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Last Updated:
10/10/2003
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October 9, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : 2 VENDOR RANKING CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : S-71-4(1012) N-71, BOX BUTTE / SIOUX COUNTY LINE WEST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 2,057,529.01 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 2,092,898.20 101.7190% 3 0083 WERNER CONSTRUCTION, INC. $ 2,114,048.43 102.7470% 4 0875 BROWER CONSTRUCTION CO. $ 2,254,920.27 109.5936% NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -3 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 0083 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 29250.000 BDAY| 0.50000 14625.00| 0.50000 14625.00| 0.50000 14625.00 BARRICADE, TYPE II | | | 0002 0001.10 468.000 BDAY| 4.00000 1872.00| 2.00000 936.00| 4.00000 1872.00 BARRICADE, TYPE III | | | 0003 0001.75 700.000 EACH| 6.00000 4200.00| 1.00000 700.00| 2.00000 1400.00 TEMPORARY SIGN DAY | | | 0004 0001.90 12285.000 EACH| 0.80000 9828.00| 0.50000 6142.50| 0.50000 6142.50 SIGN DAY | | | 0005 0002.55 2096.460 STA | 7.00000 14675.22| 6.00000 12578.76| 7.00000 14675.22 OVERLAY BROKEN LINES | | | 0006 0002.60 4192.920 STA | 7.00000 29350.44| 6.00000 25157.52| 8.00000 33543.36 OVERLAY SOLID LINES | | | 0007 0003.10 100.000 DAY | 225.00000 22500.00| 267.38000 26738.00| 185.00000 18500.00 FLAGGING | | | 0008 0003.20 50.000 DAY | 375.00000 18750.00| 325.37000 16268.50| 285.00000 14250.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 2000.00000 2000.00| 2017.20000 2017.20| 1500.00000 1500.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 50000.00000 50000.00| 81425.17000 81425.17| 130000.00000 130000.00 MOBILIZATION | | | 0011 2001.00 95.000 CY | 13.50000 1282.50| 24.26000 2304.70| 9.50000 902.50 GRAVEL SURFACE COURSE | | | 0012 2020.00 520.300 SY | 3.10000 1612.93| 12.41000 6456.92| 7.00000 3642.10 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0013 2021.00 5.000 EACH| 50.00000 250.00| 50.00000 250.00| 50.00000 250.00 MAILBOX POST | | | 0014 7017.50 1008.000 LF | 5.00000 5040.00| 5.00000 5040.00| 5.00000 5040.00 REMOVE & SALVAGE GUARDRAIL | | | 0015 7018.01 1008.000 LF | 12.00000 12096.00| 12.00000 12096.00| 12.00000 12096.00 RESET GUARDRAIL | | | 0016 8022.00 906.000 TON | 81.00000 73386.00| 81.00000 73386.00| 73.00000 66138.00 HYDRATED LIME | | | 0017 8110.50 698.822 STA | 300.00000 209646.60| 323.00000 225719.51| 389.00000 271841.76 HYDRATED LIME SLURRY STABILIZATION | | | 0018 9000.75 200.000 TON | 20.00000 4000.00| 17.89000 3578.00| 19.94000 3988.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -4 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 0083 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9005.00 300.000 TON | 26.00000 7800.00| 32.03000 9609.00| 29.94000 8982.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0020 9005.50 36110.000 TON | 20.25000 731227.50| 21.28000 768420.80| 19.94000 720033.40 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0021 9009.00 2279.000 SY | 1.75000 3988.25| 3.68000 8386.72| 1.50000 3418.50 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.91 10.800 TON | 166.00000 1792.80| 166.50000 1798.20| 167.00000 1803.60 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.01 1982.340 TON | 166.00000 329068.44| 166.50000 330059.61| 167.00000 331050.78 PERFORMANCE GRADED BINDER (64-22) | | | 0024 9052.15 220630.000 GAL | 1.20000 264756.00| 1.20000 264756.00| 0.84000 185329.20 EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0025 9053.00 43430.000 GAL | 1.15000 49944.50| 0.95000 41258.50| 1.00000 43430.00 TACK COAT | | | 0026 9110.01 65.000 HOUR| 60.00000 3900.00| 66.20000 4303.00| 65.00000 4225.00 RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 65.000 HOUR| 60.00000 3900.00| 58.99000 3834.35| 70.00000 4550.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 65.000 HOUR| 40.00000 2600.00| 45.97000 2988.05| 55.00000 3575.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 65.000 HOUR| 35.00000 2275.00| 45.27000 2942.55| 50.00000 3250.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 350.000 MGAL| 9.50000 3325.00| 11.73000 4105.50| 10.00000 3500.00 WATER | | | 0031 9170.00 1401.645 STA | 65.00000 91106.93| 40.88000 57299.25| 65.00000 91106.93 EARTH SHOULDER CONSTRUCTION | | | 0032 9173.15 1397.645 STA | 20.00000 27952.90| 20.00000 27952.90| 35.00000 48917.58 TRENCHED WIDENING | | | 0033 9188.50 945.000 SY | 23.00000 21735.00| 18.68000 17652.60| 20.00000 18900.00 SURFACING UNDER GUARDRAIL | | | 0034 9300.52 13.050 LS | 6700.00000 6700.00| 1856.39000 1856.39| 6500.00000 6500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 39.000 ACRE| 575.00000 22425.00| 575.00000 22425.00| 694.00000 27066.00 SEEDING, TYPE B | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -5 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 0083 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 L032.75 87.000 TON | 91.00000 7917.00| 90.00000 7830.00| 92.00000 8004.00 MULCH | | | SECTION TOTALS | $ 2,057,529.01| $ 2,092,898.20| $ 2,114,048.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,057,529.01| $ 2,092,898.20| $ 2,114,048.43 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -6 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 29250.000 BDAY| 0.50000 14625.00| | BARRICADE, TYPE II | | | 0002 0001.10 468.000 BDAY| 2.02000 945.36| | BARRICADE, TYPE III | | | 0003 0001.75 700.000 EACH| 1.01000 707.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 12285.000 EACH| 0.51000 6265.35| | SIGN DAY | | | 0005 0002.55 2096.460 STA | 6.32000 13249.63| | OVERLAY BROKEN LINES | | | 0006 0002.60 4192.920 STA | 6.32000 26499.25| | OVERLAY SOLID LINES | | | 0007 0003.10 100.000 DAY | 190.00000 19000.00| | FLAGGING | | | 0008 0003.20 50.000 DAY | 265.00000 13250.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 2000.00000 2000.00| | FIELD OFFICE | | | 0010 0030.90 LUMP| 166833.06000 166833.06| | MOBILIZATION | | | 0011 2001.00 95.000 CY | 20.00000 1900.00| | GRAVEL SURFACE COURSE | | | 0012 2020.00 520.300 SY | 1.50000 780.45| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0013 2021.00 5.000 EACH| 50.50000 252.50| | MAILBOX POST | | | 0014 7017.50 1008.000 LF | 5.00000 5040.00| | REMOVE & SALVAGE GUARDRAIL | | | 0015 7018.01 1008.000 LF | 12.00000 12096.00| | RESET GUARDRAIL | | | 0016 8022.00 906.000 TON | 81.00000 73386.00| | HYDRATED LIME | | | 0017 8110.50 698.822 STA | 323.00000 225719.51| | HYDRATED LIME SLURRY STABILIZATION | | | 0018 9000.75 200.000 TON | 23.41000 4682.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -7 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9005.00 300.000 TON | 69.60000 20880.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0020 9005.50 36110.000 TON | 23.04000 831974.40| | ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0021 9009.00 2279.000 SY | 1.50000 3418.50| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.91 10.800 TON | 168.17000 1816.24| | PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.01 1982.340 TON | 168.17000 333370.12| | PERFORMANCE GRADED BINDER (64-22) | | | 0024 9052.15 220630.000 GAL | 1.20000 264756.00| | EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0025 9053.00 43430.000 GAL | 1.00000 43430.00| | TACK COAT | | | 0026 9110.01 65.000 HOUR| 65.00000 4225.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 65.000 HOUR| 65.00000 4225.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 65.000 HOUR| 55.00000 3575.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 65.000 HOUR| 50.00000 3250.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 350.000 MGAL| 12.00000 4200.00| | WATER | | | 0031 9170.00 1401.645 STA | 47.51000 66592.15| | EARTH SHOULDER CONSTRUCTION | | | 0032 9173.15 1397.645 STA | 20.00000 27952.90| | TRENCHED WIDENING | | | 0033 9188.50 945.000 SY | 21.00000 19845.00| | SURFACING UNDER GUARDRAIL | | | 0034 9300.52 13.050 LS | 4500.00000 4500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 39.000 ACRE| 580.75000 22649.25| | SEEDING, TYPE B | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : N12 -8 TABULATION OF BIDS CALL ORDER : N12 CONTRACT ID : 5111 COUNTIES : SIOUX BOX BUTTE LETTING DATE : 10/09/03 1:30 pm DISTRICT : 5 ==================================================================================================================================== |( 4 ) 0875 |( ) |( ) |BROWER CONSTRUCTION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 L032.75 87.000 TON | 80.80000 7029.60| | MULCH | | | SECTION TOTALS | $ 2,254,920.27| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,254,920.27| $ 0.00| $ ====================================================================================================================================
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