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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 : 11/14/03 PAGE : 2 VENDOR RANKING CALL ORDER : N37 CONTRACT ID : 7015 COUNTIES : HARLAN LETTING DATE : 11/13/03 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : RD-183-1(1017) ON US-183, ALMA SOUTH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0083 WERNER CONSTRUCTION , INC. IS DETERMINED TO BE THE 0083 APPARENT LOW BIDDER BECAUSE OF DEPARTMENT TIES. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 552,833.16 100.0000% * 2 0083 WERNER CONSTRUCTION, INC. $ 573,138.39 103.6729% 3 2252 PAULSEN, INC. $ 685,487.38 123.9953% NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N37 -3 TABULATION OF BIDS CALL ORDER : N37 CONTRACT ID : 7015 COUNTIES : HARLAN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 2252 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 164.000 BDAY| 0.90000 147.60| 3.00000 492.00| 3.90000 639.60 BARRICADE, TYPE III | | | 0002 0001.75 240.000 EACH| 0.50000 120.00| 2.00000 480.00| 5.50000 1320.00 TEMPORARY SIGN DAY | | | 0003 0001.90 3116.000 EACH| 0.35000 1090.60| 0.50000 1558.00| 2.00000 6232.00 SIGN DAY | | | 0004 0002.55 733.000 STA | 6.00000 4398.00| 7.00000 5131.00| 6.40000 4691.20 OVERLAY BROKEN LINES | | | 0005 0002.60 1466.000 STA | 6.00000 8796.00| 8.00000 11728.00| 6.30000 9235.80 OVERLAY SOLID LINES | | | 0006 0002.76 91600.000 LF | 0.05000 4580.00| 0.06000 5496.00| 0.07000 6412.00 PERMANENT PAVEMENT MARKING PAINT | | | 0007 0003.10 30.000 DAY | 225.00000 6750.00| 195.00000 5850.00| 176.00000 5280.00 FLAGGING | | | 0008 0003.20 15.000 DAY | 312.00000 4680.00| 295.00000 4425.00| 275.00000 4125.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 3950.00000 3950.00| 1000.00000 1000.00| 1400.00000 1400.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 14000.00000 14000.00| 44000.00000 44000.00| 37000.00000 37000.00 MOBILIZATION | | | 0011 9000.75 500.000 TON | 18.00000 9000.00| 21.23000 10615.00| 28.80000 14400.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0012 9005.00 500.000 TON | 26.00000 13000.00| 31.23000 15615.00| 34.00000 17000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0013 9005.45 10870.000 TON | 22.50000 244575.00| 21.23000 230770.10| 28.80000 313056.00 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0014 9020.96 27.000 TON | 240.00000 6480.00| 239.00000 6453.00| 272.00000 7344.00 PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0015 9021.04 613.980 TON | 240.00000 147355.20| 239.00000 146741.22| 272.00000 167002.56 PERFORMANCE GRADED BINDER (70-28) | | | 0016 9053.00 14930.000 GAL | 1.00000 14930.00| 0.60000 8958.00| 1.00000 14930.00 TACK COAT | | | 0017 9053.20 13490.000 GAL | 1.00000 13490.00| 1.00000 13490.00| 1.00000 13490.00 FOG SEAL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/14/03 PAGE : N37 -4 TABULATION OF BIDS CALL ORDER : N37 CONTRACT ID : 7015 COUNTIES : HARLAN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0083 |( 3 ) 2252 |SIMON CONTRACTORS AND SUBSI |WERNER CONSTRUCTION, INC. |PAULSEN, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.01 40.000 HOUR| 57.00000 2280.00| 60.00000 2400.00| 50.00000 2000.00 RENTAL OF LOADER, FULLY OPERATED | | | 0019 9110.02 40.000 HOUR| 56.00000 2240.00| 60.00000 2400.00| 50.00000 2000.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0020 9110.03 40.000 HOUR| 44.00000 1760.00| 50.00000 2000.00| 43.00000 1720.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0021 9110.07 40.000 HOUR| 46.00000 1840.00| 45.00000 1800.00| 34.00000 1360.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0022 9179.23 373.923 STA | 120.00000 44870.76| 129.00000 48236.07| 140.00000 52349.22 COLD MILLING, CLASS 3 | | | 0023 9300.50 7.080 LS | 2500.00000 2500.00| 3500.00000 3500.00| 2500.00000 2500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 552,833.16| $ 573,138.39| $ 685,487.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 552,833.16| $ 573,138.39| $ 685,487.38 ====================================================================================================================================
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