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Last Updated:
01/30/2004
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January 29, 2004 Contract Letting |
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NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : STPE-STPB-SRR-3701(1) LEWIS & CLARK VISITOR CENTER ACCESS ROAD. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0574 THE NUMBER OF GROUP 9 CONTRACTS WHICH WILL 0574 BE ACCEPTED IN THIS LETTING IS LIMITED TO 2. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0086 HENNINGSEN CONST., INC. $ 499,367.53 100.0000% 2 0574 CONSTRUCTORS, INC. $ 499,688.60 100.0643% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 511,964.15 102.5225% 4 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 516,922.99 103.5155% 5 3312 PAVERS COMPANIES $ 545,600.00 109.2582% 6 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 549,314.65 110.0021% 7 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 564,174.36 112.9778% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -3 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0574 |( 3 ) 0477 |HENNINGSEN CONST., INC. |CONSTRUCTORS, 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 1 GRADING | | | 0001 0003.49 400.000 LF | 12.00000 4800.00| 16.25000 6500.00| 13.50000 5400.00 REMOVE CONCRETE PROTECTION BARRIER | | | 0002 0030.10 LUMP| 4375.00000 4375.00| 2750.00000 2750.00| 2500.00000 2500.00 MOBILIZATION | | | 0003 1000.00 1.000 EACH| 150.00000 150.00| 160.00000 160.00| 220.00000 220.00 LARGE TREE REMOVAL | | | 0004 1009.00 LUMP| 5625.00000 5625.00| 4750.00000 4750.00| 1956.52000 1956.52 GENERAL CLEARING AND GRUBBING | | | 0005 1010.01 31104.000 CY | 0.95000 29548.80| 1.00000 31104.00| 1.00000 31104.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0006 1011.00 40.000 MGAL| 8.00000 320.00| 8.00000 320.00| 8.00000 320.00 WATER | | | 0007 1041.00 21800.000 SY | 0.65000 14170.00| 0.70000 15260.00| 0.54000 11772.00 SALVAGING AND PLACING TOPSOIL | | | 0008 1101.00 1094.000 SY | 5.00000 5470.00| 5.50000 6017.00| 5.89000 6443.66 REMOVE PAVEMENT | | | 0009 1101.25 806.000 LF | 2.50000 2015.00| 2.50000 2015.00| 2.50000 2015.00 SAWING PAVEMENT | | | 0010 6105.02 957.000 TON | 23.50000 22489.50| 25.50000 24403.50| 29.00000 27753.00 ROCK RIPRAP, TYPE B | | | 0011 7019.50 1.000 EACH| 15555.50000 15555.50| 16000.00000 16000.00| 15951.09000 15951.09 IMPACT ATTENUATOR | | | 0012 7019.70 1.000 EACH| 800.00000 800.00| 925.00000 925.00| 869.57000 869.57 REMOVE IMPACT ATTENUATOR | | | 0013 L006.00 3.000 ACRE| 150.00000 450.00| 175.00000 525.00| 163.04000 489.12 COVER CROP SEEDING | | | 0014 L020.01 12315.000 SY | 3.96000 48767.40| 4.30000 52954.50| 4.30000 52954.50 EROSION CONTROL, TYPE A | | | 0015 L021.01 84.000 BALE| 13.00000 1092.00| 14.00000 1176.00| 14.13000 1186.92 EROSION CHECKS, TYPE A | | | 0016 L022.12 2319.000 LF | 2.00000 4638.00| 2.15000 4985.85| 2.17000 5032.23 FABRIC SILT FENCE-HIGH POROSITY | | | SECTION TOTALS | $ 160,266.20| $ 169,845.85| $ 165,967.61 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0017 0030.40 LUMP| 6000.00000 6000.00| 1625.00000 1625.00| 2750.00000 2750.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -4 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0574 |( 3 ) 0477 |HENNINGSEN CONST., INC. |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 4050.01 310.000 CY | 4.00000 1240.00| 4.30000 1333.00| 7.94000 2461.40 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0019 4450.24 326.000 LF | 36.00000 11736.00| 39.00000 12714.00| 45.28000 14761.28 24" REINFORCED CONCRETE PIPE | | | 0020 4460.24 8.000 EACH| 400.00000 3200.00| 430.00000 3440.00| 593.33000 4746.64 24" CONCRETE FLARED-END SECTION | | | 0021 6105.02 48.000 TON | 24.00000 1152.00| 26.00000 1248.00| 47.22000 2266.56 ROCK RIPRAP, TYPE B | | | SECTION TOTALS | $ 23,328.00| $ 20,360.00| $ 26,985.88 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 8B ELECTRICAL | | | 0022 0030.81 LUMP| 2940.00000 2940.00| 1050.00000 1050.00| 1200.00000 1200.00 MOBILIZATION | | | 0023 A001.12 1.000 EACH| 340.00000 340.00| 375.00000 375.00| 377.78000 377.78 PULL BOX, TYPE PB-5 | | | 0024 A009.14 1.000 EACH| 2111.00000 2111.00| 2300.00000 2300.00| 2345.56000 2345.56 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0025 A070.08 125.000 LF | 9.23000 1153.75| 10.00000 1250.00| 10.26000 1282.50 1 1/2-INCH CONDUIT, JACKED | | | 0026 A070.10 200.000 LF | 3.58000 716.00| 4.00000 800.00| 4.00000 800.00 1 1/2-INCH CONDUIT IN TRENCH | | | 0027 A080.22 570.000 LF | 0.77000 438.90| 0.85000 484.50| 0.86000 490.20 STREET LIGHTING CABLE, NO. 6 BARE | | | 0028 A080.24 1140.000 LF | 0.80000 912.00| 0.85000 969.00| 0.89000 1014.60 STREET LIGHTING CABLE, NO. 6 USE | | | 0029 A700.20 1.000 EACH| 1158.00000 1158.00| 1250.00000 1250.00| 1286.67000 1286.67 RELOCATE STREET LIGHTING UNIT | | | SECTION TOTALS | $ 9,769.65| $ 8,478.50| $ 8,797.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0002.76 6436.420 LF | 0.30000 1930.93| 0.25000 1609.11| 0.28000 1802.20 PERMANENT PAVEMENT MARKING PAINT | | | 0031 0030.90 LUMP| 12000.00000 12000.00| 150.00000 150.00| 17119.57000 17119.57 MOBILIZATION | | | 0032 3008.05 296.000 EACH| 1.19000 352.24| 1.30000 384.80| 6.61000 1956.56 TIE BARS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -5 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0574 |( 3 ) 0477 |HENNINGSEN CONST., INC. |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 3013.15 417.000 LF | 5.74000 2393.58| 6.20000 2585.40| 13.87000 5783.79 CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0034 3014.11 1286.000 LF | 9.46000 12165.56| 10.25000 13181.50| 12.90000 16589.40 COMBINATION CONCRETE CLASS 47B-3500 | | | CURB AND GUTTER | | | 0035 3016.21 616.000 SY | 25.57000 15751.12| 27.00000 16632.00| 23.66000 14574.56 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0036 3017.40 407.000 SY | 34.46000 14025.22| 38.00000 15466.00| 44.68000 18184.76 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0037 3017.44 61.000 SY | 76.81000 4685.41| 85.00000 5185.00| 55.75000 3400.75 CONCRETE CLASS 47B-3000 IMPRINTED | | | MEDIAN SURFACING | | | 0038 3075.42 891.000 SY | 46.35000 41297.85| 50.00000 44550.00| 40.86000 36406.26 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0039 7500.42 3.000 EACH| 420.00000 1260.00| 100.00000 300.00| 100.00000 300.00 HANDICAPPED SYMBOL PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0040 7512.04 40.000 LF | 20.00000 800.00| 14.00000 560.00| 15.00000 600.00 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0041 8029.25 10364.000 SY | 3.85000 39901.40| 2.50000 25910.00| 3.45000 35755.80 FOUNDATION COURSE | | | 0042 9005.51 2680.000 TON | 27.67000 74155.60| 34.00000 91120.00| 31.00000 83080.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0043 9021.08 144.728 TON | 220.50000 31912.52| 230.00000 33287.44| 230.00000 33287.44 PERFORMANCE GRADED BINDER (64-28) | | | 0044 9053.00 1660.000 GAL | 0.90000 1494.00| 1.25000 2075.00| 0.85000 1411.00 TACK COAT | | | 0045 9111.00 37.000 MGAL| 5.00000 185.00| 8.00000 296.00| 8.00000 296.00 WATER | | | 0046 9170.00 35.000 STA | 230.00000 8050.00| 145.00000 5075.00| 123.16000 4310.60 EARTH SHOULDER CONSTRUCTION | | | 0047 9173.20 9198.000 SY | 1.50000 13797.00| 1.75000 16096.50| 0.92000 8462.16 SUBGRADE PREPARATION | | | 0048 L040.00 8.000 EACH| 1500.00000 12000.00| 1250.00000 10000.00| 1500.00000 12000.00 TREE GRATE | | | SECTION TOTALS | $ 288,157.43| $ 284,463.75| $ 295,320.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -6 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 0086 |( 2 ) 0574 |( 3 ) 0477 |HENNINGSEN CONST., INC. |CONSTRUCTORS, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00| 0.50000 300.00 BARRICADE, TYPE II | | | 0050 0001.10 515.000 BDAY| 2.75000 1416.25| 1.10000 566.50| 1.10000 566.50 BARRICADE, TYPE III | | | 0051 0001.75 240.000 EACH| 3.00000 720.00| 4.25000 1020.00| 4.40000 1056.00 TEMPORARY SIGN DAY | | | 0052 0001.90 1320.000 EACH| 1.00000 1320.00| 0.65000 858.00| 0.70000 924.00 SIGN DAY | | | 0053 0001.99 55.000 EACH| 3.00000 165.00| 2.20000 121.00| 2.20000 121.00 CONTRACTOR FURNISHED SIGN DAY | | | 0054 0002.97 20.000 DAY | 65.00000 1300.00| 40.00000 800.00| 70.00000 1400.00 FLASHING ARROW PANEL | | | 0055 0010.04 1.000 EACH| 3000.00000 3000.00| 1000.00000 1000.00| 1000.00000 1000.00 FIELD OFFICE | | | 0056 0030.00 LUMP| 1500.00000 1500.00| 6500.00000 6500.00| 900.00000 900.00 MOBILIZATION | | | 0057 9110.01 25.000 HOUR| 75.00000 1875.00| 55.00000 1375.00| 100.00000 2500.00 RENTAL OF LOADER, FULLY OPERATED | | | 0058 9110.03 25.000 HOUR| 100.00000 2500.00| 55.00000 1375.00| 65.00000 1625.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0059 9110.06 25.000 HOUR| 75.00000 1875.00| 65.00000 1625.00| 105.00000 2625.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0060 9110.07 25.000 HOUR| 75.00000 1875.00| 40.00000 1000.00| 75.00000 1875.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 17,846.25| $ 16,540.50| $ 14,892.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 499,367.53| $ 499,688.60| $ 511,964.15 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -7 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1583 |( 5 ) 3312 |( 6 ) 3606 |OMNI ENGINEERING, INC. AND |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0003.49 400.000 LF | 15.51000 6204.00| 10.50000 4200.00| 8.18000 3272.00 REMOVE CONCRETE PROTECTION BARRIER | | | 0002 0030.10 LUMP| 2068.25000 2068.25| 2900.00000 2900.00| 17500.00000 17500.00 MOBILIZATION | | | 0003 1000.00 1.000 EACH| 206.82000 206.82| 200.00000 200.00| 300.00000 300.00 LARGE TREE REMOVAL | | | 0004 1009.00 LUMP| 1861.42000 1861.42| 4700.00000 4700.00| 4500.00000 4500.00 GENERAL CLEARING AND GRUBBING | | | 0005 1010.01 31104.000 CY | 0.98000 30481.92| 1.37000 42612.48| 1.05000 32659.20 EXCAVATION (ESTABLISHED QUANTITY) | | | 0006 1011.00 40.000 MGAL| 8.00000 320.00| 8.00000 320.00| 8.00000 320.00 WATER | | | 0007 1041.00 21800.000 SY | 0.53000 11554.00| 0.70000 15260.00| 0.40000 8720.00 SALVAGING AND PLACING TOPSOIL | | | 0008 1101.00 1094.000 SY | 3.10000 3391.40| 4.00000 4376.00| 4.78000 5229.32 REMOVE PAVEMENT | | | 0009 1101.25 806.000 LF | 2.50000 2015.00| 2.50000 2015.00| 2.50000 2015.00 SAWING PAVEMENT | | | 0010 6105.02 957.000 TON | 28.72000 27485.04| 26.25000 25121.25| 25.00000 23925.00 ROCK RIPRAP, TYPE B | | | 0011 7019.50 1.000 EACH| 15175.77000 15175.77| 15400.00000 15400.00| 14675.00000 14675.00 IMPACT ATTENUATOR | | | 0012 7019.70 1.000 EACH| 827.30000 827.30| 850.00000 850.00| 800.00000 800.00 REMOVE IMPACT ATTENUATOR | | | 0013 L006.00 3.000 ACRE| 251.47000 754.41| 160.00000 480.00| 150.00000 450.00 COVER CROP SEEDING | | | 0014 L020.01 12315.000 SY | 4.21000 51846.15| 4.15000 51107.25| 3.96000 48767.40 EROSION CONTROL, TYPE A | | | 0015 L021.01 84.000 BALE| 20.28000 1703.52| 14.00000 1176.00| 13.00000 1092.00 EROSION CHECKS, TYPE A | | | 0016 L022.12 2319.000 LF | 3.10000 7188.90| 2.10000 4869.90| 2.00000 4638.00 FABRIC SILT FENCE-HIGH POROSITY | | | SECTION TOTALS | $ 163,083.90| $ 175,587.88| $ 168,862.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0017 0030.40 LUMP| 5170.62000 5170.62| 3900.00000 3900.00| 1000.00000 1000.00 MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -8 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1583 |( 5 ) 3312 |( 6 ) 3606 |OMNI ENGINEERING, INC. AND |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 4050.01 310.000 CY | 8.01000 2483.10| 13.00000 4030.00| 10.00000 3100.00 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0019 4450.24 326.000 LF | 33.09000 10787.34| 42.00000 13692.00| 38.98000 12707.48 24" REINFORCED CONCRETE PIPE | | | 0020 4460.24 8.000 EACH| 330.92000 2647.36| 460.00000 3680.00| 415.00000 3320.00 24" CONCRETE FLARED-END SECTION | | | 0021 6105.02 48.000 TON | 23.78000 1141.44| 33.00000 1584.00| 25.00000 1200.00 ROCK RIPRAP, TYPE B | | | SECTION TOTALS | $ 22,229.86| $ 26,886.00| $ 21,327.48 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 8B ELECTRICAL | | | 0022 0030.81 LUMP| 1013.44000 1013.44| 3700.00000 3700.00| 980.00000 980.00 MOBILIZATION | | | 0023 A001.12 1.000 EACH| 351.60000 351.60| 375.00000 375.00| 340.00000 340.00 PULL BOX, TYPE PB-5 | | | 0024 A009.14 1.000 EACH| 2183.04000 2183.04| 2150.00000 2150.00| 2111.00000 2111.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0025 A070.08 125.000 LF | 9.54000 1192.50| 21.00000 2625.00| 9.23000 1153.75 1 1/2-INCH CONDUIT, JACKED | | | 0026 A070.10 200.000 LF | 3.70000 740.00| 3.15000 630.00| 3.58000 716.00 1 1/2-INCH CONDUIT IN TRENCH | | | 0027 A080.22 570.000 LF | 0.80000 456.00| 0.58000 330.60| 0.77000 438.90 STREET LIGHTING CABLE, NO. 6 BARE | | | 0028 A080.24 1140.000 LF | 0.83000 946.20| 0.63000 718.20| 0.80000 912.00 STREET LIGHTING CABLE, NO. 6 USE | | | 0029 A700.20 1.000 EACH| 1197.52000 1197.52| 875.00000 875.00| 1158.00000 1158.00 RELOCATE STREET LIGHTING UNIT | | | SECTION TOTALS | $ 8,080.30| $ 11,403.80| $ 7,809.65 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0002.76 6436.420 LF | 0.31000 1995.29| 0.29000 1866.56| 0.26000 1673.47 PERMANENT PAVEMENT MARKING PAINT | | | 0031 0030.90 LUMP| 6825.22000 6825.22| 8300.00000 8300.00| 20000.00000 20000.00 MOBILIZATION | | | 0032 3008.05 296.000 EACH| 8.43000 2495.28| 1.25000 370.00| 9.80000 2900.80 TIE BARS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -9 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1583 |( 5 ) 3312 |( 6 ) 3606 |OMNI ENGINEERING, INC. AND |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 3013.15 417.000 LF | 9.08000 3786.36| 6.00000 2502.00| 16.71000 6968.07 CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0034 3014.11 1286.000 LF | 15.14000 19470.04| 10.00000 12860.00| 17.91000 23032.26 COMBINATION CONCRETE CLASS 47B-3500 | | | CURB AND GUTTER | | | 0035 3016.21 616.000 SY | 24.54000 15116.64| 26.85000 16539.60| 29.09000 17919.44 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0036 3017.40 407.000 SY | 36.06000 14676.42| 36.20000 14733.40| 44.64000 18168.48 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0037 3017.44 61.000 SY | 33.86000 2065.46| 81.00000 4941.00| 29.35000 1790.35 CONCRETE CLASS 47B-3000 IMPRINTED | | | MEDIAN SURFACING | | | 0038 3075.42 891.000 SY | 37.64000 33537.24| 48.67000 43364.97| 45.12000 40201.92 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0039 7500.42 3.000 EACH| 434.33000 1302.99| 95.00000 285.00| 90.00000 270.00 HANDICAPPED SYMBOL PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0040 7512.04 40.000 LF | 20.68000 827.20| 13.25000 530.00| 12.50000 500.00 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0041 8029.25 10364.000 SY | 5.01000 51923.64| 4.15000 43010.60| 3.73000 38657.72 FOUNDATION COURSE | | | 0042 9005.51 2680.000 TON | 37.74000 101143.20| 38.50000 103180.00| 33.18000 88922.40 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0043 9021.08 144.728 TON | 196.48000 28436.16| 247.50000 35820.18| 225.00000 32563.80 PERFORMANCE GRADED BINDER (64-28) | | | 0044 9053.00 1660.000 GAL | 1.03000 1709.80| 0.88000 1460.80| 1.03000 1709.80 TACK COAT | | | 0045 9111.00 37.000 MGAL| 15.51000 573.87| 8.25000 305.25| 8.00000 296.00 WATER | | | 0046 9170.00 35.000 STA | 120.99000 4234.65| 110.00000 3850.00| 75.00000 2625.00 EARTH SHOULDER CONSTRUCTION | | | 0047 9173.20 9198.000 SY | 0.78000 7174.44| 1.40000 12877.20| 2.89000 26582.22 SUBGRADE PREPARATION | | | 0048 L040.00 8.000 EACH| 1344.36000 10754.88| 1265.00000 10120.00| 1741.09000 13928.72 TREE GRATE | | | SECTION TOTALS | $ 308,048.78| $ 316,916.56| $ 338,710.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -10 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 1583 |( 5 ) 3312 |( 6 ) 3606 |OMNI ENGINEERING, INC. AND |PAVERS COMPANIES |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00| 0.50000 300.00 BARRICADE, TYPE II | | | 0050 0001.10 515.000 BDAY| 2.84000 1462.60| 2.65000 1364.75| 1.00000 515.00 BARRICADE, TYPE III | | | 0051 0001.75 240.000 EACH| 3.10000 744.00| 2.65000 636.00| 4.00000 960.00 TEMPORARY SIGN DAY | | | 0052 0001.90 1320.000 EACH| 0.52000 686.40| 0.65000 858.00| 0.60000 792.00 SIGN DAY | | | 0053 0001.99 55.000 EACH| 3.10000 170.50| 1.05000 57.75| 2.00000 110.00 CONTRACTOR FURNISHED SIGN DAY | | | 0054 0002.97 20.000 DAY | 67.22000 1344.40| 110.00000 2200.00| 35.00000 700.00 FLASHING ARROW PANEL | | | 0055 0010.04 1.000 EACH| 2068.25000 2068.25| 2039.26000 2039.26| 1365.65000 1365.65 FIELD OFFICE | | | 0056 0030.00 LUMP| 301.75000 301.75| 1700.00000 1700.00| 1000.00000 1000.00 MOBILIZATION | | | 0057 9110.01 25.000 HOUR| 98.24000 2456.00| 66.00000 1650.00| 68.94000 1723.50 RENTAL OF LOADER, FULLY OPERATED | | | 0058 9110.03 25.000 HOUR| 62.05000 1551.25| 50.00000 1250.00| 68.94000 1723.50 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0059 9110.06 25.000 HOUR| 103.41000 2585.25| 66.00000 1650.00| 92.35000 2308.75 RENTAL OF BACKHOE, FULLY OPERATED | | | 0060 9110.07 25.000 HOUR| 72.39000 1809.75| 44.00000 1100.00| 44.23000 1105.75 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 15,480.15| $ 14,805.76| $ 12,604.15 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 516,922.99| $ 545,600.00| $ 549,314.65 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -11 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 1613 |( ) |( ) |COLLINS CONTRACTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0003.49 400.000 LF | 39.91000 15964.00| | REMOVE CONCRETE PROTECTION BARRIER | | | 0002 0030.10 LUMP| 16025.37000 16025.37| | MOBILIZATION | | | 0003 1000.00 1.000 EACH| 209.43000 209.43| | LARGE TREE REMOVAL | | | 0004 1009.00 LUMP| 1884.90000 1884.90| | GENERAL CLEARING AND GRUBBING | | | 0005 1010.01 31104.000 CY | 0.99000 30792.96| | EXCAVATION (ESTABLISHED QUANTITY) | | | 0006 1011.00 40.000 MGAL| 8.00000 320.00| | WATER | | | 0007 1041.00 21800.000 SY | 0.53000 11554.00| | SALVAGING AND PLACING TOPSOIL | | | 0008 1101.00 1094.000 SY | 7.98000 8730.12| | REMOVE PAVEMENT | | | 0009 1101.25 806.000 LF | 2.50000 2015.00| | SAWING PAVEMENT | | | 0010 6105.02 957.000 TON | 28.62000 27389.34| | ROCK RIPRAP, TYPE B | | | 0011 7019.50 1.000 EACH| 16966.40000 16966.40| | IMPACT ATTENUATOR | | | 0012 7019.70 1.000 EACH| 1581.81000 1581.81| | REMOVE IMPACT ATTENUATOR | | | 0013 L006.00 3.000 ACRE| 178.02000 534.06| | COVER CROP SEEDING | | | 0014 L020.01 12315.000 SY | 4.24000 52215.60| | EROSION CONTROL, TYPE A | | | 0015 L021.01 84.000 BALE| 17.80000 1495.20| | EROSION CHECKS, TYPE A | | | 0016 L022.12 2319.000 LF | 3.04000 7049.76| | FABRIC SILT FENCE-HIGH POROSITY | | | SECTION TOTALS | $ 194,727.95| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0017 0030.40 LUMP| 4189.00000 4189.00| | MOBILIZATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -12 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 1613 |( ) |( ) |COLLINS CONTRACTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 4050.01 310.000 CY | 31.40000 9734.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0019 4450.24 326.000 LF | 45.90000 14963.40| | 24" REINFORCED CONCRETE PIPE | | | 0020 4460.24 8.000 EACH| 439.80000 3518.40| | 24" CONCRETE FLARED-END SECTION | | | 0021 6105.02 48.000 TON | 47.10000 2260.80| | ROCK RIPRAP, TYPE B | | | SECTION TOTALS | $ 34,665.60| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 8B ELECTRICAL | | | 0022 0030.81 LUMP| 1026.20000 1026.20| | MOBILIZATION | | | 0023 A001.12 1.000 EACH| 356.00000 356.00| | PULL BOX, TYPE PB-5 | | | 0024 A009.14 1.000 EACH| 2210.60000 2210.60| | STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0025 A070.08 125.000 LF | 9.70000 1212.50| | 1 1/2-INCH CONDUIT, JACKED | | | 0026 A070.10 200.000 LF | 3.70000 740.00| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0027 A080.22 570.000 LF | 0.80000 456.00| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0028 A080.24 1140.000 LF | 0.80000 912.00| | STREET LIGHTING CABLE, NO. 6 USE | | | 0029 A700.20 1.000 EACH| 1212.60000 1212.60| | RELOCATE STREET LIGHTING UNIT | | | SECTION TOTALS | $ 8,125.90| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0002.76 6436.420 LF | 0.30000 1930.93| | PERMANENT PAVEMENT MARKING PAINT | | | 0031 0030.90 LUMP| 8829.00000 8829.00| | MOBILIZATION | | | 0032 3008.05 296.000 EACH| 7.10000 2101.60| | TIE BARS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -13 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 1613 |( ) |( ) |COLLINS CONTRACTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 3013.15 417.000 LF | 21.90000 9132.30| | CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0034 3014.11 1286.000 LF | 18.70000 24048.20| | COMBINATION CONCRETE CLASS 47B-3500 | | | CURB AND GUTTER | | | 0035 3016.21 616.000 SY | 28.60000 17617.60| | CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0036 3017.40 407.000 SY | 36.20000 14733.40| | CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0037 3017.44 61.000 SY | 86.50000 5276.50| | CONCRETE CLASS 47B-3000 IMPRINTED | | | MEDIAN SURFACING | | | 0038 3075.42 891.000 SY | 46.00000 40986.00| | 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0039 7500.42 3.000 EACH| 104.90000 314.70| | HANDICAPPED SYMBOL PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0040 7512.04 40.000 LF | 14.60000 584.00| | 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0041 8029.25 10364.000 SY | 3.70000 38346.80| | FOUNDATION COURSE | | | 0042 9005.51 2680.000 TON | 32.10000 86028.00| | ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 5) | | | 0043 9021.08 144.728 TON | 240.80000 34850.50| | PERFORMANCE GRADED BINDER (64-28) | | | 0044 9053.00 1660.000 GAL | 0.90000 1494.00| | TACK COAT | | | 0045 9111.00 37.000 MGAL| 15.20000 562.40| | WATER | | | 0046 9170.00 35.000 STA | 122.50000 4287.50| | EARTH SHOULDER CONSTRUCTION | | | 0047 9173.20 9198.000 SY | 0.81000 7450.38| | SUBGRADE PREPARATION | | | 0048 L040.00 8.000 EACH| 1466.00000 11728.00| | TREE GRATE | | | SECTION TOTALS | $ 310,301.81| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F04 -14 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 1726 COUNTIES : OTOE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 7 ) 1613 |( ) |( ) |COLLINS CONTRACTING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0049 0001.08 600.000 BDAY| 0.50000 300.00| | BARRICADE, TYPE II | | | 0050 0001.10 515.000 BDAY| 1.00000 515.00| | BARRICADE, TYPE III | | | 0051 0001.75 240.000 EACH| 4.20000 1008.00| | TEMPORARY SIGN DAY | | | 0052 0001.90 1320.000 EACH| 0.60000 792.00| | SIGN DAY | | | 0053 0001.99 55.000 EACH| 2.10000 115.50| | CONTRACTOR FURNISHED SIGN DAY | | | 0054 0002.97 20.000 DAY | 36.70000 734.00| | FLASHING ARROW PANEL | | | 0055 0010.04 1.000 EACH| 3365.00000 3365.00| | FIELD OFFICE | | | 0056 0030.00 LUMP| 523.60000 523.60| | MOBILIZATION | | | 0057 9110.01 25.000 HOUR| 100.00000 2500.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0058 9110.03 25.000 HOUR| 70.00000 1750.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0059 9110.06 25.000 HOUR| 110.00000 2750.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0060 9110.07 25.000 HOUR| 80.00000 2000.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 16,353.10| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 564,174.36| $ 0.00| $ ====================================================================================================================================
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