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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 : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : SRR-26(8) PONCA STATE PARK -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0086 HENNINGSEN CONST., INC. $ 1,600,015.76 100.0000% 2 0875 BROWER CONSTRUCTION CO. $ 1,670,600.85 104.4115% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,707,923.07 106.7441% 4 2282 KNIGHT ASPHALT, INC. $ 1,729,527.55 108.0944% 5 0574 CONSTRUCTORS, INC. $ 1,893,538.10 118.3450% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -3 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0875 |( 3 ) 0477 |HENNINGSEN CONST., INC. |BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY, IN 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| 2500.00000 2500.00| 3000.00000 3000.00| 3000.00000 3000.00 MOBILIZATION | | | 0002 1000.00 1.000 EACH| 200.00000 200.00| 750.00000 750.00| 200.00000 200.00 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 4000.00000 4000.00| 2500.00000 2500.00| 4500.00000 4500.00 GENERAL CLEARING AND GRUBBING | | | 0004 1010.00 8857.000 CY | 6.67000 59076.19| 5.29000 46853.53| 6.25000 55356.25 EXCAVATION | | | 0005 1011.00 70.000 MGAL| 15.00000 1050.00| 15.00000 1050.00| 15.00000 1050.00 WATER | | | 0006 1102.00 4057.000 SY | 4.50000 18256.50| 5.36000 21745.52| 4.50000 18256.50 REMOVE ASPHALT SURFACE | | | 0007 1102.90 1000.000 CY | 3.00000 3000.00| 3.50000 3500.00| 3.25000 3250.00 REMOVAL OF SURFACING MATERIAL | | | 0008 L006.00 4.000 ACRE| 250.00000 1000.00| 300.00000 1200.00| 200.00000 800.00 COVER CROP SEEDING | | | SECTION TOTALS | $ 89,082.69| $ 80,599.05| $ 86,412.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0009 0030.40 LUMP| 2000.00000 2000.00| 2000.00000 2000.00| 2500.00000 2500.00 MOBILIZATION | | | 0010 4002.00 1625.000 LB | 1.90000 3087.50| 1.90000 3087.50| 2.00000 3250.00 CAST IRON COVER AND FRAME | | | 0011 4004.50 745.000 LB | 1.60000 1192.00| 1.60000 1192.00| 1.60000 1192.00 CAST IRON GRATE AND FRAME | | | 0012 4018.00 2.000 EACH| 345.00000 690.00| 345.00000 690.00| 350.00000 700.00 TAPPING EXISTING STRUCTURE | | | 0013 4050.01 293.000 CY | 4.00000 1172.00| 5.00000 1465.00| 4.10000 1201.30 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0014 4105.59 43.150 CY | 407.00000 17562.05| 600.00000 25890.00| 410.00000 17691.50 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0015 4155.50 1938.000 LB | 0.75000 1453.50| 0.75000 1453.50| 0.76000 1472.88 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -4 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0875 |( 3 ) 0477 |HENNINGSEN CONST., INC. |BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4300.24 180.000 LF | 26.70000 4806.00| 20.90000 3762.00| 27.00000 4860.00 24" CULVERT PIPE | | | 0017 4310.24 1.000 EACH| 315.00000 315.00| 200.00000 200.00| 320.00000 320.00 24" FLARED-END SECTION | | | 0018 4460.18 1.000 EACH| 428.00000 428.00| 350.00000 350.00| 435.00000 435.00 18" CONCRETE FLARED-END SECTION | | | 0019 4460.30 1.000 EACH| 560.00000 560.00| 432.00000 432.00| 570.00000 570.00 30" CONCRETE FLARED END SECTION | | | 0020 4600.18 851.000 LF | 23.20000 19743.20| 22.00000 18722.00| 24.00000 20424.00 18" REINFORCED CONCRETE SEWER PIPE | | | 0021 4600.24 252.000 LF | 32.40000 8164.80| 30.00000 7560.00| 33.00000 8316.00 24" REINFORCED CONCRETE SEWER PIPE | | | 0022 4600.30 162.000 LF | 51.60000 8359.20| 49.00000 7938.00| 52.00000 8424.00 30" REINFORCED CONCRETE SEWER PIPE | | | SECTION TOTALS | $ 69,533.25| $ 74,742.00| $ 71,356.68 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 5 SEEDING | | | 0023 0030.50 LUMP| 2400.00000 2400.00| 353.50000 353.50| 2100.00000 2100.00 MOBILIZATION | | | 0024 L001.02 4.000 ACRE| 700.00000 2800.00| 1010.00000 4040.00| 900.00000 3600.00 SEEDING, TYPE B | | | 0025 L032.75 8.000 TON | 110.00000 880.00| 75.75000 606.00| 100.00000 800.00 MULCH | | | SECTION TOTALS | $ 6,080.00| $ 4,999.50| $ 6,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0026 0030.90 LUMP| 1000.00000 1000.00| 106087.55000 106087.55| 55000.00000 55000.00 MOBILIZATION | | | 0027 1121.10 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 150.00000 150.00 REMOVE FLUME | | | 0028 3014.10 4200.000 LF | 13.13000 55146.00| 11.00000 46200.00| 12.75000 53550.00 COMBINATION CONCRETE CLASS 47B-3000 | | | CURB AND GUTTER | | | 0029 3016.21 162.000 SY | 30.00000 4860.00| 35.00000 5670.00| 31.00000 5022.00 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0030 4024.59 1.000 EACH| 1728.00000 1728.00| 1300.00000 1300.00| 1750.00000 1750.00 CONCRETE FLUME | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -5 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0875 |( 3 ) 0477 |HENNINGSEN CONST., INC. |BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 4024.73 1.000 EACH| 1728.00000 1728.00| 1300.00000 1300.00| 1750.00000 1750.00 CONCRETE FLUME, TYPE IV | | | 0032 4024.74 1.000 EACH| 3275.00000 3275.00| 1300.00000 1300.00| 3300.00000 3300.00 CONCRETE FLUME, TYPE V | | | 0033 4300.15 202.000 LF | 24.80000 5009.60| 20.00000 4040.00| 25.00000 5050.00 15" CULVERT PIPE | | | 0034 4300.24 76.000 LF | 31.10000 2363.60| 25.00000 1900.00| 32.00000 2432.00 24" CULVERT PIPE | | | 0035 6105.02 10.000 TON | 59.00000 590.00| 40.00000 400.00| 60.00000 600.00 ROCK RIPRAP, TYPE B | | | 0036 9005.00 100.000 TON | 50.00000 5000.00| 48.24000 4824.00| 36.50000 3650.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPL | | | 0037 9005.24 36660.000 TON | 22.81000 836214.60| 22.99000 842813.40| 24.90000 912834.00 ASPHALTIC CONCRETE, TYPE SPL | | | 0038 9009.00 777.000 SY | 4.40000 3418.80| 3.25000 2525.25| 2.00000 1554.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0039 9021.01 1985.040 TON | 176.00000 349367.04| 179.64000 356592.59| 180.00000 357307.20 PERFORMANCE GRADED BINDER (64-22) | | | 0040 9030.00 1155.000 LF | 5.00000 5775.00| 3.41000 3938.55| 8.00000 9240.00 CONSTRUCTING ASPHALTIC CONCRETE CURB | | | 0041 9034.00 777.000 SY | 2.00000 1554.00| 2.00000 1554.00| 2.50000 1942.50 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0042 9053.00 19710.000 GAL | 0.90000 17739.00| 0.40000 7884.00| 0.90000 17739.00 TACK COAT | | | 0043 9111.00 304.000 MGAL| 2.00000 608.00| 11.00000 3344.00| 2.00000 608.00 WATER | | | 0044 9170.00 822.120 STA | 37.00000 30418.44| 50.00000 41106.00| 37.00000 30418.44 EARTH SHOULDER CONSTRUCTION | | | 0045 9173.20 32672.000 SY | 1.42000 46394.24| 1.40000 45740.80| 1.50000 49008.00 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 1,372,689.32| $ 1,479,020.14| $ 1,512,905.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0046 0001.08 375.000 BDAY| 0.50000 187.50| 0.50000 187.50| 0.50000 187.50 BARRICADE, TYPE II | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -6 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0875 |( 3 ) 0477 |HENNINGSEN CONST., INC. |BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 0001.10 428.000 BDAY| 2.00000 856.00| 2.02000 864.56| 2.00000 856.00 BARRICADE, TYPE III | | | 0048 0001.75 350.000 EACH| 4.95000 1732.50| 5.00000 1750.00| 5.00000 1750.00 TEMPORARY SIGN DAY | | | 0049 0001.90 3310.000 EACH| 0.50000 1655.00| 0.51000 1688.10| 0.50000 1655.00 SIGN DAY | | | 0050 0001.98 10.000 EACH| 4.95000 49.50| 5.00000 50.00| 5.00000 50.00 CONTRACTOR FURNISHED SIGN | | | 0051 0003.10 50.000 DAY | 215.00000 10750.00| 200.00000 10000.00| 225.00000 11250.00 FLAGGING | | | 0052 0010.04 1.000 EACH| 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 FIELD OFFICE | | | 0053 0030.00 LUMP| 37000.00000 37000.00| 5500.00000 5500.00| 5000.00000 5000.00 MOBILIZATION | | | 0054 9110.01 40.000 HOUR| 45.00000 1800.00| 60.00000 2400.00| 60.00000 2400.00 RENTAL OF LOADER, FULLY OPERATED | | | 0055 9110.02 40.000 HOUR| 75.00000 3000.00| 60.00000 2400.00| 60.00000 2400.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0056 9110.03 40.000 HOUR| 45.00000 1800.00| 45.00000 1800.00| 45.00000 1800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0057 9110.07 40.000 HOUR| 45.00000 1800.00| 40.00000 1600.00| 35.00000 1400.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 62,630.50| $ 31,240.16| $ 30,748.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,600,015.76| $ 1,670,600.85| $ 1,707,923.07 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -7 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2282 |( 5 ) 0574 |( ) |KNIGHT ASPHALT, INC. |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| 2500.00000 2500.00| 10000.00000 10000.00| MOBILIZATION | | | 0002 1000.00 1.000 EACH| 200.00000 200.00| 525.00000 525.00| LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| GENERAL CLEARING AND GRUBBING | | | 0004 1010.00 8857.000 CY | 6.18000 54736.26| 5.15000 45613.55| EXCAVATION | | | 0005 1011.00 70.000 MGAL| 15.00000 1050.00| 10.25000 717.50| WATER | | | 0006 1102.00 4057.000 SY | 4.50000 18256.50| 5.15000 20893.55| REMOVE ASPHALT SURFACE | | | 0007 1102.90 1000.000 CY | 3.00000 3000.00| 6.75000 6750.00| REMOVAL OF SURFACING MATERIAL | | | 0008 L006.00 4.000 ACRE| 450.00000 1800.00| 260.00000 1040.00| COVER CROP SEEDING | | | SECTION TOTALS | $ 85,542.76| $ 90,539.60| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0009 0030.40 LUMP| 2000.00000 2000.00| 2100.00000 2100.00| MOBILIZATION | | | 0010 4002.00 1625.000 LB | 1.90000 3087.50| 1.95000 3168.75| CAST IRON COVER AND FRAME | | | 0011 4004.50 745.000 LB | 1.60000 1192.00| 1.65000 1229.25| CAST IRON GRATE AND FRAME | | | 0012 4018.00 2.000 EACH| 345.00000 690.00| 355.00000 710.00| TAPPING EXISTING STRUCTURE | | | 0013 4050.01 293.000 CY | 4.00000 1172.00| 4.15000 1215.95| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0014 4105.59 43.150 CY | 407.00000 17562.05| 420.00000 18123.00| CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0015 4155.50 1938.000 LB | 0.75000 1453.50| 0.78000 1511.64| REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -8 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2282 |( 5 ) 0574 |( ) |KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4300.24 180.000 LF | 26.70000 4806.00| 27.65000 4977.00| 24" CULVERT PIPE | | | 0017 4310.24 1.000 EACH| 315.00000 315.00| 325.00000 325.00| 24" FLARED-END SECTION | | | 0018 4460.18 1.000 EACH| 428.00000 428.00| 440.00000 440.00| 18" CONCRETE FLARED-END SECTION | | | 0019 4460.30 1.000 EACH| 560.00000 560.00| 580.00000 580.00| 30" CONCRETE FLARED END SECTION | | | 0020 4600.18 851.000 LF | 23.20000 19743.20| 24.00000 20424.00| 18" REINFORCED CONCRETE SEWER PIPE | | | 0021 4600.24 252.000 LF | 32.40000 8164.80| 33.50000 8442.00| 24" REINFORCED CONCRETE SEWER PIPE | | | 0022 4600.30 162.000 LF | 51.60000 8359.20| 53.00000 8586.00| 30" REINFORCED CONCRETE SEWER PIPE | | | SECTION TOTALS | $ 69,533.25| $ 71,832.59| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 5 SEEDING | | | 0023 0030.50 LUMP| 2200.00000 2200.00| 1650.00000 1650.00| MOBILIZATION | | | 0024 L001.02 4.000 ACRE| 700.00000 2800.00| 725.00000 2900.00| SEEDING, TYPE B | | | 0025 L032.75 8.000 TON | 110.00000 880.00| 112.00000 896.00| MULCH | | | SECTION TOTALS | $ 5,880.00| $ 5,446.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0026 0030.90 LUMP| 92000.00000 92000.00| 59500.00000 59500.00| MOBILIZATION | | | 0027 1121.10 1.000 EACH| 400.00000 400.00| 515.00000 515.00| REMOVE FLUME | | | 0028 3014.10 4200.000 LF | 12.50000 52500.00| 12.75000 53550.00| COMBINATION CONCRETE CLASS 47B-3000 | | | CURB AND GUTTER | | | 0029 3016.21 162.000 SY | 30.00000 4860.00| 31.00000 5022.00| CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0030 4024.59 1.000 EACH| 1728.00000 1728.00| 1800.00000 1800.00| CONCRETE FLUME | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -9 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2282 |( 5 ) 0574 |( ) |KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 4024.73 1.000 EACH| 1728.00000 1728.00| 1800.00000 1800.00| CONCRETE FLUME, TYPE IV | | | 0032 4024.74 1.000 EACH| 3275.00000 3275.00| 3400.00000 3400.00| CONCRETE FLUME, TYPE V | | | 0033 4300.15 202.000 LF | 24.80000 5009.60| 25.70000 5191.40| 15" CULVERT PIPE | | | 0034 4300.24 76.000 LF | 31.10000 2363.60| 32.25000 2451.00| 24" CULVERT PIPE | | | 0035 6105.02 10.000 TON | 59.00000 590.00| 61.10000 611.00| ROCK RIPRAP, TYPE B | | | 0036 9005.00 100.000 TON | 36.26000 3626.00| 48.25000 4825.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SPL | | | 0037 9005.24 36660.000 TON | 24.00000 879840.00| 27.15000 995319.00| ASPHALTIC CONCRETE, TYPE SPL | | | 0038 9009.00 777.000 SY | 2.96000 2299.92| 4.50000 3496.50| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0039 9021.01 1985.040 TON | 195.00000 387082.80| 190.00000 377157.60| PERFORMANCE GRADED BINDER (64-22) | | | 0040 9030.00 1155.000 LF | 6.55000 7565.25| 3.15000 3638.25| CONSTRUCTING ASPHALTIC CONCRETE CURB | | | 0041 9034.00 777.000 SY | 2.25000 1748.25| 3.50000 2719.50| PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0042 9053.00 19710.000 GAL | 1.15000 22666.50| 1.02000 20104.20| TACK COAT | | | 0043 9111.00 304.000 MGAL| 7.00000 2128.00| 10.35000 3146.40| WATER | | | 0044 9170.00 822.120 STA | 37.00000 30418.44| 78.00000 64125.36| EARTH SHOULDER CONSTRUCTION | | | 0045 9173.20 32672.000 SY | 1.19000 38879.68| 2.80000 91481.60| SUBGRADE PREPARATION | | | SECTION TOTALS | $ 1,540,709.04| $ 1,699,853.81| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0046 0001.08 375.000 BDAY| 0.50000 187.50| 0.50000 187.50| BARRICADE, TYPE II | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N10 -10 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 3011A COUNTIES : DIXON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 2282 |( 5 ) 0574 |( ) |KNIGHT ASPHALT, INC. |CONSTRUCTORS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 0001.10 428.000 BDAY| 2.50000 1070.00| 2.05000 877.40| BARRICADE, TYPE III | | | 0048 0001.75 350.000 EACH| 3.00000 1050.00| 5.10000 1785.00| TEMPORARY SIGN DAY | | | 0049 0001.90 3310.000 EACH| 0.50000 1655.00| 0.52000 1721.20| SIGN DAY | | | 0050 0001.98 10.000 EACH| 50.00000 500.00| 5.10000 51.00| CONTRACTOR FURNISHED SIGN | | | 0051 0003.10 50.000 DAY | 200.00000 10000.00| 184.00000 9200.00| FLAGGING | | | 0052 0010.04 1.000 EACH| 1500.00000 1500.00| 2200.00000 2200.00| FIELD OFFICE | | | 0053 0030.00 LUMP| 4500.00000 4500.00| 1500.00000 1500.00| MOBILIZATION | | | 0054 9110.01 40.000 HOUR| 55.00000 2200.00| 55.00000 2200.00| RENTAL OF LOADER, FULLY OPERATED | | | 0055 9110.02 40.000 HOUR| 50.00000 2000.00| 70.00000 2800.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0056 9110.03 40.000 HOUR| 45.00000 1800.00| 48.00000 1920.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0057 9110.07 40.000 HOUR| 35.00000 1400.00| 35.60000 1424.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 27,862.50| $ 25,866.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,729,527.55| $ 1,893,538.10| $ ====================================================================================================================================
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