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Last Updated:
12/22/2003
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December 18, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : F22 CONTRACT ID : 4145 COUNTIES : ADAMS LETTING DATE : 12/18/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : BR-2040(6) ON A COUNTY ROAD SOUTHEAST OF KENESAW -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 272,819.51 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F22 -3 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 4145 COUNTIES : ADAMS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 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| 750.00000 750.00| | MOBILIZATION | | | 0002 1000.00 1.000 EACH| 35.00000 35.00| | LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 3750.00000 3750.00| | GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 109.000 MGAL| 8.00000 872.00| | WATER | | | 0005 1030.00 5023.000 CY | 5.12000 25717.76| | EARTHWORK MEASURED IN EMBANKMENT | | | 0006 1102.00 3491.000 SY | 3.28000 11450.48| | REMOVE ASPHALT SURFACE | | | 0007 1300.30 34.000 LF | 24.65000 838.10| | 30" DRIVEWAY CULVERT PIPE | | | 0008 1305.60 54.000 LF | 86.50000 4671.00| | 60" ROUND EQUIVALENT DRIVEWAY CULVERT | | | PIPE | | | 0009 7017.00 300.000 LF | 3.00000 900.00| | REMOVE GUARDRAIL | | | 0010 L006.00 3.000 ACRE| 50.00000 150.00| | COVER CROP SEEDING | | | SECTION TOTALS | $ 49,134.34| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS QUADRUPLE 12'X9' REINFORCED CONCRETE BOX CULVERT | | | 0011 0030.40 LUMP| 4000.00000 4000.00| | MOBILIZATION | | | 0012 4050.01 149.000 CY | 6.00000 894.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0013 4051.01 111.000 CY | 5.50000 610.50| | EXCAVATION FOR BOX CULVERTS | | | 0014 4101.06 272.510 CY | 267.00000 72760.17| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0015 4151.00 30850.000 LB | 0.45000 13882.50| | REINFORCING STEEL FOR BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F22 -4 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 4145 COUNTIES : ADAMS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 6040.00 1.000 EACH| 2500.00000 2500.00| | REMOVE STRUCTURE AT STA. 144+52 | | | SECTION TOTALS | $ 94,647.17| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 9 BITUMINOUS | | | 0017 0002.55 13.000 STA | 15.00000 195.00| | OVERLAY BROKEN LINES | | | 0018 0030.90 LUMP| 20000.00000 20000.00| | MOBILIZATION | | | 0019 2001.00 60.000 CY | 8.00000 480.00| | GRAVEL SURFACE COURSE | | | 0020 2020.00 44.000 SY | 6.00000 264.00| | SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0021 2021.00 1.000 EACH| 50.00000 50.00| | MAILBOX POST | | | 0022 9005.45 1700.000 TON | 37.57000 63869.00| | ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0023 9009.00 338.000 SY | 4.50000 1521.00| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0024 9021.01 91.800 TON | 200.00000 18360.00| | PERFORMANCE GRADED BINDER (64-22) | | | 0025 9034.00 338.000 SY | 2.50000 845.00| | PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0026 9053.00 520.000 GAL | 1.00000 520.00| | TACK COAT | | | 0027 9111.00 17.000 MGAL| 10.00000 170.00| | WATER | | | 0028 9170.00 26.000 STA | 150.00000 3900.00| | EARTH SHOULDER CONSTRUCTION | | | 0029 9173.20 3467.000 SY | 2.00000 6934.00| | SUBGRADE PREPARATION | | | SECTION TOTALS | $ 117,108.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : F22 -5 TABULATION OF BIDS CALL ORDER : F22 CONTRACT ID : 4145 COUNTIES : ADAMS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 0001.10 1260.000 BDAY| 3.50000 4410.00| | BARRICADE, TYPE III | | | 0031 0001.90 1800.000 EACH| 1.00000 1800.00| | SIGN DAY | | | 0032 0001.99 360.000 EACH| 2.00000 720.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0033 0030.00 LUMP| 5000.00000 5000.00| | MOBILIZATION | | | SECTION TOTALS | $ 11,930.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 272,819.51| $ | $ 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