NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : F28 CONTRACT ID : 6140 COUNTIES : BLAINE LETTING DATE : 01/29/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : STPE-1755(9) ON A COUNTY ROAD NORTH OF HALSEY -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 507,120.79 100.0000% 2 2282 KNIGHT ASPHALT, INC. $ 525,721.30 103.6679% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 564,311.63 111.2776% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F28 -3 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6140 COUNTIES : BLAINE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2282 |( 3 ) 0477 |PAULSEN, INC. |KNIGHT ASPHALT, 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 9 BITUMINOUS | | | 0001 0001.08 4576.000 BDAY| 0.50000 2288.00| 0.50000 2288.00| 0.50000 2288.00 BARRICADE, TYPE II | | | 0002 0001.10 108.000 BDAY| 4.75000 513.00| 4.25000 459.00| 4.00000 432.00 BARRICADE, TYPE III | | | 0003 0001.75 300.000 EACH| 5.90000 1770.00| 7.40000 2220.00| 6.00000 1800.00 TEMPORARY SIGN DAY | | | 0004 0001.90 1512.000 EACH| 1.80000 2721.60| 2.15000 3250.80| 0.85000 1285.20 SIGN DAY | | | 0005 0002.55 148.800 StaM| 22.65000 3370.32| 28.00000 4166.40| 56.10000 8347.68 OVERLAY BROKEN LINES | | | 0006 0002.60 297.600 StaM| 21.80000 6487.68| 28.00000 8332.80| 56.10000 16695.36 OVERLAY SOLID LINES | | | 0007 0003.10 22.000 DAY | 180.00000 3960.00| 175.00000 3850.00| 275.00000 6050.00 FLAGGING | | | 0008 0003.20 11.000 DAY | 280.00000 3080.00| 225.00000 2475.00| 400.00000 4400.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 1900.00000 1900.00| 1500.00000 1500.00| 2500.00000 2500.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 4500.00000 4500.00| 46300.00000 46300.00| 40000.00000 40000.00 MOBILIZATION | | | 0011 3075.32 108.000 m2 | 81.00000 8748.00| 62.00000 6696.00| 75.00000 8100.00 205 mm CONCRETE PAVEMENT, CLASS 47B-25 | | | 0012 9005.00 300.000 Mg | 31.25000 9375.00| 36.50000 10950.00| 35.55000 10665.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(12.5) | | | 0013 9005.51 10790.000 Mg | 25.35000 273526.50| 24.59000 265326.10| 26.11000 281726.90 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(12 | | | 5) | | | 0014 9009.00 97.000 m2 | 3.25000 315.25| 12.00000 1164.00| 7.00000 679.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0015 9021.01 598.860 Mg | 240.00000 143726.40| 190.00000 113783.40| 195.40000 117017.24 PERFORMANCE GRADED BINDER (64-22) | | | 0016 9053.00 45310.000 L | 0.27000 12233.70| 0.38000 17217.80| 0.35000 15858.50 TACK COAT | | | 0017 9110.01 20.000 HOUR| 55.00000 1100.00| 60.00000 1200.00| 55.00000 1100.00 RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : F28 -4 TABULATION OF BIDS CALL ORDER : F28 CONTRACT ID : 6140 COUNTIES : BLAINE LETTING DATE : 01/29/04 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2282 |( 3 ) 0477 |PAULSEN, INC. |KNIGHT ASPHALT, INC. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9110.02 20.000 HOUR| 55.00000 1100.00| 55.00000 1100.00| 60.00000 1200.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0019 9110.03 20.000 HOUR| 48.00000 960.00| 50.00000 1000.00| 50.00000 1000.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0020 9110.07 20.000 HOUR| 37.00000 740.00| 45.00000 900.00| 40.00000 800.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0021 9111.00 446.000 kL | 3.35000 1494.10| 4.00000 1784.00| 3.25000 1449.50 WATER | | | 0022 9170.00 148.790 StaM| 156.00000 23211.24| 200.00000 29758.00| 275.00000 40917.25 EARTH SHOULDER CONSTRUCTION | | | SECTION TOTALS | $ 507,120.79| $ 525,721.30| $ 564,311.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 507,120.79| $ 525,721.30| $ 564,311.63 ====================================================================================================================================
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