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02/02/2004
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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 : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : NH-26-2(111) ON US-26/US-30, WEST OF OGALLALA -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 2,337,388.51 100.0000% 2 2126 CEMENT PRODUCTS, INC. $ 2,463,787.59 105.4077% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -3 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, 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| 25000.00000 25000.00| 29000.00000 29000.00| MOBILIZATION | | | 0002 1009.00 LUMP| 3500.00000 3500.00| 8000.00000 8000.00| GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 160.000 CY | 4.00000 640.00| 3.00000 480.00| EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 478.000 MGAL| 8.00000 3824.00| 8.00000 3824.00| WATER | | | 0005 1012.00 46.000 EACH| 75.00000 3450.00| 100.00000 4600.00| RIGHT-OF-WAY MARKERS | | | 0006 1016.00 36.000 EACH| 175.00000 6300.00| 225.00000 8100.00| RE-ESTABLISH PROPERTY CORNER | | | 0007 1030.00 21260.000 CY | 6.30000 133938.00| 5.30000 112678.00| EARTHWORK MEASURED IN EMBANKMENT | | | 0008 1040.05 1050.000 SY | 1.69000 1774.50| 3.00000 3150.00| TEMPORARY SLOPE PROTECTION | | | 0009 1090.00 1.000 EACH| 500.00000 500.00| 3500.00000 3500.00| ABANDON WELLS | | | 0010 1106.00 2372.000 SY | 4.00000 9488.00| 4.80000 11385.60| REMOVE DRIVEWAY | | | 0011 1108.00 113.000 LF | 1.75000 197.75| 5.00000 565.00| REMOVE COMBINATION CURB AND GUTTER | | | 0012 7308.00 9.000 EACH| 150.00000 1350.00| 700.00000 6300.00| REMOVE SIGN, STRUCTURE, AND FOUNDATION | | | 0013 L022.12 520.000 LF | 7.20000 3744.00| 6.90000 3588.00| FABRIC SILT FENCE-HIGH POROSITY | | | 0014 L022.75 55.000 LF | 7.50000 412.50| 7.50000 412.50| TEMPORARY SILT CHECK | | | SECTION TOTALS | $ 194,118.75| $ 195,583.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0015 0030.30 LUMP| 100000.00000 100000.00| 111500.00000 111500.00| MOBILIZATION | | | 0016 2001.00 100.000 CY | 11.25000 1125.00| 15.00000 1500.00| GRAVEL SURFACE COURSE | | | 0017 3013.15 2415.000 LF | 24.00000 57960.00| 34.00000 82110.00| CONCRETE CLASS 47B-3500 BARRIER CURB | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -4 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 3016.05 1236.000 SY | 28.00000 34608.00| 23.00000 28428.00| CONCRETE CLASS 47B-3000 SIDEWALK 5" | | | 0019 3020.24 2883.000 SY | 24.00000 69192.00| 24.75000 71354.25| CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0020 3075.42 4824.000 SY | 24.00000 115776.00| 32.00000 154368.00| 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0021 3075.46 13051.000 SY | 26.00000 339326.00| 35.00000 456785.00| 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0022 3089.25 7648.000 SY | 32.00000 244736.00| 31.00000 237088.00| TEMPORARY SURFACING 8" | | | 0023 4015.00 2.000 EACH| 125.00000 250.00| 400.00000 800.00| ADJUST MANHOLE TO GRADE | | | 0024 7500.32 10.000 EACH| 220.00000 2200.00| 220.00000 2200.00| ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 4 | | | 0025 7502.04 11500.000 LF | 2.15000 24725.00| 2.12000 24380.00| 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0026 7502.14 450.000 LF | 2.70000 1215.00| 2.70000 1215.00| 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0027 7503.04 8950.000 LF | 2.20000 19690.00| 2.17000 19421.50| 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0028 7503.14 7450.000 LF | 2.70000 20115.00| 2.70000 20115.00| 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0029 7509.04 700.000 LF | 7.00000 4900.00| 6.75000 4725.00| 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0030 7509.14 90.000 LF | 8.50000 765.00| 8.50000 765.00| 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0031 8029.84 17921.000 SY | 1.50000 26881.50| 1.00000 17921.00| BITUMINOUS FOUNDATION COURSE 4" | | | 0032 8111.00 68.672 STA | 140.00000 9614.08| 80.00000 5493.76| SHOULDER SUBGRADE PREPARATION | | | 0033 9000.75 100.000 TON | 24.00000 2400.00| 14.00000 1400.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -5 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0034 9005.00 100.000 TON | 26.00000 2600.00| 45.00000 4500.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0035 9005.23 2160.000 TON | 30.00000 64800.00| 28.00000 60480.00| ASPHALTIC CONCRETE, TYPE SPS | | | 0036 9005.45 2080.000 TON | 38.00000 79040.00| 35.00000 72800.00| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0037 9009.00 664.000 SY | 6.50000 4316.00| 6.00000 3984.00| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0038 9020.94 5.400 TON | 255.00000 1377.00| 235.00000 1269.00| PERFORMANCE GRADED BINDER (64-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0039 9021.03 116.640 TON | 200.00000 23328.00| 235.00000 27410.40| PERFORMANCE GRADED BINDER (58-28) | | | 0040 9021.08 117.720 TON | 255.00000 30018.60| 235.00000 27664.20| PERFORMANCE GRADED BINDER (64-28) | | | 0041 9053.00 3200.000 GAL | 1.35000 4320.00| 1.00000 3200.00| TACK COAT | | | 0042 9111.00 121.000 MGAL| 8.00000 968.00| 10.00000 1210.00| WATER | | | 0043 9170.00 101.074 STA | 100.00000 10107.40| 65.00000 6569.81| EARTH SHOULDER CONSTRUCTION | | | 0044 9173.20 20717.000 SY | 1.00000 20717.00| 0.80000 16573.60| SUBGRADE PREPARATION | | | 0045 9179.34 13091.000 SY | 4.13000 54065.83| 3.90000 51054.90| COLD MILLING, CLASS 4 | | | 0046 9300.50 0.937 LS | 1500.00000 1500.00| 6000.00000 6000.00| ASPHALT PAVEMENT SMOOTHNESS TESTING | | | 0047 L001.01 0.500 ACRE| 1326.00000 663.00| 1600.00000 800.00| SEEDING, TYPE A | | | 0048 L001.02 3.000 ACRE| 1323.00000 3969.00| 1600.00000 4800.00| SEEDING, TYPE B | | | 0049 L010.00 1626.000 SY | 7.00000 11382.00| 11.00000 17886.00| SODDING | | | 0050 L032.75 7.900 TON | 120.00000 948.00| 120.00000 948.00| MULCH | | | 0051 W600.03 1.000 EACH| 125.00000 125.00| 250.00000 250.00| ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 1,389,723.41| $ 1,548,969.42| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -6 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 0030.40 LUMP| 25000.00000 25000.00| 19200.00000 19200.00| MOBILIZATION | | | 0053 4002.00 2250.000 LB | 1.65000 3712.50| 1.65000 3712.50| CAST IRON COVER AND FRAME | | | 0054 4004.50 6950.000 LB | 1.65000 11467.50| 1.65000 11467.50| CAST IRON GRATE AND FRAME | | | 0055 4005.00 1725.000 LB | 1.50000 2587.50| 1.50000 2587.50| CAST IRON RING AND COVER | | | 0056 4016.00 1.000 EACH| 1700.00000 1700.00| 1580.00000 1580.00| MANHOLE AT STA. 383+99.9 LT. | | | 0057 4016.01 1.000 EACH| 1700.00000 1700.00| 1580.00000 1580.00| MANHOLE AT STA. 398+08.6 LT. | | | 0058 4016.02 1.000 EACH| 1700.00000 1700.00| 1580.00000 1580.00| MANHOLE AT STA. 398+08.6 RT. | | | 0059 4016.03 1.000 EACH| 1700.00000 1700.00| 1580.00000 1580.00| MANHOLE AT STA. 401+05.1 RT. | | | 0060 4016.04 1.000 EACH| 1700.00000 1700.00| 1580.00000 1580.00| MANHOLE AT STA. 401+80.9 RT. | | | 0061 4018.00 1.000 EACH| 330.00000 330.00| 300.00000 300.00| TAPPING EXISTING STRUCTURE | | | 0062 4020.13 234.400 LF | 25.00000 5860.00| 24.50000 5742.80| CONCRETE DITCH LINING -7' | | | 0063 4040.00 4.000 EACH| 90.00000 360.00| 85.00000 340.00| REMOVE HEADWALLS FROM CULVERTS | | | 0064 4041.00 1.000 EACH| 360.00000 360.00| 350.00000 350.00| CULVERT CLEANOUT | | | 0065 4043.50 19.000 LF | 11.00000 209.00| 10.00000 190.00| REMOVE SEWER PIPE | | | 0066 4050.01 442.000 CY | 7.00000 3094.00| 7.00000 3094.00| EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0067 4054.68 80.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 385+61 LT. | | | 0068 4054.69 80.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 386+95 LT. | | | 0069 4054.70 80.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 387+63 LT. | | | 0070 4054.71 105.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 393+50 LT. | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -7 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 4054.72 100.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 398+09 LT. | | | 0072 4054.73 100.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 399+30 LT. | | | 0073 4054.74 90.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 401+75 LT. | | | 0074 4054.75 90.000 LS | 300.00000 300.00| 350.00000 350.00| TEMPORARY SHORING AT STA. 402+84 LT. | | | 0075 4102.09 32.800 CY | 350.00000 11480.00| 325.00000 10660.00| CLASS 47B-3500 CONCRETE FOR RETAINING | | | WALL | | | 0076 4105.59 78.380 CY | 450.00000 35271.00| 410.00000 32135.80| CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0077 4152.00 3290.000 LB | 0.70000 2303.00| 0.66000 2171.40| REINFORCING STEEL FOR RETAINING WALL | | | 0078 4155.50 4672.000 LB | 0.70000 3270.40| 0.66000 3083.52| REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0079 4310.18 6.000 EACH| 400.00000 2400.00| 380.00000 2280.00| 18" FLARED-END SECTION | | | 0080 4310.24 7.000 EACH| 480.00000 3360.00| 460.00000 3220.00| 24" FLARED-END SECTION | | | 0081 4310.48 2.000 EACH| 1150.00000 2300.00| 1106.00000 2212.00| 48" FLARED-END SECTION | | | 0082 4320.18 2.000 EACH| 450.00000 900.00| 432.00000 864.00| 18" ROUND EQUIVALENT FLARED-END SECTION | | | 0083 4320.24 14.000 EACH| 500.00000 7000.00| 486.00000 6804.00| 24" ROUND EQUIVALENT FLARED-END SECTION | | | 0084 4320.30 2.000 EACH| 635.00000 1270.00| 635.00000 1270.00| 30" ROUND EQUIVALENT FLARED-END SECTION | | | 0085 4320.36 8.000 EACH| 660.00000 5280.00| 660.00000 5280.00| 36" ROUND EQUIVALENT FLARED-END SECTION | | | 0086 4852.48 60.000 LF | 670.00000 40200.00| 644.00000 38640.00| JACKING 48" STORM SEWER PIPE, TYPE 1, | | | CLASS IV | | | 0087 4890.36 72.000 LF | 760.00000 54720.00| 743.00000 53496.00| JACKING 36" ROUND EQUIVALENT CULVERT | | | PIPE, TYPE 2 CLASS IV | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -8 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 P120.24 116.000 LF | 35.00000 4060.00| 32.00000 3712.00| 24" CULVERT PIPE, TYPE 2 | | | 0089 P126.36 72.000 LF | 150.00000 10800.00| 140.00000 10080.00| 36" ROUND EQUIVALENT CULVERT PIPE, TYPE | | | 2 CLASS IV | | | 0090 P127.18 86.000 LF | 42.00000 3612.00| 38.60000 3319.60| 18" ROUND EQUIVALENT CULVERT PIPE, TYPE | | | 2 | | | 0091 P127.24 358.000 LF | 44.00000 15752.00| 40.00000 14320.00| 24" ROUND EQUIVALENT CULVERT PIPE, TYPE | | | 2 | | | 0092 P127.36 46.000 LF | 80.00000 3680.00| 71.60000 3293.60| 36" ROUND EQUIVALENT CULVERT PIPE, TYPE | | | 2 | | | 0093 P700.12 55.000 LF | 24.00000 1320.00| 22.00000 1210.00| 12" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0094 P700.18 370.000 LF | 29.00000 10730.00| 27.00000 9990.00| 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0095 P700.24 428.000 LF | 35.00000 14980.00| 32.00000 13696.00| 24" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0096 P702.18 260.000 LF | 29.00000 7540.00| 27.00000 7020.00| 18" STORM SEWER PIPE, TYPE 1 | | | 0097 P702.48 57.000 LF | 85.00000 4845.00| 80.00000 4560.00| 48" STORM SEWER PIPE, TYPE 1 | | | 0098 P705.48 60.000 LF | 80.00000 4800.00| 75.00000 4500.00| 48" STORM SEWER PIPE, TYPE 1 CLASS IV | | | 0099 P775.24 472.000 LF | 39.00000 18408.00| 36.00000 16992.00| 24" ROUND EQUIVALENT STORM SEWER PIPE, | | | TYPE 1 | | | 0100 P775.30 585.000 LF | 60.00000 35100.00| 55.00000 32175.00| 30" ROUND EQUIVALENT STORM SEWER PIPE, | | | TYPE 1 | | | 0101 P775.36 1221.000 LF | 80.00000 97680.00| 70.00000 85470.00| 36" ROUND EQUIVALENT STORM SEWER PIPE, | | | TYPE 1 | | | SECTION TOTALS | $ 466,941.90| $ 430,139.22| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 4A CULVERT AT STA. 390+22.8 TRIPLE 10' X 6' REINFORCED CONCRETE BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -9 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0102 0030.40 LUMP| 2000.00000 2000.00| 7000.00000 7000.00| MOBILIZATION | | | 0103 4044.00 1.000 EACH| 2000.00000 2000.00| 5000.00000 5000.00| PREPARATION OF STRUCTURE AT STA. 390+22 | | | 8 | | | 0104 4051.01 30.000 CY | 15.00000 450.00| 30.00000 900.00| EXCAVATION FOR BOX CULVERTS | | | 0105 4101.06 133.900 CY | 280.00000 37492.00| 250.00000 33475.00| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0106 4151.00 12631.000 LB | 0.70000 8841.70| 0.70000 8841.70| REINFORCING STEEL FOR BOX CULVERT | | | 0107 6404.25 63.000 LF | 70.00000 4410.00| 56.90000 3584.70| 5' PEDESTRIAN RAILING (CHAIN LINK | | | TYPE-VINYL COATED) | | | 0108 7116.05 8.000 EACH| 160.00000 1280.00| 125.00000 1000.00| CORNER POST FOR 5 FOOT CHAIN-LINK FENCE | | | SECTION TOTALS | $ 56,473.70| $ 59,801.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 4B WATER MAIN & SANITARY SEWER | | | 0109 0030.40 LUMP| 1500.00000 1500.00| 8500.00000 8500.00| MOBILIZATION | | | 0110 1117.00 2.000 EACH| 500.00000 1000.00| 500.00000 1000.00| REMOVE MANHOLE | | | 0111 4005.00 2070.000 LB | 1.40000 2898.00| 1.35000 2794.50| CAST IRON RING AND COVER | | | 0112 4016.05 1.000 EACH| 2000.00000 2000.00| 1850.00000 1850.00| MANHOLE AT STA. 382+80.8 LT. | | | 0113 4016.06 1.000 EACH| 2000.00000 2000.00| 1850.00000 1850.00| MANHOLE AT STA. 382+81.8 RT. | | | 0114 4016.07 1.000 EACH| 2200.00000 2200.00| 2000.00000 2000.00| MANHOLE AT STA. 403+16.7 RT. | | | 0115 4016.08 1.000 EACH| 2200.00000 2200.00| 2000.00000 2000.00| MANHOLE AT STA. 403+22.9 RT. | | | 0116 4016.09 1.000 EACH| 2200.00000 2200.00| 2000.00000 2000.00| MANHOLE AT STA. 403+40 LT. | | | 0117 4016.10 1.000 EACH| 2200.00000 2200.00| 2000.00000 2000.00| MANHOLE AT STA. 403+53.2 LT. | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -10 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0118 4043.50 10.000 LF | 33.00000 330.00| 30.00000 300.00| REMOVE SEWER PIPE | | | 0119 4674.78 257.000 LF | 27.00000 6939.00| 25.00000 6425.00| 8" P.V.C. SEWER PIPE | | | 0120 4805.16 219.000 LF | 50.00000 10950.00| 48.00000 10512.00| 16" STEEL CASING | | | 0121 4810.16 159.000 LF | 100.00000 15900.00| 99.00000 15741.00| JACKING 16" STEEL CASING PIPE | | | 0122 W180.00 1.800 CY | 250.00000 450.00| 250.00000 450.00| CONCRETE CLASS 47B-3500 FOR BLOCKS AND | | | ANCHORAGES | | | 0123 W200.00 1220.000 LB | 1.75000 2135.00| 1.57000 1915.40| CAST IRON FITTINGS, M.J. | | | 0124 W205.08 1325.000 LF | 17.00000 22525.00| 15.00000 19875.00| 8" WATER MAIN PIPE | | | 0125 W219.08 2.000 EACH| 720.00000 1440.00| 702.00000 1404.00| 8" VALVE AND BOX | | | 0126 W222.06 3.000 EACH| 2000.00000 6000.00| 1850.00000 5550.00| 6" FIRE HYDRANT | | | 0127 W800.23 76.000 LF | 8.00000 608.00| 8.00000 608.00| REMOVE WATER LINE | | | SECTION TOTALS | $ 85,475.00| $ 86,774.90| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 8B ELECTRICAL | | | 0128 0030.81 LUMP| 5500.00000 5500.00| 4500.00000 4500.00| MOBILIZATION | | | 0129 A001.12 5.000 EACH| 300.00000 1500.00| 300.00000 1500.00| PULL BOX, TYPE PB-5 | | | 0130 A009.29 7.000 EACH| 1300.00000 9100.00| 1300.00000 9100.00| STREET LIGHTING UNIT, TYPE SL-BT-40-6-0 | | | 25 | | | 0131 A020.30 2.000 EACH| 2000.00000 4000.00| 2000.00000 4000.00| LIGHTING CONTROL CENTER, TYPE R | | | 0132 A070.10 3196.000 LF | 2.70000 8629.20| 2.60000 8309.60| 1 1/2-INCH CONDUIT IN TRENCH | | | 0133 A072.10 767.000 LF | 3.60000 2761.20| 3.50000 2684.50| 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0134 A080.22 3953.000 LF | 0.65000 2569.45| 0.55000 2174.15| STREET LIGHTING CABLE, NO. 6 BARE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -11 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0135 A080.24 7906.000 LF | 0.65000 5138.90| 0.65000 5138.90| STREET LIGHTING CABLE, NO. 6 USE | | | 0136 A700.20 8.000 EACH| 420.00000 3360.00| 400.00000 3200.00| RELOCATE STREET LIGHTING UNIT | | | 0137 A780.05 1.000 EACH| 18000.00000 18000.00| 17182.00000 17182.00| TEMPORARY LIGHTING SYSTEM | | | 0138 A800.55 190.000 DAY | 6.50000 1235.00| 6.00000 1140.00| OPERATION AND MAINTENANCE OF TEMPORARY | | | LIGHTING SYSTEM | | | SECTION TOTALS | $ 61,793.75| $ 58,929.15| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 10 GENERAL ITEMS | | | 0139 0001.08 13100.000 BDAY| 0.50000 6550.00| 0.50000 6550.00| BARRICADE, TYPE II | | | 0140 0001.10 5152.000 BDAY| 2.00000 10304.00| 0.75000 3864.00| BARRICADE, TYPE III | | | 0141 0001.75 340.000 EACH| 2.00000 680.00| 2.00000 680.00| TEMPORARY SIGN DAY | | | 0142 0001.90 8514.000 EACH| 0.50000 4257.00| 0.30000 2554.20| SIGN DAY | | | 0143 0001.99 1296.000 EACH| 0.70000 907.20| 0.65000 842.40| CONTRACTOR FURNISHED SIGN DAY | | | 0144 0002.30 1300.000 LF | 0.40000 520.00| 0.40000 520.00| PAVEMENT MARKING REMOVAL | | | 0145 0002.39 24550.000 LF | 0.80000 19640.00| 0.72000 17676.00| TEMPORARY PAVEMENT MARKING, TYPE II | | | 0146 0002.47 9000.000 LF | 0.55000 4950.00| 0.52000 4680.00| TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0147 0002.55 49.950 STA | 8.00000 399.60| 8.00000 399.60| OVERLAY BROKEN LINES | | | 0148 0002.60 99.900 STA | 8.00000 799.20| 8.00000 799.20| OVERLAY SOLID LINES | | | 0149 0002.97 216.000 DAY | 30.00000 6480.00| 25.00000 5400.00| FLASHING ARROW PANEL | | | 0150 0003.10 30.000 DAY | 175.00000 5250.00| 250.00000 7500.00| FLAGGING | | | 0151 0005.10 216.000 DAY | 75.00000 16200.00| 75.00000 16200.00| TRAFFIC CONTROL MANAGEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F27 -12 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6041 COUNTIES : KEITH LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2126 |( ) |PAULSEN, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0152 0010.04 1.000 EACH| 1300.00000 1300.00| 2600.00000 2600.00| FIELD OFFICE | | | 0153 0030.00 LUMP| 2000.00000 2000.00| 10000.00000 10000.00| MOBILIZATION | | | 0154 9110.01 15.000 HOUR| 50.00000 750.00| 65.00000 975.00| RENTAL OF LOADER, FULLY OPERATED | | | 0155 9110.02 10.000 HOUR| 60.00000 600.00| 60.00000 600.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0156 9110.03 15.000 HOUR| 45.00000 675.00| 55.00000 825.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0157 9110.06 5.000 HOUR| 60.00000 300.00| 50.00000 250.00| RENTAL OF BACKHOE, FULLY OPERATED | | | 0158 9110.07 15.000 HOUR| 20.00000 300.00| 45.00000 675.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 82,862.00| $ 83,590.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,337,388.51| $ 2,463,787.59| $ ====================================================================================================================================
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