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12/20/2002
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December 19, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : EACIM-80-6(75) ON I-80 BETWEEN SHELTON AND WOOD RIVER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,564,644.03 100.0000% 2 0875 BROWER CONSTRUCTION CO. $ 2,568,079.95 100.1340% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 2,596,979.29 101.2608% 4 0574 CONSTRUCTORS, INC. $ 2,678,243.33 104.4294% 5 0083 WERNER CONSTRUCTION, INC. $ 2,693,761.96 105.0345% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -3 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 0875 |( 3 ) 3606 |WESTERN ENGINEERING COMPANY |BROWER CONSTRUCTION CO. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.00 100.000 CDAY| 450.00000 45000.00| 450.00000 45000.00| 450.00000 45000.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 15875.000 BDAY| 0.50000 7937.50| 0.50000 7937.50| 0.50000 7937.50 BARRICADE, TYPE II | | | 0003 0001.10 1171.000 BDAY| 1.20000 1405.20| 1.20000 1405.20| 1.20000 1405.20 BARRICADE, TYPE III | | | 0004 0001.75 1960.000 EACH| 4.50000 8820.00| 4.50000 8820.00| 4.50000 8820.00 TEMPORARY SIGN DAY | | | 0005 0001.90 5280.000 EACH| 0.25000 1320.00| 0.25000 1320.00| 0.25000 1320.00 SIGN DAY | | | 0006 0002.55 2659.000 STA | 4.75000 12630.25| 4.67000 12417.53| 4.67000 12417.53 OVERLAY BROKEN LINES | | | 0007 0002.60 5509.000 STA | 4.75000 26167.75| 4.67000 25727.03| 4.67000 25727.03 OVERLAY SOLID LINES | | | 0008 0002.61 1150.000 EACH| 20.25000 23287.50| 20.25000 23287.50| 20.25000 23287.50 PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 95.000 DAY | 30.00000 2850.00| 30.00000 2850.00| 30.00000 2850.00 FLASHING ARROW PANEL | | | 0010 0003.10 20.000 DAY | 200.00000 4000.00| 200.00000 4000.00| 182.66000 3653.20 FLAGGING | | | 0011 0003.35 5.000 DAY | 900.00000 4500.00| 900.00000 4500.00| 750.00000 3750.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0012 0010.04 1.000 EACH| 3000.00000 3000.00| 3000.00000 3000.00| 500.00000 500.00 FIELD OFFICE | | | 0013 0030.90 LUMP| 50000.00000 50000.00| 65572.58000 65572.58| 100000.00000 100000.00 MOBILIZATION | | | 0014 3040.11 21.500 SY | 138.00000 2967.00| 134.95000 2901.43| 133.61000 2872.62 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 17.300 SY | 125.00000 2162.50| 124.13000 2147.45| 122.90000 2126.17 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3221.15 457.300 SY | 125.00000 57162.50| 115.49000 52813.58| 114.35000 52292.26 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0017 7490.03 94000.000 LF | 0.35000 32900.00| 0.35000 32900.00| 0.35000 32900.00 4" YELLOW THERMOPLASTIC | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -4 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 0875 |( 3 ) 3606 |WESTERN ENGINEERING COMPANY |BROWER CONSTRUCTION CO. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7490.04 116300.000 LF | 0.35000 40705.00| 0.35000 40705.00| 0.35000 40705.00 4" WHITE THERMOPLASTIC | | | 0019 7490.12 1000.000 LF | 1.05000 1050.00| 1.05000 1050.00| 1.05000 1050.00 12" WHITE THERMOPLASTIC | | | 0020 9000.75 200.000 TON | 8.20000 1640.00| 11.09000 2218.00| 10.99000 2198.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0021 9005.00 300.000 TON | 23.00000 6900.00| 44.91000 13473.00| 34.73000 10419.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.5) | | | 0022 9005.23 8860.000 TON | 9.30000 82398.00| 11.01000 97548.60| 10.99000 97371.40 ASPHALTIC CONCRETE, TYPE SPS | | | 0023 9005.55 33280.000 TON | 16.20000 539136.00| 16.01000 532812.80| 17.02000 566425.60 ASPHALTIC CONCRETE, TYPE SP5(0.5) | | | 0024 9005.57 22160.000 TON | 16.35000 362316.00| 16.13000 357440.80| 15.47000 342815.20 ASPHALTIC CONCRETE, TYPE SP5(.375) | | | 0025 9020.92 10.800 TON | 166.20000 1794.96| 168.08000 1815.26| 165.80000 1790.64 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0026 9021.03 478.440 TON | 166.20000 79516.73| 168.08000 80416.20| 165.80000 79325.35 PERFORMANCE GRADED BINDER (58-28) | | | 0027 9021.04 3231.560 TON | 214.00000 691553.84| 217.01000 701280.84| 215.00000 694785.40 PERFORMANCE GRADED BINDER (70-28) | | | 0028 9053.00 68840.000 GAL | 1.10000 75724.00| 0.40000 27536.00| 0.91000 62644.40 TACK COAT | | | 0029 9110.01 80.000 HOUR| 55.00000 4400.00| 55.00000 4400.00| 50.00000 4000.00 RENTAL OF LOADER, FULLY OPERATED | | | 0030 9110.02 80.000 HOUR| 55.00000 4400.00| 55.00000 4400.00| 50.00000 4000.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0031 9110.03 80.000 HOUR| 45.00000 3600.00| 45.00000 3600.00| 45.00000 3600.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0032 9110.07 80.000 HOUR| 42.50000 3400.00| 40.00000 3200.00| 35.00000 2800.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0033 9179.23 886.215 STA | 55.00000 48741.83| 58.30000 51666.33| 59.55000 52774.10 COLD MILLING, CLASS 3 | | | 0034 9179.24 886.215 STA | 318.25000 282037.92| 338.46000 299948.33| 287.74000 254999.50 COLD MILLING, CLASS 4 | | | 0035 9179.43 886.215 STA | 15.20000 13470.47| 17.49000 15499.90| 23.36000 20701.98 COLD MILLING, CLASS 3 TYPE A | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -5 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 0875 |( 3 ) 3606 |WESTERN ENGINEERING COMPANY |BROWER CONSTRUCTION CO. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9179.63 59.384 STA | 165.00000 9798.36| 200.70000 11918.37| 152.10000 9032.31 COLD MILLING, CLASS 3 TYPE B | | | 0037 9185.76 1772.800 STA | 9.90000 17550.72| 9.90000 17550.72| 8.00000 14182.40 RUMBLE STRIPS, ASPHALT | | | 0038 9300.52 16.800 LS | 8400.00000 8400.00| 3000.00000 3000.00| 4500.00000 4500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 2,564,644.03| $ 2,568,079.95| $ 2,596,979.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,564,644.03| $ 2,568,079.95| $ 2,596,979.29 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -6 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0574 |( 5 ) 0083 |( ) |CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.00 100.000 CDAY| 452.00000 45200.00| 450.00000 45000.00| SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 15875.000 BDAY| 0.50000 7937.50| 0.50000 7937.50| BARRICADE, TYPE II | | | 0003 0001.10 1171.000 BDAY| 1.21000 1416.91| 1.20000 1405.20| BARRICADE, TYPE III | | | 0004 0001.75 1960.000 EACH| 4.52000 8859.20| 4.50000 8820.00| TEMPORARY SIGN DAY | | | 0005 0001.90 5280.000 EACH| 0.25000 1320.00| 0.25000 1320.00| SIGN DAY | | | 0006 0002.55 2659.000 STA | 8.05000 21404.95| 8.00000 21272.00| OVERLAY BROKEN LINES | | | 0007 0002.60 5509.000 STA | 8.05000 44347.45| 7.50000 41317.50| OVERLAY SOLID LINES | | | 0008 0002.61 1150.000 EACH| 20.30000 23345.00| 16.40000 18860.00| PLOWABLE PAVEMENT MARKER | | | 0009 0002.97 95.000 DAY | 50.00000 4750.00| 150.00000 14250.00| FLASHING ARROW PANEL | | | 0010 0003.10 20.000 DAY | 185.00000 3700.00| 185.00000 3700.00| FLAGGING | | | 0011 0003.35 5.000 DAY | 905.00000 4525.00| 1250.00000 6250.00| MOBILE TRAFFIC CONTROL OPERATION | | | 0012 0010.04 1.000 EACH| 2350.00000 2350.00| 1000.00000 1000.00| FIELD OFFICE | | | 0013 0030.90 LUMP| 99500.00000 99500.00| 69000.00000 69000.00| MOBILIZATION | | | 0014 3040.11 21.500 SY | 134.25000 2886.38| 134.00000 2881.00| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0015 3040.12 17.300 SY | 123.50000 2136.55| 123.00000 2127.90| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0016 3221.15 457.300 SY | 114.90000 52543.77| 115.00000 52589.50| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0017 7490.03 94000.000 LF | 0.35000 32900.00| 0.31000 29140.00| 4" YELLOW THERMOPLASTIC | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -7 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0574 |( 5 ) 0083 |( ) |CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7490.04 116300.000 LF | 0.35000 40705.00| 0.31000 36053.00| 4" WHITE THERMOPLASTIC | | | 0019 7490.12 1000.000 LF | 1.05000 1050.00| 1.00000 1000.00| 12" WHITE THERMOPLASTIC | | | 0020 9000.75 200.000 TON | 8.30000 1660.00| 10.04000 2008.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0021 9005.00 300.000 TON | 43.65000 13095.00| 28.11000 8433.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.5) | | | 0022 9005.23 8860.000 TON | 9.86000 87359.60| 10.04000 88954.40| ASPHALTIC CONCRETE, TYPE SPS | | | 0023 9005.55 33280.000 TON | 16.78000 558438.40| 18.11000 602700.80| ASPHALTIC CONCRETE, TYPE SP5(0.5) | | | 0024 9005.57 22160.000 TON | 16.78000 371844.80| 18.11000 401317.60| ASPHALTIC CONCRETE, TYPE SP5(.375) | | | 0025 9020.92 10.800 TON | 165.00000 1782.00| 150.00000 1620.00| PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0026 9021.03 478.440 TON | 165.00000 78942.60| 150.00000 71766.00| PERFORMANCE GRADED BINDER (58-28) | | | 0027 9021.04 3231.560 TON | 214.00000 691553.84| 206.00000 665701.36| PERFORMANCE GRADED BINDER (70-28) | | | 0028 9053.00 68840.000 GAL | 0.73000 50253.20| 1.00000 68840.00| TACK COAT | | | 0029 9110.01 80.000 HOUR| 55.00000 4400.00| 65.00000 5200.00| RENTAL OF LOADER, FULLY OPERATED | | | 0030 9110.02 80.000 HOUR| 70.00000 5600.00| 60.00000 4800.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0031 9110.03 80.000 HOUR| 48.00000 3840.00| 50.00000 4000.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0032 9110.07 80.000 HOUR| 35.50000 2840.00| 45.00000 3600.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0033 9179.23 886.215 STA | 58.40000 51754.96| 59.00000 52286.69| COLD MILLING, CLASS 3 | | | 0034 9179.24 886.215 STA | 339.00000 300426.89| 337.00000 298654.46| COLD MILLING, CLASS 4 | | | 0035 9179.43 886.215 STA | 17.50000 15508.76| 18.00000 15951.87| COLD MILLING, CLASS 3 TYPE A | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F17 -8 TABULATION OF BIDS CALL ORDER : F17 CONTRACT ID : 4157 COUNTIES : BUFFALO HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0574 |( 5 ) 0083 |( ) |CONSTRUCTORS, INC. |WERNER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9179.63 59.384 STA | 204.20000 12126.21| 214.00000 12708.18| COLD MILLING, CLASS 3 TYPE B | | | 0037 9185.76 1772.800 STA | 9.95000 17639.36| 7.50000 13296.00| RUMBLE STRIPS, ASPHALT | | | 0038 9300.52 16.800 LS | 8300.00000 8300.00| 8000.00000 8000.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 2,678,243.33| $ 2,693,761.96| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,678,243.33| $ 2,693,761.96| $ ====================================================================================================================================
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