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Last Updated:
05/23/2003
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May 22, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : 2 VENDOR RANKING CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : EACSTPD-L25B(104) ON L25B SOUTH OF BIG SPRINGS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,272,970.23 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,273,042.36 100.0057% 3 2252 PAULSEN, INC. $ 1,569,656.45 123.3066% NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -3 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, 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| 10000.00000 10000.00| 4000.00000 4000.00| 20000.00000 20000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 1000.00000 1000.00| 4000.00000 4000.00| 4000.00000 4000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 7750.000 CY | 5.70000 44175.00| 3.50000 27125.00| 5.00000 38750.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 315.000 MGAL| 8.00000 2520.00| 19.00000 5985.00| 8.00000 2520.00 WATER | | | 0005 1012.00 5.000 EACH| 90.00000 450.00| 80.00000 400.00| 100.00000 500.00 RIGHT-OF-WAY MARKERS | | | 0006 1030.00 8370.000 CY | 7.50000 62775.00| 5.70000 47709.00| 9.75000 81607.50 EARTHWORK MEASURED IN EMBANKMENT | | | 0007 1040.05 3830.000 SY | 0.90000 3447.00| 0.88000 3370.40| 2.00000 7660.00 TEMPORARY SLOPE PROTECTION | | | 0008 1101.00 2965.000 SY | 6.50000 19272.50| 4.00000 11860.00| 6.00000 17790.00 REMOVE PAVEMENT | | | 0009 1102.00 3795.000 SY | 3.85000 14610.75| 3.00000 11385.00| 6.00000 22770.00 REMOVE ASPHALT SURFACE | | | 0010 4350.42 64.000 LF | 110.00000 7040.00| 52.00000 3328.00| 70.00000 4480.00 42" CORRUGATED METAL PIPE | | | 0011 7017.50 1075.000 LF | 1.15000 1236.25| 1.50000 1612.50| 2.50000 2687.50 REMOVE & SALVAGE GUARDRAIL | | | 0012 L020.00 2093.000 SY | 2.00000 4186.00| 1.96000 4102.28| 3.00000 6279.00 EROSION CONTROL | | | SECTION TOTALS | $ 170,712.50| $ 124,877.18| $ 209,044.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0013 0002.55 79.890 STA | 10.25000 818.87| 10.00000 798.90| 10.00000 798.90 OVERLAY BROKEN LINES | | | 0014 0002.60 159.780 STA | 10.25000 1637.75| 10.00000 1597.80| 10.00000 1597.80 OVERLAY SOLID LINES | | | 0015 0030.90 LUMP| 80000.00000 80000.00| 76360.00000 76360.00| 54000.00000 54000.00 MOBILIZATION | | | 0016 1020.06 12.000 EACH| 38.00000 456.00| 37.50000 450.00| 35.00000 420.00 FLEXIBLE POST DELINEATOR | | | 0017 2001.00 5.000 CY | 35.00000 175.00| 84.55000 422.75| 27.00000 135.00 GRAVEL SURFACE COURSE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -4 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3008.15 726.000 EACH| 35.70000 25918.20| 40.00000 29040.00| 22.00000 15972.00 DOWEL BAR RETROFIT | | | 0019 3040.11 2.000 SY | 255.00000 510.00| 200.00000 400.00| 160.00000 320.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0020 3040.12 21.300 SY | 255.00000 5431.50| 200.00000 4260.00| 130.00000 2769.00 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0021 3040.13 18.700 SY | 255.00000 4768.50| 200.00000 3740.00| 110.00000 2057.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0022 3075.52 1225.000 SY | 33.65000 41221.25| 37.75000 46243.75| 39.50000 48387.50 10" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0023 3075.56 7305.000 SY | 35.70000 260788.50| 38.45000 280877.25| 44.10000 322150.50 10" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0024 3210.10 2626.000 SY | 4.25000 11160.50| 6.95000 18250.70| 8.00000 21008.00 DIAMOND GRINDING AND TEXTURING CONCRETE | | | PAVEMENT | | | 0025 3211.25 194.000 LF | 1.05000 203.70| 2.00000 388.00| 7.00000 1358.00 SEALING CRACKS | | | 0026 3211.30 5016.000 LF | 1.05000 5266.80| 2.00000 10032.00| 1.50000 7524.00 SEALING JOINTS | | | 0027 3300.50 0.400 LS | 1000.00000 1000.00| 4500.00000 4500.00| 1500.00000 1500.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | 0028 7502.14 2300.000 LF | 2.80000 6440.00| 2.75000 6325.00| 3.00000 6900.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0029 7503.14 1800.000 LF | 2.85000 5130.00| 2.80000 5040.00| 3.00000 5400.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0030 8029.04 7610.000 SY | 2.95000 22449.50| 3.40000 25874.00| 5.00000 38050.00 AGGREGATE FOUNDATION COURSE 4" | | | 0031 8029.84 2290.000 SY | 2.25000 5152.50| 1.40000 3206.00| 4.50000 10305.00 BITUMINOUS FOUNDATION COURSE 4" | | | 0032 9000.75 500.000 TON | 19.00000 9500.00| 22.00000 11000.00| 46.00000 23000.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -5 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 9005.00 500.000 TON | 45.15000 22575.00| 45.00000 22500.00| 46.00000 23000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0034 9005.45 4120.000 TON | 38.85000 160062.00| 33.00000 135960.00| 46.00000 189520.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0035 9009.00 190.000 SY | 6.25000 1187.50| 4.00000 760.00| 3.00000 570.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0036 9009.75 4442.000 SY | 29.00000 128818.00| 29.00000 128818.00| 42.00000 186564.00 TEMPORARY SURFACING 8" | | | 0037 9020.94 27.000 TON | 236.50000 6385.50| 250.00000 6750.00| 400.00000 10800.00 PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0038 9021.08 249.480 TON | 236.50000 59002.02| 250.00000 62370.00| 400.00000 99792.00 PERFORMANCE GRADED BINDER (64-28) | | | 0039 9053.00 1950.000 GAL | 1.25000 2437.50| 1.00000 1950.00| 1.40000 2730.00 TACK COAT | | | 0040 9111.00 73.000 MGAL| 8.00000 584.00| 19.00000 1387.00| 12.00000 876.00 WATER | | | 0041 9170.00 111.938 STA | 160.00000 17910.08| 155.00000 17350.39| 175.00000 19589.15 EARTH SHOULDER CONSTRUCTION | | | 0042 9173.20 14830.000 SY | 0.85000 12605.50| 1.30000 19279.00| 1.40000 20762.00 SUBGRADE PREPARATION | | | 0043 9179.23 27.694 STA | 365.00000 10108.31| 460.00000 12739.24| 800.00000 22155.20 COLD MILLING, CLASS 3 | | | 0044 9188.50 347.000 SY | 19.50000 6766.50| 28.00000 9716.00| 40.00000 13880.00 SURFACING UNDER GUARDRAIL | | | 0045 9300.52 0.796 LS | 3000.00000 3000.00| 4500.00000 4500.00| 1000.00000 1000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0046 L001.02 3.200 ACRE| 1615.00000 5168.00| 1583.00000 5065.60| 1400.00000 4480.00 SEEDING, TYPE B | | | 0047 L032.75 7.000 TON | 102.00000 714.00| 100.00000 700.00| 100.00000 700.00 MULCH | | | SECTION TOTALS | $ 925,352.48| $ 958,651.38| $ 1,160,071.05 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6 BRIDGE | | | 0048 0030.60 LUMP| 2100.00000 2100.00| 900.00000 900.00| 900.00000 900.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -6 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 6010.26 5.600 CY | 1000.00000 5600.00| 1000.00000 5600.00| 1160.00000 6496.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0050 6020.00 4600.000 LB | 1.02000 4692.00| 2.50000 11500.00| 2.50000 11500.00 REINFORCING STEEL FOR BRIDGE | | | SECTION TOTALS | $ 12,392.00| $ 18,000.00| $ 18,896.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 7 GUARDRAIL | | | 0051 0030.70 LUMP| 1625.00000 1625.00| 1600.00000 1600.00| 1600.00000 1600.00 MOBILIZATION | | | 0052 7011.20 300.000 LF | 12.25000 3675.00| 12.00000 3600.00| 12.00000 3600.00 W-BEAM GUARDRAIL | | | 0053 7020.00 8.000 EACH| 1785.00000 14280.00| 1750.00000 14000.00| 1750.00000 14000.00 BRIDGE APPROACH SECTIONS | | | 0054 7024.27 8.000 EACH| 1630.00000 13040.00| 1600.00000 12800.00| 1600.00000 12800.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 32,620.00| $ 32,000.00| $ 32,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 8B ELECTRICAL | | | 0055 0030.81 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 12000.00000 12000.00 MOBILIZATION | | | 0056 A001.12 1.000 EACH| 410.00000 410.00| 600.00000 600.00| 450.00000 450.00 PULL BOX, TYPE PB-5 | | | 0057 A009.14 5.000 EACH| 1950.00000 9750.00| 2425.00000 12125.00| 2100.00000 10500.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0058 A020.10 1.000 EACH| 925.00000 925.00| 750.00000 750.00| 1000.00000 1000.00 LIGHTING CONTROL CENTER, TYPE D | | | 0059 A070.10 539.000 LF | 2.05000 1104.95| 2.00000 1078.00| 2.50000 1347.50 1 1/2-INCH CONDUIT IN TRENCH | | | 0060 A072.10 171.000 LF | 2.60000 444.60| 2.50000 427.50| 3.00000 513.00 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0061 A080.22 710.000 LF | 0.41000 291.10| 0.35000 248.50| 0.50000 355.00 STREET LIGHTING CABLE, NO. 6 BARE | | | 0062 A080.24 1420.000 LF | 0.62000 880.40| 0.65000 923.00| 0.75000 1065.00 STREET LIGHTING CABLE, NO. 6 USE | | | 0063 A080.30 611.000 LF | 0.31000 189.41| 0.30000 183.30| 0.40000 244.40 STREET LIGHTING CABLE, NO. 8 BARE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -7 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0064 A080.32 1222.000 LF | 0.62000 757.64| 0.60000 733.20| 0.75000 916.50 STREET LIGHTING CABLE, NO. 8 USE | | | 0065 A700.20 2.000 EACH| 825.00000 1650.00| 1100.00000 2200.00| 1000.00000 2000.00 RELOCATE STREET LIGHTING UNIT | | | 0066 A780.02 2.000 EACH| 2300.00000 4600.00| 2500.00000 5000.00| 2500.00000 5000.00 TEMPORARY LIGHTING SYSTEM, TYPE "R" | | | SECTION TOTALS | $ 23,503.10| $ 25,268.50| $ 35,391.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 10 GENERAL ITEMS | | | 0067 0001.08 5263.000 BDAY| 0.50000 2631.50| 0.50000 2631.50| 0.50000 2631.50 BARRICADE, TYPE II | | | 0068 0001.10 1103.000 BDAY| 0.50000 551.50| 0.50000 551.50| 3.00000 3309.00 BARRICADE, TYPE III | | | 0069 0001.75 192.000 EACH| 4.10000 787.20| 4.00000 768.00| 4.00000 768.00 TEMPORARY SIGN DAY | | | 0070 0001.90 2395.000 EACH| 0.31000 742.45| 0.30000 718.50| 0.70000 1676.50 SIGN DAY | | | 0071 0001.99 262.000 EACH| 1.25000 327.50| 1.20000 314.40| 2.00000 524.00 CONTRACTOR FURNISHED SIGN DAY | | | 0072 0002.30 3000.000 LF | 0.62000 1860.00| 0.60000 1800.00| 0.70000 2100.00 PAVEMENT MARKING REMOVAL | | | 0073 0002.39 21000.000 LF | 1.05000 22050.00| 1.00000 21000.00| 1.30000 27300.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0074 0002.47 7000.000 LF | 1.25000 8750.00| 1.20000 8400.00| 1.50000 10500.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0075 0003.10 84.000 DAY | 250.00000 21000.00| 271.99000 22847.16| 200.00000 16800.00 FLAGGING | | | 0076 0003.70 4.000 EACH| 410.00000 1640.00| 400.00000 1600.00| 400.00000 1600.00 TEMPORARY RUMBLE STRIP | | | 0077 0003.75 1.000 EACH| 12000.00000 12000.00| 27640.00000 27640.00| 16000.00000 16000.00 TEMPORARY TRAFFIC SIGNAL | | | 0078 0005.10 125.000 DAY | 150.00000 18750.00| 100.00000 12500.00| 145.00000 18125.00 TRAFFIC CONTROL MANAGEMENT | | | 0079 0010.04 1.000 EACH| 2500.00000 2500.00| 3674.24000 3674.24| 2500.00000 2500.00 FIELD OFFICE | | | 0080 0030.00 LUMP| 11000.00000 11000.00| 4700.00000 4700.00| 6000.00000 6000.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : F09 -8 TABULATION OF BIDS CALL ORDER : F09 CONTRACT ID : 6278 COUNTIES : DEUEL LETTING DATE : 05/22/03 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 9110.01 20.000 HOUR| 50.00000 1000.00| 75.00000 1500.00| 62.00000 1240.00 RENTAL OF LOADER, FULLY OPERATED | | | 0082 9110.02 20.000 HOUR| 50.00000 1000.00| 70.00000 1400.00| 62.00000 1240.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0083 9110.03 20.000 HOUR| 45.00000 900.00| 55.00000 1100.00| 55.00000 1100.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0084 9110.07 20.000 HOUR| 45.00000 900.00| 55.00000 1100.00| 42.00000 840.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 108,390.15| $ 114,245.30| $ 114,254.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,272,970.23| $ 1,273,042.36| $ 1,569,656.45 ====================================================================================================================================
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