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Last Updated:
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 : F11 CONTRACT ID : 3429X COUNTIES : BURT LETTING DATE : 11/13/03 DISTRICT : 3 CUMING CONTRACT DESCRIPTION : PROJECT(S) : EACSTPD-32-7(104) ON N-32, WEST POINT - OAKLAND. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0086 HENNINGSEN CONST., INC. $ 1,689,068.35 100.0000% 2 0049 HAWKINS CONSTRUCTION COMPANY $ 1,759,796.28 104.1874% 3 0880 CHRISTENSEN BROS., INC. $ 1,826,216.11 108.1197% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F11 -3 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 3429X COUNTIES : BURT LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 CUMING ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0049 |( 3 ) 0880 |HENNINGSEN CONST., INC. |HAWKINS CONSTRUCTION COMPAN |CHRISTENSEN BROS., 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 7680.000 BDAY| 0.50000 3840.00| 0.50000 3840.00| 0.50000 3840.00 BARRICADE, TYPE II | | | 0002 0001.75 900.000 EACH| 0.50000 450.00| 2.28000 2052.00| 3.00000 2700.00 TEMPORARY SIGN DAY | | | 0003 0001.90 5400.000 EACH| 0.55000 2970.00| 0.26000 1404.00| 2.30000 12420.00 SIGN DAY | | | 0004 0002.55 1014.800 STA | 6.00000 6088.80| 6.21000 6301.91| 6.00000 6088.80 OVERLAY BROKEN LINES | | | 0005 0002.60 2029.600 STA | 6.00000 12177.60| 6.21000 12603.82| 6.00000 12177.60 OVERLAY SOLID LINES | | | 0006 0003.10 80.000 DAY | 225.00000 18000.00| 201.71000 16136.80| 200.00000 16000.00 FLAGGING | | | 0007 0003.20 40.000 DAY | 325.00000 13000.00| 294.81000 11792.40| 300.00000 12000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0010.04 1.000 EACH| 2000.00000 2000.00| 2586.00000 2586.00| 3000.00000 3000.00 FIELD OFFICE | | | 0009 0030.30 LUMP| 45000.00000 45000.00| 57364.00000 57364.00| 100000.00000 100000.00 MOBILIZATION | | | 0010 1102.05 2117.000 SY | 3.00000 6351.00| 3.62000 7663.54| 3.50000 7409.50 REMOVE ASPHALT SURFACING FROM PAVEMENT | | | 0011 3040.11 57.500 SY | 165.00000 9487.50| 170.68000 9814.10| 110.00000 6325.00 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 427.300 SY | 72.73000 31077.53| 75.23000 32145.78| 95.00000 40593.50 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 1092.600 SY | 65.00000 71019.00| 67.24000 73466.42| 90.00000 98334.00 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3041.25 10.000 TON | 600.00000 6000.00| 621.00000 6210.00| 600.00000 6000.00 BITUMINOUS PATCHING | | | 0015 3221.15 17.200 SY | 72.73000 1250.96| 75.23000 1293.96| 105.00000 1806.00 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0016 9000.75 500.000 TON | 19.80000 9900.00| 22.55000 11275.00| 20.00000 10000.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F11 -4 TABULATION OF BIDS CALL ORDER : F11 CONTRACT ID : 3429X COUNTIES : BURT LETTING DATE : 11/13/03 1:30 PM DISTRICT : 3 CUMING ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0049 |( 3 ) 0880 |HENNINGSEN CONST., INC. |HAWKINS CONSTRUCTION COMPAN |CHRISTENSEN BROS., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9005.00 100.000 TON | 50.00000 5000.00| 64.29000 6429.00| 28.00000 2800.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.375) | | | 0018 9005.44 40070.000 TON | 22.36000 895965.20| 21.32000 854292.40| 22.00000 881540.00 ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0019 9020.94 27.000 TON | 207.00000 5589.00| 222.64000 6011.28| 220.00000 5940.00 PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0020 9021.08 2169.000 TON | 207.00000 448983.00| 222.64000 482906.16| 220.00000 477180.00 PERFORMANCE GRADED BINDER (64-28) | | | 0021 9053.00 32970.000 GAL | 0.95000 31321.50| 0.70000 23079.00| 1.00000 32970.00 TACK COAT | | | 0022 9110.01 20.000 HOUR| 35.00000 700.00| 67.24000 1344.80| 60.00000 1200.00 RENTAL OF LOADER, FULLY OPERATED | | | 0023 9110.02 20.000 HOUR| 95.00000 1900.00| 67.24000 1344.80| 60.00000 1200.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0024 9110.03 20.000 HOUR| 45.00000 900.00| 56.89000 1137.80| 40.00000 800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0025 9110.07 20.000 HOUR| 45.00000 900.00| 51.72000 1034.40| 30.00000 600.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0026 9111.00 254.000 MGAL| 3.00000 762.00| 14.48000 3677.92| 2.00000 508.00 WATER | | | 0027 9170.00 1014.802 STA | 12.16000 12339.99| 54.31000 55113.90| 30.00000 30444.06 EARTH SHOULDER CONSTRUCTION | | | 0028 9173.15 1014.802 STA | 22.38000 22711.27| 41.38000 41992.51| 27.00000 27399.65 TRENCHED WIDENING | | | 0029 9179.80 1.000 EACH| 1000.00000 1000.00| 776.00000 776.00| 1000.00000 1000.00 MILLING CONCRETE FOR INLAYS | | | 0030 9300.52 10.100 LS | 2000.00000 2000.00| 3621.00000 3621.00| 3000.00000 3000.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0031 L001.02 37.000 ACRE| 380.00000 14060.00| 393.08000 14543.96| 390.00000 14430.00 SEEDING, TYPE B | | | 0032 L032.75 93.000 TON | 68.00000 6324.00| 70.34000 6541.62| 70.00000 6510.00 MULCH | | | SECTION TOTALS | $ 1,689,068.35| $ 1,759,796.28| $ 1,826,216.11 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,689,068.35| $ 1,759,796.28| $ 1,826,216.11 ====================================================================================================================================
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