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Last Updated:
04/18/2003
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April 17, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : 2 VENDOR RANKING CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : EACNH-30-5(124) ON US-30, 5TH ST. - 8TH ST. IN COLUMBUS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 1,371,729.60 100.0000% 2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,391,765.57 101.4606% 3 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 1,401,437.76 102.1657% 4 0083 WERNER CONSTRUCTION, INC. $ 1,496,265.74 109.0788% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -3 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING 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| 10000.00000 10000.00| 10000.00000 10000.00| 1770.00000 1770.00 MOBILIZATION | | | 0002 1000.00 9.000 EACH| 260.00000 2340.00| 260.00000 2340.00| 700.00000 6300.00 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 4000.00000 4000.00| 2900.00000 2900.00| 6000.00000 6000.00 GENERAL CLEARING AND GRUBBING | | | 0004 1010.01 5402.000 CY | 6.00000 32412.00| 5.10000 27550.20| 3.09000 16692.18 EXCAVATION (ESTABLISHED QUANTITY) | | | 0005 1011.00 2.000 MGAL| 8.00000 16.00| 8.00000 16.00| 10.00000 20.00 WATER | | | 0006 1016.00 36.000 EACH| 220.00000 7920.00| 220.00000 7920.00| 270.00000 9720.00 RE-ESTABLISH PROPERTY CORNER | | | 0007 1090.00 9.000 EACH| 900.00000 8100.00| 975.00000 8775.00| 378.00000 3402.00 ABANDON WELLS | | | 0008 1101.00 13766.000 SY | 3.70000 50934.20| 2.70000 37168.20| 2.89000 39783.74 REMOVE PAVEMENT | | | 0009 1101.25 2235.000 LF | 2.50000 5587.50| 2.50000 5587.50| 2.50000 5587.50 SAWING PAVEMENT | | | 0010 1106.00 3117.000 SY | 4.00000 12468.00| 3.00000 9351.00| 2.50000 7792.50 REMOVE DRIVEWAY | | | 0011 1107.00 322.000 SY | 4.00000 1288.00| 3.00000 966.00| 4.00000 1288.00 REMOVE WALK | | | 0012 1109.00 1299.000 LF | 2.00000 2598.00| 2.00000 2598.00| 5.00000 6495.00 REMOVE CURB | | | 0013 1122.01 1241.000 SY | 2.50000 3102.50| 2.30000 2854.30| 4.00000 4964.00 REMOVE CONCRETE MEDIAN SURFACING | | | 0014 1125.00 1.000 EACH| 650.00000 650.00| 650.00000 650.00| 3500.00000 3500.00 CLEAR TRACT STA. 201+25 TO STA. 203+75 | | | RT. | | | 0015 1130.00 1.000 EACH| 4500.00000 4500.00| 4500.00000 4500.00| 2900.00000 2900.00 REMOVE UNDERGROUND TANK | | | 0016 7151.00 480.000 LF | 5.10000 2448.00| 5.10000 2448.00| 4.00000 1920.00 REMOVE AND RESET FENCE | | | 0017 A630.10 1.000 EACH| 350.00000 350.00| 350.00000 350.00| 100.00000 100.00 REMOVE LIGHT FOUNDATION | | | 0018 A630.20 5.000 EACH| 30.00000 150.00| 30.00000 150.00| 40.00000 200.00 REMOVE PULL BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -4 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 W800.63 6.000 EACH| 50.00000 300.00| 50.00000 300.00| 50.00000 300.00 REMOVE VALVE BOX | | | SECTION TOTALS | $ 149,164.20| $ 126,424.20| $ 118,734.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0020 0030.30 LUMP| 30000.00000 30000.00| 75000.00000 75000.00| 62569.00000 62569.00 MOBILIZATION | | | 0021 2001.00 80.000 CY | 9.00000 720.00| 25.75000 2060.00| 8.00000 640.00 GRAVEL SURFACE COURSE | | | 0022 2021.00 1.000 EACH| 50.00000 50.00| 50.00000 50.00| 53.90000 53.90 MAILBOX POST | | | 0023 3008.05 122.000 EACH| 3.00000 366.00| 12.58000 1534.76| 6.00000 732.00 TIE BARS | | | 0024 3011.26 30.000 LF | 14.00000 420.00| 11.35000 340.50| 16.90000 507.00 CONCRETE CLASS 47B-3500 CURB, TYPE I | | | 0025 3012.04 884.000 LF | 16.00000 14144.00| 14.36000 12694.24| 13.90000 12287.60 CONCRETE CLASS 47B-3500 MEDIAN CURB | | | 0026 3013.15 787.000 LF | 16.00000 12592.00| 2.10000 1652.70| 19.80000 15582.60 CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0027 3013.17 131.000 LF | 14.00000 1834.00| 16.81000 2202.11| 19.80000 2593.80 CONCRETE CLASS 47B-3500 BARRIER CURB, | | | TYPE A | | | 0028 3016.21 1354.000 SY | 27.00000 36558.00| 26.39000 35732.06| 24.60000 33308.40 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0029 3017.40 1082.000 SY | 28.00000 30296.00| 18.12000 19605.84| 21.50000 23263.00 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0030 3017.50 9558.000 SF | 10.50000 100359.00| 9.27000 88602.66| 9.00000 86022.00 INTERLOCKING CONCRETE PAVER BLOCK | | | 0031 3020.24 1435.000 SY | 21.00000 30135.00| 26.04000 37367.40| 24.00000 34440.00 CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0032 3075.32 5461.000 SY | 24.00000 131064.00| 25.18000 137507.98| 26.66000 145590.26 8" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0033 3075.52 3723.000 SY | 29.00000 107967.00| 32.70000 121742.10| 30.22000 112509.06 10" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0034 3075.56 6966.000 SY | 32.00000 222912.00| 31.46000 219150.36| 34.50000 240327.00 10" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0035 3089.25 1484.000 SY | 28.00000 41552.00| 24.00000 35616.00| 37.60000 55798.40 TEMPORARY SURFACING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -5 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 4015.00 11.000 EACH| 150.00000 1650.00| 264.30000 2907.30| 195.00000 2145.00 ADJUST MANHOLE TO GRADE | | | 0037 7500.31 12.000 EACH| 200.00000 2400.00| 200.00000 2400.00| 215.76000 2589.12 ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 3 | | | 0038 7502.14 1650.000 LF | 2.30000 3795.00| 2.30000 3795.00| 2.48000 4092.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0039 7503.14 1850.000 LF | 2.40000 4440.00| 2.40000 4440.00| 2.59000 4791.50 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0040 7508.03 160.000 LF | 6.75000 1080.00| 6.75000 1080.00| 7.28000 1164.80 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0041 7512.03 300.000 LF | 13.00000 3900.00| 13.00000 3900.00| 14.02000 4206.00 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0042 8029.00 16151.000 SY | 4.00000 64604.00| 4.44000 71710.44| 5.27000 85115.77 AGGREGATE FOUNDATION COURSE | | | 0043 9111.00 66.000 MGAL| 8.00000 528.00| 11.70000 772.20| 20.00000 1320.00 WATER | | | 0044 9170.00 53.554 STA | 100.00000 5355.40| 429.16000 22983.23| 300.00000 16066.20 EARTH SHOULDER CONSTRUCTION | | | 0045 9173.20 17585.000 SY | 0.75000 13188.75| 1.55000 27256.75| 1.10000 19343.50 SUBGRADE PREPARATION | | | 0046 L010.00 2800.000 SY | 6.00000 16800.00| 6.00000 16800.00| 6.47000 18116.00 SODDING | | | 0047 W600.03 5.000 EACH| 120.00000 600.00| 163.79000 818.95| 96.00000 480.00 ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 879,310.15| $ 949,722.58| $ 985,653.91 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0048 0030.40 LUMP| 8000.00000 8000.00| 5500.00000 5500.00| 2494.00000 2494.00 MOBILIZATION | | | 0049 1117.00 1.000 EACH| 600.00000 600.00| 600.00000 600.00| 500.00000 500.00 REMOVE MANHOLE AT STA. 117+14.01 17.7' | | | RT. | | | 0050 1119.00 15.000 EACH| 275.00000 4125.00| 275.00000 4125.00| 200.00000 3000.00 REMOVE INLET | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -6 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 4002.00 2875.000 LB | 2.20000 6325.00| 2.02000 5807.50| 1.80000 5175.00 CAST IRON COVER AND FRAME | | | 0052 4003.00 5825.000 LB | 2.00000 11650.00| 1.86000 10834.50| 1.70000 9902.50 CAST IRON COVER, FRAME, AND FLANGE | | | 0053 4004.50 1725.000 LB | 2.00000 3450.00| 1.80000 3105.00| 1.80000 3105.00 CAST IRON GRATE AND FRAME | | | 0054 4005.00 695.000 LB | 2.00000 1390.00| 1.82000 1264.90| 1.80000 1251.00 CAST IRON RING AND COVER | | | 0055 4016.00 1.000 EACH| 1800.00000 1800.00| 1764.00000 1764.00| 1972.00000 1972.00 MANHOLE AT STA. 117+14.00 17.7' RT. | | | 0056 4016.01 1.000 EACH| 1600.00000 1600.00| 1582.00000 1582.00| 1807.00000 1807.00 MANHOLE AT STA. 203+00 26.6' RT. | | | 0057 4018.00 10.000 EACH| 600.00000 6000.00| 525.00000 5250.00| 309.00000 3090.00 TAPPING EXISTING STRUCTURE | | | 0058 4018.50 9.000 EACH| 550.00000 4950.00| 475.00000 4275.00| 155.00000 1395.00 TAPPING EXISTING PIPE | | | 0059 4043.50 200.000 LF | 12.00000 2400.00| 11.16000 2232.00| 8.00000 1600.00 REMOVE SEWER PIPE | | | 0060 4105.59 62.300 CY | 400.00000 24920.00| 374.00000 23300.20| 395.00000 24608.50 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0061 4120.06 1.300 CY | 450.00000 585.00| 450.00000 585.00| 559.00000 726.70 CLASS 47B-3000 OR AX-3000 FOR CONCRETE | | | BOX CULVERT PLUG | | | 0062 4130.06 0.370 CY | 450.00000 166.50| 450.00000 166.50| 559.00000 206.83 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | PIPE CULVERT PLUG | | | 0063 4155.50 3842.000 LB | 1.20000 4610.40| 1.10000 4226.20| 1.10000 4226.20 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0064 4670.05 115.000 CY | 50.00000 5750.00| 46.21000 5314.15| 50.00000 5750.00 CULVERT SANDFILL | | | 0065 P700.15 341.000 LF | 46.00000 15686.00| 43.16000 14717.56| 24.90000 8490.90 15" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0066 P700.18 442.000 LF | 45.00000 19890.00| 39.24000 17344.08| 29.20000 12906.40 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | SECTION TOTALS | $ 123,897.90| $ 111,993.59| $ 92,207.03 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 4A SANITARY SEWER AND WATER MAIN | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -7 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0030.40 LUMP| 6000.00000 6000.00| 3800.00000 3800.00| 2990.00000 2990.00 MOBILIZATION | | | 0068 4016.02 1.000 EACH| 1235.00000 1235.00| 1235.00000 1235.00| 2270.00000 2270.00 MANHOLE AT STA. 109+13 LT. | | | 0069 4016.03 1.000 EACH| 1235.00000 1235.00| 1235.00000 1235.00| 2270.00000 2270.00 MANHOLE AT STA. 109+13 RT. | | | 0070 4043.50 25.000 LF | 7.00000 175.00| 6.25000 156.25| 4.00000 100.00 REMOVE SEWER PIPE | | | 0071 4731.08 105.000 LF | 40.00000 4200.00| 36.54000 3836.70| 23.80000 2499.00 8" SANITARY SEWER PIPE | | | 0072 4796.00 1.000 EACH| 35.00000 35.00| 35.00000 35.00| 62.00000 62.00 6" PLUG | | | 0073 4900.31 4.000 EACH| 145.00000 580.00| 145.00000 580.00| 183.00000 732.00 ELBOW | | | 0074 W100.00 3.000 EACH| 175.00000 525.00| 155.00000 465.00| 200.00000 600.00 CURB STOP AND BOX | | | 0075 W175.01 3.000 EACH| 160.00000 480.00| 144.00000 432.00| 231.00000 693.00 1" CORPORATION STOP | | | 0076 W176.01 35.000 LF | 15.00000 525.00| 13.50000 472.50| 12.50000 437.50 1" COPPER WATER SERVICE | | | 0077 W176.12 80.000 LF | 26.00000 2080.00| 24.16000 1932.80| 19.50000 1560.00 2" COPPER WATER SERVICE | | | 0078 W205.06 1362.000 LF | 34.00000 46308.00| 29.67000 40410.54| 15.50000 21111.00 6" WATER MAIN PIPE | | | 0079 W219.06 1.000 EACH| 478.00000 478.00| 478.00000 478.00| 700.00000 700.00 6" VALVE | | | 0080 W219.62 2.000 EACH| 385.00000 770.00| 385.00000 770.00| 453.00000 906.00 2" GATE VALVE AND BOX | | | 0081 W219.66 6.000 EACH| 478.00000 2868.00| 478.00000 2868.00| 722.00000 4332.00 6" GATE VALVE AND BOX | | | 0082 W222.00 3.000 EACH| 1425.00000 4275.00| 1425.00000 4275.00| 2578.00000 7734.00 FIRE HYDRANT | | | 0083 W222.91 1.000 EACH| 250.00000 250.00| 250.00000 250.00| 200.00000 200.00 SALVAGE FIRE HYDRANT | | | 0084 W222.92 1.000 EACH| 450.00000 450.00| 450.00000 450.00| 756.00000 756.00 REINSTALL FIRE HYDRANT | | | 0085 W350.12 1.000 EACH| 1675.00000 1675.00| 1675.00000 1675.00| 2526.00000 2526.00 6" X 4" TAPPING SLEEVE AND VALVE | | | 0086 W350.15 2.000 EACH| 1675.00000 3350.00| 1675.00000 3350.00| 2818.00000 5636.00 6" X 6" TAPPING SLEEVE AND VALVE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -8 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 W356.13 3.000 EACH| 264.00000 792.00| 264.00000 792.00| 358.00000 1074.00 6" X 6" X 6" TEE | | | 0088 W356.50 1.000 EACH| 440.00000 440.00| 440.00000 440.00| 500.00000 500.00 CROSS | | | SECTION TOTALS | $ 78,726.00| $ 69,938.79| $ 59,688.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 8B ELECTRICAL | | | 0089 0003.75 1.000 EACH| 3150.00000 3150.00| 3150.00000 3150.00| 3672.00000 3672.00 TEMPORARY TRAFFIC SIGNAL AT US-30 & 7TH | | | ST. | | | 0090 0003.76 1.000 EACH| 3150.00000 3150.00| 3150.00000 3150.00| 3672.00000 3672.00 TEMPORARY TRAFFIC SIGNAL AT US-30 & 8TH | | | ST. | | | 0091 0030.81 LUMP| 3000.00000 3000.00| 1500.00000 1500.00| 3250.00000 3250.00 MOBILIZATION | | | 0092 A001.01 9.000 EACH| 350.00000 3150.00| 350.00000 3150.00| 378.00000 3402.00 PULL BOX, TYPE PB-1 | | | 0093 A001.02 4.000 EACH| 410.00000 1640.00| 410.00000 1640.00| 442.00000 1768.00 PULL BOX, TYPE PB-1A | | | 0094 A001.12 4.000 EACH| 300.00000 1200.00| 300.00000 1200.00| 324.00000 1296.00 PULL BOX, TYPE PB-5 | | | 0095 A001.16 1.000 EACH| 325.00000 325.00| 325.00000 325.00| 351.00000 351.00 PULL BOX, TYPE PB-6 | | | 0096 A003.10 8.000 EACH| 540.00000 4320.00| 540.00000 4320.00| 583.00000 4664.00 TRAFFIC SIGNAL, TYPE TS-1 | | | 0097 A004.04 1.000 EACH| 1150.00000 1150.00| 1121.00000 1121.00| 1209.00000 1209.00 TRAFFIC SIGNAL, TYPE TS-1LL | | | 0098 A006.15 8.000 EACH| 500.00000 4000.00| 475.00000 3800.00| 512.00000 4096.00 PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0099 A006.70 4.000 EACH| 85.00000 340.00| 85.00000 340.00| 92.00000 368.00 PEDESTRIAN PUSHBUTTON, TYPE PPB | | | 0100 A006.98 16.000 EACH| 250.00000 4000.00| 250.00000 4000.00| 270.00000 4320.00 VEHICLE DETECTOR, TYPE A PREFORMED | | | 0101 A007.00 20.000 EACH| 350.00000 7000.00| 300.00000 6000.00| 324.00000 6480.00 VEHICLE DETECTOR, TYPE B PREFORMED | | | 0102 A009.08 8.000 EACH| 1100.00000 8800.00| 1050.00000 8400.00| 1133.00000 9064.00 STREET LIGHTING UNIT, TYPE SL-A-40-6-0. | | | 25 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -9 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0103 A009.10 1.000 EACH| 1300.00000 1300.00| 1200.00000 1200.00| 1295.00000 1295.00 STREET LIGHTING UNIT, TYPE SL-A-40-10-0 | | | 25 | | | 0104 A011.08 1.000 EACH| 5500.00000 5500.00| 5500.00000 5500.00| 5933.00000 5933.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-25-12 | | | 0105 A011.24 1.000 EACH| 5600.00000 5600.00| 5600.00000 5600.00| 6041.00000 6041.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP 30-12 | | | 0106 A012.60 1.000 EACH| 7000.00000 7000.00| 7000.00000 7000.00| 7552.00000 7552.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE TYPE CMP-50-12 | | | 0107 A012.80 1.000 EACH| 7500.00000 7500.00| 7500.00000 7500.00| 8091.00000 8091.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0108 A020.30 1.000 EACH| 1200.00000 1200.00| 1000.00000 1000.00| 1079.00000 1079.00 LIGHTING CONTROL CENTER, TYPE R | | | 0109 A070.10 1062.000 LF | 2.25000 2389.50| 2.00000 2124.00| 2.16000 2293.92 1 1/2-INCH CONDUIT IN TRENCH | | | 0110 A070.14 396.000 LF | 2.50000 990.00| 2.50000 990.00| 2.70000 1069.20 2-INCH CONDUIT IN TRENCH | | | 0111 A070.18 18.000 LF | 3.00000 54.00| 3.00000 54.00| 3.24000 58.32 3-INCH CONDUIT IN TRENCH | | | 0112 A072.10 723.000 LF | 2.25000 1626.75| 2.00000 1446.00| 2.16000 1561.68 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0113 A074.14 219.000 LF | 15.00000 3285.00| 15.00000 3285.00| 16.18000 3543.42 2-INCH CONDUIT, JACKED | | | 0114 A074.18 61.000 LF | 16.00000 976.00| 16.00000 976.00| 17.26000 1052.86 3-INCH CONDUIT, JACKED | | | 0115 A077.12 496.000 LF | 0.30000 148.80| 0.25000 124.00| 0.27000 133.92 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0116 A077.17 144.000 LF | 0.50000 72.00| 0.50000 72.00| 0.54000 77.76 7/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0117 A077.22 496.000 LF | 1.00000 496.00| 1.00000 496.00| 1.08000 535.68 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0118 A079.01 1276.000 LF | 0.30000 382.80| 0.25000 319.00| 0.27000 344.52 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0119 A079.50 554.000 LF | 0.30000 166.20| 0.25000 138.50| 0.27000 149.58 GROUNDING CONDUCTOR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -10 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0120 A079.55 200.000 LF | 0.50000 100.00| 0.50000 100.00| 0.54000 108.00 SERVICE CABLE | | | 0121 A080.23 1785.000 LF | 0.50000 892.50| 0.50000 892.50| 0.54000 963.90 STREET LIGHTING CABLE, NO. 6 BARE | | | 0122 A080.24 3570.000 LF | 0.60000 2142.00| 0.60000 2142.00| 0.65000 2320.50 STREET LIGHTING CABLE, NO. 6 USE | | | 0123 A500.20 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| 1079.00000 1079.00 INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE | | | TC-170 | | | 0124 A600.00 12.000 EACH| 200.00000 2400.00| 200.00000 2400.00| 216.00000 2592.00 REMOVE LIGHTING UNIT | | | 0125 A610.00 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| 1079.00000 1079.00 REMOVE TRAFFIC SIGNAL | | | 0126 A630.20 3.000 EACH| 300.00000 900.00| 300.00000 900.00| 324.00000 972.00 REMOVE PULL BOX | | | SECTION TOTALS | $ 92,346.55| $ 88,355.00| $ 97,538.26 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 10 GENERAL ITEMS | | | 0127 0001.08 10275.000 BDAY| 0.50000 5137.50| 0.50000 5137.50| 0.50000 5137.50 BARRICADE, TYPE II | | | 0128 0001.10 2673.000 BDAY| 2.50000 6682.50| 1.00000 2673.00| 1.08000 2886.84 BARRICADE, TYPE III | | | 0129 0001.90 7405.000 EACH| 0.40000 2962.00| 0.30000 2221.50| 0.32000 2369.60 SIGN DAY | | | 0130 0001.99 1812.000 EACH| 0.65000 1177.80| 0.65000 1177.80| 0.70000 1268.40 CONTRACTOR FURNISHED SIGN DAY | | | 0131 0002.30 1600.000 LF | 0.50000 800.00| 0.45000 720.00| 0.49000 784.00 PAVEMENT MARKING REMOVAL | | | 0132 0002.39 4500.000 LF | 1.00000 4500.00| 0.82000 3690.00| 0.88000 3960.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0133 0002.47 1500.000 LF | 0.60000 900.00| 0.50000 750.00| 0.54000 810.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0134 0002.97 320.000 DAY | 20.00000 6400.00| 17.00000 5440.00| 18.34000 5868.80 FLASHING ARROW PANEL | | | 0135 0003.10 15.000 DAY | 135.00000 2025.00| 193.75000 2906.25| 200.00000 3000.00 FLAGGING | | | 0136 0005.10 160.000 DAY | 100.00000 16000.00| 100.00000 16000.00| 108.00000 17280.00 TRAFFIC CONTROL MANAGEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -11 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 3606 |( 3 ) 1613 |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTIO |COLLINS CONTRACTING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0137 0010.04 1.000 EACH| 1200.00000 1200.00| 2115.36000 2115.36| 750.00000 750.00 FIELD OFFICE | | | 0138 0030.10 LUMP| 500.00000 500.00| 2500.00000 2500.00| 3500.00000 3500.00 MOBILIZATION | | | SECTION TOTALS | $ 48,284.80| $ 45,331.41| $ 47,615.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,371,729.60| $ 1,391,765.57| $ 1,401,437.76 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -12 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, 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| 13000.00000 13000.00| | MOBILIZATION | | | 0002 1000.00 9.000 EACH| 260.00000 2340.00| | LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 2900.00000 2900.00| | GENERAL CLEARING AND GRUBBING | | | 0004 1010.01 5402.000 CY | 5.10000 27550.20| | EXCAVATION (ESTABLISHED QUANTITY) | | | 0005 1011.00 2.000 MGAL| 8.00000 16.00| | WATER | | | 0006 1016.00 36.000 EACH| 220.00000 7920.00| | RE-ESTABLISH PROPERTY CORNER | | | 0007 1090.00 9.000 EACH| 650.00000 5850.00| | ABANDON WELLS | | | 0008 1101.00 13766.000 SY | 2.70000 37168.20| | REMOVE PAVEMENT | | | 0009 1101.25 2235.000 LF | 2.50000 5587.50| | SAWING PAVEMENT | | | 0010 1106.00 3117.000 SY | 3.00000 9351.00| | REMOVE DRIVEWAY | | | 0011 1107.00 322.000 SY | 3.00000 966.00| | REMOVE WALK | | | 0012 1109.00 1299.000 LF | 2.00000 2598.00| | REMOVE CURB | | | 0013 1122.01 1241.000 SY | 2.30000 2854.30| | REMOVE CONCRETE MEDIAN SURFACING | | | 0014 1125.00 1.000 EACH| 650.00000 650.00| | CLEAR TRACT STA. 201+25 TO STA. 203+75 | | | RT. | | | 0015 1130.00 1.000 EACH| 4500.00000 4500.00| | REMOVE UNDERGROUND TANK | | | 0016 7151.00 480.000 LF | 5.10000 2448.00| | REMOVE AND RESET FENCE | | | 0017 A630.10 1.000 EACH| 350.00000 350.00| | REMOVE LIGHT FOUNDATION | | | 0018 A630.20 5.000 EACH| 30.00000 150.00| | REMOVE PULL BOX | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -13 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 W800.63 6.000 EACH| 50.00000 300.00| | REMOVE VALVE BOX | | | SECTION TOTALS | $ 126,499.20| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0020 0030.30 LUMP| 95000.00000 95000.00| | MOBILIZATION | | | 0021 2001.00 80.000 CY | 14.00000 1120.00| | GRAVEL SURFACE COURSE | | | 0022 2021.00 1.000 EACH| 50.00000 50.00| | MAILBOX POST | | | 0023 3008.05 122.000 EACH| 4.35000 530.70| | TIE BARS | | | 0024 3011.26 30.000 LF | 17.50000 525.00| | CONCRETE CLASS 47B-3500 CURB, TYPE I | | | 0025 3012.04 884.000 LF | 21.50000 19006.00| | CONCRETE CLASS 47B-3500 MEDIAN CURB | | | 0026 3013.15 787.000 LF | 21.50000 16920.50| | CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0027 3013.17 131.000 LF | 21.50000 2816.50| | CONCRETE CLASS 47B-3500 BARRIER CURB, | | | TYPE A | | | 0028 3016.21 1354.000 SY | 25.40000 34391.60| | CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0029 3017.40 1082.000 SY | 27.35000 29592.70| | CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0030 3017.50 9558.000 SF | 9.27000 88602.66| | INTERLOCKING CONCRETE PAVER BLOCK | | | 0031 3020.24 1435.000 SY | 32.50000 46637.50| | CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0032 3075.32 5461.000 SY | 28.00000 152908.00| | 8" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0033 3075.52 3723.000 SY | 31.50000 117274.50| | 10" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0034 3075.56 6966.000 SY | 33.75000 235102.50| | 10" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0035 3089.25 1484.000 SY | 27.22000 40394.48| | TEMPORARY SURFACING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -14 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 4015.00 11.000 EACH| 350.00000 3850.00| | ADJUST MANHOLE TO GRADE | | | 0037 7500.31 12.000 EACH| 200.00000 2400.00| | ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 3 | | | 0038 7502.14 1650.000 LF | 2.30000 3795.00| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0039 7503.14 1850.000 LF | 2.40000 4440.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0040 7508.03 160.000 LF | 6.75000 1080.00| | 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0041 7512.03 300.000 LF | 13.00000 3900.00| | 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0042 8029.00 16151.000 SY | 4.10000 66219.10| | AGGREGATE FOUNDATION COURSE | | | 0043 9111.00 66.000 MGAL| 8.00000 528.00| | WATER | | | 0044 9170.00 53.554 STA | 230.00000 12317.42| | EARTH SHOULDER CONSTRUCTION | | | 0045 9173.20 17585.000 SY | 1.40000 24619.00| | SUBGRADE PREPARATION | | | 0046 L010.00 2800.000 SY | 7.75000 21700.00| | SODDING | | | 0047 W600.03 5.000 EACH| 225.00000 1125.00| | ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 1,026,846.16| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0048 0030.40 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0049 1117.00 1.000 EACH| 600.00000 600.00| | REMOVE MANHOLE AT STA. 117+14.01 17.7' | | | RT. | | | 0050 1119.00 15.000 EACH| 275.00000 4125.00| | REMOVE INLET | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -15 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 4002.00 2875.000 LB | 2.02000 5807.50| | CAST IRON COVER AND FRAME | | | 0052 4003.00 5825.000 LB | 1.86000 10834.50| | CAST IRON COVER, FRAME, AND FLANGE | | | 0053 4004.50 1725.000 LB | 1.80000 3105.00| | CAST IRON GRATE AND FRAME | | | 0054 4005.00 695.000 LB | 1.82000 1264.90| | CAST IRON RING AND COVER | | | 0055 4016.00 1.000 EACH| 1764.00000 1764.00| | MANHOLE AT STA. 117+14.00 17.7' RT. | | | 0056 4016.01 1.000 EACH| 1582.00000 1582.00| | MANHOLE AT STA. 203+00 26.6' RT. | | | 0057 4018.00 10.000 EACH| 525.00000 5250.00| | TAPPING EXISTING STRUCTURE | | | 0058 4018.50 9.000 EACH| 475.00000 4275.00| | TAPPING EXISTING PIPE | | | 0059 4043.50 200.000 LF | 11.16000 2232.00| | REMOVE SEWER PIPE | | | 0060 4105.59 62.300 CY | 374.00000 23300.20| | CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0061 4120.06 1.300 CY | 450.00000 585.00| | CLASS 47B-3000 OR AX-3000 FOR CONCRETE | | | BOX CULVERT PLUG | | | 0062 4130.06 0.370 CY | 450.00000 166.50| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | PIPE CULVERT PLUG | | | 0063 4155.50 3842.000 LB | 1.10000 4226.20| | REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0064 4670.05 115.000 CY | 46.21000 5314.15| | CULVERT SANDFILL | | | 0065 P700.15 341.000 LF | 43.16000 14717.56| | 15" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0066 P700.18 442.000 LF | 39.24000 17344.08| | 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | SECTION TOTALS | $ 116,493.59| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 4A SANITARY SEWER AND WATER MAIN | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -16 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0030.40 LUMP| 7000.00000 7000.00| | MOBILIZATION | | | 0068 4016.02 1.000 EACH| 1235.00000 1235.00| | MANHOLE AT STA. 109+13 LT. | | | 0069 4016.03 1.000 EACH| 1235.00000 1235.00| | MANHOLE AT STA. 109+13 RT. | | | 0070 4043.50 25.000 LF | 6.25000 156.25| | REMOVE SEWER PIPE | | | 0071 4731.08 105.000 LF | 36.54000 3836.70| | 8" SANITARY SEWER PIPE | | | 0072 4796.00 1.000 EACH| 35.00000 35.00| | 6" PLUG | | | 0073 4900.31 4.000 EACH| 145.00000 580.00| | ELBOW | | | 0074 W100.00 3.000 EACH| 155.00000 465.00| | CURB STOP AND BOX | | | 0075 W175.01 3.000 EACH| 144.00000 432.00| | 1" CORPORATION STOP | | | 0076 W176.01 35.000 LF | 13.50000 472.50| | 1" COPPER WATER SERVICE | | | 0077 W176.12 80.000 LF | 24.16000 1932.80| | 2" COPPER WATER SERVICE | | | 0078 W205.06 1362.000 LF | 29.67000 40410.54| | 6" WATER MAIN PIPE | | | 0079 W219.06 1.000 EACH| 478.00000 478.00| | 6" VALVE | | | 0080 W219.62 2.000 EACH| 385.00000 770.00| | 2" GATE VALVE AND BOX | | | 0081 W219.66 6.000 EACH| 478.00000 2868.00| | 6" GATE VALVE AND BOX | | | 0082 W222.00 3.000 EACH| 1425.00000 4275.00| | FIRE HYDRANT | | | 0083 W222.91 1.000 EACH| 250.00000 250.00| | SALVAGE FIRE HYDRANT | | | 0084 W222.92 1.000 EACH| 450.00000 450.00| | REINSTALL FIRE HYDRANT | | | 0085 W350.12 1.000 EACH| 1675.00000 1675.00| | 6" X 4" TAPPING SLEEVE AND VALVE | | | 0086 W350.15 2.000 EACH| 1675.00000 3350.00| | 6" X 6" TAPPING SLEEVE AND VALVE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -17 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 W356.13 3.000 EACH| 264.00000 792.00| | 6" X 6" X 6" TEE | | | 0088 W356.50 1.000 EACH| 440.00000 440.00| | CROSS | | | SECTION TOTALS | $ 73,138.79| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 8B ELECTRICAL | | | 0089 0003.75 1.000 EACH| 3150.00000 3150.00| | TEMPORARY TRAFFIC SIGNAL AT US-30 & 7TH | | | ST. | | | 0090 0003.76 1.000 EACH| 3150.00000 3150.00| | TEMPORARY TRAFFIC SIGNAL AT US-30 & 8TH | | | ST. | | | 0091 0030.81 LUMP| 500.00000 500.00| | MOBILIZATION | | | 0092 A001.01 9.000 EACH| 350.00000 3150.00| | PULL BOX, TYPE PB-1 | | | 0093 A001.02 4.000 EACH| 410.00000 1640.00| | PULL BOX, TYPE PB-1A | | | 0094 A001.12 4.000 EACH| 300.00000 1200.00| | PULL BOX, TYPE PB-5 | | | 0095 A001.16 1.000 EACH| 325.00000 325.00| | PULL BOX, TYPE PB-6 | | | 0096 A003.10 8.000 EACH| 540.00000 4320.00| | TRAFFIC SIGNAL, TYPE TS-1 | | | 0097 A004.04 1.000 EACH| 1121.00000 1121.00| | TRAFFIC SIGNAL, TYPE TS-1LL | | | 0098 A006.15 8.000 EACH| 475.00000 3800.00| | PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0099 A006.70 4.000 EACH| 85.00000 340.00| | PEDESTRIAN PUSHBUTTON, TYPE PPB | | | 0100 A006.98 16.000 EACH| 250.00000 4000.00| | VEHICLE DETECTOR, TYPE A PREFORMED | | | 0101 A007.00 20.000 EACH| 300.00000 6000.00| | VEHICLE DETECTOR, TYPE B PREFORMED | | | 0102 A009.08 8.000 EACH| 1050.00000 8400.00| | STREET LIGHTING UNIT, TYPE SL-A-40-6-0. | | | 25 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -18 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0103 A009.10 1.000 EACH| 1200.00000 1200.00| | STREET LIGHTING UNIT, TYPE SL-A-40-10-0 | | | 25 | | | 0104 A011.08 1.000 EACH| 5500.00000 5500.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-25-12 | | | 0105 A011.24 1.000 EACH| 5600.00000 5600.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP 30-12 | | | 0106 A012.60 1.000 EACH| 7000.00000 7000.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE TYPE CMP-50-12 | | | 0107 A012.80 1.000 EACH| 7500.00000 7500.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0108 A020.30 1.000 EACH| 1000.00000 1000.00| | LIGHTING CONTROL CENTER, TYPE R | | | 0109 A070.10 1062.000 LF | 2.00000 2124.00| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0110 A070.14 396.000 LF | 2.50000 990.00| | 2-INCH CONDUIT IN TRENCH | | | 0111 A070.18 18.000 LF | 3.00000 54.00| | 3-INCH CONDUIT IN TRENCH | | | 0112 A072.10 723.000 LF | 2.00000 1446.00| | 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0113 A074.14 219.000 LF | 15.00000 3285.00| | 2-INCH CONDUIT, JACKED | | | 0114 A074.18 61.000 LF | 16.00000 976.00| | 3-INCH CONDUIT, JACKED | | | 0115 A077.12 496.000 LF | 0.25000 124.00| | 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0116 A077.17 144.000 LF | 0.50000 72.00| | 7/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0117 A077.22 496.000 LF | 1.00000 496.00| | 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0118 A079.01 1276.000 LF | 0.25000 319.00| | 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0119 A079.50 554.000 LF | 0.25000 138.50| | GROUNDING CONDUCTOR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -19 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0120 A079.55 200.000 LF | 0.50000 100.00| | SERVICE CABLE | | | 0121 A080.23 1785.000 LF | 0.50000 892.50| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0122 A080.24 3570.000 LF | 0.60000 2142.00| | STREET LIGHTING CABLE, NO. 6 USE | | | 0123 A500.20 1.000 EACH| 1000.00000 1000.00| | INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE | | | TC-170 | | | 0124 A600.00 12.000 EACH| 200.00000 2400.00| | REMOVE LIGHTING UNIT | | | 0125 A610.00 1.000 EACH| 1000.00000 1000.00| | REMOVE TRAFFIC SIGNAL | | | 0126 A630.20 3.000 EACH| 300.00000 900.00| | REMOVE PULL BOX | | | SECTION TOTALS | $ 87,355.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 10 GENERAL ITEMS | | | 0127 0001.08 10275.000 BDAY| 0.50000 5137.50| | BARRICADE, TYPE II | | | 0128 0001.10 2673.000 BDAY| 2.00000 5346.00| | BARRICADE, TYPE III | | | 0129 0001.90 7405.000 EACH| 0.50000 3702.50| | SIGN DAY | | | 0130 0001.99 1812.000 EACH| 6.00000 10872.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0131 0002.30 1600.000 LF | 0.45000 720.00| | PAVEMENT MARKING REMOVAL | | | 0132 0002.39 4500.000 LF | 0.82000 3690.00| | TEMPORARY PAVEMENT MARKING, TYPE II | | | 0133 0002.47 1500.000 LF | 0.50000 750.00| | TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0134 0002.97 320.000 DAY | 17.00000 5440.00| | FLASHING ARROW PANEL | | | 0135 0003.10 15.000 DAY | 185.00000 2775.00| | FLAGGING | | | 0136 0005.10 160.000 DAY | 100.00000 16000.00| | TRAFFIC CONTROL MANAGEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : F06 -20 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 3368 COUNTIES : PLATTE LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0137 0010.04 1.000 EACH| 1500.00000 1500.00| | FIELD OFFICE | | | 0138 0030.10 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | SECTION TOTALS | $ 65,933.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,496,265.74| $ 0.00| $ ====================================================================================================================================
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