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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 : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : EACSTPD-9-3(103) N-9, SOUTH OF PENDER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 1,723,825.72 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,740,323.58 100.9570% 3 0574 CONSTRUCTORS, INC. $ 1,808,250.01 104.8975% 4 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 1,960,000.65 113.7006% NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -3 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, 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| 3100.00000 3100.00| 3200.00000 3200.00| 3200.00000 3200.00 MOBILIZATION | | | 0002 1009.00 LUMP| 2700.00000 2700.00| 2800.00000 2800.00| 2800.00000 2800.00 GENERAL CLEARING AND GRUBBING | | | 0003 1011.00 561.000 kL | 1.00000 561.00| 1.00000 561.00| 1.00000 561.00 WATER | | | 0004 1021.10 20.000 EACH| 3.00000 60.00| 3.00000 60.00| 3.00000 60.00 REMOVE DELINEATOR UNITS | | | 0005 1030.00 11220.000 m3 | 5.55000 62271.00| 5.60000 62832.00| 5.60000 62832.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1102.00 122.000 m2 | 7.50000 915.00| 3.00000 366.00| 8.00000 976.00 REMOVE ASPHALT SURFACE | | | 0007 7017.00 374.320 m | 8.20000 3069.42| 8.20000 3069.42| 9.00000 3368.88 REMOVE GUARDRAIL | | | 0008 L020.00 1738.000 m2 | 1.50000 2607.00| 1.90000 3302.20| 1.51000 2624.38 EROSION CONTROL | | | SECTION TOTALS | $ 75,283.42| $ 76,190.62| $ 76,422.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 5 SEEDING | | | 0009 0030.50 LUMP| 1000.00000 1000.00| 600.00000 600.00| 250.00000 250.00 MOBILIZATION | | | 0010 L001.02 7.000 ha | 1149.00000 8043.00| 1532.00000 10724.00| 1155.00000 8085.00 SEEDING, TYPE B | | | 0011 L032.75 35.000 Mg | 68.00000 2380.00| 80.00000 2800.00| 69.00000 2415.00 MULCH | | | SECTION TOTALS | $ 11,423.00| $ 14,124.00| $ 10,750.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6 BRIDGE AT STA. 64+44.64 2-10.51 m & 1-14.32 m SPANS CONCRETE SLAB BRIDGE | | | 0012 0030.60 LUMP| 1800.00000 1800.00| 1900.00000 1900.00| 2000.00000 2000.00 MOBILIZATION | | | 0013 6010.26 17.200 m3 | 588.00000 10113.60| 590.00000 10148.00| 591.00000 10165.20 CLASS 47BD-30 CONCRETE FOR BRIDGE | | | 0014 6020.00 1211.000 kg | 2.40000 2906.40| 2.40000 2906.40| 2.41000 2918.51 REINFORCING STEEL FOR BRIDGE | | | 0015 6030.00 1.000 EACH| 3000.00000 3000.00| 3000.00000 3000.00| 3100.00000 3100.00 PREPARATION OF BRIDGE AT STA. 64+44.64 | | | SECTION TOTALS | $ 17,820.00| $ 17,954.40| $ 18,183.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 6A BRIDGE AT STA. 83+30.14 2-6.48 M & 1-8.99 M SPANS CONCRETE SLAB BRIDGE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -4 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 0030.60 LUMP| 1800.00000 1800.00| 1900.00000 1900.00| 2000.00000 2000.00 MOBILIZATION | | | 0017 6010.26 14.000 m3 | 588.00000 8232.00| 590.00000 8260.00| 591.00000 8274.00 CLASS 47BD-30 CONCRETE FOR BRIDGE | | | 0018 6020.00 895.000 kg | 2.40000 2148.00| 2.40000 2148.00| 2.41000 2156.95 REINFORCING STEEL FOR BRIDGE | | | 0019 6030.00 1.000 EACH| 3000.00000 3000.00| 3000.00000 3000.00| 3100.00000 3100.00 PREPARATION OF BRIDGE AT STA. 83+30.14 | | | SECTION TOTALS | $ 15,180.00| $ 15,308.00| $ 15,530.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 7 GUARDRAIL | | | 0020 0030.70 LUMP| 600.00000 600.00| 650.00000 650.00| 600.00000 600.00 MOBILIZATION | | | 0021 7011.20 45.720 m | 38.81000 1774.39| 38.90000 1778.51| 39.00000 1783.08 W-BEAM GUARDRAIL | | | 0022 7020.00 8.000 EACH| 2613.00000 20904.00| 2620.00000 20960.00| 2700.00000 21600.00 BRIDGE APPROACH SECTIONS | | | 0023 7024.27 8.000 EACH| 1420.00000 11360.00| 1420.00000 11360.00| 1430.00000 11440.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 34,638.39| $ 34,748.51| $ 35,423.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 8B ELECTRICAL | | | 0024 0030.81 LUMP| 2750.00000 2750.00| 2800.00000 2800.00| 3000.00000 3000.00 MOBILIZATION | | | 0025 A001.12 13.000 EACH| 250.00000 3250.00| 250.00000 3250.00| 250.00000 3250.00 PULL BOX, TYPE PB-5 | | | 0026 A008.64 10.000 EACH| 1500.00000 15000.00| 1500.00000 15000.00| 1510.00000 15100.00 STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 2-0.25F | | | 0027 A008.91 17.000 EACH| 1510.00000 25670.00| 1520.00000 25840.00| 1520.00000 25840.00 STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 8-0.25F | | | 0028 A009.14 7.000 EACH| 1650.00000 11550.00| 1650.00000 11550.00| 1660.00000 11620.00 STREET LIGHTING UNIT, TYPE SL-BT-12.2-3 | | | 7-0.25 | | | 0029 A009.29 1.000 EACH| 1490.00000 1490.00| 1500.00000 1500.00| 1500.00000 1500.00 STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 8-0.25 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -5 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 A020.30 3.000 EACH| 1300.00000 3900.00| 1300.00000 3900.00| 1310.00000 3930.00 LIGHTING CONTROL CENTER, TYPE R | | | 0031 A070.10 1500.000 m | 6.00000 9000.00| 6.00000 9000.00| 6.05000 9075.00 38 mm CONDUIT IN TRENCH | | | 0032 A074.12 571.000 m | 38.00000 21698.00| 38.00000 21698.00| 39.00000 22269.00 38 mm CONDUIT, JACKED | | | 0033 A080.22 2071.000 m | 0.85000 1760.35| 0.85000 1760.35| 0.85000 1760.35 STREET LIGHTING CABLE, NO. 6 BARE | | | 0034 A080.24 5736.000 m | 1.70000 9751.20| 1.70000 9751.20| 1.71000 9808.56 STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 105,819.55| $ 106,049.55| $ 107,152.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 9 BITUMINOUS | | | 0035 0002.55 355.600 StaM| 23.00000 8178.80| 26.50000 9423.40| 22.60000 8036.56 OVERLAY BROKEN LINES | | | 0036 0002.60 711.200 StaM| 26.00000 18491.20| 26.50000 18846.80| 22.60000 16073.12 OVERLAY SOLID LINES | | | 0037 0030.90 LUMP| 68000.00000 68000.00| 40000.00000 40000.00| 55000.00000 55000.00 MOBILIZATION | | | 0038 1020.03 34.000 EACH| 16.00000 544.00| 16.00000 544.00| 8.00000 272.00 DELINEATOR, TYPE III | | | 0039 1020.20 16.000 EACH| 22.00000 352.00| 22.00000 352.00| 25.00000 400.00 INSTALL CHEVRONS | | | 0040 2001.00 182.000 m3 | 12.50000 2275.00| 18.00000 3276.00| 21.00000 3822.00 GRAVEL SURFACE COURSE | | | 0041 2010.00 21.000 m3 | 30.00000 630.00| 36.00000 756.00| 44.00000 924.00 CRUSHED ROCK SURFACE COURSE | | | 0042 2020.00 610.000 m2 | 7.50000 4575.00| 3.00000 1830.00| 8.45000 5154.50 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0043 2021.00 7.000 EACH| 50.00000 350.00| 50.00000 350.00| 50.00000 350.00 MAILBOX POST | | | 0044 3010.42 26.500 m | 55.00000 1457.50| 25.00000 662.50| 32.00000 848.00 CONCRETE CURB REPAIR | | | 0045 3040.11 18.700 m2 | 138.75000 2594.63| 140.00000 2618.00| 139.00000 2599.30 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0046 3040.12 116.900 m2 | 105.75000 12362.18| 107.00000 12508.30| 107.00000 12508.30 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -6 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 3040.13 411.300 m2 | 98.75000 40615.88| 100.00000 41130.00| 100.00000 41130.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0048 3040.16 7.200 m2 | 118.25000 851.40| 120.00000 864.00| 119.00000 856.80 CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0049 3040.18 84.600 m2 | 118.25000 10003.95| 120.00000 10152.00| 119.00000 10067.40 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0050 3221.15 92.400 m2 | 98.75000 9124.50| 100.00000 9240.00| 100.00000 9240.00 CONCRETE PAVEMENT, CLASS PR-25 JOINT | | | REPAIR | | | 0051 8022.00 175.285 Mg | 114.00000 19982.49| 114.00000 19982.49| 115.00000 20157.78 HYDRATED LIME | | | 0052 8110.50 93.165 StaM| 975.00000 90835.88| 980.00000 91301.70| 980.00000 91301.70 HYDRATED LIME SLURRY STABILIZATION | | | 0053 9000.75 500.000 Mg | 22.06000 11030.00| 20.50000 10250.00| 24.00000 12000.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(12.5) | | | 0054 9005.00 900.000 Mg | 32.06000 28854.00| 28.00000 25200.00| 56.00000 50400.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(12.5) | | | 0055 9005.45 24020.000 Mg | 22.06000 529881.20| 24.80000 595696.00| 24.35000 584887.00 ASPHALTIC CONCRETE, TYPE SP4(12.5) | | | 0056 9009.00 3183.000 m2 | 2.50000 7957.50| 2.00000 6366.00| 7.00000 22281.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0057 9020.94 27.000 Mg | 225.00000 6075.00| 225.00000 6075.00| 223.00000 6021.00 PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0058 9021.08 1345.680 Mg | 225.00000 302778.00| 225.00000 302778.00| 223.00000 300086.64 PERFORMANCE GRADED BINDER (64-28) | | | 0059 9052.15 177919.000 L | 0.23000 40921.37| 0.23000 40921.37| 0.23000 40921.37 EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0060 9053.00 37700.000 L | 0.36000 13572.00| 0.26000 9802.00| 0.23000 8671.00 TACK COAT | | | 0061 9111.00 690.000 kL | 2.50000 1725.00| 1.00000 690.00| 1.00000 690.00 WATER | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -7 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0062 9170.00 230.030 StaM| 225.00000 51756.75| 225.00000 51756.75| 227.00000 52216.81 EARTH SHOULDER CONSTRUCTION | | | 0063 9173.15 189.530 StaM| 59.00000 11182.27| 60.00000 11371.80| 60.00000 11371.80 TRENCHED WIDENING | | | 0064 9179.21 22.660 StaM| 755.00000 17108.30| 480.00000 10876.80| 632.00000 14321.12 COLD MILLING, CLASS 1 | | | 0065 9179.23 0.640 StaM| 2300.00000 1472.00| 5800.00000 3712.00| 2130.00000 1363.20 COLD MILLING, CLASS 3 | | | 0066 9188.50 572.000 m2 | 25.00000 14300.00| 18.00000 10296.00| 30.00000 17160.00 SURFACING UNDER GUARDRAIL | | | 0067 9300.50 12.000 LS | 4000.00000 4000.00| 2500.00000 2500.00| 4000.00000 4000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,333,837.80| $ 1,352,128.91| $ 1,405,132.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 10 GENERAL ITEMS | | | 0068 0001.08 27783.000 BDAY| 0.50000 13891.50| 0.50000 13891.50| 0.50000 13891.50 BARRICADE, TYPE II | | | 0069 0001.10 1176.000 BDAY| 2.50000 2940.00| 1.50000 1764.00| 2.00000 2352.00 BARRICADE, TYPE III | | | 0070 0001.75 890.000 EACH| 5.00000 4450.00| 2.00000 1780.00| 1.00000 890.00 TEMPORARY SIGN DAY | | | 0071 0001.90 7832.000 EACH| 0.50000 3916.00| 0.35000 2741.20| 0.35000 2741.20 SIGN DAY | | | 0072 0003.10 156.000 DAY | 185.00000 28860.00| 200.00000 31200.00| 240.00000 37440.00 FLAGGING | | | 0073 0003.20 55.000 DAY | 285.00000 15675.00| 300.00000 16500.00| 260.00000 14300.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0074 0010.04 1.000 EACH| 1500.00000 1500.00| 3000.00000 3000.00| 2000.00000 2000.00 FIELD OFFICE | | | 0075 0030.00 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 1000.00000 1000.00 MOBILIZATION | | | 0076 9110.01 40.000 HOUR| 65.00000 2600.00| 55.00000 2200.00| 60.00000 2400.00 RENTAL OF LOADER, FULLY OPERATED | | | 0077 9110.02 40.000 HOUR| 60.00000 2400.00| 55.00000 2200.00| 76.00000 3040.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0078 9110.03 40.000 HOUR| 55.00000 2200.00| 40.00000 1600.00| 51.00000 2040.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0079 9110.07 40.000 HOUR| 50.00000 2000.00| 30.00000 1200.00| 39.00000 1560.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 85,432.50| $ 79,076.70| $ 83,654.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 GROUP 11 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -8 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0477 |( 3 ) 0574 |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 0024.00 LUMP| 44391.06000 44391.06| 44742.89000 44742.89| 56000.00000 56000.00 TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | | TAX | | | SECTION TOTALS | $ 44,391.06| $ 44,742.89| $ 56,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,723,825.72| $ 1,740,323.58| $ 1,808,250.01 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -9 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | 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| 3373.78000 3373.78| | MOBILIZATION | | | 0002 1009.00 LUMP| 2938.45000 2938.45| | GENERAL CLEARING AND GRUBBING | | | 0003 1011.00 561.000 kL | 1.09000 611.49| | WATER | | | 0004 1021.10 20.000 EACH| 3.26000 65.20| | REMOVE DELINEATOR UNITS | | | 0005 1030.00 11220.000 m3 | 6.04000 67768.80| | EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1102.00 122.000 m2 | 13.02000 1588.44| | REMOVE ASPHALT SURFACE | | | 0007 7017.00 374.320 m | 8.72000 3264.07| | REMOVE GUARDRAIL | | | 0008 L020.00 1738.000 m2 | 1.63000 2832.94| | EROSION CONTROL | | | SECTION TOTALS | $ 82,443.17| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 5 SEEDING | | | 0009 0030.50 LUMP| 272.08000 272.08| | MOBILIZATION | | | 0010 L001.02 7.000 ha | 1250.47000 8753.29| | SEEDING, TYPE B | | | 0011 L032.75 35.000 Mg | 74.01000 2590.35| | MULCH | | | SECTION TOTALS | $ 11,615.72| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6 BRIDGE AT STA. 64+44.64 2-10.51 m & 1-14.32 m SPANS CONCRETE SLAB BRIDGE | | | 0012 0030.60 LUMP| 1958.97000 1958.97| | MOBILIZATION | | | 0013 6010.26 17.200 m3 | 639.93000 11006.80| | CLASS 47BD-30 CONCRETE FOR BRIDGE | | | 0014 6020.00 1211.000 kg | 2.61000 3160.71| | REINFORCING STEEL FOR BRIDGE | | | 0015 6030.00 1.000 EACH| 3264.94000 3264.94| | PREPARATION OF BRIDGE AT STA. 64+44.64 | | | SECTION TOTALS | $ 19,391.42| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 6A BRIDGE AT STA. 83+30.14 2-6.48 M & 1-8.99 M SPANS CONCRETE SLAB BRIDGE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -10 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 0030.60 LUMP| 1958.97000 1958.97| | MOBILIZATION | | | 0017 6010.26 14.000 m3 | 639.93000 8959.02| | CLASS 47BD-30 CONCRETE FOR BRIDGE | | | 0018 6020.00 895.000 kg | 2.61000 2335.95| | REINFORCING STEEL FOR BRIDGE | | | 0019 6030.00 1.000 EACH| 3264.94000 3264.94| | PREPARATION OF BRIDGE AT STA. 83+30.14 | | | SECTION TOTALS | $ 16,518.88| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 7 GUARDRAIL | | | 0020 0030.70 LUMP| 652.99000 652.99| | MOBILIZATION | | | 0021 7011.20 45.720 m | 42.24000 1931.21| | W-BEAM GUARDRAIL | | | 0022 7020.00 8.000 EACH| 2843.77000 22750.16| | BRIDGE APPROACH SECTIONS | | | 0023 7024.27 8.000 EACH| 1545.41000 12363.28| | GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 37,697.64| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 8B ELECTRICAL | | | 0024 0030.81 LUMP| 2992.87000 2992.87| | MOBILIZATION | | | 0025 A001.12 13.000 EACH| 272.08000 3537.04| | PULL BOX, TYPE PB-5 | | | 0026 A008.64 10.000 EACH| 1632.47000 16324.70| | STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 2-0.25F | | | 0027 A008.91 17.000 EACH| 1643.36000 27937.12| | STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 8-0.25F | | | 0028 A009.14 7.000 EACH| 1795.72000 12570.04| | STREET LIGHTING UNIT, TYPE SL-BT-12.2-3 | | | 7-0.25 | | | 0029 A009.29 1.000 EACH| 1621.70000 1621.70| | STREET LIGHTING UNIT, TYPE SL-BT-12.2-1 | | | 8-0.25 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -11 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 A020.30 3.000 EACH| 1414.81000 4244.43| | LIGHTING CONTROL CENTER, TYPE R | | | 0031 A070.10 1500.000 m | 6.53000 9795.00| | 38 mm CONDUIT IN TRENCH | | | 0032 A074.12 571.000 m | 41.36000 23616.56| | 38 mm CONDUIT, JACKED | | | 0033 A080.22 2071.000 m | 0.93000 1926.03| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0034 A080.24 5736.000 m | 1.85000 10611.60| | STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 115,177.09| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 9 BITUMINOUS | | | 0035 0002.55 355.600 StaM| 24.49000 8708.64| | OVERLAY BROKEN LINES | | | 0036 0002.60 711.200 StaM| 24.49000 17417.29| | OVERLAY SOLID LINES | | | 0037 0030.90 LUMP| 46252.47000 46252.47| | MOBILIZATION | | | 0038 1020.03 34.000 EACH| 8.71000 296.14| | DELINEATOR, TYPE III | | | 0039 1020.20 16.000 EACH| 27.21000 435.36| | INSTALL CHEVRONS | | | 0040 2001.00 182.000 m3 | 23.75000 4322.50| | GRAVEL SURFACE COURSE | | | 0041 2010.00 21.000 m3 | 54.37000 1141.77| | CRUSHED ROCK SURFACE COURSE | | | 0042 2020.00 610.000 m2 | 4.97000 3031.70| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0043 2021.00 7.000 EACH| 51.96000 363.72| | MAILBOX POST | | | 0044 3010.42 26.500 m | 125.16000 3316.74| | CONCRETE CURB REPAIR | | | 0045 3040.11 18.700 m2 | 151.00000 2823.70| | CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0046 3040.12 116.900 m2 | 115.09000 13454.02| | CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -12 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 3040.13 411.300 m2 | 107.47000 44202.41| | CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0048 3040.16 7.200 m2 | 128.69000 926.57| | CONCRETE PAVEMENT REPAIR, TYPE B, | | | PARTIAL DEPTH | | | 0049 3040.18 84.600 m2 | 128.69000 10887.17| | CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0050 3221.15 92.400 m2 | 107.47000 9930.23| | CONCRETE PAVEMENT, CLASS PR-25 JOINT | | | REPAIR | | | 0051 8022.00 175.285 Mg | 124.07000 21747.61| | HYDRATED LIME | | | 0052 8110.50 93.165 StaM| 1061.11000 98858.31| | HYDRATED LIME SLURRY STABILIZATION | | | 0053 9000.75 500.000 Mg | 17.57000 8785.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(12.5) | | | 0054 9005.00 900.000 Mg | 32.45000 29205.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(12.5) | | | 0055 9005.45 24020.000 Mg | 22.02000 528920.40| | ASPHALTIC CONCRETE, TYPE SP4(12.5) | | | 0056 9009.00 3183.000 m2 | 3.11000 9899.13| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0057 9020.94 27.000 Mg | 232.04000 6265.08| | PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0058 9021.08 1345.680 Mg | 232.04000 312251.59| | PERFORMANCE GRADED BINDER (64-28) | | | 0059 9052.15 177919.000 L | 0.24000 42700.56| | EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0060 9053.00 37700.000 L | 0.20000 7540.00| | TACK COAT | | | 0061 9111.00 690.000 kL | 2.88000 1987.20| | WATER | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -13 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0062 9170.00 230.030 StaM| 233.83000 53787.91| | EARTH SHOULDER CONSTRUCTION | | | 0063 9173.15 189.530 StaM| 53.33000 10107.63| | TRENCHED WIDENING | | | 0064 9179.21 22.660 StaM| 707.40000 16029.68| | COLD MILLING, CLASS 1 | | | 0065 9179.23 0.640 StaM| 6529.89000 4179.13| | COLD MILLING, CLASS 3 | | | 0066 9188.50 572.000 m2 | 20.51000 11731.72| | SURFACING UNDER GUARDRAIL | | | 0067 9300.50 12.000 LS | 2390.30000 2390.30| | ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,333,896.68| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 10 GENERAL ITEMS | | | 0068 0001.08 27783.000 BDAY| 0.50000 13891.50| | BARRICADE, TYPE II | | | 0069 0001.10 1176.000 BDAY| 2.18000 2563.68| | BARRICADE, TYPE III | | | 0070 0001.75 890.000 EACH| 1.09000 970.10| | TEMPORARY SIGN DAY | | | 0071 0001.90 7832.000 EACH| 0.38000 2976.16| | SIGN DAY | | | 0072 0003.10 156.000 DAY | 181.07000 28246.92| | FLAGGING | | | 0073 0003.20 55.000 DAY | 223.25000 12278.75| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0074 0010.04 1.000 EACH| 1299.08000 1299.08| | FIELD OFFICE | | | 0075 0030.00 LUMP| 12808.14000 12808.14| | MOBILIZATION | | | 0076 9110.01 40.000 HOUR| 42.94000 1717.60| | RENTAL OF LOADER, FULLY OPERATED | | | 0077 9110.02 40.000 HOUR| 39.27000 1570.80| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0078 9110.03 40.000 HOUR| 34.84000 1393.60| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0079 9110.07 40.000 HOUR| 30.85000 1234.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 80,950.33| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 GROUP 11 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/02 PAGE : F22 -14 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 3292 COUNTIES : CUMING THURSTON LETTING DATE : 11/14/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1583 |( ) |( ) |OMNI ENGINEERING, INC. AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0080 0024.00 LUMP| 262309.72000 262309.72| | TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | | TAX | | | SECTION TOTALS | $ 262,309.72| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,960,000.65| $ 0.00| $ ====================================================================================================================================
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