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11/17/2003
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November 13, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : NH-275-5(139) ON US-275, EWING - CLEARWATER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0574 CONSTRUCTORS, INC. $ 1,186,090.62 100.0000% 2 0875 BROWER CONSTRUCTION CO. $ 1,204,621.37 101.5623% 3 0083 WERNER CONSTRUCTION, INC. $ 1,241,708.33 104.6892% 4 0086 HENNINGSEN CONST., INC. $ 1,284,003.16 108.2551% 5 2252 PAULSEN, INC. $ 1,290,627.73 108.8136% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -3 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0875 |( 3 ) 0083 |CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 7 GUARDRAIL | | | 0001 0030.70 LUMP| 1700.00000 1700.00| 1155.00000 1155.00| 10153.00000 10153.00 MOBILIZATION | | | 0002 1033.00 4.230 STA | 462.00000 1954.26| 2500.00000 10575.00| 450.00000 1903.50 ROADWAY GRADING | | | 0003 6010.26 4.500 CY | 922.00000 4149.00| 1575.00000 7087.50| 900.00000 4050.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0004 6020.00 1085.000 LB | 2.05000 2224.25| 1.10000 1193.50| 2.00000 2170.00 REINFORCING STEEL FOR BRIDGE | | | 0005 7011.20 112.500 LF | 15.35000 1726.88| 12.66000 1424.25| 15.00000 1687.50 W-BEAM GUARDRAIL | | | 0006 7017.00 1175.000 LF | 1.25000 1468.75| 2.25000 2643.75| 1.25000 1468.75 REMOVE GUARDRAIL | | | 0007 7020.00 4.000 EACH| 1590.00000 6360.00| 1542.00000 6168.00| 1550.00000 6200.00 BRIDGE APPROACH SECTIONS | | | 0008 7024.27 4.000 EACH| 1435.00000 5740.00| 1483.00000 5932.00| 1400.00000 5600.00 GUARDRAIL END TREATMENT, TYPE II | | | 0009 L020.00 1636.000 SY | 1.75000 2863.00| 1.70000 2781.20| 1.70000 2781.20 EROSION CONTROL | | | SECTION TOTALS | $ 28,186.14| $ 38,960.20| $ 36,013.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 9 BITUMINOUS | | | 0010 0002.55 1022.280 STA | 6.15000 6287.02| 6.06000 6195.02| 7.00000 7155.96 OVERLAY BROKEN LINES | | | 0011 0002.60 2044.560 STA | 6.15000 12574.04| 6.06000 12390.03| 8.00000 16356.48 OVERLAY SOLID LINES | | | 0012 0030.90 LUMP| 59500.00000 59500.00| 64839.80000 64839.80| 57500.00000 57500.00 MOBILIZATION | | | 0013 1009.00 LUMP| 8200.00000 8200.00| 2500.00000 2500.00| 8000.00000 8000.00 GENERAL CLEARING AND GRUBBING | | | 0014 1020.03 15.000 EACH| 12.80000 192.00| 12.63000 189.45| 12.50000 187.50 DELINEATOR, TYPE III | | | 0015 1021.10 15.000 EACH| 25.60000 384.00| 15.00000 225.00| 10.00000 150.00 REMOVE DELINEATOR UNITS | | | 0016 2001.00 75.000 CY | 11.20000 840.00| 14.10000 1057.50| 14.50000 1087.50 GRAVEL SURFACE COURSE | | | 0017 9000.75 500.000 TON | 11.50000 5750.00| 13.56000 6780.00| 11.78000 5890.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -4 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0875 |( 3 ) 0083 |CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9005.00 150.000 TON | 41.10000 6165.00| 61.98000 9297.00| 29.76000 4464.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0019 9005.23 8730.000 TON | 10.80000 94284.00| 13.56000 118378.80| 11.78000 102839.40 ASPHALTIC CONCRETE, TYPE SPS | | | 0020 9005.45 22620.000 TON | 19.00000 429780.00| 19.43000 439506.60| 20.76000 469591.20 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0021 9009.00 1447.000 SY | 3.60000 5209.20| 2.00000 2894.00| 1.50000 2170.50 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.92 27.000 TON | 182.00000 4914.00| 183.82000 4963.14| 160.00000 4320.00 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.03 471.420 TON | 182.00000 85798.44| 183.82000 86656.42| 160.00000 75427.20 PERFORMANCE GRADED BINDER (58-28) | | | 0024 9021.08 1229.580 TON | 213.00000 261900.54| 215.13000 264519.55| 214.00000 263130.12 PERFORMANCE GRADED BINDER (64-28) | | | 0025 9053.00 18170.000 GAL | 0.76000 13809.20| 0.71000 12900.70| 1.00000 18170.00 TACK COAT | | | 0026 9110.01 30.000 HOUR| 54.50000 1635.00| 65.00000 1950.00| 60.00000 1800.00 RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 30.000 HOUR| 70.00000 2100.00| 65.00000 1950.00| 65.00000 1950.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 30.000 HOUR| 46.70000 1401.00| 50.00000 1500.00| 50.00000 1500.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 30.000 HOUR| 35.60000 1068.00| 50.00000 1500.00| 45.00000 1350.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 172.000 MGAL| 8.00000 1376.00| 14.00000 2408.00| 8.00000 1376.00 WATER | | | 0031 9170.00 687.522 STA | 67.60000 46476.49| 0.00000 0.00| 66.00000 45376.45 EARTH SHOULDER CONSTRUCTION | | | 0032 9179.23 343.761 STA | 162.30000 55792.41| 172.56000 59319.40| 165.00000 56720.57 COLD MILLING, CLASS 3 | | | 0033 9188.50 179.000 SY | 21.00000 3759.00| 19.00000 3401.00| 20.00000 3580.00 SURFACING UNDER GUARDRAIL | | | 0034 9300.52 6.490 LS | 2550.00000 2550.00| 4000.00000 4000.00| 3000.00000 3000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 23.000 ACRE| 367.00000 8441.00| 549.44000 12637.12| 359.00000 8257.00 SEEDING, TYPE B | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -5 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0875 |( 3 ) 0083 |CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 L032.75 52.000 TON | 66.60000 3463.20| 70.70000 3676.40| 65.00000 3380.00 MULCH | | | SECTION TOTALS | $ 1,123,649.54| $ 1,125,634.93| $ 1,164,729.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GOURP 10 GENERAL ITEMS | | | 0037 0001.08 585.000 BDAY| 0.50000 292.50| 0.50000 292.50| 0.50000 292.50 BARRICADE, TYPE II | | | 0038 0001.10 460.000 BDAY| 2.05000 943.00| 2.02000 929.20| 3.00000 1380.00 BARRICADE, TYPE III | | | 0039 0001.75 560.000 EACH| 2.05000 1148.00| 0.51000 285.60| 2.00000 1120.00 TEMPORARY SIGN DAY | | | 0040 0001.90 4694.000 EACH| 0.51000 2393.94| 0.51000 2393.94| 0.50000 2347.00 SIGN DAY | | | 0041 0003.10 100.000 DAY | 189.60000 18960.00| 200.00000 20000.00| 195.00000 19500.00 FLAGGING | | | 0042 0003.20 35.000 DAY | 240.50000 8417.50| 275.00000 9625.00| 295.00000 10325.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0043 0010.04 1.000 EACH| 1100.00000 1100.00| 2500.00000 2500.00| 1000.00000 1000.00 FIELD OFFICE | | | 0044 0030.10 LUMP| 1000.00000 1000.00| 4000.00000 4000.00| 5000.00000 5000.00 MOBILIZATION | | | SECTION TOTALS | $ 34,254.94| $ 40,026.24| $ 40,964.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,186,090.62| $ 1,204,621.37| $ 1,241,708.33 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -6 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0086 |( 5 ) 2252 |( ) |HENNINGSEN CONST., INC. |PAULSEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 7 GUARDRAIL | | | 0001 0030.70 LUMP| 824.00000 824.00| 1100.00000 1100.00| MOBILIZATION | | | 0002 1033.00 4.230 STA | 1000.00000 4230.00| 900.00000 3807.00| ROADWAY GRADING | | | 0003 6010.26 4.500 CY | 900.00000 4050.00| 1000.00000 4500.00| CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0004 6020.00 1085.000 LB | 2.00000 2170.00| 2.25000 2441.25| REINFORCING STEEL FOR BRIDGE | | | 0005 7011.20 112.500 LF | 15.00000 1687.50| 17.00000 1912.50| W-BEAM GUARDRAIL | | | 0006 7017.00 1175.000 LF | 1.25000 1468.75| 1.40000 1645.00| REMOVE GUARDRAIL | | | 0007 7020.00 4.000 EACH| 1550.00000 6200.00| 1750.00000 7000.00| BRIDGE APPROACH SECTIONS | | | 0008 7024.27 4.000 EACH| 1400.00000 5600.00| 1575.00000 6300.00| GUARDRAIL END TREATMENT, TYPE II | | | 0009 L020.00 1636.000 SY | 1.95000 3190.20| 1.90000 3108.40| EROSION CONTROL | | | SECTION TOTALS | $ 29,420.45| $ 31,814.15| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 9 BITUMINOUS | | | 0010 0002.55 1022.280 STA | 6.00000 6133.68| 6.25000 6389.25| OVERLAY BROKEN LINES | | | 0011 0002.60 2044.560 STA | 6.00000 12267.36| 6.10000 12471.82| OVERLAY SOLID LINES | | | 0012 0030.90 LUMP| 25500.00000 25500.00| 38000.00000 38000.00| MOBILIZATION | | | 0013 1009.00 LUMP| 10000.00000 10000.00| 6000.00000 6000.00| GENERAL CLEARING AND GRUBBING | | | 0014 1020.03 15.000 EACH| 12.50000 187.50| 16.00000 240.00| DELINEATOR, TYPE III | | | 0015 1021.10 15.000 EACH| 20.00000 300.00| 6.00000 90.00| REMOVE DELINEATOR UNITS | | | 0016 2001.00 75.000 CY | 14.50000 1087.50| 13.50000 1012.50| GRAVEL SURFACE COURSE | | | 0017 9000.75 500.000 TON | 11.00000 5500.00| 12.00000 6000.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -7 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0086 |( 5 ) 2252 |( ) |HENNINGSEN CONST., INC. |PAULSEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9005.00 150.000 TON | 45.00000 6750.00| 26.00000 3900.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0019 9005.23 8730.000 TON | 14.09000 123005.70| 12.00000 104760.00| ASPHALTIC CONCRETE, TYPE SPS | | | 0020 9005.45 22620.000 TON | 24.12000 545594.40| 21.75000 491985.00| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0021 9009.00 1447.000 SY | 1.10000 1591.70| 1.70000 2459.90| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0022 9020.92 27.000 TON | 182.00000 4914.00| 208.00000 5616.00| PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0023 9021.03 471.420 TON | 182.00000 85798.44| 208.00000 98055.36| PERFORMANCE GRADED BINDER (58-28) | | | 0024 9021.08 1229.580 TON | 207.00000 254523.06| 245.75000 302169.29| PERFORMANCE GRADED BINDER (64-28) | | | 0025 9053.00 18170.000 GAL | 0.95000 17261.50| 0.93000 16898.10| TACK COAT | | | 0026 9110.01 30.000 HOUR| 45.00000 1350.00| 52.00000 1560.00| RENTAL OF LOADER, FULLY OPERATED | | | 0027 9110.02 30.000 HOUR| 85.00000 2550.00| 52.00000 1560.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0028 9110.03 30.000 HOUR| 45.00000 1350.00| 43.00000 1290.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0029 9110.07 30.000 HOUR| 45.00000 1350.00| 34.00000 1020.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0030 9111.00 172.000 MGAL| 6.00000 1032.00| 9.30000 1599.60| WATER | | | 0031 9170.00 687.522 STA | 25.00000 17188.05| 38.00000 26125.84| EARTH SHOULDER CONSTRUCTION | | | 0032 9179.23 343.761 STA | 158.90000 54623.62| 176.50000 60673.82| COLD MILLING, CLASS 3 | | | 0033 9188.50 179.000 SY | 25.00000 4475.00| 20.00000 3580.00| SURFACING UNDER GUARDRAIL | | | 0034 9300.52 6.490 LS | 1500.00000 1500.00| 2500.00000 2500.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0035 L001.02 23.000 ACRE| 550.00000 12650.00| 610.00000 14030.00| SEEDING, TYPE B | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F10 -8 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 3345A COUNTIES : ANTELOPE LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0086 |( 5 ) 2252 |( ) |HENNINGSEN CONST., INC. |PAULSEN, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 L032.75 52.000 TON | 75.00000 3900.00| 79.00000 4108.00| MULCH | | | SECTION TOTALS | $ 1,202,383.51| $ 1,214,094.48| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GOURP 10 GENERAL ITEMS | | | 0037 0001.08 585.000 BDAY| 0.50000 292.50| 0.50000 292.50| BARRICADE, TYPE II | | | 0038 0001.10 460.000 BDAY| 2.00000 920.00| 3.75000 1725.00| BARRICADE, TYPE III | | | 0039 0001.75 560.000 EACH| 0.50000 280.00| 5.50000 3080.00| TEMPORARY SIGN DAY | | | 0040 0001.90 4694.000 EACH| 0.55000 2581.70| 1.40000 6571.60| SIGN DAY | | | 0041 0003.10 100.000 DAY | 225.00000 22500.00| 171.00000 17100.00| FLAGGING | | | 0042 0003.20 35.000 DAY | 325.00000 11375.00| 270.00000 9450.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0043 0010.04 1.000 EACH| 1500.00000 1500.00| 2000.00000 2000.00| FIELD OFFICE | | | 0044 0030.10 LUMP| 12750.00000 12750.00| 4500.00000 4500.00| MOBILIZATION | | | SECTION TOTALS | $ 52,199.20| $ 44,719.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,284,003.16| $ 1,290,627.73| $ ====================================================================================================================================
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