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Last Updated:
06/30/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : 2
VENDOR RANKING
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 DISTRICT : 5
CONTRACT DESCRIPTION : PROJECT(S) : EACSTPD-71-4(114)
ON N-71/N-2, MARSLAND NORTH.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2283 PERRETT CONSTRUCTION, LTD. $ 4,347,919.63 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 4,436,016.20 102.0262%
3 2252 PAULSEN, INC. $ 4,452,396.09 102.4029%
4 0477 WESTERN ENGINEERING COMPANY, INC. $ 4,462,406.30 102.6331%
5 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 4,893,131.71 112.5396%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -3
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |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| 50000.00000 50000.00| 25000.00000 25000.00| 48000.00000 48000.00
MOBILIZATION | | |
0002 1000.00 5.000 EACH| 350.00000 1750.00| 350.00000 1750.00| 350.00000 1750.00
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 15000.00000 15000.00
GENERAL CLEARING AND GRUBBING | | |
0004 1010.00 496931.000 m3 | 1.67000 829874.77| 1.67000 829874.77| 1.67000 829874.77
EXCAVATION | | |
0005 1011.00 31479.000 kL | 2.00000 62958.00| 2.00000 62958.00| 2.00000 62958.00
WATER | | |
0006 1012.00 170.000 EACH| 65.00000 11050.00| 65.00000 11050.00| 65.00000 11050.00
RIGHT-OF-WAY MARKERS | | |
0007 1040.05 6000.000 m2 | 1.00000 6000.00| 1.00000 6000.00| 1.00000 6000.00
TEMPORARY SLOPE PROTECTION | | |
0008 1041.00 6000.000 m2 | 0.60000 3600.00| 0.60000 3600.00| 0.60000 3600.00
SALVAGING AND PLACING TOPSOIL | | |
0009 1102.00 2548.000 m2 | 4.00000 10192.00| 4.00000 10192.00| 4.00000 10192.00
REMOVE ASPHALT SURFACE | | |
0010 1137.00 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
REMOVE AND RESET HISTORICAL MARKER | | |
0011 1701.24 247.000 m | 56.00000 13832.00| 56.00000 13832.00| 56.00000 13832.00
600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3, | | |
4,5,6,7 OR 8 | | |
0012 7017.00 1496.000 m | 7.00000 10472.00| 7.00000 10472.00| 7.00000 10472.00
REMOVE GUARDRAIL | | |
0013 7151.65 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
REMOVE AND RESET CATTLE GUARD | | |
0014 L006.00 43.600 ha | 272.00000 11859.20| 272.00000 11859.20| 272.00000 11859.20
COVER CROP SEEDING | | |
0015 L020.01 38811.000 m2 | 5.70000 221222.70| 5.70000 221222.70| 5.70000 221222.70
EROSION CONTROL, TYPE A | | |
0016 L020.03 2176.000 m2 | 2.00000 4352.00| 2.00000 4352.00| 2.00000 4352.00
EROSION CONTROL, TYPE C | | |
0017 L020.08 18206.000 m2 | 6.00000 109236.00| 6.00000 109236.00| 6.00000 109236.00
EROSION CONTROL, TYPE AA | | |
0018 L020.10 13461.000 m2 | 1.50000 20191.50| 1.50000 20191.50| 1.50000 20191.50
EROSION CONTROL, TYPE HV | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -4
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 L021.01 1238.000 BALE| 25.00000 30950.00| 25.00000 30950.00| 25.00000 30950.00
EROSION CHECKS, TYPE A | | |
0020 L021.03 86.000 BALE| 23.00000 1978.00| 23.00000 1978.00| 23.00000 1978.00
EROSION CHECKS, TYPE C | | |
0021 L021.06 1258.000 BALE| 22.00000 27676.00| 22.00000 27676.00| 22.00000 27676.00
EROSION CHECKS, TYPE HV | | |
0022 L021.11 88.000 BALE| 30.00000 2640.00| 30.00000 2640.00| 30.00000 2640.00
EROSION CHECKS, TYPE ST-A | | |
0023 L021.13 262.000 BALE| 31.00000 8122.00| 31.00000 8122.00| 31.00000 8122.00
EROSION CHECKS, TYPE ST-AA | | |
0024 L021.15 102.000 BALE| 25.00000 2550.00| 25.00000 2550.00| 25.00000 2550.00
EROSION CHECKS, TYPE ST-HV | | |
0025 L021.21 702.000 BALE| 26.00000 18252.00| 26.00000 18252.00| 26.00000 18252.00
EROSION CHECKS, TYPE AA | | |
0026 L022.25 7710.000 m | 8.50000 65535.00| 8.50000 65535.00| 8.50000 65535.00
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0027 L022.75 518.000 m | 10.00000 5180.00| 10.00000 5180.00| 10.00000 5180.00
TEMPORARY SILT CHECK | | |
SECTION TOTALS | $ 1,547,473.17| $ 1,522,473.17| $ 1,545,473.17
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0028 0030.40 LUMP| 35000.00000 35000.00| 25000.00000 25000.00| 35000.00000 35000.00
MOBILIZATION | | |
0029 1043.50 562.000 m2 | 2.00000 1124.00| 2.00000 1124.00| 2.00000 1124.00
RIPRAP FILTER FABRIC | | |
0030 4040.00 53.000 EACH| 100.00000 5300.00| 100.00000 5300.00| 100.00000 5300.00
REMOVE HEADWALLS FROM CULVERTS | | |
0031 4044.00 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
PREPARATION OF STRUCTURE STA 119+48.30 | | |
0032 4044.01 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
PREPARATION OF STRUCTURE STA 122+49.80 | | |
0033 4044.02 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
PREPARATION OF STRUCTURE AT STA 149+64. | | |
0034 4044.03 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
PREPARATION OF STRUCTURE AT STA 154+90. | | |
90 | | |
0035 4044.04 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
PREPARATION OF STRUCTURE AT STA 179+08. | | |
80 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -5
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4050.01 6227.000 m3 | 10.00000 62270.00| 10.00000 62270.00| 10.00000 62270.00
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0037 4051.01 3960.000 m3 | 10.00000 39600.00| 10.00000 39600.00| 10.00000 39600.00
EXCAVATION FOR BOX CULVERTS | | |
0038 4101.06 698.160 m3 | 350.00000 244356.00| 350.00000 244356.00| 350.00000 244356.00
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0039 4151.00 36880.000 kg | 1.45000 53476.00| 1.45000 53476.00| 1.45000 53476.00
REINFORCING STEEL FOR BOX CULVERT | | |
0040 4310.24 17.000 EACH| 200.00000 3400.00| 200.00000 3400.00| 200.00000 3400.00
600 mm FLARED-END SECTION | | |
0041 4310.30 29.000 EACH| 300.00000 8700.00| 300.00000 8700.00| 300.00000 8700.00
750 mm FLARED-END SECTION | | |
0042 4310.36 12.000 EACH| 400.00000 4800.00| 400.00000 4800.00| 400.00000 4800.00
900 mm FLARED-END SECTION | | |
0043 4310.42 6.000 EACH| 950.00000 5700.00| 950.00000 5700.00| 950.00000 5700.00
1050 mm FLARED-END SECTION | | |
0044 4310.54 2.000 EACH| 1200.00000 2400.00| 1200.00000 2400.00| 1200.00000 2400.00
1350 mm FLARED-END SECTION | | |
0045 4670.05 28.000 m3 | 95.00000 2660.00| 95.00000 2660.00| 95.00000 2660.00
CULVERT SANDFILL | | |
0046 4880.42 15.000 m | 1400.00000 21000.00| 1400.00000 21000.00| 1400.00000 21000.00
JACKING 1050 mm CULVERT PIPE, TYPE 2 | | |
CLASS IV | | |
0047 6105.01 151.500 Mg | 40.00000 6060.00| 40.00000 6060.00| 40.00000 6060.00
ROCK RIPRAP, TYPE A | | |
0048 6105.02 80.000 Mg | 40.00000 3200.00| 40.00000 3200.00| 40.00000 3200.00
ROCK RIPRAP, TYPE B | | |
0049 6105.03 384.700 Mg | 40.00000 15388.00| 40.00000 15388.00| 40.00000 15388.00
ROCK RIPRAP, TYPE C | | |
0050 P120.24 9.000 m | 150.00000 1350.00| 150.00000 1350.00| 150.00000 1350.00
600 mm CULVERT PIPE, TYPE 2 | | |
0051 P120.30 22.500 m | 220.00000 4950.00| 220.00000 4950.00| 220.00000 4950.00
750 mm CULVERT PIPE, TYPE 2 | | |
0052 P128.42 15.000 m | 700.00000 10500.00| 700.00000 10500.00| 700.00000 10500.00
1050 mm CULVERT PIPE, TYPE 2 CLASS IV | | |
0053 P255.30 56.500 m | 115.00000 6497.50| 115.00000 6497.50| 115.00000 6497.50
750 mm CULVERT PIPE, TYPE 4 OR 5 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -6
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0054 P255.36 108.900 m | 150.00000 16335.00| 150.00000 16335.00| 150.00000 16335.00
900 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0055 P255.42 96.800 m | 225.00000 21780.00| 225.00000 21780.00| 225.00000 21780.00
1050 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0056 P255.54 51.000 m | 270.00000 13770.00| 270.00000 13770.00| 270.00000 13770.00
1350 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0057 P300.24 154.100 m | 60.00000 9246.00| 60.00000 9246.00| 60.00000 9246.00
600 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
0058 P300.30 151.300 m | 90.00000 13617.00| 90.00000 13617.00| 90.00000 13617.00
750 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
0059 P300.36 42.200 m | 100.00000 4220.00| 100.00000 4220.00| 100.00000 4220.00
900 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
SECTION TOTALS | $ 624,199.50| $ 614,199.50| $ 624,199.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4A CONCRETE BOX CULVERT AT STA. 139+41 7-3.6m X 2.1m X 11.8m CONCRETE BOX CULVERT
| | |
0060 0030.40 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 12000.00000 12000.00
MOBILIZATION | | |
0061 4044.00 1.000 EACH| 4000.00000 4000.00| 4000.00000 4000.00| 4000.00000 4000.00
PREPARATION OF STRUCTURE AT STA. 139+41 | | |
0062 4051.01 218.000 m3 | 10.00000 2180.00| 10.00000 2180.00| 10.00000 2180.00
EXCAVATION FOR BOX CULVERTS | | |
0063 4101.06 295.980 m3 | 350.00000 103593.00| 350.00000 103593.00| 350.00000 103593.00
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0064 4151.00 19834.000 kg | 1.45000 28759.30| 1.45000 28759.30| 1.45000 28759.30
REINFORCING STEEL FOR BOX CULVERT | | |
SECTION TOTALS | $ 153,532.30| $ 148,532.30| $ 150,532.30
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0065 0002.55 401.500 StaM| 22.50000 9033.75| 26.00000 10439.00| 19.80000 7949.70
OVERLAY BROKEN LINES | | |
0066 0002.60 803.000 StaM| 22.50000 18067.50| 29.00000 23287.00| 19.60000 15738.80
OVERLAY SOLID LINES | | |
0067 0030.90 LUMP| 52000.00000 52000.00| 100000.00000 100000.00| 50000.00000 50000.00
MOBILIZATION | | |
0068 1020.03 83.000 EACH| 8.00000 664.00| 11.75000 975.25| 15.60000 1294.80
DELINEATOR, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -7
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0069 1020.20 40.000 EACH| 10.00000 400.00| 20.00000 800.00| 23.50000 940.00
INSTALL CHEVRONS | | |
0070 2001.00 1750.000 m3 | 16.00000 28000.00| 16.50000 28875.00| 21.40000 37450.00
GRAVEL SURFACE COURSE | | |
0071 2009.10 25.421 StaM| 150.00000 3813.15| 150.00000 3813.15| 167.00000 4245.31
GRAVEL EMBEDMENT | | |
0072 2020.00 455.000 m2 | 5.75000 2616.25| 7.50000 3412.50| 3.90000 1774.50
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0073 2021.00 7.000 EACH| 40.00000 280.00| 55.00000 385.00| 50.00000 350.00
MAILBOX POST | | |
0074 9000.75 200.000 Mg | 17.25000 3450.00| 19.17000 3834.00| 19.39000 3878.00
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(12.5) | | |
0075 9005.00 300.000 Mg | 22.50000 6750.00| 29.17000 8751.00| 24.50000 7350.00
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(12.5) | | |
0076 9005.30 46100.000 Mg | 20.00000 922000.00| 19.97000 920617.00| 19.39000 893879.00
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0077 9009.00 2742.000 m2 | 4.00000 10968.00| 3.50000 9597.00| 2.00000 5484.00
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0078 9009.75 5990.000 m2 | 20.35000 121896.50| 26.00000 155740.00| 29.55000 177004.50
TEMPORARY SURFACING | | |
0079 9020.91 10.800 Mg | 185.00000 1998.00| 185.00000 1998.00| 204.45000 2208.06
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0080 9021.01 2505.600 Mg | 185.00000 463536.00| 185.00000 463536.00| 204.45000 512269.92
PERFORMANCE GRADED BINDER (64-22) | | |
0081 9034.00 2742.000 m2 | 2.40000 6580.80| 2.50000 6855.00| 2.45000 6717.90
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0082 9053.00 86860.000 L | 0.38000 33006.80| 0.26000 22583.60| 0.22000 19109.20
TACK COAT | | |
0083 9111.00 1448.000 kL | 2.40000 3475.20| 2.50000 3620.00| 2.45000 3547.60
WATER | | |
0084 9170.00 295.599 StaM| 95.00000 28081.91| 125.00000 36949.88| 139.00000 41088.26
EARTH SHOULDER CONSTRUCTION | | |
0085 9173.00 46.050 StaM| 450.00000 20722.50| 775.00000 35688.75| 461.00000 21229.05
SUBGRADE PREPARATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -8
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0086 9173.15 153.500 StaM| 70.00000 10745.00| 39.00000 5986.50| 213.00000 32695.50
TRENCHED WIDENING | | |
0087 9179.23 101.750 StaM| 325.00000 33068.75| 335.00000 34086.25| 388.50000 39529.88
COLD MILLING, CLASS 3 | | |
0088 9179.34 20267.000 m2 | 2.25000 45600.75| 2.05000 41547.35| 2.40000 48640.80
COLD MILLING, CLASS 4 | | |
0089 9300.52 13.600 LS | 4500.00000 4500.00| 4500.00000 4500.00| 3500.00000 3500.00
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0090 L001.01 33.000 ha | 1100.00000 36300.00| 1100.00000 36300.00| 1225.00000 40425.00
SEEDING, TYPE A | | |
0091 L001.02 10.000 ha | 1050.00000 10500.00| 1050.00000 10500.00| 1170.00000 11700.00
SEEDING, TYPE B | | |
0092 L032.75 215.000 Mg | 110.00000 23650.00| 110.00000 23650.00| 122.50000 26337.50
MULCH | | |
SECTION TOTALS | $ 1,901,704.86| $ 1,998,327.23| $ 2,016,337.28
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0093 0001.08 27020.000 BDAY| 0.50000 13510.00| 0.50000 13510.00| 0.50000 13510.00
BARRICADE, TYPE II | | |
0094 0001.10 14040.000 BDAY| 1.50000 21060.00| 3.00000 42120.00| 1.70000 23868.00
BARRICADE, TYPE III | | |
0095 0001.75 720.000 EACH| 2.00000 1440.00| 6.00000 4320.00| 2.25000 1620.00
TEMPORARY SIGN DAY | | |
0096 0001.90 21228.000 EACH| 0.35000 7429.80| 0.50000 10614.00| 0.28000 5943.84
SIGN DAY | | |
0097 0001.99 720.000 EACH| 1.00000 720.00| 4.75000 3420.00| 1.10000 792.00
CONTRACTOR FURNISHED SIGN DAY | | |
0098 0002.30 1500.000 m | 2.50000 3750.00| 1.40000 2100.00| 2.80000 4200.00
PAVEMENT MARKING REMOVAL | | |
0099 0002.39 2000.000 m | 2.25000 4500.00| 2.05000 4100.00| 2.50000 5000.00
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0100 0002.47 2000.000 m | 1.00000 2000.00| 1.40000 2800.00| 1.10000 2200.00
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0101 0003.10 80.000 DAY | 250.00000 20000.00| 200.00000 16000.00| 200.00000 16000.00
FLAGGING | | |
0102 0003.20 40.000 DAY | 250.00000 10000.00| 285.00000 11400.00| 255.00000 10200.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -9
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 1 ) 2283 |( 2 ) 0083 |( 3 ) 2252
|PERRETT CONSTRUCTION LTD. |WERNER CONSTRUCTION, INC. |PAULSEN, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0103 0010.04 1.000 EACH| 4500.00000 4500.00| 3500.00000 3500.00| 3500.00000 3500.00
FIELD OFFICE | | |
0104 0030.00 LUMP| 2500.00000 2500.00| 10000.00000 10000.00| 5500.00000 5500.00
MOBILIZATION | | |
0105 9110.01 120.000 HOUR| 85.00000 10200.00| 85.00000 10200.00| 60.00000 7200.00
RENTAL OF LOADER, FULLY OPERATED | | |
0106 9110.02 40.000 HOUR| 75.00000 3000.00| 85.00000 3400.00| 60.00000 2400.00
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0107 9110.03 120.000 HOUR| 55.00000 6600.00| 55.00000 6600.00| 47.00000 5640.00
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0108 9110.06 80.000 HOUR| 55.00000 4400.00| 45.00000 3600.00| 48.00000 3840.00
RENTAL OF BACKHOE, FULLY OPERATED | | |
0109 9110.07 120.000 HOUR| 45.00000 5400.00| 40.00000 4800.00| 37.00000 4440.00
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 121,009.80| $ 152,484.00| $ 115,853.84
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 4,347,919.63| $ 4,436,016.20| $ 4,452,396.09
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -10
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
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| 26000.00000 26000.00| 25000.00000 25000.00|
MOBILIZATION | | |
0002 1000.00 5.000 EACH| 355.00000 1775.00| 350.00000 1750.00|
LARGE TREE REMOVAL | | |
0003 1009.00 LUMP| 15500.00000 15500.00| 15000.00000 15000.00|
GENERAL CLEARING AND GRUBBING | | |
0004 1010.00 496931.000 m3 | 1.71000 849752.01| 1.69000 839813.39|
EXCAVATION | | |
0005 1011.00 31479.000 kL | 2.00000 62958.00| 2.00000 62958.00|
WATER | | |
0006 1012.00 170.000 EACH| 66.00000 11220.00| 70.00000 11900.00|
RIGHT-OF-WAY MARKERS | | |
0007 1040.05 6000.000 m2 | 1.00000 6000.00| 1.00000 6000.00|
TEMPORARY SLOPE PROTECTION | | |
0008 1041.00 6000.000 m2 | 0.61000 3660.00| 1.00000 6000.00|
SALVAGING AND PLACING TOPSOIL | | |
0009 1102.00 2548.000 m2 | 4.10000 10446.80| 4.00000 10192.00|
REMOVE ASPHALT SURFACE | | |
0010 1137.00 1.000 EACH| 1525.00000 1525.00| 2000.00000 2000.00|
REMOVE AND RESET HISTORICAL MARKER | | |
0011 1701.24 247.000 m | 57.00000 14079.00| 60.00000 14820.00|
600 mm DRIVEWAY CULVERT PIPE, TYPE 2,3, | | |
4,5,6,7 OR 8 | | |
0012 7017.00 1496.000 m | 7.15000 10696.40| 7.00000 10472.00|
REMOVE GUARDRAIL | | |
0013 7151.65 1.000 EACH| 1525.00000 1525.00| 2000.00000 2000.00|
REMOVE AND RESET CATTLE GUARD | | |
0014 L006.00 43.600 ha | 280.00000 12208.00| 280.00000 12208.00|
COVER CROP SEEDING | | |
0015 L020.01 38811.000 m2 | 5.80000 225103.80| 6.00000 232866.00|
EROSION CONTROL, TYPE A | | |
0016 L020.03 2176.000 m2 | 2.05000 4460.80| 2.00000 4352.00|
EROSION CONTROL, TYPE C | | |
0017 L020.08 18206.000 m2 | 6.15000 111966.90| 6.00000 109236.00|
EROSION CONTROL, TYPE AA | | |
0018 L020.10 13461.000 m2 | 1.55000 20864.55| 2.00000 26922.00|
EROSION CONTROL, TYPE HV | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -11
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 L021.01 1238.000 BALE| 25.50000 31569.00| 25.00000 30950.00|
EROSION CHECKS, TYPE A | | |
0020 L021.03 86.000 BALE| 23.50000 2021.00| 23.00000 1978.00|
EROSION CHECKS, TYPE C | | |
0021 L021.06 1258.000 BALE| 22.50000 28305.00| 22.00000 27676.00|
EROSION CHECKS, TYPE HV | | |
0022 L021.11 88.000 BALE| 30.00000 2640.00| 30.00000 2640.00|
EROSION CHECKS, TYPE ST-A | | |
0023 L021.13 262.000 BALE| 31.50000 8253.00| 31.00000 8122.00|
EROSION CHECKS, TYPE ST-AA | | |
0024 L021.15 102.000 BALE| 25.50000 2601.00| 25.00000 2550.00|
EROSION CHECKS, TYPE ST-HV | | |
0025 L021.21 702.000 BALE| 26.50000 18603.00| 26.00000 18252.00|
EROSION CHECKS, TYPE AA | | |
0026 L022.25 7710.000 m | 8.75000 67462.50| 9.00000 69390.00|
FABRIC SILT FENCE, TYPE COIR FIBER | | |
0027 L022.75 518.000 m | 10.25000 5309.50| 10.00000 5180.00|
TEMPORARY SILT CHECK | | |
SECTION TOTALS | $ 1,556,505.26| $ 1,560,227.39| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 4 CULVERTS
| | |
0028 0030.40 LUMP| 28000.00000 28000.00| 40000.00000 40000.00|
MOBILIZATION | | |
0029 1043.50 562.000 m2 | 2.05000 1152.10| 2.00000 1124.00|
RIPRAP FILTER FABRIC | | |
0030 4040.00 53.000 EACH| 102.00000 5406.00| 100.00000 5300.00|
REMOVE HEADWALLS FROM CULVERTS | | |
0031 4044.00 1.000 EACH| 1525.00000 1525.00| 1600.00000 1600.00|
PREPARATION OF STRUCTURE STA 119+48.30 | | |
0032 4044.01 1.000 EACH| 1525.00000 1525.00| 1600.00000 1600.00|
PREPARATION OF STRUCTURE STA 122+49.80 | | |
0033 4044.02 1.000 EACH| 15825.00000 15825.00| 1600.00000 1600.00|
PREPARATION OF STRUCTURE AT STA 149+64. | | |
0034 4044.03 1.000 EACH| 1525.00000 1525.00| 1600.00000 1600.00|
PREPARATION OF STRUCTURE AT STA 154+90. | | |
90 | | |
0035 4044.04 1.000 EACH| 1525.00000 1525.00| 1600.00000 1600.00|
PREPARATION OF STRUCTURE AT STA 179+08. | | |
80 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -12
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0036 4050.01 6227.000 m3 | 10.25000 63826.75| 10.00000 62270.00|
EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | |
AND HEADWALLS | | |
0037 4051.01 3960.000 m3 | 10.25000 40590.00| 10.00000 39600.00|
EXCAVATION FOR BOX CULVERTS | | |
0038 4101.06 698.160 m3 | 360.00000 251337.60| 350.00000 244356.00|
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0039 4151.00 36880.000 kg | 1.47000 54213.60| 1.50000 55320.00|
REINFORCING STEEL FOR BOX CULVERT | | |
0040 4310.24 17.000 EACH| 205.00000 3485.00| 200.00000 3400.00|
600 mm FLARED-END SECTION | | |
0041 4310.30 29.000 EACH| 305.00000 8845.00| 300.00000 8700.00|
750 mm FLARED-END SECTION | | |
0042 4310.36 12.000 EACH| 410.00000 4920.00| 400.00000 4800.00|
900 mm FLARED-END SECTION | | |
0043 4310.42 6.000 EACH| 975.00000 5850.00| 1000.00000 6000.00|
1050 mm FLARED-END SECTION | | |
0044 4310.54 2.000 EACH| 1225.00000 2450.00| 1200.00000 2400.00|
1350 mm FLARED-END SECTION | | |
0045 4670.05 28.000 m3 | 96.00000 2688.00| 100.00000 2800.00|
CULVERT SANDFILL | | |
0046 4880.42 15.000 m | 1425.00000 21375.00| 1500.00000 22500.00|
JACKING 1050 mm CULVERT PIPE, TYPE 2 | | |
CLASS IV | | |
0047 6105.01 151.500 Mg | 41.00000 6211.50| 40.00000 6060.00|
ROCK RIPRAP, TYPE A | | |
0048 6105.02 80.000 Mg | 41.00000 3280.00| 40.00000 3200.00|
ROCK RIPRAP, TYPE B | | |
0049 6105.03 384.700 Mg | 41.00000 15772.70| 40.00000 15388.00|
ROCK RIPRAP, TYPE C | | |
0050 P120.24 9.000 m | 152.00000 1368.00| 150.00000 1350.00|
600 mm CULVERT PIPE, TYPE 2 | | |
0051 P120.30 22.500 m | 225.00000 5062.50| 220.00000 4950.00|
750 mm CULVERT PIPE, TYPE 2 | | |
0052 P128.42 15.000 m | 715.00000 10725.00| 700.00000 10500.00|
1050 mm CULVERT PIPE, TYPE 2 CLASS IV | | |
0053 P255.30 56.500 m | 117.00000 6610.50| 120.00000 6780.00|
750 mm CULVERT PIPE, TYPE 4 OR 5 | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -13
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0054 P255.36 108.900 m | 152.00000 16552.80| 150.00000 16335.00|
900 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0055 P255.42 96.800 m | 230.00000 22264.00| 230.00000 22264.00|
1050 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0056 P255.54 51.000 m | 275.00000 14025.00| 270.00000 13770.00|
1350 mm CULVERT PIPE, TYPE 4 OR 5 | | |
0057 P300.24 154.100 m | 61.00000 9400.10| 60.00000 9246.00|
600 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
0058 P300.30 151.300 m | 92.00000 13919.60| 90.00000 13617.00|
750 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
0059 P300.36 42.200 m | 102.00000 4304.40| 100.00000 4220.00|
900 mm CULVERT PIPE, TYPE 3,4 OR 5 | | |
SECTION TOTALS | $ 645,560.15| $ 634,250.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0003 GROUP 4A CONCRETE BOX CULVERT AT STA. 139+41 7-3.6m X 2.1m X 11.8m CONCRETE BOX CULVERT
| | |
0060 0030.40 LUMP| 12000.00000 12000.00| 13000.00000 13000.00|
MOBILIZATION | | |
0061 4044.00 1.000 EACH| 4100.00000 4100.00| 4000.00000 4000.00|
PREPARATION OF STRUCTURE AT STA. 139+41 | | |
0062 4051.01 218.000 m3 | 10.25000 2234.50| 10.00000 2180.00|
EXCAVATION FOR BOX CULVERTS | | |
0063 4101.06 295.980 m3 | 355.00000 105072.90| 350.00000 103593.00|
CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | |
CULVERT | | |
0064 4151.00 19834.000 kg | 1.48000 29354.32| 1.50000 29751.00|
REINFORCING STEEL FOR BOX CULVERT | | |
SECTION TOTALS | $ 152,761.72| $ 152,524.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0004 GROUP 9 BITUMINOUS
| | |
0065 0002.55 401.500 StaM| 20.00000 8030.00| 20.00000 8030.00|
OVERLAY BROKEN LINES | | |
0066 0002.60 803.000 StaM| 20.00000 16060.00| 20.00000 16060.00|
OVERLAY SOLID LINES | | |
0067 0030.90 LUMP| 46000.00000 46000.00| 300000.00000 300000.00|
MOBILIZATION | | |
0068 1020.03 83.000 EACH| 14.00000 1162.00| 12.00000 996.00|
DELINEATOR, TYPE III | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -14
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0069 1020.20 40.000 EACH| 25.00000 1000.00| 20.00000 800.00|
INSTALL CHEVRONS | | |
0070 2001.00 1750.000 m3 | 16.00000 28000.00| 42.00000 73500.00|
GRAVEL SURFACE COURSE | | |
0071 2009.10 25.421 StaM| 275.00000 6990.78| 150.00000 3813.15|
GRAVEL EMBEDMENT | | |
0072 2020.00 455.000 m2 | 5.75000 2616.25| 19.00000 8645.00|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0073 2021.00 7.000 EACH| 40.00000 280.00| 190.00000 1330.00|
MAILBOX POST | | |
0074 9000.75 200.000 Mg | 17.25000 3450.00| 17.00000 3400.00|
ASPHALTIC CONCRETE FOR STATE | | |
MAINTENANCE PATCHING, TYPE SP2(12.5) | | |
0075 9005.00 300.000 Mg | 22.50000 6750.00| 50.00000 15000.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(12.5) | | |
0076 9005.30 46100.000 Mg | 19.90000 917390.00| 21.00000 968100.00|
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0077 9009.00 2742.000 m2 | 4.00000 10968.00| 9.00000 24678.00|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0078 9009.75 5990.000 m2 | 20.35000 121896.50| 33.00000 197670.00|
TEMPORARY SURFACING | | |
0079 9020.91 10.800 Mg | 185.00000 1998.00| 185.00000 1998.00|
PERFORMANCE GRADED BINDER (64-22) FOR | | |
STATE MAINTENANCE PATCHING | | |
0080 9021.01 2505.600 Mg | 185.00000 463536.00| 185.00000 463536.00|
PERFORMANCE GRADED BINDER (64-22) | | |
0081 9034.00 2742.000 m2 | 2.40000 6580.80| 4.00000 10968.00|
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0082 9053.00 86860.000 L | 0.38000 33006.80| 0.35000 30401.00|
TACK COAT | | |
0083 9111.00 1448.000 kL | 2.40000 3475.20| 3.00000 4344.00|
WATER | | |
0084 9170.00 295.599 StaM| 95.00000 28081.91| 130.00000 38427.87|
EARTH SHOULDER CONSTRUCTION | | |
0085 9173.00 46.050 StaM| 427.50000 19686.38| 700.00000 32235.00|
SUBGRADE PREPARATION | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -15
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0086 9173.15 153.500 StaM| 68.00000 10438.00| 230.00000 35305.00|
TRENCHED WIDENING | | |
0087 9179.23 101.750 StaM| 350.00000 35612.50| 340.00000 34595.00|
COLD MILLING, CLASS 3 | | |
0088 9179.34 20267.000 m2 | 2.95000 59787.65| 2.10000 42560.70|
COLD MILLING, CLASS 4 | | |
0089 9300.52 13.600 LS | 4500.00000 4500.00| 11000.00000 11000.00|
ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | |
0090 L001.01 33.000 ha | 1125.00000 37125.00| 1100.00000 36300.00|
SEEDING, TYPE A | | |
0091 L001.02 10.000 ha | 1100.00000 11000.00| 1100.00000 11000.00|
SEEDING, TYPE B | | |
0092 L032.75 215.000 Mg | 110.00000 23650.00| 115.00000 24725.00|
MULCH | | |
SECTION TOTALS | $ 1,909,071.77| $ 2,399,417.72| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0005 GROUP 10 GENERAL ITEMS
| | |
0093 0001.08 27020.000 BDAY| 0.50000 13510.00| 0.50000 13510.00|
BARRICADE, TYPE II | | |
0094 0001.10 14040.000 BDAY| 4.00000 56160.00| 3.00000 42120.00|
BARRICADE, TYPE III | | |
0095 0001.75 720.000 EACH| 5.75000 4140.00| 5.00000 3600.00|
TEMPORARY SIGN DAY | | |
0096 0001.90 21228.000 EACH| 0.80000 16982.40| 0.45000 9552.60|
SIGN DAY | | |
0097 0001.99 720.000 EACH| 2.50000 1800.00| 5.00000 3600.00|
CONTRACTOR FURNISHED SIGN DAY | | |
0098 0002.30 1500.000 m | 3.05000 4575.00| 1.50000 2250.00|
PAVEMENT MARKING REMOVAL | | |
0099 0002.39 2000.000 m | 3.05000 6100.00| 2.10000 4200.00|
TEMPORARY PAVEMENT MARKING, TYPE II | | |
0100 0002.47 2000.000 m | 1.52000 3040.00| 1.50000 3000.00|
TEMPORARY PAVEMENT MARKING SURFACE | | |
PREPARATION | | |
0101 0003.10 80.000 DAY | 250.00000 20000.00| 190.00000 15200.00|
FLAGGING | | |
0102 0003.20 40.000 DAY | 350.00000 14000.00| 290.00000 11600.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03
PAGE : F17 -16
TABULATION OF BIDS
CALL ORDER : F17 CONTRACT ID : 5862 COUNTIES : BOX BUTTE DAWES
LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5
====================================================================================================================================
|( 4 ) 0477 |( 5 ) 2853 |( )
|WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0103 0010.04 1.000 EACH| 4000.00000 4000.00| 4000.00000 4000.00|
FIELD OFFICE | | |
0104 0030.00 LUMP| 25000.00000 25000.00| 4000.00000 4000.00|
MOBILIZATION | | |
0105 9110.01 120.000 HOUR| 85.00000 10200.00| 90.00000 10800.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0106 9110.02 40.000 HOUR| 85.00000 3400.00| 90.00000 3600.00|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0107 9110.03 120.000 HOUR| 55.00000 6600.00| 60.00000 7200.00|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0108 9110.06 80.000 HOUR| 45.00000 3600.00| 46.00000 3680.00|
RENTAL OF BACKHOE, FULLY OPERATED | | |
0109 9110.07 120.000 HOUR| 45.00000 5400.00| 40.00000 4800.00|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
SECTION TOTALS | $ 198,507.40| $ 146,712.60| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 4,462,406.30| $ 4,893,131.71| $
====================================================================================================================================
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.
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