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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 : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : RD-6-7(1047) ON US-6, LINOMA BEACH TO N31. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3312 PAVERS COMPANIES $ 844,000.00 100.0000% 2 0574 CONSTRUCTORS, INC. $ 847,503.33 100.4151% 3 1661 U.S. ASPHALT CO. $ 854,267.26 101.2165% 4 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 877,566.39 103.9771% 5 0477 WESTERN ENGINEERING COMPANY, INC. $ 924,128.86 109.4939% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -3 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 0574 |( 3 ) 1661 |PAVERS COMPANIES |CONSTRUCTORS, INC. |U.S. ASPHALT CO. 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| 3900.00000 3900.00| 3850.00000 3850.00| 3816.54000 3816.54 MOBILIZATION | | | 0002 1000.00 55.000 EACH| 275.00000 15125.00| 271.00000 14905.00| 271.18000 14914.90 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 11000.00000 11000.00| 10850.00000 10850.00| 10847.01000 10847.01 GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 85.000 MGAL| 19.00000 1615.00| 19.05000 1619.25| 19.08000 1621.80 WATER | | | 0005 1030.00 5636.000 CY | 7.10000 40015.60| 7.00000 39452.00| 7.00000 39452.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1101.00 1188.000 SY | 3.90000 4633.20| 3.80000 4514.40| 4.82000 5726.16 REMOVE PAVEMENT | | | 0007 1701.30 40.000 LF | 30.00000 1200.00| 29.10000 1164.00| 29.13000 1165.20 30" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0008 4040.00 2.000 EACH| 150.00000 300.00| 150.50000 301.00| 150.65000 301.30 REMOVE HEADWALLS FROM CULVERTS | | | 0009 4050.01 6.000 CY | 20.00000 120.00| 20.05000 120.30| 20.09000 120.54 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0010 4107.07 1.060 CY | 925.00000 980.50| 903.00000 957.18| 903.92000 958.16 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0011 4157.00 86.000 LB | 1.00000 86.00| 1.00000 86.00| 1.00000 86.00 REINFORCING STEEL FOR COLLARS | | | 0012 4310.24 2.000 EACH| 410.00000 820.00| 400.00000 800.00| 401.74000 803.48 24" FLARED-END SECTION | | | 0013 4310.30 4.000 EACH| 305.00000 1220.00| 300.00000 1200.00| 301.31000 1205.24 30" FLARED-END SECTION | | | 0014 6040.00 1.000 EACH| 400.00000 400.00| 351.00000 351.00| 351.52000 351.52 REMOVE STRUCTURE AT STA. 1230+69 RT. | | | 0015 7017.00 1473.000 LF | 1.00000 1473.00| 1.00000 1473.00| 1.00000 1473.00 REMOVE GUARDRAIL | | | 0016 L020.00 1122.000 SY | 1.55000 1739.10| 1.50000 1683.00| 1.51000 1694.22 EROSION CONTROL | | | 0017 P120.24 5.000 LF | 71.00000 355.00| 70.25000 351.25| 70.30000 351.50 24" CULVERT PIPE, TYPE 2 | | | SECTION TOTALS | $ 84,982.40| $ 83,677.38| $ 84,888.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 5 SEEDING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -4 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 0574 |( 3 ) 1661 |PAVERS COMPANIES |CONSTRUCTORS, INC. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.50 LUMP| 100.00000 100.00| 1000.00000 1000.00| 1004.35000 1004.35 MOBILIZATION | | | 0019 L001.01 2.000 ACRE| 750.00000 1500.00| 735.00000 1470.00| 737.19000 1474.38 SEEDING, TYPE A | | | 0020 L001.02 6.000 ACRE| 605.00000 3630.00| 596.00000 3576.00| 596.59000 3579.54 SEEDING, TYPE B | | | 0021 L001.03 1.000 ACRE| 1265.00000 1265.00| 1350.00000 1350.00| 1347.84000 1347.84 SEEDING, TYPE C | | | 0022 L032.75 18.000 TON | 70.00000 1260.00| 70.25000 1264.50| 70.30000 1265.40 MULCH | | | 0023 L032.80 1.200 TON | 410.00000 492.00| 401.00000 481.20| 401.74000 482.09 HYDROMULCH | | | SECTION TOTALS | $ 8,247.00| $ 9,141.70| $ 9,153.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0024 0030.70 LUMP| 450.00000 450.00| 500.00000 500.00| 441.92000 441.92 MOBILIZATION | | | 0025 7011.20 1087.500 LF | 11.75000 12778.13| 14.05000 15279.38| 11.62000 12636.75 W-BEAM GUARDRAIL | | | 0026 7020.00 8.000 EACH| 1650.00000 13200.00| 1505.00000 12040.00| 1613.99000 12911.92 BRIDGE APPROACH SECTIONS | | | 0027 7022.00 1.000 EACH| 400.00000 400.00| 351.00000 351.00| 395.71000 395.71 END ANCHORAGE ASSEMBLY | | | 0028 7024.25 2.000 EACH| 1800.00000 3600.00| 1505.00000 3010.00| 1771.68000 3543.36 GUARDRAIL END TREATMENT, TYPE I | | | 0029 7024.27 7.000 EACH| 1475.00000 10325.00| 1305.00000 9135.00| 1448.78000 10141.46 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 40,753.13| $ 40,315.38| $ 40,071.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0030.90 LUMP| 10500.00000 10500.00| 29600.00000 29600.00| 19852.80000 19852.80 MOBILIZATION | | | 0031 2010.03 96.000 TON | 16.00000 1536.00| 16.75000 1608.00| 21.20000 2035.20 CRUSHED ROCK SURFACE COURSE | | | 0032 2021.00 6.000 EACH| 45.00000 270.00| 50.10000 300.60| 50.22000 301.32 MAILBOX POST | | | 0033 3040.11 4.700 SY | 116.00000 545.20| 121.50000 571.05| 105.74000 496.98 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -5 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 0574 |( 3 ) 1661 |PAVERS COMPANIES |CONSTRUCTORS, INC. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 3040.12 98.600 SY | 113.00000 11141.80| 102.00000 10057.20| 105.18000 10370.75 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0035 3040.13 46.600 SY | 111.00000 5172.60| 97.30000 4534.18| 103.42000 4819.37 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0036 3221.15 214.400 SY | 113.00000 24227.20| 107.25000 22994.40| 107.28000 23000.83 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0037 4004.50 476.000 LB | 1.05000 499.80| 4.00000 1904.00| 2.26000 1075.76 CAST IRON GRATE AND FRAME | | | 0038 4105.59 2.020 CY | 575.00000 1161.50| 1002.00000 2024.04| 1004.35000 2028.79 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0039 4155.50 154.000 LB | 1.00000 154.00| 2.00000 308.00| 2.51000 386.54 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0040 7490.03 14000.000 LF | 0.37000 5180.00| 0.33000 4620.00| 0.33000 4620.00 4" YELLOW THERMOPLASTIC | | | 0041 7490.04 37000.000 LF | 0.37000 13690.00| 0.33000 12210.00| 0.33000 12210.00 4" WHITE THERMOPLASTIC | | | 0042 8003.20 365.760 STA | 32.00000 11704.32| 43.20000 15800.83| 44.26000 16188.54 RESHAPING EXISTING SHOULDER BASE | | | 0043 9005.00 100.000 TON | 53.00000 5300.00| 45.25000 4525.00| 31.81000 3181.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0044 9005.23 8190.000 TON | 13.65000 111793.50| 10.00000 81900.00| 12.52000 102538.80 ASPHALTIC CONCRETE, TYPE SPS | | | 0045 9005.45 10610.000 TON | 17.00000 180370.00| 17.00000 180370.00| 18.27000 193844.70 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0046 9009.00 1742.000 SY | 2.65000 4616.30| 3.55000 6184.10| 3.83000 6671.86 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0047 9021.03 442.260 TON | 168.00000 74299.68| 192.00000 84913.92| 176.77000 78178.30 PERFORMANCE GRADED BINDER (58-28) | | | 0048 9021.08 578.340 TON | 231.00000 133596.54| 240.00000 138801.60| 210.91000 121977.69 PERFORMANCE GRADED BINDER (64-28) | | | 0049 9030.00 1675.000 LF | 5.25000 8793.75| 2.40000 4020.00| 1.95000 3266.25 CONSTRUCTING ASPHALTIC CONCRETE CURB | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -6 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 0574 |( 3 ) 1661 |PAVERS COMPANIES |CONSTRUCTORS, INC. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 9034.00 1113.000 SY | 1.60000 1780.80| 1.65000 1836.45| 0.73000 812.49 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0051 9053.00 12020.000 GAL | 0.84000 10096.80| 0.82000 9856.40| 0.73000 8774.60 TACK COAT | | | 0052 9110.01 20.000 HOUR| 63.00000 1260.00| 54.50000 1090.00| 42.72000 854.40 RENTAL OF LOADER, FULLY OPERATED | | | 0053 9110.02 20.000 HOUR| 63.00000 1260.00| 69.80000 1396.00| 39.22000 784.40 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0054 9110.03 20.000 HOUR| 47.00000 940.00| 47.00000 940.00| 36.12000 722.40 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0055 9110.07 20.000 HOUR| 42.00000 840.00| 35.50000 710.00| 29.34000 586.80 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0056 9111.00 275.000 MGAL| 7.00000 1925.00| 8.00000 2200.00| 7.03000 1933.25 WATER | | | 0057 9170.00 365.760 STA | 71.40000 26115.26| 68.25000 24963.12| 68.30000 24981.41 EARTH SHOULDER CONSTRUCTION | | | 0058 9179.23 182.880 STA | 65.00000 11887.20| 112.00000 20482.56| 119.27000 21812.10 COLD MILLING, CLASS 3 | | | 0059 9188.50 757.000 SY | 21.00000 15897.00| 13.20000 9992.40| 15.32000 11597.24 SURFACING UNDER GUARDRAIL | | | 0060 9300.52 3.464 LS | 3200.00000 3200.00| 3600.00000 3600.00| 1205.22000 1205.22 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0061 P402.15 11.000 LF | 45.00000 495.00| 43.15000 474.65| 43.19000 475.09 15" CULVERT PIPE, TYPE 3,4,5 OR 6 | | | SECTION TOTALS | $ 680,249.25| $ 684,788.50| $ 681,584.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0062 0001.08 5425.000 BDAY| 0.50000 2712.50| 0.50000 2712.50| 0.50000 2712.50 BARRICADE, TYPE II | | | 0063 0001.10 552.000 BDAY| 3.20000 1766.40| 2.00000 1104.00| 2.01000 1109.52 BARRICADE, TYPE III | | | 0064 0001.75 120.000 EACH| 2.05000 246.00| 3.00000 360.00| 3.01000 361.20 TEMPORARY SIGN DAY | | | 0065 0001.90 1712.000 EACH| 0.35000 599.20| 1.00000 1712.00| 0.50000 856.00 SIGN DAY | | | 0066 0001.99 184.000 EACH| 1.00000 184.00| 3.00000 552.00| 3.01000 553.84 CONTRACTOR FURNISHED SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -7 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 0574 |( 3 ) 1661 |PAVERS COMPANIES |CONSTRUCTORS, INC. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0002.55 554.600 STA | 8.50000 4714.10| 7.02000 3893.29| 7.03000 3898.84 OVERLAY BROKEN LINES | | | 0068 0002.60 1109.200 STA | 8.50000 9428.20| 7.02000 7786.58| 7.03000 7797.68 OVERLAY SOLID LINES | | | 0069 0003.10 36.000 DAY | 130.00000 4680.00| 185.00000 6660.00| 183.52000 6606.72 FLAGGING | | | 0070 0003.20 10.000 DAY | 210.00000 2100.00| 235.00000 2350.00| 227.62000 2276.20 FURNISHING AND OPERATING PILOT VEHICLE | | | 0071 0010.04 1.000 EACH| 1900.00000 1900.00| 1200.00000 1200.00| 1506.53000 1506.53 FIELD OFFICE | | | 0072 0030.00 LUMP| 1437.82000 1437.82| 1250.00000 1250.00| 10890.06000 10890.06 MOBILIZATION | | | SECTION TOTALS | $ 29,768.22| $ 29,580.37| $ 38,569.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 844,000.00| $ 847,503.33| $ 854,267.26 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -8 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | 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| 5000.00000 5000.00| 3800.00000 3800.00| MOBILIZATION | | | 0002 1000.00 55.000 EACH| 275.40000 15147.00| 270.00000 14850.00| LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 11016.00000 11016.00| 10800.00000 10800.00| GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 85.000 MGAL| 19.38000 1647.30| 19.00000 1615.00| WATER | | | 0005 1030.00 5636.000 CY | 7.11000 40071.96| 6.97000 39282.92| EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1101.00 1188.000 SY | 3.88000 4609.44| 3.80000 4514.40| REMOVE PAVEMENT | | | 0007 1701.30 40.000 LF | 29.58000 1183.20| 29.00000 1160.00| 30" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0008 4040.00 2.000 EACH| 153.00000 306.00| 150.00000 300.00| REMOVE HEADWALLS FROM CULVERTS | | | 0009 4050.01 6.000 CY | 20.40000 122.40| 20.00000 120.00| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0010 4107.07 1.060 CY | 918.00000 973.08| 900.00000 954.00| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0011 4157.00 86.000 LB | 1.02000 87.72| 1.00000 86.00| REINFORCING STEEL FOR COLLARS | | | 0012 4310.24 2.000 EACH| 408.00000 816.00| 400.00000 800.00| 24" FLARED-END SECTION | | | 0013 4310.30 4.000 EACH| 306.00000 1224.00| 300.00000 1200.00| 30" FLARED-END SECTION | | | 0014 6040.00 1.000 EACH| 0.51000 0.51| 350.00000 350.00| REMOVE STRUCTURE AT STA. 1230+69 RT. | | | 0015 7017.00 1473.000 LF | 1.02000 1502.46| 1.50000 2209.50| REMOVE GUARDRAIL | | | 0016 L020.00 1122.000 SY | 1.53000 1716.66| 1.55000 1739.10| EROSION CONTROL | | | 0017 P120.24 5.000 LF | 71.40000 357.00| 70.00000 350.00| 24" CULVERT PIPE, TYPE 2 | | | SECTION TOTALS | $ 85,780.73| $ 84,130.92| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 5 SEEDING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -9 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 0030.50 LUMP| 500.00000 500.00| 500.00000 500.00| MOBILIZATION | | | 0019 L001.01 2.000 ACRE| 748.68000 1497.36| 705.00000 1410.00| SEEDING, TYPE A | | | 0020 L001.02 6.000 ACRE| 605.88000 3635.28| 588.00000 3528.00| SEEDING, TYPE B | | | 0021 L001.03 1.000 ACRE| 1368.84000 1368.84| 1275.00000 1275.00| SEEDING, TYPE C | | | 0022 L032.75 18.000 TON | 71.40000 1285.20| 62.00000 1116.00| MULCH | | | 0023 L032.80 1.200 TON | 408.00000 489.60| 400.00000 480.00| HYDROMULCH | | | SECTION TOTALS | $ 8,776.28| $ 8,309.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 7 GUARDRAIL | | | 0024 0030.70 LUMP| 1000.00000 1000.00| 50.00000 50.00| MOBILIZATION | | | 0025 7011.20 1087.500 LF | 11.80000 12832.50| 14.00000 15225.00| W-BEAM GUARDRAIL | | | 0026 7020.00 8.000 EACH| 1639.14000 13113.12| 1500.00000 12000.00| BRIDGE APPROACH SECTIONS | | | 0027 7022.00 1.000 EACH| 401.88000 401.88| 350.00000 350.00| END ANCHORAGE ASSEMBLY | | | 0028 7024.25 2.000 EACH| 1799.28000 3598.56| 1500.00000 3000.00| GUARDRAIL END TREATMENT, TYPE I | | | 0029 7024.27 7.000 EACH| 1471.35000 10299.45| 1300.00000 9100.00| GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 41,245.51| $ 39,725.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0030.90 LUMP| 25000.00000 25000.00| 2000.00000 2000.00| MOBILIZATION | | | 0031 2010.03 96.000 TON | 15.34000 1472.64| 20.00000 1920.00| CRUSHED ROCK SURFACE COURSE | | | 0032 2021.00 6.000 EACH| 51.00000 306.00| 50.00000 300.00| MAILBOX POST | | | 0033 3040.11 4.700 SY | 107.39000 504.73| 105.28000 494.82| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -10 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 3040.12 98.600 SY | 106.81000 10531.47| 104.72000 10325.39| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0035 3040.13 46.600 SY | 105.03000 4894.40| 102.97000 4798.40| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0036 3221.15 214.400 SY | 108.96000 23361.02| 106.82000 22902.21| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0037 4004.50 476.000 LB | 1.26000 599.76| 1.80000 856.80| CAST IRON GRATE AND FRAME | | | 0038 4105.59 2.020 CY | 1220.93000 2466.28| 565.00000 1141.30| CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0039 4155.50 154.000 LB | 0.79000 121.66| 1.90000 292.60| REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0040 7490.03 14000.000 LF | 0.34000 4760.00| 0.33000 4620.00| 4" YELLOW THERMOPLASTIC | | | 0041 7490.04 37000.000 LF | 0.34000 12580.00| 0.33000 12210.00| 4" WHITE THERMOPLASTIC | | | 0042 8003.20 365.760 STA | 27.02000 9882.84| 63.00000 23042.88| RESHAPING EXISTING SHOULDER BASE | | | 0043 9005.00 100.000 TON | 31.13000 3113.00| 42.00000 4200.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0044 9005.23 8190.000 TON | 13.41000 109827.90| 15.66000 128255.40| ASPHALTIC CONCRETE, TYPE SPS | | | 0045 9005.45 10610.000 TON | 18.37000 194905.70| 22.49000 238618.90| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0046 9009.00 1742.000 SY | 3.20000 5574.40| 3.50000 6097.00| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0047 9021.03 442.260 TON | 195.00000 86240.70| 175.25000 77506.07| PERFORMANCE GRADED BINDER (58-28) | | | 0048 9021.08 578.340 TON | 230.00000 133018.20| 225.25000 130271.09| PERFORMANCE GRADED BINDER (64-28) | | | 0049 9030.00 1675.000 LF | 3.65000 6113.75| 3.00000 5025.00| CONSTRUCTING ASPHALTIC CONCRETE CURB | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -11 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 9034.00 1113.000 SY | 0.98000 1090.74| 2.25000 2504.25| PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0051 9053.00 12020.000 GAL | 0.72000 8654.40| 0.85000 10217.00| TACK COAT | | | 0052 9110.01 20.000 HOUR| 59.51000 1190.20| 50.00000 1000.00| RENTAL OF LOADER, FULLY OPERATED | | | 0053 9110.02 20.000 HOUR| 59.51000 1190.20| 50.00000 1000.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0054 9110.03 20.000 HOUR| 50.31000 1006.20| 45.00000 900.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0055 9110.07 20.000 HOUR| 37.48000 749.60| 65.00000 1300.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0056 9111.00 275.000 MGAL| 5.50000 1512.50| 1.00000 275.00| WATER | | | 0057 9170.00 365.760 STA | 69.36000 25369.11| 68.00000 24871.68| EARTH SHOULDER CONSTRUCTION | | | 0058 9179.23 182.880 STA | 131.73000 24090.78| 125.00000 22860.00| COLD MILLING, CLASS 3 | | | 0059 9188.50 757.000 SY | 14.45000 10938.65| 16.65000 12604.05| SURFACING UNDER GUARDRAIL | | | 0060 9300.52 3.464 LS | 1000.00000 1000.00| 4200.00000 4200.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0061 P402.15 11.000 LF | 52.13000 573.43| 43.00000 473.00| 15" CULVERT PIPE, TYPE 3,4,5 OR 6 | | | SECTION TOTALS | $ 712,640.26| $ 757,082.84| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0062 0001.08 5425.000 BDAY| 0.50000 2712.50| 0.50000 2712.50| BARRICADE, TYPE II | | | 0063 0001.10 552.000 BDAY| 2.04000 1126.08| 2.00000 1104.00| BARRICADE, TYPE III | | | 0064 0001.75 120.000 EACH| 3.06000 367.20| 3.00000 360.00| TEMPORARY SIGN DAY | | | 0065 0001.90 1712.000 EACH| 0.51000 873.12| 0.50000 856.00| SIGN DAY | | | 0066 0001.99 184.000 EACH| 3.06000 563.04| 3.00000 552.00| CONTRACTOR FURNISHED SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N05 -12 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 2098 COUNTIES : SARPY LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 2 ==================================================================================================================================== |( 4 ) 3606 |( 5 ) 0477 |( ) |DOBSON BROTHERS CONSTRUCTIO |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0002.55 554.600 STA | 7.14000 3959.84| 7.00000 3882.20| OVERLAY BROKEN LINES | | | 0068 0002.60 1109.200 STA | 7.14000 7919.69| 7.00000 7764.40| OVERLAY SOLID LINES | | | 0069 0003.10 36.000 DAY | 188.09000 6771.24| 275.00000 9900.00| FLAGGING | | | 0070 0003.20 10.000 DAY | 233.09000 2330.90| 375.00000 3750.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0071 0010.04 1.000 EACH| 500.00000 500.00| 1000.00000 1000.00| FIELD OFFICE | | | 0072 0030.00 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| MOBILIZATION | | | SECTION TOTALS | $ 29,123.61| $ 34,881.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 877,566.39| $ 924,128.86| $ ====================================================================================================================================
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