273 LS | 1948.04000 1948.04| 2500.00000 2500.00| 3500.00000 3500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
0031 9300.52 11.160 LS | 2000.00000 2000.00| 6500.00000 6500.00| 5500.00000 5500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
SECTION TOTALS | $ 2,162,900.50| $ 2,369,050.75| $ 2,461,615.54
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 10 GENERAL ITEMS
| | |
NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02
PAGE : N11 -8
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 5803 COUNTIES : SHERIDAN
LETTING DATE : 10/10/02 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 1661 |( 5 ) 3606 |( 6 ) 0083
|U.S. ASPHALT CO. |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 0001.08 33950.000 BDAY| 0.50000 16975.00| 0.50000 16975.00| 0.50000 16975.00
BARRICADE, TYPE II | | |
0033 0001.10 264.000 BDAY| 6.15000 1623.60| 6.12000 1615.68| 6.00000 1584.00
BARRICADE, TYPE III | | |
0034 0001.75 1200.000 EACH| 4.05000 4860.00| 4.03000 4836.00| 5.00000 6000.00
TEMPORARY SIGN DAY | | |
0035 0001.90 6700.000 EACH| 0.51000 3417.00| 0.51000 3417.00| 0.50000 3350.00
SIGN DAY | | |
0036 0003.10 120.000 DAY | 178.66000 21439.20| 171.83000 20619.60| 185.00000 22200.00
FLAGGING | | |
0037 0003.20 60.000 DAY | 254.78000 15286.80| 216.99000 13019.40| 285.00000 17100.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0038 0010.04 1.000 EACH| 2563.66000 2563.66| 314.93000 314.93| 1000.00000 1000.00
FIELD OFFICE | | |
0039 0030.00 LUMP| 14060.33000 14060.33| 7000.00000 7000.00| 5000.00000 5000.00
MOBILIZATION | | |
0040 9110.01 95.000 HOUR| 58.19000 5528.05| 52.00000 4940.00| 65.00000 6175.00
RENTAL OF LOADER, FULLY OPERATED | | |
0041 9110.02 95.000 HOUR| 50.60000 4807.00| 52.00000 4940.00| 65.00000 6175.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0042 9110.03 95.000 HOUR| 45.81000 4351.95| 45.00000 4275.00| 55.00000 5225.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0043 9110.07 95.000 HOUR| 38.54000 3661.30| 32.00000 3040.00| 50.00000 4750.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 98,573.89| $ 84,992.61| $ 95,534.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,400,455.68| $ 2,585,565.00| $ 2,676,200.29
====================================================================================================================================
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