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Last Updated:
11/15/2002
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November 14, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : 2 VENDOR RANKING CALL ORDER : F15 CONTRACT ID : 6951 COUNTIES : DAWSON LETTING DATE : 11/14/02 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : STPE-1715(2) ON A COUNTY ROAD SOUTHEAST OF COZAD. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 385,157.17 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F15 -3 TABULATION OF BIDS CALL ORDER : F15 CONTRACT ID : 6951 COUNTIES : DAWSON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT | | | 0001 0030.10 LUMP| 3000.00000 3000.00| | MOBILIZATION | | | 0002 1033.00 1.743 STA | 975.00000 1699.43| | ROADWAY GRADING | | | 0003 4044.00 1.000 EACH| 3000.00000 3000.00| | PREPARATION OF STRUCTURE AT STA 147+00 | | | 0004 4051.01 163.000 CY | 15.00000 2445.00| | EXCAVATION FOR BOX CULVERTS | | | 0005 4101.06 69.370 CY | 300.00000 20811.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0006 4151.00 6634.000 LB | 0.70000 4643.80| | REINFORCING STEEL FOR BOX CULVERT | | | 0007 7017.00 90.000 LF | 2.50000 225.00| | REMOVE GUARDRAIL | | | SECTION TOTALS | $ 35,824.23| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 9 BITUMINOUS | | | 0008 0002.55 292.720 STA | 6.20000 1814.86| | OVERLAY BROKEN LINES | | | 0009 0002.60 585.440 STA | 6.20000 3629.73| | OVERLAY SOLID LINES | | | 0010 0030.90 LUMP| 2000.00000 2000.00| | MOBILIZATION | | | 0011 2020.00 84.000 SY | 3.50000 294.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0012 2021.00 4.000 EACH| 50.00000 200.00| | MAILBOX POST | | | 0013 9005.00 100.000 TON | 27.00000 2700.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP2(0.5) | | | 0014 9005.30 8800.000 TON | 21.15000 186120.00| | ASPHALTIC CONCRETE, TYPE SP2(0.5) | | | 0015 9009.00 879.000 SY | 1.75000 1538.25| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F15 -4 TABULATION OF BIDS CALL ORDER : F15 CONTRACT ID : 6951 COUNTIES : DAWSON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 9021.01 480.600 TON | 175.00000 84105.00| | PERFORMANCE GRADED BINDER (64-22) | | | 0017 9053.00 7760.000 GAL | 0.85000 6596.00| | TACK COAT | | | 0018 9111.00 73.000 MGAL| 7.00000 511.00| | WATER | | | 0019 9170.00 292.720 STA | 45.00000 13172.40| | EARTH SHOULDER CONSTRUCTION | | | 0020 9206.00 14000.000 LF | 1.72000 24080.00| | FABRIC REINFORCEMENT CRACK REPAIR | | | SECTION TOTALS | $ 326,761.24| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 10 GENERAL ITEMS | | | 0021 0001.08 7200.000 BDAY| 0.50000 3600.00| | BARRICADE, TYPE II | | | 0022 0001.10 300.000 BDAY| 3.80000 1140.00| | BARRICADE, TYPE III | | | 0023 0001.75 210.000 EACH| 6.95000 1459.50| | TEMPORARY SIGN DAY | | | 0024 0001.90 1200.000 EACH| 1.45000 1740.00| | SIGN DAY | | | 0025 0003.10 30.000 DAY | 181.00000 5430.00| | FLAGGING | | | 0026 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0027 0030.10 LUMP| 400.00000 400.00| | MOBILIZATION | | | 0028 9110.01 15.000 HOUR| 50.00000 750.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0029 9110.02 15.000 HOUR| 50.00000 750.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0030 9110.03 15.000 HOUR| 43.00000 645.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0031 9110.07 15.000 HOUR| 34.00000 510.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 17,424.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10A GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F15 -5 TABULATION OF BIDS CALL ORDER : F15 CONTRACT ID : 6951 COUNTIES : DAWSON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 0001.10 828.000 BDAY| 3.80000 3146.40| | BARRICADE, TYPE III | | | 0033 0001.90 1104.000 EACH| 1.45000 1600.80| | SIGN DAY | | | 0034 0030.10 LUMP| 400.00000 400.00| | MOBILIZATION | | | SECTION TOTALS | $ 5,147.20| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 385,157.17| $ | $ 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