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Last Updated: 02/07/2003
February 06, 2003 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : 2
VENDOR RANKING

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 DISTRICT : 7
CONTRACT DESCRIPTION : PROJECT(S) : EACNH-6-3(118)
US-6/US-34, FUNK TO N-44.

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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2252 PAULSEN, INC. $ 2,274,885.16 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 2,301,668.88 101.1774%
3 0875 BROWER CONSTRUCTION CO. $ 2,410,005.74 105.9397%
4 0574 CONSTRUCTORS, INC. $ 2,470,431.29 108.5959%
5 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,542,989.89 111.7854%
6 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 2,782,559.71 122.3165%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -3
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 1 ) 2252 |( 2 ) 0083 |( 3 ) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER 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 0001.08 27794.000 BDAY| 0.50000 13897.00| 0.50000 13897.00| 0.50000 13897.00
BARRICADE, TYPE II | | |
0002 0001.10 724.000 BDAY| 3.50000 2534.00| 3.50000 2534.00| 2.02000 1462.48
BARRICADE, TYPE III | | |
0003 0001.75 808.000 EACH| 4.50000 3636.00| 6.00000 4848.00| 2.02000 1632.16
TEMPORARY SIGN DAY | | |
0004 0001.90 8918.000 EACH| 0.70000 6242.60| 0.50000 4459.00| 0.26000 2318.68
SIGN DAY | | |
0005 0001.98 168.000 EACH| 1.35000 226.80| 1.00000 168.00| 1.01000 169.68
CONTRACTOR FURNISHED SIGN | | |
0006 0002.55 890.700 STA | 5.65000 5032.46| 7.00000 6234.90| 7.07000 6297.25
OVERLAY BROKEN LINES | | |
0007 0002.60 1781.400 STA | 5.55000 9886.77| 8.00000 14251.20| 7.07000 12594.50
OVERLAY SOLID LINES | | |
0008 0003.10 130.000 DAY | 160.00000 20800.00| 185.00000 24050.00| 200.00000 26000.00
FLAGGING | | |
0009 0003.20 40.000 DAY | 240.00000 9600.00| 285.00000 11400.00| 280.00000 11200.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0010.04 1.000 EACH| 1250.00000 1250.00| 1000.00000 1000.00| 3000.00000 3000.00
FIELD OFFICE | | |
0011 0030.90 LUMP| 38000.00000 38000.00| 36500.00000 36500.00| 85309.32000 85309.32
MOBILIZATION | | |
0012 1009.00 LUMP| 700.00000 700.00| 200.00000 200.00| 202.00000 202.00
GENERAL CLEARING AND GRUBBING | | |
0013 1030.00 4480.000 CY | 4.65000 20832.00| 8.10000 36288.00| 8.19000 36691.20
EARTHWORK MEASURED IN EMBANKMENT | | |
0014 1101.00 1273.000 SY | 3.00000 3819.00| 5.00000 6365.00| 5.05000 6428.65
REMOVE PAVEMENT | | |
0015 1102.00 4525.000 SY | 2.75000 12443.75| 3.05000 13801.25| 3.09000 13982.25
REMOVE ASPHALT SURFACE | | |
0016 1120.00 2.000 EACH| 525.00000 1050.00| 460.00000 920.00| 550.00000 1100.00
REMOVE DISCHARGE STRUCTURE | | |
0017 2001.00 105.000 CY | 10.20000 1071.00| 6.00000 630.00| 12.50000 1312.50
GRAVEL SURFACE COURSE | | |
0018 2021.00 1.000 EACH| 50.00000 50.00| 50.00000 50.00| 50.50000 50.50
MAILBOX POST | | |
0019 3040.11 47.300 SY | 153.00000 7236.90| 145.00000 6858.50| 145.00000 6858.50
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -4
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 1 ) 2252 |( 2 ) 0083 |( 3 ) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 3040.12 220.000 SY | 107.00000 23540.00| 101.50000 22330.00| 101.50000 22330.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0021 3040.13 202.000 SY | 105.00000 21210.00| 99.50000 20099.00| 99.50000 20099.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0022 3041.25 28.000 TON | 485.00000 13580.00| 460.00000 12880.00| 460.00000 12880.00
BITUMINOUS PATCHING | | |
0023 3221.05 1349.000 SY | 107.00000 144343.00| 101.50000 136923.50| 101.50000 136923.50
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0024 4002.00 250.000 LB | 1.95000 487.50| 1.85000 462.50| 1.85000 462.50
CAST IRON COVER AND FRAME | | |
0025 4024.55 17.000 LF | 56.00000 952.00| 53.00000 901.00| 53.00000 901.00
FLUME SPILLWAY | | |
0026 4024.70 2.000 EACH| 2650.00000 5300.00| 2530.00000 5060.00| 2530.00000 5060.00
CONCRETE FLUME, TYPE I | | |
0027 4035.00 8.000 EACH| 130.00000 1040.00| 125.00000 1000.00| 125.00000 1000.00
REMOVE FLARED-END SECTION | | |
0028 4040.00 3.000 EACH| 160.00000 480.00| 150.00000 450.00| 150.00000 450.00
REMOVE HEADWALLS FROM CULVERTS | | |
0029 4050.01 212.000 CY | 9.50000 2014.00| 9.00000 1908.00| 9.00000 1908.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0030 4105.59 0.700 CY | 1550.00000 1085.00| 1475.00000 1032.50| 1475.00000 1032.50
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0031 4107.07 2.310 CY | 525.00000 1212.75| 500.00000 1155.00| 500.00000 1155.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
CONCRETE COLLARS | | |
0032 4155.50 86.000 LB | 1.40000 120.40| 1.35000 116.10| 1.35000 116.10
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0033 4157.00 183.000 LB | 3.15000 576.45| 3.00000 549.00| 3.00000 549.00
REINFORCING STEEL FOR COLLARS | | |
0034 4310.18 2.000 EACH| 250.00000 500.00| 235.00000 470.00| 235.00000 470.00
18" FLARED-END SECTION | | |
0035 4310.24 6.000 EACH| 250.00000 1500.00| 235.00000 1410.00| 235.00000 1410.00
24" FLARED-END SECTION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -5
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 1 ) 2252 |( 2 ) 0083 |( 3 ) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4310.36 4.000 EACH| 580.00000 2320.00| 550.00000 2200.00| 550.00000 2200.00
36" FLARED-END SECTION | | |
0037 7017.00 1687.500 LF | 1.25000 2109.38| 1.50000 2531.25| 1.52000 2565.00
REMOVE GUARDRAIL | | |
0038 7502.04 1400.000 LF | 2.10000 2940.00| 2.00000 2800.00| 2.02000 2828.00
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0039 7502.14 3400.000 LF | 2.50000 8500.00| 2.35000 7990.00| 2.38000 8092.00
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0040 7503.04 11400.000 LF | 2.10000 23940.00| 2.00000 22800.00| 2.02000 23028.00
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0041 7503.14 1600.000 LF | 2.50000 4000.00| 2.35000 3760.00| 2.38000 3808.00
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0042 7509.04 950.000 LF | 7.40000 7030.00| 7.00000 6650.00| 7.07000 6716.50
12" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0043 7509.14 200.000 LF | 10.00000 2000.00| 9.45000 1890.00| 9.55000 1910.00
12" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0044 8033.00 9671.000 SY | 1.45000 14022.95| 1.47000 14216.37| 2.15000 20792.65
MILLED CONCRETE FOUNDATION COURSE | | |
0045 9000.75 500.000 TON | 16.50000 8250.00| 16.12000 8060.00| 16.60000 8300.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4 | | |
0046 9005.00 100.000 TON | 15.45000 1545.00| 21.35000 2135.00| 45.93000 4593.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SPS | | |
0047 9005.23 23200.000 TON | 11.25000 261000.00| 10.75000 249400.00| 11.50000 266800.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0048 9005.45 36750.000 TON | 16.50000 606375.00| 15.79000 580282.50| 17.65000 648637.50
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0049 9009.00 4652.000 SY | 1.60000 7443.20| 1.80000 8373.60| 3.00000 13956.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0050 9020.94 27.000 TON | 250.00000 6750.00| 242.00000 6534.00| 244.41000 6599.07
PERFORMANCE GRADED BINDER (64-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -6
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 1 ) 2252 |( 2 ) 0083 |( 3 ) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0051 9021.03 1258.200 TON | 185.00000 232767.00| 187.00000 235283.40| 187.27000 235623.11
PERFORMANCE GRADED BINDER (58-28) | | |
0052 9021.08 1984.500 TON | 250.00000 496125.00| 242.00000 480249.00| 244.41000 485031.65
PERFORMANCE GRADED BINDER (64-28) | | |
0053 9053.00 49440.000 GAL | 0.80000 39552.00| 0.60000 29664.00| 0.43000 21259.20
TACK COAT | | |
0054 9110.01 10.000 HOUR| 46.00000 460.00| 75.00000 750.00| 65.00000 650.00
RENTAL OF LOADER, FULLY OPERATED | | |
0055 9110.02 10.000 HOUR| 46.00000 460.00| 70.00000 700.00| 65.00000 650.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0056 9110.03 10.000 HOUR| 40.00000 400.00| 55.00000 550.00| 55.00000 550.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0057 9110.07 10.000 HOUR| 31.00000 310.00| 50.00000 500.00| 50.00000 500.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0058 9111.00 318.000 MGAL| 8.00000 2544.00| 6.00000 1908.00| 10.00000 3180.00
WATER | | |
0059 9170.00 887.940 STA | 21.65000 19223.90| 45.00000 39957.30| 45.45000 40356.87
EARTH SHOULDER CONSTRUCTION | | |
0060 9173.20 9947.000 SY | 0.75000 7460.25| 0.50000 4973.50| 1.01000 10046.47
SUBGRADE PREPARATION | | |
0061 9179.33 2002.000 SY | 1.05000 2102.10| 0.94000 1881.88| 1.06000 2122.12
COLD MILLING, CLASS 3 | | |
0062 9186.00 76313.000 SY | 1.00000 76313.00| 0.97000 74023.61| 1.07000 81654.91
CONCRETE SURFACE MILLING | | |
0063 9206.29 40841.000 SY | 0.90000 36756.90| 2.22000 90667.02| 0.91000 37165.31
NON-WOVEN PAVEMENT OVERLAY FABRIC | | |
0064 9300.52 8.140 LS | 2650.00000 2650.00| 4000.00000 4000.00| 3500.00000 3500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0065 A070.10 265.000 LF | 7.50000 1987.50| 7.00000 1855.00| 7.00000 1855.00
1 1/2-INCH CONDUIT IN TRENCH | | |
0066 A072.10 59.000 LF | 8.50000 501.50| 8.00000 472.00| 8.00000 472.00
1 1/2-INCH CONDUIT UNDER ROADWAY | | |
0067 A080.22 382.000 LF | 0.95000 362.90| 0.90000 343.80| 0.90000 343.80
STREET LIGHTING CABLE, NO. 6 BARE | | |
0068 A080.24 764.000 LF | 1.05000 802.20| 1.00000 764.00| 1.00000 764.00
STREET LIGHTING CABLE, NO. 6 USE | | |
0069 A700.20 2.000 EACH| 1000.00000 2000.00| 950.00000 1900.00| 950.00000 1900.00
RELOCATE STREET LIGHTING UNIT | | |
0070 A706.00 1.000 EACH| 200.00000 200.00| 183.00000 183.00| 183.00000 183.00
RELOCATE PULL BOX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -7
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 1 ) 2252 |( 2 ) 0083 |( 3 ) 0875
|PAULSEN, INC. |WERNER CONSTRUCTION, INC. |BROWER CONSTRUCTION CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0071 L001.02 25.000 ACRE| 235.00000 5875.00| 392.00000 9800.00| 529.24000 13231.00
SEEDING, TYPE B | | |
0072 L032.75 57.000 TON | 77.00000 4389.00| 65.00000 3705.00| 73.23000 4174.11
MULCH | | |
0073 P120.36 34.000 LF | 78.00000 2652.00| 73.40000 2495.60| 73.40000 2495.60
36" CULVERT PIPE, TYPE 2 | | |
0074 P300.36 8.000 LF | 40.00000 320.00| 37.90000 303.20| 37.90000 303.20
36" CULVERT PIPE, TYPE 3,4 OR 5 | | |
0075 P400.18 48.000 LF | 32.00000 1536.00| 29.80000 1430.40| 29.80000 1430.40
18" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
0076 P400.24 70.000 LF | 38.00000 2660.00| 35.50000 2485.00| 35.50000 2485.00
24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
SECTION TOTALS | $ 2,274,885.16| $ 2,301,668.88| $ 2,410,005.74
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,274,885.16| $ 2,301,668.88| $ 2,410,005.74
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -8
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 4 ) 0574 |( 5 ) 0477 |( 6 ) 2853
|CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR
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 27794.000 BDAY| 0.50000 13897.00| 0.50000 13897.00| 0.50000 13897.00
BARRICADE, TYPE II | | |
0002 0001.10 724.000 BDAY| 2.00000 1448.00| 0.90000 651.60| 3.00000 2172.00
BARRICADE, TYPE III | | |
0003 0001.75 808.000 EACH| 2.00000 1616.00| 4.00000 3232.00| 4.00000 3232.00
TEMPORARY SIGN DAY | | |
0004 0001.90 8918.000 EACH| 0.25000 2229.50| 0.75000 6688.50| 0.60000 5350.80
SIGN DAY | | |
0005 0001.98 168.000 EACH| 1.00000 168.00| 1.00000 168.00| 1.00000 168.00
CONTRACTOR FURNISHED SIGN | | |
0006 0002.55 890.700 STA | 7.00000 6234.90| 6.45000 5745.02| 6.00000 5344.20
OVERLAY BROKEN LINES | | |
0007 0002.60 1781.400 STA | 7.00000 12469.80| 6.35000 11311.89| 6.00000 10688.40
OVERLAY SOLID LINES | | |
0008 0003.10 130.000 DAY | 195.00000 25350.00| 225.00000 29250.00| 250.00000 32500.00
FLAGGING | | |
0009 0003.20 40.000 DAY | 250.00000 10000.00| 325.00000 13000.00| 300.00000 12000.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0010 0010.04 1.000 EACH| 2400.00000 2400.00| 3000.00000 3000.00| 2000.00000 2000.00
FIELD OFFICE | | |
0011 0030.90 LUMP| 100000.00000 100000.00| 45000.00000 45000.00| 81300.00000 81300.00
MOBILIZATION | | |
0012 1009.00 LUMP| 200.00000 200.00| 210.00000 210.00| 2300.00000 2300.00
GENERAL CLEARING AND GRUBBING | | |
0013 1030.00 4480.000 CY | 8.15000 36512.00| 8.50000 38080.00| 8.00000 35840.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0014 1101.00 1273.000 SY | 5.00000 6365.00| 5.05000 6428.65| 5.00000 6365.00
REMOVE PAVEMENT | | |
0015 1102.00 4525.000 SY | 3.00000 13575.00| 3.10000 14027.50| 1.85000 8371.25
REMOVE ASPHALT SURFACE | | |
0016 1120.00 2.000 EACH| 500.00000 1000.00| 510.00000 1020.00| 300.00000 600.00
REMOVE DISCHARGE STRUCTURE | | |
0017 2001.00 105.000 CY | 21.85000 2294.25| 11.00000 1155.00| 20.00000 2100.00
GRAVEL SURFACE COURSE | | |
0018 2021.00 1.000 EACH| 50.00000 50.00| 60.00000 60.00| 60.00000 60.00
MAILBOX POST | | |
0019 3040.11 47.300 SY | 145.00000 6858.50| 147.00000 6953.10| 145.00000 6858.50
CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | |
DEPTH | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -9
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 4 ) 0574 |( 5 ) 0477 |( 6 ) 2853
|CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0020 3040.12 220.000 SY | 102.00000 22440.00| 103.00000 22660.00| 102.00000 22440.00
CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | |
DEPTH | | |
0021 3040.13 202.000 SY | 100.00000 20200.00| 101.00000 20402.00| 100.00000 20200.00
CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | |
DEPTH | | |
0022 3041.25 28.000 TON | 465.00000 13020.00| 465.00000 13020.00| 460.00000 12880.00
BITUMINOUS PATCHING | | |
0023 3221.05 1349.000 SY | 102.00000 137598.00| 103.00000 138947.00| 102.00000 137598.00
CONCRETE PAVEMENT, CLASS PR-3625 JOINT | | |
REPAIR | | |
0024 4002.00 250.000 LB | 1.86000 465.00| 1.86000 465.00| 1.85000 462.50
CAST IRON COVER AND FRAME | | |
0025 4024.55 17.000 LF | 53.25000 905.25| 53.50000 909.50| 53.00000 901.00
FLUME SPILLWAY | | |
0026 4024.70 2.000 EACH| 2600.00000 5200.00| 2600.00000 5200.00| 2530.00000 5060.00
CONCRETE FLUME, TYPE I | | |
0027 4035.00 8.000 EACH| 125.00000 1000.00| 127.00000 1016.00| 125.00000 1000.00
REMOVE FLARED-END SECTION | | |
0028 4040.00 3.000 EACH| 150.00000 450.00| 152.00000 456.00| 150.00000 450.00
REMOVE HEADWALLS FROM CULVERTS | | |
0029 4050.01 212.000 CY | 9.00000 1908.00| 9.10000 1929.20| 9.00000 1908.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0030 4105.59 0.700 CY | 1500.00000 1050.00| 1500.00000 1050.00| 1500.00000 1050.00
CLASS 47B-3000 CONCRETE FOR INLET AND | | |
JUNCTION BOX | | |
0031 4107.07 2.310 CY | 500.00000 1155.00| 505.00000 1166.55| 500.00000 1155.00
CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | |
CONCRETE COLLARS | | |
0032 4155.50 86.000 LB | 1.36000 116.96| 1.36000 116.96| 1.35000 116.10
REINFORCING STEEL FOR INLET AND | | |
JUNCTION BOX | | |
0033 4157.00 183.000 LB | 3.00000 549.00| 3.05000 558.15| 3.00000 549.00
REINFORCING STEEL FOR COLLARS | | |
0034 4310.18 2.000 EACH| 236.00000 472.00| 237.00000 474.00| 235.00000 470.00
18" FLARED-END SECTION | | |
0035 4310.24 6.000 EACH| 236.00000 1416.00| 237.00000 1422.00| 235.00000 1410.00
24" FLARED-END SECTION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -10
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 4 ) 0574 |( 5 ) 0477 |( 6 ) 2853
|CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4310.36 4.000 EACH| 552.00000 2208.00| 555.00000 2220.00| 550.00000 2200.00
36" FLARED-END SECTION | | |
0037 7017.00 1687.500 LF | 1.50000 2531.25| 1.50000 2531.25| 1.25000 2109.38
REMOVE GUARDRAIL | | |
0038 7502.04 1400.000 LF | 2.00000 2800.00| 1.77000 2478.00| 2.05000 2870.00
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0039 7502.14 3400.000 LF | 2.40000 8160.00| 2.27000 7718.00| 2.25000 7650.00
4" WHITE PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0040 7503.04 11400.000 LF | 2.00000 22800.00| 1.82000 20748.00| 2.10000 23940.00
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0041 7503.14 1600.000 LF | 2.40000 3840.00| 2.33000 3728.00| 2.35000 3760.00
4" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0042 7509.04 950.000 LF | 7.00000 6650.00| 5.70000 5415.00| 6.25000 5937.50
12" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4 | | |
0043 7509.14 200.000 LF | 9.50000 1900.00| 7.15000 1430.00| 7.00000 1400.00
12" YELLOW PREFORMED PAVEMENT MARKING, | | |
TYPE 4, GROOVED | | |
0044 8033.00 9671.000 SY | 2.40000 23210.40| 2.50000 24177.50| 2.20000 21276.20
MILLED CONCRETE FOUNDATION COURSE | | |
0045 9000.75 500.000 TON | 19.20000 9600.00| 18.50000 9250.00| 23.55000 11775.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4 | | |
0046 9005.00 100.000 TON | 34.00000 3400.00| 17.50000 1750.00| 35.00000 3500.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SPS | | |
0047 9005.23 23200.000 TON | 10.40000 241280.00| 14.20000 329440.00| 17.75000 411800.00
ASPHALTIC CONCRETE, TYPE SPS | | |
0048 9005.45 36750.000 TON | 17.90000 657825.00| 19.85000 729487.50| 23.60000 867300.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0049 9009.00 4652.000 SY | 4.30000 20003.60| 1.60000 7443.20| 5.70000 26516.40
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0050 9020.94 27.000 TON | 246.00000 6642.00| 241.00000 6507.00| 241.00000 6507.00
PERFORMANCE GRADED BINDER (64-28) FOR | | |
STATE MAINTENANCE PATCHING | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -11
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 4 ) 0574 |( 5 ) 0477 |( 6 ) 2853
|CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0051 9021.03 1258.200 TON | 185.00000 232767.00| 185.00000 232767.00| 184.20000 231760.44
PERFORMANCE GRADED BINDER (58-28) | | |
0052 9021.08 1984.500 TON | 246.00000 488187.00| 241.00000 478264.50| 241.00000 478264.50
PERFORMANCE GRADED BINDER (64-28) | | |
0053 9053.00 49440.000 GAL | 1.00000 49440.00| 1.15000 56856.00| 0.55000 27192.00
TACK COAT | | |
0054 9110.01 10.000 HOUR| 56.00000 560.00| 55.00000 550.00| 72.00000 720.00
RENTAL OF LOADER, FULLY OPERATED | | |
0055 9110.02 10.000 HOUR| 72.00000 720.00| 55.00000 550.00| 65.00000 650.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0056 9110.03 10.000 HOUR| 46.00000 460.00| 45.00000 450.00| 50.50000 505.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0057 9110.07 10.000 HOUR| 40.00000 400.00| 40.00000 400.00| 50.00000 500.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0058 9111.00 318.000 MGAL| 8.00000 2544.00| 9.50000 3021.00| 14.00000 4452.00
WATER | | |
0059 9170.00 887.940 STA | 46.00000 40845.24| 46.00000 40845.24| 40.00000 35517.60
EARTH SHOULDER CONSTRUCTION | | |
0060 9173.20 9947.000 SY | 2.80000 27851.60| 1.02000 10145.94| 2.00000 19894.00
SUBGRADE PREPARATION | | |
0061 9179.33 2002.000 SY | 0.95000 1901.90| 3.00000 6006.00| 0.90000 1801.80
COLD MILLING, CLASS 3 | | |
0062 9186.00 76313.000 SY | 0.95000 72497.35| 1.08000 82418.04| 0.91000 69444.83
CONCRETE SURFACE MILLING | | |
0063 9206.29 40841.000 SY | 1.39000 56768.99| 0.80000 32672.80| 1.11000 45333.51
NON-WOVEN PAVEMENT OVERLAY FABRIC | | |
0064 9300.52 8.140 LS | 6000.00000 6000.00| 4200.00000 4200.00| 3300.00000 3300.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0065 A070.10 265.000 LF | 7.00000 1855.00| 7.10000 1881.50| 7.00000 1855.00
1 1/2-INCH CONDUIT IN TRENCH | | |
0066 A072.10 59.000 LF | 8.00000 472.00| 8.10000 477.90| 8.00000 472.00
1 1/2-INCH CONDUIT UNDER ROADWAY | | |
0067 A080.22 382.000 LF | 0.90000 343.80| 1.00000 382.00| 0.90000 343.80
STREET LIGHTING CABLE, NO. 6 BARE | | |
0068 A080.24 764.000 LF | 1.00000 764.00| 1.10000 840.40| 1.00000 764.00
STREET LIGHTING CABLE, NO. 6 USE | | |
0069 A700.20 2.000 EACH| 960.00000 1920.00| 960.00000 1920.00| 1000.00000 2000.00
RELOCATE STREET LIGHTING UNIT | | |
0070 A706.00 1.000 EACH| 185.00000 185.00| 185.00000 185.00| 183.00000 183.00
RELOCATE PULL BOX | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : F25 -12
TABULATION OF BIDS

CALL ORDER : F25 CONTRACT ID : 7724 COUNTIES : KEARNEY PHELPS
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7

====================================================================================================================================
|( 4 ) 0574 |( 5 ) 0477 |( 6 ) 2853
|CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSIDIAR
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0071 L001.02 25.000 ACRE| 400.00000 10000.00| 530.00000 13250.00| 392.00000 9800.00
SEEDING, TYPE B | | |
0072 L032.75 57.000 TON | 65.00000 3705.00| 72.50000 4132.50| 65.00000 3705.00
MULCH | | |
0073 P120.36 34.000 LF | 74.00000 2516.00| 74.00000 2516.00| 73.50000 2499.00
36" CULVERT PIPE, TYPE 2 | | |
0074 P300.36 8.000 LF | 38.00000 304.00| 38.00000 304.00| 38.00000 304.00
36" CULVERT PIPE, TYPE 3,4 OR 5 | | |
0075 P400.18 48.000 LF | 30.00000 1440.00| 30.00000 1440.00| 30.00000 1440.00
18" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
0076 P400.24 70.000 LF | 36.00000 2520.00| 36.00000 2520.00| 36.00000 2520.00
24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | |
SECTION TOTALS | $ 2,470,431.29| $ 2,542,989.89| $ 2,782,559.71
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,470,431.29| $ 2,542,989.89| $ 2,782,559.71
====================================================================================================================================

 

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