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11/15/2002
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November 14, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : 2 VENDOR RANKING CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-L80F(1005) L80F, I-80 TO UTICA, L80G GOEHNER LINK AND L93B SOUTH OF RD-L80G(1008) WACO. RD-L93B(1006) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0083 * WERNER CONSTRUCTION, INC. IS DETERMINED TO BE THE APPARENT 0083 LOW BIDDER BECAUSE OF CONTRACTOR'S LIMIT. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 2,731,858.93 100.0000% 2 0083 * WERNER CONSTRUCTION, INC. $ 2,787,580.92 102.0397% 3 0574 CONSTRUCTORS, INC. $ 2,949,867.02 107.9802% 4 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 2,956,186.78 108.2115% 5 0477 WESTERN ENGINEERING COMPANY, INC. $ 3,026,390.10 110.7813% NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -3 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1583 |( 2 ) 0083 |( 3 ) 0574 |OMNI ENGINEERING, INC. AND |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 34580.000 BDAY| 0.50000 17290.00| 0.50000 17290.00| 0.50000 17290.00 BARRICADE, TYPE II | | | 0002 0001.10 500.000 BDAY| 2.05000 1025.00| 2.50000 1250.00| 2.05000 1025.00 BARRICADE, TYPE III | | | 0003 0001.75 912.000 EACH| 1.03000 939.36| 5.00000 4560.00| 1.05000 957.60 TEMPORARY SIGN DAY | | | 0004 0001.90 5604.000 EACH| 0.51000 2858.04| 0.50000 2802.00| 0.52000 2914.08 SIGN DAY | | | 0005 0002.55 2190.530 STA | 6.41000 14041.30| 7.00000 15333.71| 6.45000 14128.92 OVERLAY BROKEN LINES | | | 0006 0002.60 4381.060 STA | 6.41000 28082.59| 8.00000 35048.48| 6.45000 28257.84 OVERLAY SOLID LINES | | | 0007 0003.10 146.000 DAY | 178.62000 26078.52| 185.00000 27010.00| 178.50000 26061.00 FLAGGING | | | 0008 0003.20 55.000 DAY | 237.24000 13048.20| 285.00000 15675.00| 231.00000 12705.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 2562.98000 2562.98| 1000.00000 1000.00| 2230.00000 2230.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 98930.63000 98930.63| 48900.00000 48900.00| 117500.00000 117500.00 MOBILIZATION | | | 0011 1009.00 LUMP| 5125.97000 5125.97| 5000.00000 5000.00| 5175.00000 5175.00 GENERAL CLEARING AND GRUBBING FOR | | | PROJECT RD-L80F(1005) | | | 0012 1012.00 20.000 EACH| 89.48000 1789.60| 75.00000 1500.00| 66.25000 1325.00 RIGHT-OF-WAY MARKERS | | | 0013 1030.00 3067.000 CY | 6.66000 20426.22| 6.50000 19935.50| 6.72000 20610.24 EARTHWORK MEASURED IN EMBANKMENT | | | 0014 2010.03 15.000 TON | 21.16000 317.40| 22.50000 337.50| 19.40000 291.00 CRUSHED ROCK SURFACE COURSE | | | 0015 2020.00 985.000 SY | 3.59000 3536.15| 6.50000 6402.50| 5.35000 5269.75 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0016 2021.00 13.000 EACH| 51.26000 666.38| 50.00000 650.00| 51.75000 672.75 MAILBOX POST | | | 0017 3040.11 83.600 SY | 97.54000 8154.34| 95.14000 7953.70| 98.50000 8234.60 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -4 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1583 |( 2 ) 0083 |( 3 ) 0574 |OMNI ENGINEERING, INC. AND |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3040.12 481.200 SY | 85.41000 41099.29| 83.31000 40088.77| 86.25000 41503.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0019 3040.13 415.500 SY | 82.19000 34149.95| 80.17000 33310.64| 83.00000 34486.50 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0020 3041.25 10.000 TON | 307.56000 3075.60| 555.00000 5550.00| 810.00000 8100.00 BITUMINOUS PATCHING | | | 0021 3221.15 48.200 SY | 94.18000 4539.48| 91.87000 4428.13| 95.10000 4583.82 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 7017.00 300.000 LF | 2.05000 615.00| 3.00000 900.00| 3.10000 930.00 REMOVE GUARDRAIL | | | 0023 7508.04 156.000 LF | 6.51000 1015.56| 6.00000 936.00| 6.55000 1021.80 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0024 7530.48 6.000 EACH| 435.71000 2614.26| 500.00000 3000.00| 440.00000 2640.00 RAILROAD CROSSING SYMBOL PREFORMED | | | PAVEMENT MARKING, TYPE 4 | | | 0025 8111.00 91.875 STA | 51.43000 4725.13| 125.00000 11484.38| 220.00000 20212.50 SHOULDER SUBGRADE PREPARATION | | | 0026 9000.74 600.000 TON | 15.85000 9510.00| 20.88000 12528.00| 20.50000 12300.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.375) | | | 0027 9000.75 500.000 TON | 15.14000 7570.00| 21.07000 10535.00| 20.50000 10250.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0028 9005.00 100.000 TON | 30.90000 3090.00| 31.07000 3107.00| 52.00000 5200.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0029 9005.44 46010.000 TON | 20.04000 922040.40| 20.88000 960688.80| 21.40000 984614.00 ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0030 9005.45 16970.000 TON | 19.17000 325314.90| 21.07000 357557.90| 22.22000 377073.40 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0031 9009.00 345.000 SY | 3.08000 1062.60| 2.50000 862.50| 5.50000 1897.50 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0032 9020.91 59.400 TON | 168.13000 9986.92| 166.00000 9860.40| 168.15000 9988.11 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -5 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 1583 |( 2 ) 0083 |( 3 ) 0574 |OMNI ENGINEERING, INC. AND |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 9021.01 3406.050 TON | 168.13000 572659.19| 166.00000 565404.30| 168.15000 572727.31 PERFORMANCE GRADED BINDER (64-22) | | | 0034 9034.00 97.000 SY | 8.98000 871.06| 2.50000 242.50| 6.50000 630.50 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0035 9053.00 49780.000 GAL | 0.75000 37335.00| 1.00000 49780.00| 0.68000 33850.40 TACK COAT | | | 0036 9110.01 20.000 HOUR| 50.16000 1003.20| 75.00000 1500.00| 53.00000 1060.00 RENTAL OF LOADER, FULLY OPERATED | | | 0037 9110.02 20.000 HOUR| 44.58000 891.60| 70.00000 1400.00| 68.00000 1360.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0038 9110.03 20.000 HOUR| 40.01000 800.20| 65.00000 1300.00| 46.50000 930.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0039 9110.07 20.000 HOUR| 34.43000 688.60| 60.00000 1200.00| 35.00000 700.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0040 9111.00 460.000 MGAL| 9.38000 4314.80| 8.00000 3680.00| 7.00000 3220.00 WATER | | | 0041 9111.10 192.000 MGAL| 3.08000 591.36| 3.00000 576.00| 3.10000 595.20 WATER FOR FLY ASH STABILIZATION | | | 0042 9170.00 1563.233 STA | 54.34000 84946.08| 53.00000 82851.35| 54.80000 85665.17 EARTH SHOULDER CONSTRUCTION | | | 0043 9173.15 1058.060 STA | 20.75000 21954.75| 20.00000 21161.20| 52.70000 55759.76 TRENCHED WIDENING | | | 0044 9190.00 248.809 STA | 666.38000 165801.34| 650.00000 161725.85| 672.90000 167423.58 FLY ASH STABILIZED BITUMINOUS | | | 0045 9190.50 4914.000 TON | 21.68000 106535.52| 21.15000 103931.10| 21.90000 107616.60 FLY ASH | | | 0046 9206.00 15099.000 LF | 1.47000 22195.53| 2.09000 31556.91| 1.25000 18873.75 FABRIC REINFORCEMENT CRACK REPAIR | | | 0047 9206.29 87876.000 SY | 0.83000 72937.08| 0.80000 70300.80| 0.84000 73815.84 NON-WOVEN PAVEMENT OVERLAY FABRIC | | | 0048 9300.52 14.973 LS | 4613.37000 4613.37| 7500.00000 7500.00| 27600.00000 27600.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0049 L001.02 39.000 ACRE| 327.04000 12754.56| 319.00000 12441.00| 330.00000 12870.00 SEEDING, TYPE B | | | 0050 L032.75 88.000 TON | 64.59000 5683.92| 63.00000 5544.00| 65.00000 5720.00 MULCH | | | SECTION TOTALS | $ 2,731,858.93| $ 2,787,580.92| $ 2,949,867.02 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,731,858.93| $ 2,787,580.92| $ 2,949,867.02 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -6 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 34580.000 BDAY| 0.50000 17290.00| 0.50000 17290.00| BARRICADE, TYPE II | | | 0002 0001.10 500.000 BDAY| 2.00000 1000.00| 1.35000 675.00| BARRICADE, TYPE III | | | 0003 0001.75 912.000 EACH| 1.00000 912.00| 1.10000 1003.20| TEMPORARY SIGN DAY | | | 0004 0001.90 5604.000 EACH| 0.50000 2802.00| 0.54000 3026.16| SIGN DAY | | | 0005 0002.55 2190.530 STA | 6.25000 13690.81| 6.75000 14786.08| OVERLAY BROKEN LINES | | | 0006 0002.60 4381.060 STA | 6.25000 27381.63| 6.75000 29572.16| OVERLAY SOLID LINES | | | 0007 0003.10 146.000 DAY | 159.65000 23308.90| 200.00000 29200.00| FLAGGING | | | 0008 0003.20 55.000 DAY | 201.61000 11088.55| 300.00000 16500.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 470.21000 470.21| 2000.00000 2000.00| FIELD OFFICE | | | 0010 0030.90 LUMP| 200000.00000 200000.00| 75000.00000 75000.00| MOBILIZATION | | | 0011 1009.00 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| GENERAL CLEARING AND GRUBBING FOR | | | PROJECT RD-L80F(1005) | | | 0012 1012.00 20.000 EACH| 60.00000 1200.00| 60.00000 1200.00| RIGHT-OF-WAY MARKERS | | | 0013 1030.00 3067.000 CY | 6.50000 19935.50| 6.60000 20242.20| EARTHWORK MEASURED IN EMBANKMENT | | | 0014 2010.03 15.000 TON | 21.59000 323.85| 23.50000 352.50| CRUSHED ROCK SURFACE COURSE | | | 0015 2020.00 985.000 SY | 16.27000 16025.95| 2.00000 1970.00| SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0016 2021.00 13.000 EACH| 50.00000 650.00| 50.00000 650.00| MAILBOX POST | | | 0017 3040.11 83.600 SY | 95.14000 7953.70| 122.00000 10199.20| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -7 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3040.12 481.200 SY | 83.31000 40088.77| 95.00000 45714.00| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0019 3040.13 415.500 SY | 80.17000 33310.64| 93.00000 38641.50| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0020 3041.25 10.000 TON | 555.00000 5550.00| 650.00000 6500.00| BITUMINOUS PATCHING | | | 0021 3221.15 48.200 SY | 91.87000 4428.13| 98.00000 4723.60| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0022 7017.00 300.000 LF | 5.00000 1500.00| 3.00000 900.00| REMOVE GUARDRAIL | | | 0023 7508.04 156.000 LF | 6.35000 990.60| 6.00000 936.00| 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0024 7530.48 6.000 EACH| 425.00000 2550.00| 500.00000 3000.00| RAILROAD CROSSING SYMBOL PREFORMED | | | PAVEMENT MARKING, TYPE 4 | | | 0025 8111.00 91.875 STA | 53.02000 4871.21| 100.00000 9187.50| SHOULDER SUBGRADE PREPARATION | | | 0026 9000.74 600.000 TON | 15.00000 9000.00| 22.00000 13200.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.375) | | | 0027 9000.75 500.000 TON | 15.00000 7500.00| 22.00000 11000.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0028 9005.00 100.000 TON | 35.00000 3500.00| 31.00000 3100.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0029 9005.44 46010.000 TON | 21.55000 991515.50| 24.65000 1134146.50| ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0030 9005.45 16970.000 TON | 21.32000 361800.40| 23.89000 405413.30| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0031 9009.00 345.000 SY | 4.03000 1390.35| 3.00000 1035.00| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0032 9020.91 59.400 TON | 170.00000 10098.00| 169.00000 10038.60| PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/15/02 PAGE : N01 -8 TABULATION OF BIDS CALL ORDER : N01 CONTRACT ID : 1213Y COUNTIES : SEWARD YORK LETTING DATE : 11/14/02 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 9021.01 3406.050 TON | 170.00000 579028.50| 169.00000 575622.45| PERFORMANCE GRADED BINDER (64-22) | | | 0034 9034.00 97.000 SY | 3.24000 314.28| 4.00000 388.00| PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0035 9053.00 49780.000 GAL | 0.70000 34846.00| 0.90000 44802.00| TACK COAT | | | 0036 9110.01 20.000 HOUR| 55.00000 1100.00| 55.00000 1100.00| RENTAL OF LOADER, FULLY OPERATED | | | 0037 9110.02 20.000 HOUR| 55.00000 1100.00| 55.00000 1100.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0038 9110.03 20.000 HOUR| 45.00000 900.00| 40.00000 800.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0039 9110.07 20.000 HOUR| 35.00000 700.00| 30.00000 600.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0040 9111.00 460.000 MGAL| 3.00000 1380.00| 1.00000 460.00| WATER | | | 0041 9111.10 192.000 MGAL| 3.00000 576.00| 3.00000 576.00| WATER FOR FLY ASH STABILIZATION | | | 0042 9170.00 1563.233 STA | 53.00000 82851.35| 53.00000 82851.35| EARTH SHOULDER CONSTRUCTION | | | 0043 9173.15 1058.060 STA | 38.45000 40682.41| 20.00000 21161.20| TRENCHED WIDENING | | | 0044 9190.00 248.809 STA | 650.00000 161725.85| 650.00000 161725.85| FLY ASH STABILIZED BITUMINOUS | | | 0045 9190.50 4914.000 TON | 21.15000 103931.10| 21.15000 103931.10| FLY ASH | | | 0046 9206.00 15099.000 LF | 1.25000 18873.75| 1.35000 20383.65| FABRIC REINFORCEMENT CRACK REPAIR | | | 0047 9206.29 87876.000 SY | 0.84000 73815.84| 0.75000 65907.00| NON-WOVEN PAVEMENT OVERLAY FABRIC | | | 0048 9300.52 14.973 LS | 3500.00000 3500.00| 5000.00000 5000.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0049 L001.02 39.000 ACRE| 445.00000 17355.00| 445.00000 17355.00| SEEDING, TYPE B | | | 0050 L032.75 88.000 TON | 72.50000 6380.00| 73.00000 6424.00| MULCH | | | SECTION TOTALS | $ 2,956,186.78| $ 3,026,390.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,956,186.78| $ 3,026,390.10| $ ====================================================================================================================================
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