| Back to Bid Tabs |
Last Updated:
03/14/2003
|
|
March 13, 2003 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : 2
VENDOR RANKING
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 DISTRICT : 3
CONTRACT DESCRIPTION : PROJECT(S) : STPD-35-4(111)
N-35, WINSIDE NORTH & WAYNE WEST. STPD-35-4(113)
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 0875 BROWER CONSTRUCTION CO. $ 823,556.69 100.0000%
2 0477 WESTERN ENGINEERING COMPANY, INC. $ 883,770.61 107.3114%
3 0574 CONSTRUCTORS, INC. $ 934,992.08 113.5310%
4 0086 HENNINGSEN CONST., INC. $ 943,024.89 114.5064%
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -3
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 1 ) 0875 |( 2 ) 0477 |( 3 ) 0574
|BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 822+50.2 2-23'9" & 1-32'6" SPANS, CONCRETE SLAB BRIDGE-CONTINUOUS TYP
| | |
0001 0030.60 LUMP| 1010.00000 1010.00| 1000.00000 1000.00| 1015.00000 1015.00
MOBILIZATION | | |
0002 6010.26 19.600 CY | 530.25000 10392.90| 525.00000 10290.00| 532.00000 10427.20
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 2100.000 LB | 1.12000 2352.00| 1.10000 2310.00| 1.12000 2352.00
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 5050.00000 5050.00| 5000.00000 5000.00| 5075.00000 5075.00
PREPARATION OF BRIDGE AT STA. 822+50.2 | | |
SECTION TOTALS | $ 18,804.90| $ 18,600.00| $ 18,869.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 849+57 1-45' SPAN, CONCRETE GIRDER BRIDGE
| | |
0005 0030.60 LUMP| 1010.00000 1010.00| 1000.00000 1000.00| 1015.00000 1015.00
MOBILIZATION | | |
0006 6010.26 11.100 CY | 530.25000 5885.78| 525.00000 5827.50| 532.00000 5905.20
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 1200.000 LB | 1.12000 1344.00| 1.10000 1320.00| 1.12000 1344.00
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 4545.00000 4545.00| 4500.00000 4500.00| 4565.00000 4565.00
PREPARATION OF BRIDGE AT STA. 849+57 | | |
SECTION TOTALS | $ 12,784.78| $ 12,647.50| $ 12,829.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 0030.70 LUMP| 1010.00000 1010.00| 1000.00000 1000.00| 1015.00000 1015.00
MOBILIZATION | | |
0010 1011.00 3.000 MGAL| 20.00000 60.00| 12.00000 36.00| 12.15000 36.45
WATER | | |
0011 1030.00 236.000 CY | 10.00000 2360.00| 18.00000 4248.00| 17.75000 4189.00
EARTHWORK MEASURED IN EMBANKMENT | | |
0012 7011.20 50.000 LF | 11.11000 555.50| 11.00000 550.00| 11.15000 557.50
W-BEAM GUARDRAIL | | |
0013 7017.00 787.500 LF | 2.02000 1590.75| 2.00000 1575.00| 2.05000 1614.38
REMOVE GUARDRAIL | | |
0014 7020.00 8.000 EACH| 2121.00000 16968.00| 2100.00000 16800.00| 2130.00000 17040.00
BRIDGE APPROACH SECTIONS | | |
0015 7024.27 8.000 EACH| 1313.00000 10504.00| 1300.00000 10400.00| 1320.00000 10560.00
GUARDRAIL END TREATMENT, TYPE II | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -4
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 1 ) 0875 |( 2 ) 0477 |( 3 ) 0574
|BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 L020.00 1470.000 SY | 2.13000 3131.10| 2.00000 2940.00| 2.15000 3160.50
EROSION CONTROL | | |
SECTION TOTALS | $ 36,179.35| $ 37,549.00| $ 38,172.83
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0017 0030.90 LUMP| 28159.32000 28159.32| 15000.00000 15000.00| 44000.00000 44000.00
MOBILIZATION | | |
0018 1009.00 LUMP| 2000.00000 2000.00| 1000.00000 1000.00| 1015.00000 1015.00
GENERAL CLEARING AND GRUBBING | | |
0019 9000.75 1000.000 TON | 17.46000 17460.00| 20.20000 20200.00| 20.30000 20300.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4(0.5) | | |
0020 9005.00 1000.000 TON | 47.95000 47950.00| 24.75000 24750.00| 40.40000 40400.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(0.5) | | |
0021 9005.45 16820.000 TON | 17.37000 292163.40| 21.65000 364153.00| 21.90000 368358.00
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0022 9020.91 54.000 TON | 195.63000 10564.02| 203.00000 10962.00| 203.00000 10962.00
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0023 9021.01 962.280 TON | 195.63000 188250.84| 203.00000 195342.84| 203.00000 195342.84
PERFORMANCE GRADED BINDER (64-22) | | |
0024 9053.00 23200.000 GAL | 0.40000 9280.00| 1.00000 23200.00| 0.81000 18792.00
TACK COAT | | |
0025 9110.01 50.000 HOUR| 50.00000 2500.00| 65.00000 3250.00| 72.20000 3610.00
RENTAL OF LOADER, FULLY OPERATED | | |
0026 9110.02 50.000 HOUR| 65.00000 3250.00| 65.00000 3250.00| 73.50000 3675.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0027 9110.03 50.000 HOUR| 50.00000 2500.00| 40.00000 2000.00| 49.10000 2455.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0028 9110.07 50.000 HOUR| 45.00000 2250.00| 35.00000 1750.00| 48.50000 2425.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0029 9111.00 103.000 MGAL| 12.00000 1236.00| 11.00000 1133.00| 11.15000 1148.45
WATER | | |
0030 9170.00 411.294 STA | 39.75000 16348.94| 42.00000 17274.35| 42.60000 17521.12
EARTH SHOULDER CONSTRUCTION | | |
0031 9179.21 197.647 STA | 55.50000 10969.41| 82.00000 16207.05| 82.65000 16335.52
COLD MILLING, CLASS 1 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -5
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 1 ) 0875 |( 2 ) 0477 |( 3 ) 0574
|BROWER CONSTRUCTION CO. |WESTERN ENGINEERING COMPANY |CONSTRUCTORS, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 9179.23 384.224 STA | 117.28000 45061.79| 97.00000 37269.73| 122.00000 46875.33
COLD MILLING, CLASS 3 | | |
0033 9188.50 536.000 SY | 16.00000 8576.00| 17.40000 9326.40| 19.80000 10612.80
SURFACING UNDER GUARDRAIL | | |
0034 9300.50 10.928 LS | 2000.00000 2000.00| 3000.00000 3000.00| 4385.00000 4385.00
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
0035 L001.02 6.000 ACRE| 505.00000 3030.00| 519.00000 3114.00| 507.00000 3042.00
SEEDING, TYPE B | | |
0036 L032.75 14.000 TON | 70.70000 989.80| 80.00000 1120.00| 71.00000 994.00
MULCH | | |
SECTION TOTALS | $ 694,539.52| $ 753,302.37| $ 812,249.06
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0037 0001.08 7470.000 BDAY| 0.50000 3735.00| 0.50000 3735.00| 0.50000 3735.00
BARRICADE, TYPE II | | |
0038 0001.10 752.000 BDAY| 2.02000 1519.04| 2.50000 1880.00| 2.05000 1541.60
BARRICADE, TYPE III | | |
0039 0001.75 356.000 EACH| 4.04000 1438.24| 4.00000 1424.00| 4.05000 1441.80
TEMPORARY SIGN DAY | | |
0040 0001.90 4311.000 EACH| 0.51000 2198.61| 1.00000 4311.00| 0.52000 2241.72
SIGN DAY | | |
0041 0002.55 1161.840 STA | 6.06000 7040.75| 5.75000 6680.58| 6.10000 7087.22
OVERLAY BROKEN LINES | | |
0042 0002.60 2323.680 STA | 6.06000 14081.50| 5.75000 13361.16| 6.10000 14174.45
OVERLAY SOLID LINES | | |
0043 0003.10 82.000 DAY | 220.00000 18040.00| 195.00000 15990.00| 180.00000 14760.00
FLAGGING | | |
0044 0003.20 21.000 DAY | 295.00000 6195.00| 290.00000 6090.00| 240.00000 5040.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0045 0010.04 1.000 EACH| 2500.00000 2500.00| 1000.00000 1000.00| 1850.00000 1850.00
FIELD OFFICE | | |
0046 0030.00 LUMP| 4500.00000 4500.00| 7200.00000 7200.00| 1000.00000 1000.00
MOBILIZATION | | |
SECTION TOTALS | $ 61,248.14| $ 61,671.74| $ 52,871.79
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 823,556.69| $ 883,770.61| $ 934,992.08
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -6
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 4 ) 0086 |( ) |( )
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 6 BRIDGE AT STA. 822+50.2 2-23'9" & 1-32'6" SPANS, CONCRETE SLAB BRIDGE-CONTINUOUS TYP
| | |
0001 0030.60 LUMP| 1000.00000 1000.00| |
MOBILIZATION | | |
0002 6010.26 19.600 CY | 525.00000 10290.00| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0003 6020.00 2100.000 LB | 1.10000 2310.00| |
REINFORCING STEEL FOR BRIDGE | | |
0004 6030.00 1.000 EACH| 5000.00000 5000.00| |
PREPARATION OF BRIDGE AT STA. 822+50.2 | | |
SECTION TOTALS | $ 18,600.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 6A BRIDGE AT STA. 849+57 1-45' SPAN, CONCRETE GIRDER BRIDGE
| | |
0005 0030.60 LUMP| 1000.00000 1000.00| |
MOBILIZATION | | |
0006 6010.26 11.100 CY | 525.00000 5827.50| |
CLASS 47BD-4000 CONCRETE FOR BRIDGE | | |
0007 6020.00 1200.000 LB | 1.10000 1320.00| |
REINFORCING STEEL FOR BRIDGE | | |
0008 6030.01 1.000 EACH| 4500.00000 4500.00| |
PREPARATION OF BRIDGE AT STA. 849+57 | | |
SECTION TOTALS | $ 12,647.50| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 7 GUARDRAIL
| | |
0009 0030.70 LUMP| 1000.00000 1000.00| |
MOBILIZATION | | |
0010 1011.00 3.000 MGAL| 12.00000 36.00| |
WATER | | |
0011 1030.00 236.000 CY | 17.50000 4130.00| |
EARTHWORK MEASURED IN EMBANKMENT | | |
0012 7011.20 50.000 LF | 11.00000 550.00| |
W-BEAM GUARDRAIL | | |
0013 7017.00 787.500 LF | 2.00000 1575.00| |
REMOVE GUARDRAIL | | |
0014 7020.00 8.000 EACH| 2100.00000 16800.00| |
BRIDGE APPROACH SECTIONS | | |
0015 7024.27 8.000 EACH| 1300.00000 10400.00| |
GUARDRAIL END TREATMENT, TYPE II | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -7
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 4 ) 0086 |( ) |( )
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0016 L020.00 1470.000 SY | 2.10000 3087.00| |
EROSION CONTROL | | |
SECTION TOTALS | $ 37,578.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0017 0030.90 LUMP| 30000.00000 30000.00| |
MOBILIZATION | | |
0018 1009.00 LUMP| 1000.00000 1000.00| |
GENERAL CLEARING AND GRUBBING | | |
0019 9000.75 1000.000 TON | 16.00000 16000.00| |
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP4(0.5) | | |
0020 9005.00 1000.000 TON | 43.00000 43000.00| |
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP4(0.5) | | |
0021 9005.45 16820.000 TON | 22.70000 381814.00| |
ASPHALTIC CONCRETE, TYPE SP4(0.5) | | |
0022 9020.91 54.000 TON | 206.00000 11124.00| |
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0023 9021.01 962.280 TON | 206.00000 198229.68| |
PERFORMANCE GRADED BINDER (64-22) | | |
0024 9053.00 23200.000 GAL | 0.90000 20880.00| |
TACK COAT | | |
0025 9110.01 50.000 HOUR| 45.00000 2250.00| |
RENTAL OF LOADER, FULLY OPERATED | | |
0026 9110.02 50.000 HOUR| 75.00000 3750.00| |
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0027 9110.03 50.000 HOUR| 45.00000 2250.00| |
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0028 9110.07 50.000 HOUR| 45.00000 2250.00| |
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0029 9111.00 103.000 MGAL| 11.00000 1133.00| |
WATER | | |
0030 9170.00 411.294 STA | 42.00000 17274.35| |
EARTH SHOULDER CONSTRUCTION | | |
0031 9179.21 197.647 STA | 100.00000 19764.70| |
COLD MILLING, CLASS 1 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03
PAGE : F06 -8
TABULATION OF BIDS
CALL ORDER : F06 CONTRACT ID : 3840A COUNTIES : WAYNE
LETTING DATE : 03/13/03 1:30 PM DISTRICT : 3
====================================================================================================================================
|( 4 ) 0086 |( ) |( )
|HENNINGSEN CONST., INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0032 9179.23 384.224 STA | 110.00000 42264.64| |
COLD MILLING, CLASS 3 | | |
0033 9188.50 536.000 SY | 18.15000 9728.40| |
SURFACING UNDER GUARDRAIL | | |
0034 9300.50 10.928 LS | 1500.00000 1500.00| |
ASPHALT PAVEMENT SMOOTHNESS TESTING | | |
0035 L001.02 6.000 ACRE| 500.00000 3000.00| |
SEEDING, TYPE B | | |
0036 L032.75 14.000 TON | 70.00000 980.00| |
MULCH | | |
SECTION TOTALS | $ 808,192.77| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0037 0001.08 7470.000 BDAY| 0.50000 3735.00| |
BARRICADE, TYPE II | | |
0038 0001.10 752.000 BDAY| 2.00000 1504.00| |
BARRICADE, TYPE III | | |
0039 0001.75 356.000 EACH| 4.00000 1424.00| |
TEMPORARY SIGN DAY | | |
0040 0001.90 4311.000 EACH| 0.50000 2155.50| |
SIGN DAY | | |
0041 0002.55 1161.840 STA | 6.00000 6971.04| |
OVERLAY BROKEN LINES | | |
0042 0002.60 2323.680 STA | 6.00000 13942.08| |
OVERLAY SOLID LINES | | |
0043 0003.10 82.000 DAY | 225.00000 18450.00| |
FLAGGING | | |
0044 0003.20 21.000 DAY | 325.00000 6825.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0045 0010.04 1.000 EACH| 1000.00000 1000.00| |
FIELD OFFICE | | |
0046 0030.00 LUMP| 10000.00000 10000.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 66,006.62| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 943,024.89| $ 0.00| $
====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.