Back to Bid Tabs
Last Updated: 12/22/2003
December 18, 2003 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : STPE-3265(6) ON A COUNTY ROAD NORTH OF HICKMAN. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3312 PAVERS COMPANIES $ 1,329,000.00 100.0000% 2 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,465,116.45 110.2420% 3 0574 CONSTRUCTORS, INC. $ 1,587,985.99 119.4873% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F06 -3 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, 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| 3800.00000 3800.00| 10000.00000 10000.00| 3250.00000 3250.00 MOBILIZATION | | | 0002 1000.00 52.000 EACH| 50.00000 2600.00| 175.00000 9100.00| 98.00000 5096.00 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 7500.00000 7500.00| 14000.00000 14000.00| 8710.00000 8710.00 GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 1242.000 kL | 2.00000 2484.00| 2.00000 2484.00| 2.00000 2484.00 WATER | | | 0005 1030.00 45616.000 m3 | 3.66000 166954.56| 3.97000 181095.52| 3.65000 166498.40 EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1102.00 34627.000 m2 | 1.00000 34627.00| 1.58000 54710.66| 2.20000 76179.40 REMOVE ASPHALT SURFACE | | | 0007 1300.18 90.000 m | 50.00000 4500.00| 23.00000 2070.00| 48.50000 4365.00 450 mm DRIVEWAY CULVERT PIPE | | | 0008 1300.24 9.000 m | 59.00000 531.00| 30.00000 270.00| 65.00000 585.00 600 mm DRIVEWAY CULVERT PIPE | | | 0009 1300.36 18.000 m | 82.00000 1476.00| 58.00000 1044.00| 102.50000 1845.00 900 mm DRIVEWAY CULVERT PIPE | | | 0010 1300.42 18.000 m | 112.00000 2016.00| 130.00000 2340.00| 145.00000 2610.00 1050 mm DRIVEWAY CULVERT PIPE | | | 0011 L006.00 13.600 ha | 150.00000 2040.00| 165.00000 2244.00| 170.00000 2312.00 COVER CROP SEEDING | | | 0012 L020.01 1837.000 m2 | 5.35000 9827.95| 5.00000 9185.00| 5.95000 10930.15 EROSION CONTROL, TYPE A | | | 0013 L021.01 90.000 BALE| 22.00000 1980.00| 22.00000 1980.00| 18.45000 1660.50 EROSION CHECKS, TYPE A | | | 0014 L021.06 50.000 BALE| 18.00000 900.00| 15.80000 790.00| 18.45000 922.50 EROSION CHECKS, TYPE HV | | | 0015 L021.21 75.000 BALE| 23.00000 1725.00| 23.00000 1725.00| 18.45000 1383.75 EROSION CHECKS, TYPE AA | | | 0016 L022.11 860.000 m | 8.45000 7267.00| 6.60000 5676.00| 7.20000 6192.00 FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 250,228.51| $ 298,714.18| $ 295,023.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0017 0030.40 LUMP| 18000.00000 18000.00| 15000.00000 15000.00| 18500.00000 18500.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F06 -4 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 4035.00 1.000 EACH| 120.00000 120.00| 167.13000 167.13| 125.00000 125.00 REMOVE FLARED-END SECTION | | | 0019 4045.00 1.000 EACH| 3175.00000 3175.00| 2535.17000 2535.17| 3250.00000 3250.00 REMOVE STRUCTURE AT STA. 5+95.38 | | | 0020 4045.01 1.000 EACH| 3175.00000 3175.00| 2248.72000 2248.72| 3250.00000 3250.00 REMOVE STRUCTURE AT STA. 7+58.82 | | | 0021 4045.02 1.000 EACH| 3500.00000 3500.00| 3108.06000 3108.06| 3600.00000 3600.00 REMOVE STRUCTURE AT STA. 23+23.51 | | | 0022 4045.03 1.000 EACH| 4150.00000 4150.00| 3680.95000 3680.95| 4250.00000 4250.00 REMOVE STRUCTURE AT STA. 24+12.96 | | | 0023 4045.04 1.000 EACH| 1500.00000 1500.00| 3251.29000 3251.29| 1550.00000 1550.00 REMOVE STRUCTURE AT STA. 29+86.86 | | | 0024 4045.05 1.000 EACH| 1300.00000 1300.00| 2248.72000 2248.72| 1350.00000 1350.00 REMOVE STRUCTURE AT STA. 32+34.72 | | | 0025 4045.06 1.000 EACH| 1300.00000 1300.00| 4683.52000 4683.52| 1350.00000 1350.00 REMOVE STRUCTURE AT STA. 5009+56.47 | | | 0026 4050.01 1521.500 m3 | 8.00000 12172.00| 7.00000 10650.50| 8.20000 12476.30 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0027 4051.01 1993.000 m3 | 7.15000 14249.95| 5.50000 10961.50| 7.35000 14648.55 EXCAVATION FOR BOX CULVERTS | | | 0028 4100.06 8.710 m3 | 720.00000 6271.20| 586.27000 5106.41| 735.00000 6401.85 CLASS 47B-20 OR AX-20 CONCRETE FOR | | | HEADWALL | | | 0029 4101.06 365.900 m3 | 348.00000 127333.20| 330.00000 120747.00| 355.00000 129894.50 CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | 0030 4150.00 334.000 kg | 1.32000 440.88| 1.59000 531.06| 1.35000 450.90 REINFORCING STEEL FOR HEADWALL | | | 0031 4151.00 25848.000 kg | 1.15000 29725.20| 1.35000 34894.80| 1.18000 30500.64 REINFORCING STEEL FOR BOX CULVERT | | | 0032 4300.24 52.500 m | 77.00000 4042.50| 68.08000 3574.20| 78.50000 4121.25 600 mm CULVERT PIPE | | | 0033 4300.30 64.500 m | 94.00000 6063.00| 91.90000 5927.55| 96.00000 6192.00 750 mm CULVERT PIPE | | | 0034 4300.36 61.600 m | 103.00000 6344.80| 114.76000 7069.22| 105.00000 6468.00 900 mm CULVERT PIPE | | | 0035 4300.42 29.400 m | 134.00000 3939.60| 159.65000 4693.71| 137.00000 4027.80 1050 mm CULVERT PIPE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F06 -5 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 4300.54 32.900 m | 161.00000 5296.90| 216.15000 7111.34| 165.00000 5428.50 1350 mm CULVERT PIPE | | | 0037 4305.36 42.400 m | 106.00000 4494.40| 136.45000 5785.48| 110.00000 4664.00 900 mm ROUND EQUIVALENT CULVERT PIPE | | | 0038 4310.24 2.000 EACH| 175.00000 350.00| 222.06000 444.12| 180.00000 360.00 600 mm FLARED-END SECTION | | | 0039 4310.30 1.000 EACH| 190.00000 190.00| 349.30000 349.30| 195.00000 195.00 750 mm FLARED-END SECTION | | | 0040 4310.42 1.000 EACH| 675.00000 675.00| 572.42000 572.42| 690.00000 690.00 1050 mm FLARED-END SECTION | | | SECTION TOTALS | $ 257,808.63| $ 255,342.17| $ 263,744.29 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 5 SEEDING | | | 0041 0030.50 LUMP| 500.00000 500.00| 600.00000 600.00| 615.00000 615.00 MOBILIZATION | | | 0042 L001.01 9.900 ha | 950.00000 9405.00| 749.00000 7415.10| 770.00000 7623.00 SEEDING, TYPE A | | | 0043 L001.02 3.700 ha | 850.00000 3145.00| 649.00000 2401.30| 665.00000 2460.50 SEEDING, TYPE B | | | 0044 L032.75 68.000 Mg | 63.00000 4284.00| 68.00000 4624.00| 70.00000 4760.00 MULCH | | | SECTION TOTALS | $ 17,334.00| $ 15,040.40| $ 15,458.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0045 0002.55 51.230 StaM| 27.00000 1383.21| 21.00000 1075.83| 21.50000 1101.45 OVERLAY BROKEN LINES | | | 0046 0030.90 LUMP| 16200.00000 16200.00| 65000.00000 65000.00| 29500.00000 29500.00 MOBILIZATION | | | 0047 2001.03 158.000 Mg | 15.00000 2370.00| 14.55000 2298.90| 15.25000 2409.50 GRAVEL SURFACE COURSE | | | 0048 2009.51 2.176 StaM| 975.00000 2121.60| 642.49000 1398.06| 320.00000 696.32 CRUSHED ROCK EMBEDMENT | | | 0049 2010.03 148.000 Mg | 18.00000 2664.00| 17.75000 2627.00| 17.00000 2516.00 CRUSHED ROCK SURFACE COURSE | | | 0050 2021.00 11.000 EACH| 55.00000 605.00| 50.00000 550.00| 51.25000 563.75 MAILBOX POST | | | 0051 7490.03 11153.290 m | 1.08000 12045.55| 0.49000 5465.11| 0.50000 5576.65 100 mm YELLOW THERMOPLASTIC | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F06 -6 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 7490.04 10593.900 m | 1.08000 11441.41| 0.49000 5191.01| 0.50000 5296.95 100 mm WHITE THERMOPLASTIC | | | 0053 8111.00 102.459 StaM| 170.00000 17418.03| 262.03000 26847.33| 335.00000 34323.77 SHOULDER SUBGRADE PREPARATION | | | 0054 9005.23 8420.000 Mg | 14.00000 117880.00| 15.58000 131183.60| 17.90000 150718.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0055 9005.45 16450.000 Mg | 18.70000 307615.00| 19.60000 322420.00| 25.40000 417830.00 ASPHALTIC CONCRETE, TYPE SP4(12.5) | | | 0056 9009.00 1477.000 m2 | 2.95000 4357.15| 1.80000 2658.60| 4.35000 6424.95 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0057 9021.03 454.680 Mg | 150.00000 68202.00| 175.00000 79569.00| 197.00000 89571.96 PERFORMANCE GRADED BINDER (58-28) | | | 0058 9021.08 888.300 Mg | 225.50000 200311.65| 230.00000 204309.00| 235.00000 208750.50 PERFORMANCE GRADED BINDER (64-28) | | | 0059 9034.00 1477.000 m2 | 2.15000 3175.55| 0.82000 1211.14| 2.00000 2954.00 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0060 9053.00 9230.000 L | 0.27000 2492.10| 0.22000 2030.60| 0.45000 4153.50 TACK COAT | | | 0061 9111.00 546.000 kL | 3.25000 1774.50| 2.00000 1092.00| 2.25000 1228.50 WATER | | | 0062 9173.20 34627.000 m2 | 0.50000 17313.50| 0.76000 26316.52| 1.10000 38089.70 SUBGRADE PREPARATION | | | SECTION TOTALS | $ 789,370.25| $ 881,243.70| $ 1,001,705.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0063 0001.10 4800.000 BDAY| 0.90000 4320.00| 0.80000 3840.00| 0.80000 3840.00 BARRICADE, TYPE III | | | 0064 0001.90 3840.000 EACH| 0.50000 1920.00| 0.90000 3456.00| 0.50000 1920.00 SIGN DAY | | | 0065 0001.99 1280.000 EACH| 0.75000 960.00| 1.00000 1280.00| 1.05000 1344.00 CONTRACTOR FURNISHED SIGN DAY | | | 0066 0010.04 1.000 EACH| 1500.00000 1500.00| 1000.00000 1000.00| 650.00000 650.00 FIELD OFFICE | | | 0067 0030.10 LUMP| 1178.61000 1178.61| 1000.00000 1000.00| 100.00000 100.00 MOBILIZATION | | | 0068 9110.01 20.000 HOUR| 64.00000 1280.00| 50.00000 1000.00| 55.00000 1100.00 RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F06 -7 TABULATION OF BIDS CALL ORDER : F06 CONTRACT ID : 1310 COUNTIES : LANCASTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3312 |( 2 ) 3606 |( 3 ) 0574 |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTIO |CONSTRUCTORS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0069 9110.03 20.000 HOUR| 64.00000 1280.00| 50.00000 1000.00| 50.00000 1000.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0070 9110.06 20.000 HOUR| 48.00000 960.00| 75.00000 1500.00| 55.00000 1100.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0071 9110.07 20.000 HOUR| 43.00000 860.00| 35.00000 700.00| 50.00000 1000.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 14,258.61| $ 14,776.00| $ 12,054.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,329,000.00| $ 1,465,116.45| $ 1,587,985.99 ====================================================================================================================================

 

Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803

Please contact the Contracts Section with your questions/comments.

Contact Construction Divison regarding web content/problems/suggestions.