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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 : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : EACSTPD-25-2(107) ON N-25 NORTH OF WALLACE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 3,599,896.94 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 3,660,318.75 101.6784% 3 2252 PAULSEN, INC. $ 3,701,011.12 102.8088% 4 0083 WERNER CONSTRUCTION, INC. $ 3,958,202.84 109.9532% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -3 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |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| 18600.00000 18600.00| 18500.00000 18500.00| 18500.00000 18500.00 MOBILIZATION | | | 0002 1009.00 LUMP| 2525.00000 2525.00| 2500.00000 2500.00| 2500.00000 2500.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.00 515550.000 CY | 0.91000 469150.50| 0.91000 469150.50| 0.91000 469150.50 EXCAVATION | | | 0004 1011.00 7732.000 MGAL| 8.00000 61856.00| 8.00000 61856.00| 8.00000 61856.00 WATER | | | 0005 1012.00 240.000 EACH| 62.00000 14880.00| 57.50000 13800.00| 57.50000 13800.00 RIGHT-OF-WAY MARKERS | | | 0006 1040.00 546572.000 SY | 0.29000 158505.88| 0.29000 158505.88| 0.29000 158505.88 SLOPE PROTECTION | | | 0007 1040.06 547.000 TON | 76.00000 41572.00| 76.00000 41572.00| 76.00000 41572.00 SLOPE PROTECTION MULCH | | | 0008 1106.00 25.000 SY | 2.55000 63.75| 2.50000 62.50| 2.50000 62.50 REMOVE DRIVEWAY | | | 0009 1114.00 1.000 EACH| 130.00000 130.00| 125.00000 125.00| 125.00000 125.00 REMOVE RETAINING WALL | | | 0010 1136.01 1.000 EACH| 130.00000 130.00| 125.00000 125.00| 125.00000 125.00 REMOVE CISTERN | | | 0011 1701.24 1686.000 LF | 13.90000 23435.40| 13.85000 23351.10| 13.85000 23351.10 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0012 4035.00 8.000 EACH| 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 REMOVE FLARED-END SECTION | | | 0013 4040.00 2.000 EACH| 155.00000 310.00| 150.00000 300.00| 150.00000 300.00 REMOVE HEADWALLS FROM CULVERTS | | | 0014 7017.00 278.000 LF | 2.50000 695.00| 2.50000 695.00| 2.50000 695.00 REMOVE GUARDRAIL | | | 0015 L020.01 2202.000 SY | 4.86000 10701.72| 4.49000 9886.98| 4.86000 10701.72 EROSION CONTROL, TYPE A | | | 0016 L020.03 13179.000 SY | 2.05000 27016.95| 2.05000 27016.95| 2.05000 27016.95 EROSION CONTROL, TYPE C | | | 0017 L020.09 658.000 SY | 16.75000 11021.50| 16.70000 10988.60| 16.70000 10988.60 EROSION CONTROL, TYPE AAA | | | 0018 L020.10 6030.000 SY | 1.60000 9648.00| 1.57000 9467.10| 1.57000 9467.10 EROSION CONTROL, TYPE HV | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -4 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 L021.01 120.000 BALE| 21.00000 2520.00| 21.00000 2520.00| 21.00000 2520.00 EROSION CHECKS, TYPE A | | | 0020 L021.03 378.000 BALE| 18.50000 6993.00| 18.50000 6993.00| 18.50000 6993.00 EROSION CHECKS, TYPE C | | | 0021 L021.06 1230.000 BALE| 18.55000 22816.50| 18.50000 22755.00| 18.50000 22755.00 EROSION CHECKS, TYPE HV | | | 0022 L022.25 15365.000 LF | 3.22000 49475.30| 3.21000 49321.65| 3.21000 49321.65 FABRIC SILT FENCE, TYPE COIR FIBER | | | SECTION TOTALS | $ 932,646.50| $ 930,092.26| $ 930,907.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0023 0030.40 LUMP| 5100.00000 5100.00| 2500.00000 2500.00| 2500.00000 2500.00 MOBILIZATION | | | 0024 4035.00 19.000 EACH| 150.00000 2850.00| 120.00000 2280.00| 120.00000 2280.00 REMOVE FLARED-END SECTION | | | 0025 4040.00 1.000 EACH| 150.00000 150.00| 75.00000 75.00| 75.00000 75.00 REMOVE HEADWALLS FROM CULVERTS | | | 0026 4050.01 1334.000 CY | 15.00000 20010.00| 9.70000 12939.80| 9.70000 12939.80 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0027 4310.24 28.000 EACH| 125.00000 3500.00| 172.67000 4834.76| 172.67000 4834.76 24" FLARED-END SECTION | | | 0028 4310.30 4.000 EACH| 175.00000 700.00| 234.58000 938.32| 234.58000 938.32 30" FLARED-END SECTION | | | 0029 4310.36 2.000 EACH| 250.00000 500.00| 282.20000 564.40| 282.20000 564.40 36" FLARED-END SECTION | | | 0030 P070.24 822.000 LF | 18.00000 14796.00| 23.14000 19021.08| 23.14000 19021.08 24" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0031 P070.30 149.000 LF | 27.00000 4023.00| 28.48000 4243.52| 28.48000 4243.52 30" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0032 P070.36 50.000 LF | 32.00000 1600.00| 32.75000 1637.50| 32.75000 1637.50 36" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0033 P300.24 106.000 LF | 18.00000 1908.00| 23.42000 2482.52| 23.42000 2482.52 24" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 55,137.00| $ 51,516.90| $ 51,516.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4A CULVERT AT STA. 178+51 6-10' X 8' CONCRETE BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -5 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 0030.40 LUMP| 10100.00000 10100.00| 3000.00000 3000.00| 3000.00000 3000.00 MOBILIZATION | | | 0035 4044.00 1.000 EACH| 4000.00000 4000.00| 2800.00000 2800.00| 2800.00000 2800.00 PREPARATION OF STRUCTURE AT STA. 178+51 | | | 0036 4051.01 1045.000 CY | 15.00000 15675.00| 9.70000 10136.50| 9.70000 10136.50 EXCAVATION FOR BOX CULVERTS | | | 0037 4101.06 366.000 CY | 250.00000 91500.00| 293.00000 107238.00| 293.07000 107263.62 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0038 4151.00 40071.000 LB | 0.67000 26847.57| 0.50000 20035.50| 0.50000 20035.50 REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 148,122.57| $ 143,210.00| $ 143,235.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0039 0002.55 645.000 STA | 7.50000 4837.50| 6.00000 3870.00| 6.20000 3999.00 OVERLAY BROKEN LINES | | | 0040 0030.90 LUMP| 33000.00000 33000.00| 45653.57000 45653.57| 35500.00000 35500.00 MOBILIZATION | | | 0041 1020.03 33.000 EACH| 30.00000 990.00| 13.00000 429.00| 15.50000 511.50 DELINEATOR, TYPE III | | | 0042 1020.20 16.000 EACH| 21.50000 344.00| 18.00000 288.00| 23.25000 372.00 INSTALL CHEVRONS | | | 0043 2001.00 265.000 CY | 9.05000 2398.25| 21.51000 5700.15| 13.25000 3511.25 GRAVEL SURFACE COURSE | | | 0044 2009.10 6.480 STA | 335.65000 2175.01| 157.24000 1018.92| 77.50000 502.20 GRAVEL EMBEDMENT | | | 0045 2020.00 152.000 SY | 3.25000 494.00| 6.52000 991.04| 4.00000 608.00 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0046 2021.00 2.000 EACH| 50.00000 100.00| 50.00000 100.00| 50.00000 100.00 MAILBOX POST | | | 0047 8029.85 167651.000 SY | 1.57000 263212.07| 1.50000 251476.50| 1.35000 226328.85 BITUMINOUS FOUNDATION COURSE 5" | | | 0048 9005.00 100.000 TON | 22.05000 2205.00| 41.25000 4125.00| 23.25000 2325.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0049 9005.51 54080.000 TON | 18.49000 999939.20| 20.40000 1103232.00| 19.55000 1057264.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -6 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 9009.00 1997.000 SY | 2.62000 5232.14| 2.95000 5891.15| 1.65000 3295.05 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0051 9021.01 2925.720 TON | 182.10000 532773.61| 182.00000 532481.04| 185.00000 541258.20 PERFORMANCE GRADED BINDER (64-22) | | | 0052 9034.00 1997.000 SY | 1.25000 2496.25| 2.45000 4892.65| 2.10000 4193.70 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0053 9053.00 42440.000 GAL | 1.05000 44562.00| 0.49000 20795.60| 0.95000 40318.00 TACK COAT | | | 0054 9111.00 862.000 MGAL| 8.00000 6896.00| 9.28000 7999.36| 9.25000 7973.50 WATER | | | 0055 9170.00 1289.760 STA | 34.00000 43851.84| 34.00000 43851.84| 37.25000 48043.56 EARTH SHOULDER CONSTRUCTION | | | 0056 9173.00 538.880 STA | 125.00000 67360.00| 180.84000 97451.06| 135.00000 72748.80 SUBGRADE PREPARATION | | | 0057 9173.15 212.000 STA | 45.00000 9540.00| 44.89000 9516.68| 54.00000 11448.00 TRENCHED WIDENING | | | 0058 9179.23 106.000 STA | 101.25000 10732.50| 112.04000 11876.24| 137.25000 14548.50 COLD MILLING, CLASS 3 | | | 0059 9179.24 538.880 STA | 265.00000 142803.20| 222.67000 119992.41| 283.10000 152556.93 COLD MILLING, CLASS 4 | | | 0060 9179.43 538.880 STA | 200.00000 107776.00| 167.76000 90402.51| 271.00000 146036.48 COLD MILLING, CLASS 3 TYPE A | | | 0061 9300.52 12.220 LS | 4900.00000 4900.00| 3066.38000 3066.38| 4100.00000 4100.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 2,288,618.57| $ 2,365,101.10| $ 2,377,542.52 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0062 0001.10 5825.000 BDAY| 3.50000 20387.50| 0.85000 4951.25| 3.65000 21261.25 BARRICADE, TYPE III | | | 0063 0001.75 270.000 EACH| 3.80000 1026.00| 4.75000 1282.50| 5.25000 1417.50 TEMPORARY SIGN DAY | | | 0064 0001.90 8683.000 EACH| 0.90000 7814.70| 0.50000 4341.50| 1.11000 9638.13 SIGN DAY | | | 0065 0001.99 2299.000 EACH| 0.90000 2069.10| 0.75000 1724.25| 2.80000 6437.20 CONTRACTOR FURNISHED SIGN DAY | | | 0066 0003.10 30.000 DAY | 260.00000 7800.00| 243.16000 7294.80| 170.00000 5100.00 FLAGGING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -7 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 2853 |( 3 ) 2252 |WESTERN ENGINEERING COMPANY |SIMON CONTRACTORS AND SUBSI |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0003.20 15.000 DAY | 330.00000 4950.00| 323.17000 4847.55| 265.00000 3975.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0068 0005.10 30.000 DAY | 25.00000 750.00| 90.00000 2700.00| 116.00000 3480.00 TRAFFIC CONTROL MANAGEMENT | | | 0069 0010.04 1.000 EACH| 2225.00000 2225.00| 1669.78000 1669.78| 2000.00000 2000.00 FIELD OFFICE | | | 0070 0030.10 LUMP| 8500.00000 8500.00| 2388.76000 2388.76| 4500.00000 4500.00 MOBILIZATION | | | 0071 1017.00 12.220 LS | 90000.00000 90000.00| 99916.00000 99916.00| 111000.00000 111000.00 CONSTRUCTION STAKING AND SURVEYING | | | 0072 9110.01 170.000 HOUR| 45.00000 7650.00| 63.01000 10711.70| 48.00000 8160.00 RENTAL OF LOADER, FULLY OPERATED | | | 0073 9110.02 20.000 HOUR| 50.00000 1000.00| 60.12000 1202.40| 53.00000 1060.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0074 9110.03 170.000 HOUR| 45.00000 7650.00| 48.22000 8197.40| 42.00000 7140.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0075 9110.06 150.000 HOUR| 45.00000 6750.00| 71.67000 10750.50| 48.00000 7200.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0076 9110.07 170.000 HOUR| 40.00000 6800.00| 49.53000 8420.10| 32.00000 5440.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 175,372.30| $ 170,398.49| $ 197,809.08 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,599,896.94| $ 3,660,318.75| $ 3,701,011.12 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -8 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, 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| 18500.00000 18500.00| | MOBILIZATION | | | 0002 1009.00 LUMP| 2500.00000 2500.00| | GENERAL CLEARING AND GRUBBING | | | 0003 1010.00 515550.000 CY | 0.91000 469150.50| | EXCAVATION | | | 0004 1011.00 7732.000 MGAL| 8.00000 61856.00| | WATER | | | 0005 1012.00 240.000 EACH| 57.50000 13800.00| | RIGHT-OF-WAY MARKERS | | | 0006 1040.00 546572.000 SY | 0.28000 153040.16| | SLOPE PROTECTION | | | 0007 1040.06 547.000 TON | 110.00000 60170.00| | SLOPE PROTECTION MULCH | | | 0008 1106.00 25.000 SY | 2.50000 62.50| | REMOVE DRIVEWAY | | | 0009 1114.00 1.000 EACH| 125.00000 125.00| | REMOVE RETAINING WALL | | | 0010 1136.01 1.000 EACH| 125.00000 125.00| | REMOVE CISTERN | | | 0011 1701.24 1686.000 LF | 13.85000 23351.10| | 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0012 4035.00 8.000 EACH| 75.00000 600.00| | REMOVE FLARED-END SECTION | | | 0013 4040.00 2.000 EACH| 150.00000 300.00| | REMOVE HEADWALLS FROM CULVERTS | | | 0014 7017.00 278.000 LF | 2.50000 695.00| | REMOVE GUARDRAIL | | | 0015 L020.01 2202.000 SY | 5.25000 11560.50| | EROSION CONTROL, TYPE A | | | 0016 L020.03 13179.000 SY | 2.25000 29652.75| | EROSION CONTROL, TYPE C | | | 0017 L020.09 658.000 SY | 10.00000 6580.00| | EROSION CONTROL, TYPE AAA | | | 0018 L020.10 6030.000 SY | 1.50000 9045.00| | EROSION CONTROL, TYPE HV | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -9 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 L021.01 120.000 BALE| 25.00000 3000.00| | EROSION CHECKS, TYPE A | | | 0020 L021.03 378.000 BALE| 23.00000 8694.00| | EROSION CHECKS, TYPE C | | | 0021 L021.06 1230.000 BALE| 22.00000 27060.00| | EROSION CHECKS, TYPE HV | | | 0022 L022.25 15365.000 LF | 2.75000 42253.75| | FABRIC SILT FENCE, TYPE COIR FIBER | | | SECTION TOTALS | $ 942,121.26| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0023 0030.40 LUMP| 6500.00000 6500.00| | MOBILIZATION | | | 0024 4035.00 19.000 EACH| 125.00000 2375.00| | REMOVE FLARED-END SECTION | | | 0025 4040.00 1.000 EACH| 130.00000 130.00| | REMOVE HEADWALLS FROM CULVERTS | | | 0026 4050.01 1334.000 CY | 6.00000 8004.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0027 4310.24 28.000 EACH| 200.00000 5600.00| | 24" FLARED-END SECTION | | | 0028 4310.30 4.000 EACH| 250.00000 1000.00| | 30" FLARED-END SECTION | | | 0029 4310.36 2.000 EACH| 400.00000 800.00| | 36" FLARED-END SECTION | | | 0030 P070.24 822.000 LF | 25.00000 20550.00| | 24" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0031 P070.30 149.000 LF | 33.00000 4917.00| | 30" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0032 P070.36 50.000 LF | 48.00000 2400.00| | 36" CULVERT PIPE, TYPE 2,3,4,5,6,7 OR 8 | | | 0033 P300.24 106.000 LF | 25.00000 2650.00| | 24" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 54,926.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4A CULVERT AT STA. 178+51 6-10' X 8' CONCRETE BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -10 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 0030.40 LUMP| 4500.00000 4500.00| | MOBILIZATION | | | 0035 4044.00 1.000 EACH| 6000.00000 6000.00| | PREPARATION OF STRUCTURE AT STA. 178+51 | | | 0036 4051.01 1045.000 CY | 8.00000 8360.00| | EXCAVATION FOR BOX CULVERTS | | | 0037 4101.06 366.000 CY | 265.00000 96990.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0038 4151.00 40071.000 LB | 0.58000 23241.18| | REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 139,091.18| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0039 0002.55 645.000 STA | 9.00000 5805.00| | OVERLAY BROKEN LINES | | | 0040 0030.90 LUMP| 81500.00000 81500.00| | MOBILIZATION | | | 0041 1020.03 33.000 EACH| 12.50000 412.50| | DELINEATOR, TYPE III | | | 0042 1020.20 16.000 EACH| 25.00000 400.00| | INSTALL CHEVRONS | | | 0043 2001.00 265.000 CY | 9.50000 2517.50| | GRAVEL SURFACE COURSE | | | 0044 2009.10 6.480 STA | 250.00000 1620.00| | GRAVEL EMBEDMENT | | | 0045 2020.00 152.000 SY | 6.50000 988.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0046 2021.00 2.000 EACH| 50.00000 100.00| | MAILBOX POST | | | 0047 8029.85 167651.000 SY | 2.24000 375538.24| | BITUMINOUS FOUNDATION COURSE 5" | | | 0048 9005.00 100.000 TON | 30.86000 3086.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.5) | | | 0049 9005.51 54080.000 TON | 20.86000 1128108.80| | ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -11 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0050 9009.00 1997.000 SY | 2.50000 4992.50| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0051 9021.01 2925.720 TON | 181.00000 529555.32| | PERFORMANCE GRADED BINDER (64-22) | | | 0052 9034.00 1997.000 SY | 2.50000 4992.50| | PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0053 9053.00 42440.000 GAL | 0.60000 25464.00| | TACK COAT | | | 0054 9111.00 862.000 MGAL| 8.00000 6896.00| | WATER | | | 0055 9170.00 1289.760 STA | 34.00000 43851.84| | EARTH SHOULDER CONSTRUCTION | | | 0056 9173.00 538.880 STA | 175.00000 94304.00| | SUBGRADE PREPARATION | | | 0057 9173.15 212.000 STA | 50.00000 10600.00| | TRENCHED WIDENING | | | 0058 9179.23 106.000 STA | 120.00000 12720.00| | COLD MILLING, CLASS 3 | | | 0059 9179.24 538.880 STA | 243.00000 130947.84| | COLD MILLING, CLASS 4 | | | 0060 9179.43 538.880 STA | 297.00000 160047.36| | COLD MILLING, CLASS 3 TYPE A | | | 0061 9300.52 12.220 LS | 6500.00000 6500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 2,630,947.40| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0062 0001.10 5825.000 BDAY| 2.50000 14562.50| | BARRICADE, TYPE III | | | 0063 0001.75 270.000 EACH| 2.00000 540.00| | TEMPORARY SIGN DAY | | | 0064 0001.90 8683.000 EACH| 0.50000 4341.50| | SIGN DAY | | | 0065 0001.99 2299.000 EACH| 2.00000 4598.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0066 0003.10 30.000 DAY | 195.00000 5850.00| | FLAGGING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : F28 -12 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6179 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0067 0003.20 15.000 DAY | 295.00000 4425.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0068 0005.10 30.000 DAY | 150.00000 4500.00| | TRAFFIC CONTROL MANAGEMENT | | | 0069 0010.04 1.000 EACH| 1500.00000 1500.00| | FIELD OFFICE | | | 0070 0030.10 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0071 1017.00 12.220 LS | 100000.00000 100000.00| | CONSTRUCTION STAKING AND SURVEYING | | | 0072 9110.01 170.000 HOUR| 60.00000 10200.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0073 9110.02 20.000 HOUR| 75.00000 1500.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0074 9110.03 170.000 HOUR| 55.00000 9350.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0075 9110.06 150.000 HOUR| 75.00000 11250.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0076 9110.07 170.000 HOUR| 50.00000 8500.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 191,117.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,958,202.84| $ 0.00| $ ====================================================================================================================================
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