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11/17/2003
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November 13, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS CALL ORDER : F22 DATE : 11/14/03 DATE OF LETTING : 11/13/03 PAGE : 1 & LISTING OF INCOMPLETE BIDS --------------------------------------------------------------------------------------------------------------------------------- PROPOSAL BID PRICE VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT --------------------------------------------------------------------------------------------------------------------------------- 0875 L 0001 $ 2,180.81000 $ 2,180.81 0875 L 0002 $ 202.16000 $ 202.16 0875 L 0003 $ 423.06000 $ 423.06 0875 L 0004 $ 19.05000 $ 1,905.00 0875 L 0005 $ 734.57000 $ 954.94 0875 L 0006 $ 980.81000 $ 411.94 0875 L 0007 $ 1.05000 $ 108.15 0875 L 0008 $ 1.05000 $ 39.90 0875 L 0009 $ 1,019.60000 $ 3,058.80 0875 L 0010 $ 521.20000 $ 521.20 0875 L 0011 $ 46.22000 $ 277.32 0875 L 0012 $ 32.82000 $ 1,608.18 0875 L 0013 $ 40.30000 $ 18,376.80 0875 L 0014 $ 2,500.00000 $ 2,500.00 0875 L 0015 $ 525.00000 $ 12,757.50 0875 L 0016 $ 1.10000 $ 2,766.50 0875 L 0017 $ 3,750.00000 $ 3,750.00 0875 L 0018 $ 2,500.00000 $ 2,500.00 0875 L 0019 $ 525.00000 $ 12,757.50 0875 L 0020 $ 1.10000 $ 2,766.50 0875 L 0021 $ 3,750.00000 $ 3,750.00 0875 L 0022 $ 3,500.00000 $ 3,500.00 0875 L 0023 $ 1,351.37000 $ 23,148.97 0875 L 0024 $ 10.67000 $ 8,602.69 0875 L 0025 $ 19.05000 $ 3,571.88 0875 L 0026 $ 1.51000 $ 3,397.50 0875 L 0027 $ 1.84000 $ 851.00 0875 L 0028 $ 7.55000 $ 3,491.88 0875 L 0029 $ 1,454.00000 $ 5,816.00 0875 L 0030 $ 5,054.00000 $ 10,108.00 0875 L 0031 $ 1,440.00000 $ 11,520.00 0875 L 0032 $ 7.07000 $ 16,565.01 0875 L 0033 $ 7.07000 $ 37,082.15 0875 L 0034 $ 88,044.80000 $ 88,044.80 0875 L 0035 $ 5,000.00000 $ 5,000.00 0875 L 0036 $ 8.00000 $ 1,800.00 0875 L 0037 $ 13.50000 $ 2,227.50 0875 L 0038 $ 6.00000 $ 19,236.00 0875 L 0039 $ 115.00000 $ 310.50 0875 L 0040 $ 100.00000 $ 14,160.00 0875 L 0041 $ 90.00000 $ 28,773.00 0875 L 0042 $ 215.00000 $ 1,419.00 NEBRASKA DEPARTMENT OF ROADS CALL ORDER : F22 DATE : 11/14/03 DATE OF LETTING : 11/13/03 PAGE : 2 & LISTING OF INCOMPLETE BIDS --------------------------------------------------------------------------------------------------------------------------------- PROPOSAL BID PRICE VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT --------------------------------------------------------------------------------------------------------------------------------- 0875 L 0043 $ 900.00000 $ 19,800.00 0875 L 0044 $ 100.00000 $ 123,860.00 0875 L 0045 $ 0.35000 $ 3,675.00 0875 L 0046 $ 0.35000 $ 43,750.00 0875 L 0047 $ 10.00000 $ 16,600.00 0875 L 0048 $ 13.37000 $ 2,674.00 0875 L 0049 $ 51.50000 $ 10,300.00 0875 L 0050 $ 13.15000 $ 134,130.00 0875 L 0051 $ 19.04000 $ 1,236,838.40 0875 L 0052 $ 19.56000 $ 229,047.60 0875 L 0053 $ 22.00000 $ 151,316.00 0875 L 0054 $ 180.08000 $ 1,944.86 0875 L 0055 $ 180.08000 $ 99,188.06 0875 L 0056 $ 238.76000 $ 1,019,046.78 0875 L 0057 $ 0.85000 $ 58,531.00 0875 L 0058 $ 65.00000 $ 5,200.00 0875 L 0059 $ 65.00000 $ 5,200.00 0875 L 0060 $ 55.00000 $ 4,400.00 0875 L 0061 $ 50.00000 $ 4,000.00 0875 L 0062 $ 92.60000 $ 25,955.13 0875 L 0063 $ 51.45000 $ 691.49 0875 L 0064 $ 301.98000 $ 235,810.44 0875 L 0065 $ 0.76000 $ 101,849.88 0875 L 0066 $ 245.00000 $ 980.00 0875 L 0067 $ 10.83000 $ 16,916.46 0875 L 0068 $ 3,500.00000 $ 3,500.00 0875 L 0069 $ 1,863.45000 $ 6,149.39 0875 L 0070 $ 141.40000 $ 1,060.50 0875 L 0071 $ 490.00000 $ 58,800.00 0875 L 0072 $ 0.50000 $ 37,500.00 0875 L 0073 $ 2.25000 $ 2,758.50 0875 L 0074 $ 4.50000 $ 21,600.00 0875 L 0075 $ 0.50000 $ 3,340.00 0875 L 0076 $ 0.75000 $ 750.00 0875 L 0077 $ 0.75000 $ 2,025.00 0875 L 0078 $ 0.75000 $ 1,125.00 0875 L 0079 $ 40.00000 $ 8,000.00 0875 L 0080 $ 200.00000 $ 20,000.00 0875 L 0081 $ 900.00000 $ 2,700.00 0875 L 0082 $ 62.00000 $ 44,950.00 0875 L 0083 $ 20.00000 $ 14,500.00 0875 L 0084 $ 750.00000 $ 1,500.00 NEBRASKA DEPARTMENT OF ROADS CALL ORDER : F22 DATE : 11/14/03 DATE OF LETTING : 11/13/03 PAGE : 3 & LISTING OF INCOMPLETE BIDS --------------------------------------------------------------------------------------------------------------------------------- PROPOSAL BID PRICE VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT --------------------------------------------------------------------------------------------------------------------------------- 0875 L 0085 $ 3,500.00000 $ 7,000.00 0875 L 0086 $ 400.00000 $ 2,000.00 0875 L 0087 $ 2,500.00000 $ 2,500.00 0875 L 0088 $ 4,000.00000 $ 4,000.00 0875 P $ 0.00000 $ 4,159,705.63 0875 S 0001 $ 0.00000 $ 30,068.26 0875 S 0002 $ 0.00000 $ 21,774.00 0875 S 0003 $ 0.00000 $ 21,774.00 0875 S 0004 $ 0.00000 $ 74,007.92 0875 S 0005 $ 0.00000 $ 3,777,032.95 0875 S 0006 $ 0.00000 $ 235,048.50 NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : 4 VENDOR RANKING CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : EACIM-80-2(87) ON I-80, OSHKOSH - SOUTH PLATTE RIVER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0083 THIS PROJECT IS TIED TO PROJECT EACIM-80-3(102). 0477 THIS PROJECT IS NOT TIED TO PROJECT EACIM-80-3(102). 0875 THIS PROJECT IS TIED TO PROJECT EACIM-80-3(102). 0875 BROWER CONSTRUCTION CO. HAS AN IRREGULAR BID 0875 BECAUSE THEY DID NOT APPLY AMENDMENT NO. 1 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 3,948,872.28 100.0000% 2 0083 WERNER CONSTRUCTION, INC. $ 4,196,553.28 106.2722% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 4,324,569.54 109.5140% * 0875 BROWER CONSTRUCTION CO. IRREGULAR NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -5 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CULVERT | | | 0001 0030.40 LUMP| 1880.81000 1880.81| 2000.00000 2000.00| 2500.00000 2500.00 MOBILIZATION | | | 0002 4035.00 1.000 EACH| 202.16000 202.16| 125.00000 125.00| 125.00000 125.00 REMOVE FLARED-END SECTION | | | 0003 4035.25 1.000 EACH| 423.06000 423.06| 150.00000 150.00| 150.00000 150.00 REMOVE AND SALVAGE FLARED-END SECTION | | | 0004 4050.01 100.000 CY | 19.05000 1905.00| 16.00000 1600.00| 16.00000 1600.00 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0005 4105.59 1.300 CY | 734.57000 954.94| 650.00000 845.00| 650.00000 845.00 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0006 4107.07 0.420 CY | 980.81000 411.94| 520.00000 218.40| 520.00000 218.40 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0007 4155.50 103.000 LB | 1.05000 108.15| 1.02000 105.06| 1.02000 105.06 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0008 4157.00 38.000 LB | 1.05000 39.90| 1.42000 53.96| 1.45000 55.10 REINFORCING STEEL FOR COLLARS | | | 0009 4325.24 3.000 EACH| 1019.60000 3058.80| 570.00000 1710.00| 570.00000 1710.00 24" SAFETY SLOPED END SECTION | | | 0010 4461.18 1.000 EACH| 521.20000 521.20| 120.00000 120.00| 120.00000 120.00 INSTALL 18" CONCRETE FLARED-END SECTION | | | 0011 P120.18 6.000 LF | 46.22000 277.32| 46.00000 276.00| 46.00000 276.00 18" CULVERT PIPE, TYPE 2 | | | 0012 P300.15 49.000 LF | 32.82000 1608.18| 26.00000 1274.00| 26.00000 1274.00 15" CULVERT PIPE, TYPE 3,4, OR 5 | | | 0013 P300.24 456.000 LF | 40.30000 18376.80| 28.50000 12996.00| 28.50000 12996.00 24" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 29,768.26| $ 21,473.42| $ 21,974.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 6 BRIDGE AT STA. 2078+78.94 LT. 1-42'-0" & 2-27'-3" SPANS CONCRETE SLAB BRIDGE - COMPOSITE | | | 0014 0030.60 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 2200.00000 2200.00 MOBILIZATION | | | 0015 6010.26 24.300 CY | 525.00000 12757.50| 525.00000 12757.50| 522.00000 12684.60 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -6 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 6020.00 2515.000 LB | 1.10000 2766.50| 1.10000 2766.50| 1.00000 2515.00 REINFORCING STEEL FOR BRIDGE | | | 0017 6030.00 1.000 EACH| 3750.00000 3750.00| 3750.00000 3750.00| 6800.00000 6800.00 PREPARATION OF BRIDGE AT STA. 2078+78. | | | 94 LT. | | | SECTION TOTALS | $ 21,774.00| $ 21,774.00| $ 24,199.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 6A BRIDGE AT STA. 2078+78.94 RT. 1-42'-0" & 2-27'-3" SPANS CONCRETE SLAB BRIDGE - COMPOSITE | | | 0018 0030.60 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| 3000.00000 3000.00 MOBILIZATION | | | 0019 6010.26 24.300 CY | 525.00000 12757.50| 525.00000 12757.50| 522.00000 12684.60 CLASS 47BD-4000 CONCRETE FOR BRIDGE | | | 0020 6020.00 2515.000 LB | 1.10000 2766.50| 1.10000 2766.50| 1.00000 2515.00 REINFORCING STEEL FOR BRIDGE | | | 0021 6030.00 1.000 EACH| 3750.00000 3750.00| 3750.00000 3750.00| 6800.00000 6800.00 PREPARATION OF BRIDGE AT STA. 2078+78. | | | 94 RT. | | | SECTION TOTALS | $ 21,774.00| $ 21,774.00| $ 24,999.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 7 GUARDRAIL | | | 0022 0030.70 LUMP| 2550.00000 2550.00| 2550.00000 2550.00| 2500.00000 2500.00 MOBILIZATION | | | 0023 1033.00 17.130 STA | 865.00000 14817.45| 1620.00000 27750.60| 1500.00000 25695.00 ROADWAY GRADING | | | 0024 7011.20 806.250 LF | 10.67000 8602.69| 10.67000 8602.69| 12.00000 9675.00 W-BEAM GUARDRAIL | | | 0025 7011.30 187.500 LF | 19.05000 3571.88| 19.05000 3571.88| 16.00000 3000.00 THRIE-BEAM GUARDRAIL | | | 0026 7017.00 2250.000 LF | 1.51000 3397.50| 1.51000 3397.50| 1.50000 3375.00 REMOVE GUARDRAIL | | | 0027 7017.50 462.500 LF | 1.81000 837.13| 1.84000 851.00| 1.50000 693.75 REMOVE & SALVAGE GUARDRAIL | | | 0028 7018.01 462.500 LF | 7.55000 3491.88| 7.55000 3491.88| 9.00000 4162.50 RESET GUARDRAIL | | | 0029 7020.00 4.000 EACH| 1454.00000 5816.00| 1454.00000 5816.00| 1650.00000 6600.00 BRIDGE APPROACH SECTIONS | | | 0030 7022.50 2.000 EACH| 5054.00000 10108.00| 5054.00000 10108.00| 4500.00000 9000.00 BULLNOSE-12.5' | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -7 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0031 7024.25 8.000 EACH| 1440.00000 11520.00| 1440.00000 11520.00| 1650.00000 13200.00 GUARDRAIL END TREATMENT, TYPE I | | | SECTION TOTALS | $ 64,712.53| $ 77,659.55| $ 77,901.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 9 BITUMINOUS | | | 0032 0002.55 2343.000 STA | 7.00000 16401.00| 7.00000 16401.00| 7.00000 16401.00 OVERLAY BROKEN LINES | | | 0033 0002.60 5245.000 STA | 7.00000 36715.00| 7.00000 36715.00| 7.00000 36715.00 OVERLAY SOLID LINES | | | 0034 0030.90 LUMP| 48263.75000 48263.75| 235000.00000 235000.00| 1000.00000 1000.00 MOBILIZATION | | | 0035 1009.00 LUMP| 1824.05000 1824.05| 1500.00000 1500.00| 2000.00000 2000.00 GENERAL CLEARING AND GRUBBING | | | 0036 1011.00 225.000 MGAL| 8.00000 1800.00| 8.00000 1800.00| 8.00000 1800.00 WATER | | | 0037 1020.01 165.000 EACH| 13.50000 2227.50| 13.50000 2227.50| 7.00000 1155.00 DELINEATOR, TYPE I | | | 0038 1030.00 3206.000 CY | 5.30000 16991.80| 6.64000 21287.84| 7.00000 22442.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0039 3040.11 2.700 SY | 115.00000 310.50| 115.00000 310.50| 311.00000 839.70 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0040 3040.12 141.600 SY | 100.00000 14160.00| 100.00000 14160.00| 142.00000 20107.20 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0041 3040.13 319.700 SY | 90.00000 28773.00| 90.00000 28773.00| 92.00000 29412.40 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0042 3040.18 6.600 SY | 215.00000 1419.00| 215.00000 1419.00| 225.00000 1485.00 CONCRETE PAVEMENT REPAIR, TYPE A, | | | PARTIAL DEPTH | | | 0043 3041.25 22.000 TON | 900.00000 19800.00| 900.00000 19800.00| 900.00000 19800.00 BITUMINOUS PATCHING | | | 0044 3221.15 1238.600 SY | 100.00000 123860.00| 100.00000 123860.00| 102.00000 126337.20 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0045 7550.03 105000.000 LF | 0.35000 36750.00| 0.35000 36750.00| 0.35000 36750.00 4" YELLOW EPOXY PAVEMENT MARKING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -8 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0046 7550.04 125000.000 LF | 0.35000 43750.00| 0.35000 43750.00| 0.35000 43750.00 4" WHITE EPOXY PAVEMENT MARKING | | | 0047 8028.00 1660.000 SY | 10.00000 16600.00| 10.00000 16600.00| 10.00000 16600.00 FOUNDATION COURSE REPLACEMENT | | | 0048 9000.75 200.000 TON | 12.75000 2550.00| 12.23000 2446.00| 14.00000 2800.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SPS | | | 0049 9005.00 200.000 TON | 34.00000 6800.00| 29.37000 5874.00| 27.50000 5500.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.5) | | | 0050 9005.23 10200.000 TON | 11.00000 112200.00| 12.23000 124746.00| 12.50000 127500.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0051 9005.55 64960.000 TON | 18.85000 1224496.00| 19.37000 1258275.20| 20.20000 1312192.00 ASPHALTIC CONCRETE, TYPE SP5(0.5) | | | 0052 9005.57 11710.000 TON | 19.00000 222490.00| 20.37000 238532.70| 20.20000 236542.00 ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0053 9009.88 6878.000 SY | 11.00000 75658.00| 28.28000 194509.84| 25.50000 175389.00 SURFACING 10" | | | 0054 9020.92 10.800 TON | 180.00000 1944.00| 150.00000 1620.00| 179.00000 1933.20 PERFORMANCE GRADED BINDER (58-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0055 9021.03 550.800 TON | 180.00000 99144.00| 150.00000 82620.00| 179.00000 98593.20 PERFORMANCE GRADED BINDER (58-28) | | | 0056 9021.04 4268.080 TON | 240.00000 1024339.20| 200.00000 853616.00| 237.00000 1011534.96 PERFORMANCE GRADED BINDER (70-28) | | | 0057 9053.00 68860.000 GAL | 0.93000 64039.80| 1.00000 68860.00| 1.15000 79189.00 TACK COAT | | | 0058 9110.01 80.000 HOUR| 65.00000 5200.00| 60.00000 4800.00| 58.00000 4640.00 RENTAL OF LOADER, FULLY OPERATED | | | 0059 9110.02 80.000 HOUR| 60.00000 4800.00| 60.00000 4800.00| 58.00000 4640.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0060 9110.03 80.000 HOUR| 50.00000 4000.00| 50.00000 4000.00| 45.00000 3600.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0061 9110.07 80.000 HOUR| 50.00000 4000.00| 45.00000 3600.00| 38.00000 3040.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0062 9170.00 280.293 STA | 70.00000 19620.51| 110.00000 30832.23| 80.00000 22423.44 EARTH SHOULDER CONSTRUCTION | | | 0063 9173.15 13.440 STA | 200.00000 2688.00| 52.00000 698.88| 50.00000 672.00 TRENCHED WIDENING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -9 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0064 9179.24 780.881 STA | 301.71000 235599.61| 330.00000 257690.73| 415.00000 324065.62 COLD MILLING, CLASS 4 | | | 0065 9179.33 134013.000 SY | 0.49000 65666.37| 0.53000 71026.89| 0.77000 103190.01 COLD MILLING, CLASS 3 | | | 0066 9179.80 4.000 EACH| 245.00000 980.00| 1000.00000 4000.00| 700.00000 2800.00 MILLING CONCRETE FOR INLAYS | | | 0067 9185.76 1562.000 STA | 9.20000 14370.40| 9.00000 14058.00| 9.05000 14136.10 RUMBLE STRIPS, ASPHALT | | | 0068 9300.52 7.530 LS | 4500.00000 4500.00| 7500.00000 7500.00| 7500.00000 7500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0069 L001.02 3.300 ACRE| 1845.00000 6088.50| 1845.00000 6088.50| 1845.00000 6088.50 SEEDING, TYPE B | | | 0070 L032.75 7.500 TON | 140.00000 1050.00| 140.00000 1050.00| 140.00000 1050.00 MULCH | | | SECTION TOTALS | $ 3,611,869.99| $ 3,841,598.81| $ 3,925,613.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 10 GENERAL ITEMS | | | 0071 0001.00 120.000 CDAY| 490.00000 58800.00| 490.00000 58800.00| 490.00000 58800.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0072 0001.08 75000.000 BDAY| 0.50000 37500.00| 0.50000 37500.00| 0.50000 37500.00 BARRICADE, TYPE II | | | 0073 0001.10 1226.000 BDAY| 2.25000 2758.50| 2.25000 2758.50| 2.25000 2758.50 BARRICADE, TYPE III | | | 0074 0001.75 4800.000 EACH| 4.50000 21600.00| 4.50000 21600.00| 4.50000 21600.00 TEMPORARY SIGN DAY | | | 0075 0001.90 6680.000 EACH| 0.50000 3340.00| 0.50000 3340.00| 0.50000 3340.00 SIGN DAY | | | 0076 0002.30 1000.000 LF | 0.75000 750.00| 0.75000 750.00| 0.75000 750.00 PAVEMENT MARKING REMOVAL | | | 0077 0002.39 2700.000 LF | 0.75000 2025.00| 0.75000 2025.00| 0.75000 2025.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0078 0002.47 1500.000 LF | 0.75000 1125.00| 0.75000 1125.00| 0.75000 1125.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0079 0002.97 200.000 DAY | 40.00000 8000.00| 40.00000 8000.00| 42.00000 8400.00 FLASHING ARROW PANEL | | | 0080 0003.10 100.000 DAY | 180.00000 18000.00| 195.00000 19500.00| 250.00000 25000.00 FLAGGING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : F22 -10 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 5152 COUNTIES : DEUEL LETTING DATE : 11/13/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 0477 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0081 0003.35 3.000 DAY | 750.00000 2250.00| 3000.00000 9000.00| 800.00000 2400.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0082 0003.50 725.000 LF | 30.00000 21750.00| 30.00000 21750.00| 54.50000 39512.50 CONCRETE PROTECTION BARRIER | | | 0083 0003.56 725.000 LF | 7.00000 5075.00| 5.00000 3625.00| 9.20000 6670.00 RELOCATE CONCRETE PROTECTION BARRIER | | | 0084 0003.57 2.000 EACH| 750.00000 1500.00| 750.00000 1500.00| 750.00000 1500.00 RELOCATE INERTIAL BARRIER SYSTEM | | | 0085 0003.58 2.000 EACH| 3500.00000 7000.00| 3500.00000 7000.00| 3500.00000 7000.00 INERTIAL BARRIER SYSTEM | | | 0086 0003.64 5.000 EACH| 400.00000 2000.00| 400.00000 2000.00| 400.00000 2000.00 REPLACEMENT MODULE | | | 0087 0010.04 1.000 EACH| 3000.00000 3000.00| 2000.00000 2000.00| 4500.00000 4500.00 FIELD OFFICE | | | 0088 0030.00 LUMP| 2500.00000 2500.00| 10000.00000 10000.00| 25000.00000 25000.00 MOBILIZATION | | | SECTION TOTALS | $ 198,973.50| $ 212,273.50| $ 249,881.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,948,872.28| $ 4,196,553.28| $ 4,324,569.54 ====================================================================================================================================
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