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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 : F31 CONTRACT ID : 6144 COUNTIES : THOMAS LETTING DATE : 12/19/02 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : STPE-1755(10) ON A COUNTY ROAD NORTH OF HALSEY. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0574 CONSTRUCTORS, INC. $ 371,856.04 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 387,623.27 104.2401% 3 2252 PAULSEN, INC. $ 418,357.92 112.5053% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 426,308.37 114.6434% 5 2282 KNIGHT ASPHALT, INC. $ 444,578.60 119.5566% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F31 -3 TABULATION OF BIDS CALL ORDER : F31 CONTRACT ID : 6144 COUNTIES : THOMAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0477 |( 3 ) 2252 |CONSTRUCTORS, INC. |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 9 BITUMINOUS | | | 0001 0001.10 164.000 BDAY| 3.25000 533.00| 4.00000 656.00| 5.00000 820.00 BARRICADE, TYPE III | | | 0002 0001.75 180.000 EACH| 5.30000 954.00| 6.00000 1080.00| 8.25000 1485.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1218.000 EACH| 1.05000 1278.90| 0.85000 1035.30| 3.50000 4263.00 SIGN DAY | | | 0004 0002.55 116.600 StaM| 25.00000 2915.00| 25.00000 2915.00| 23.80000 2775.08 OVERLAY BROKEN LINES | | | 0005 0002.60 233.200 StaM| 25.00000 5830.00| 25.00000 5830.00| 23.45000 5468.54 OVERLAY SOLID LINES | | | 0006 0003.10 30.000 DAY | 190.00000 5700.00| 210.00000 6300.00| 200.00000 6000.00 FLAGGING | | | 0007 0010.04 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1650.00000 1650.00 FIELD OFFICE | | | 0008 0030.90 LUMP| 22250.00000 22250.00| 30000.00000 30000.00| 40000.00000 40000.00 MOBILIZATION | | | 0009 2020.00 129.000 m2 | 9.00000 1161.00| 3.00000 387.00| 5.00000 645.00 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0010 2021.00 4.000 EACH| 52.00000 208.00| 60.00000 240.00| 50.00000 200.00 MAILBOX POST | | | 0011 9005.00 250.000 Mg | 60.00000 15000.00| 30.00000 7500.00| 28.50000 7125.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP1(12.5) | | | 0012 9005.25 8910.000 Mg | 19.75000 175972.50| 23.50000 209385.00| 22.20000 197802.00 ASPHALTIC CONCRETE, TYPE SP1(12.5) | | | 0013 9009.00 450.000 m2 | 8.40000 3780.00| 2.00000 900.00| 2.50000 1125.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0014 9021.01 494.640 Mg | 215.00000 106347.60| 190.00000 93981.60| 233.60000 115547.90 PERFORMANCE GRADED BINDER (64-22) | | | 0015 9034.00 450.000 m2 | 3.50000 1575.00| 2.50000 1125.00| 3.25000 1462.50 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0016 9053.00 32330.000 L | 0.32000 10345.60| 0.30000 9699.00| 0.28000 9052.40 TACK COAT | | | 0017 9110.01 20.000 HOUR| 56.75000 1135.00| 60.00000 1200.00| 58.00000 1160.00 RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F31 -4 TABULATION OF BIDS CALL ORDER : F31 CONTRACT ID : 6144 COUNTIES : THOMAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0477 |( 3 ) 2252 |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.02 20.000 HOUR| 72.00000 1440.00| 60.00000 1200.00| 58.00000 1160.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0019 9110.03 20.000 HOUR| 50.00000 1000.00| 40.00000 800.00| 52.00000 1040.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0020 9110.07 20.000 HOUR| 37.00000 740.00| 35.00000 700.00| 38.00000 760.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0021 9111.00 353.000 kL | 3.50000 1235.50| 3.00000 1059.00| 3.25000 1147.25 WATER | | | 0022 9170.00 117.795 StaM| 93.00000 10954.94| 86.00000 10130.37| 150.00000 17669.25 EARTH SHOULDER CONSTRUCTION | | | 0023 9300.52 5.830 LS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 371,856.04| $ 387,623.27| $ 418,357.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 371,856.04| $ 387,623.27| $ 418,357.92 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F31 -5 TABULATION OF BIDS CALL ORDER : F31 CONTRACT ID : 6144 COUNTIES : THOMAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( 5 ) 2282 |( ) |SIMON CONTRACTORS AND SUBSI |KNIGHT ASPHALT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 164.000 BDAY| 3.00000 492.00| 3.00000 492.00| BARRICADE, TYPE III | | | 0002 0001.75 180.000 EACH| 4.95000 891.00| 6.00000 1080.00| TEMPORARY SIGN DAY | | | 0003 0001.90 1218.000 EACH| 1.00000 1218.00| 2.50000 3045.00| SIGN DAY | | | 0004 0002.55 116.600 StaM| 22.50000 2623.50| 15.00000 1749.00| OVERLAY BROKEN LINES | | | 0005 0002.60 233.200 StaM| 22.50000 5247.00| 21.00000 4897.20| OVERLAY SOLID LINES | | | 0006 0003.10 30.000 DAY | 186.94000 5608.20| 200.00000 6000.00| FLAGGING | | | 0007 0010.04 1.000 EACH| 5400.00000 5400.00| 1500.00000 1500.00| FIELD OFFICE | | | 0008 0030.90 LUMP| 25000.00000 25000.00| 41600.00000 41600.00| MOBILIZATION | | | 0009 2020.00 129.000 m2 | 33.51000 4322.79| 11.70000 1509.30| SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0010 2021.00 4.000 EACH| 50.00000 200.00| 100.00000 400.00| MAILBOX POST | | | 0011 9005.00 250.000 Mg | 50.00000 12500.00| 38.45000 9612.50| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP1(12.5) | | | 0012 9005.25 8910.000 Mg | 26.90000 239679.00| 26.90000 239679.00| ASPHALTIC CONCRETE, TYPE SP1(12.5) | | | 0013 9009.00 450.000 m2 | 8.00000 3600.00| 3.20000 1440.00| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0014 9021.01 494.640 Mg | 190.00000 93981.60| 195.00000 96454.80| PERFORMANCE GRADED BINDER (64-22) | | | 0015 9034.00 450.000 m2 | 5.50000 2475.00| 2.75000 1237.50| PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0016 9053.00 32330.000 L | 0.25000 8082.50| 0.40000 12932.00| TACK COAT | | | 0017 9110.01 20.000 HOUR| 70.12000 1402.40| 50.00000 1000.00| RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F31 -6 TABULATION OF BIDS CALL ORDER : F31 CONTRACT ID : 6144 COUNTIES : THOMAS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( 5 ) 2282 |( ) |SIMON CONTRACTORS AND SUBSI |KNIGHT ASPHALT, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.02 20.000 HOUR| 63.23000 1264.60| 45.00000 900.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0019 9110.03 20.000 HOUR| 49.12000 982.40| 40.00000 800.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0020 9110.07 20.000 HOUR| 48.64000 972.80| 35.00000 700.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0021 9111.00 353.000 kL | 1.00000 353.00| 3.00000 1059.00| WATER | | | 0022 9170.00 117.795 StaM| 85.00000 10012.58| 140.00000 16491.30| EARTH SHOULDER CONSTRUCTION | | | 0023 9300.52 5.830 LS | 0.00000 0.00| 0.00000 0.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 426,308.37| $ 444,578.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 426,308.37| $ 444,578.60| $ ====================================================================================================================================
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