NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : N13 CONTRACT ID : 3708X COUNTIES : CUMING LETTING DATE : 01/29/04 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : RD-275-6(1042) ON US-275, WISNER - WEST POINT. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0574 THE NUMBER OF GROUP 9 CONTRACTS WHICH WILL BE ACCEPTED IN 0574 THIS LETTING IS LIMITED TO 2. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0574 CONSTRUCTORS, INC. $ 1,333,187.19 100.0000% 2 0875 BROWER CONSTRUCTION CO. $ 1,357,666.02 101.8361% 3 1661 U.S. ASPHALT CO. $ 1,373,759.38 103.0432% 4 0086 HENNINGSEN CONST., INC. $ 1,376,312.58 103.2348% 5 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,385,334.58 103.9115% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N13 -3 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3708X COUNTIES : CUMING LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0875 |( 3 ) 1661 |CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. 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 1860.000 BDAY| 0.50000 930.00| 0.50000 930.00| 0.50000 930.00 BARRICADE, TYPE II | | | 0002 0001.10 444.000 BDAY| 2.05000 910.20| 2.02000 896.88| 2.05000 910.20 BARRICADE, TYPE III | | | 0003 0001.75 888.000 EACH| 2.05000 1820.40| 2.02000 1793.76| 2.05000 1820.40 TEMPORARY SIGN DAY | | | 0004 0001.90 7023.000 EACH| 0.52000 3651.96| 0.51000 3581.73| 0.51000 3581.73 SIGN DAY | | | 0005 0002.55 1458.000 STA | 6.15000 8966.70| 6.06000 8835.48| 6.14000 8952.12 OVERLAY BROKEN LINES | | | 0006 0002.60 2916.000 STA | 6.15000 17933.40| 6.06000 17670.96| 6.14000 17904.24 OVERLAY SOLID LINES | | | 0007 0003.10 126.000 DAY | 190.00000 23940.00| 200.00000 25200.00| 178.34000 22470.84 FLAGGING | | | 0008 0003.20 63.000 DAY | 240.00000 15120.00| 280.00000 17640.00| 230.42000 14516.46 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 1450.00000 1450.00| 2000.00000 2000.00| 2047.16000 2047.16 FIELD OFFICE | | | 0010 0030.90 LUMP| 65000.00000 65000.00| 60719.18000 60719.18| 44298.45000 44298.45 MOBILIZATION | | | 0011 3040.11 30.700 SY | 112.00000 3438.40| 105.19000 3229.33| 99.59000 3057.41 CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 378.300 SY | 96.00000 36316.80| 96.25000 36411.38| 90.44000 34213.45 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 1358.200 SY | 84.50000 114767.90| 88.08000 119630.26| 82.08000 111481.06 CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3221.15 881.200 SY | 102.80000 90587.36| 99.99000 88111.19| 94.27000 83070.72 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0015 9000.75 500.000 TON | 18.65000 9325.00| 18.78000 9390.00| 20.50000 10250.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0016 9005.00 100.000 TON | 49.00000 4900.00| 41.40000 4140.00| 26.04000 2604.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N13 -4 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3708X COUNTIES : CUMING LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0574 |( 2 ) 0875 |( 3 ) 1661 |CONSTRUCTORS, INC. |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9005.45 24780.000 TON | 18.85000 467103.00| 19.07000 472554.60| 21.14000 523849.20 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0018 9020.96 27.000 TON | 230.00000 6210.00| 230.80000 6231.60| 222.13000 5997.51 PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0019 9021.04 1343.520 TON | 230.00000 309009.60| 230.80000 310084.42| 222.13000 298436.10 PERFORMANCE GRADED BINDER (70-28) | | | 0020 9053.00 34250.000 GAL | 0.70000 23975.00| 0.37000 12672.50| 0.88000 30140.00 TACK COAT | | | 0021 9053.20 12110.000 GAL | 0.67000 8113.70| 0.43000 5207.30| 0.90000 10899.00 FOG SEAL | | | 0022 9110.01 70.000 HOUR| 56.00000 3920.00| 65.00000 4550.00| 47.12000 3298.40 RENTAL OF LOADER, FULLY OPERATED | | | 0023 9110.02 70.000 HOUR| 72.00000 5040.00| 65.00000 4550.00| 42.30000 2961.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0024 9110.03 70.000 HOUR| 47.00000 3290.00| 50.00000 3500.00| 37.81000 2646.70 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0025 9110.07 70.000 HOUR| 37.00000 2590.00| 45.00000 3150.00| 32.86000 2300.20 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0026 9179.23 728.678 STA | 126.50000 92177.77| 181.13000 131985.45| 175.03000 127540.51 COLD MILLING, CLASS 3 | | | 0027 9300.50 13.910 LS | 12700.00000 12700.00| 3000.00000 3000.00| 3582.52000 3582.52 ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,333,187.19| $ 1,357,666.02| $ 1,373,759.38 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,333,187.19| $ 1,357,666.02| $ 1,373,759.38 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N13 -5 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3708X COUNTIES : CUMING LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0086 |( 5 ) 0477 |( ) |HENNINGSEN CONST., INC. |WESTERN ENGINEERING COMPANY | 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 1860.000 BDAY| 0.50000 930.00| 0.50000 930.00| BARRICADE, TYPE II | | | 0002 0001.10 444.000 BDAY| 2.00000 888.00| 2.00000 888.00| BARRICADE, TYPE III | | | 0003 0001.75 888.000 EACH| 2.00000 1776.00| 3.00000 2664.00| TEMPORARY SIGN DAY | | | 0004 0001.90 7023.000 EACH| 0.75000 5267.25| 0.60000 4213.80| SIGN DAY | | | 0005 0002.55 1458.000 STA | 6.00000 8748.00| 6.25000 9112.50| OVERLAY BROKEN LINES | | | 0006 0002.60 2916.000 STA | 6.00000 17496.00| 6.25000 18225.00| OVERLAY SOLID LINES | | | 0007 0003.10 126.000 DAY | 225.00000 28350.00| 200.00000 25200.00| FLAGGING | | | 0008 0003.20 63.000 DAY | 300.00000 18900.00| 300.00000 18900.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 1000.00000 1000.00| 1500.00000 1500.00| FIELD OFFICE | | | 0010 0030.90 LUMP| 20000.00000 20000.00| 22500.00000 22500.00| MOBILIZATION | | | 0011 3040.11 30.700 SY | 100.00000 3070.00| 120.00000 3684.00| CONCRETE PAVEMENT REPAIR, TYPE A, FULL | | | DEPTH | | | 0012 3040.12 378.300 SY | 98.00000 37073.40| 100.00000 37830.00| CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0013 3040.13 1358.200 SY | 90.00000 122238.00| 90.00000 122238.00| CONCRETE PAVEMENT REPAIR, TYPE C, FULL | | | DEPTH | | | 0014 3221.15 881.200 SY | 100.00000 88120.00| 101.00000 89001.20| CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0015 9000.75 500.000 TON | 17.00000 8500.00| 18.50000 9250.00| ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4(0.5) | | | 0016 9005.00 100.000 TON | 45.00000 4500.00| 30.00000 3000.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N13 -6 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3708X COUNTIES : CUMING LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0086 |( 5 ) 0477 |( ) |HENNINGSEN CONST., INC. |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 9005.45 24780.000 TON | 20.49000 507742.20| 21.00000 520380.00| ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0018 9020.96 27.000 TON | 229.00000 6183.00| 230.00000 6210.00| PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0019 9021.04 1343.520 TON | 229.00000 307666.08| 230.00000 309009.60| PERFORMANCE GRADED BINDER (70-28) | | | 0020 9053.00 34250.000 GAL | 0.90000 30825.00| 1.00000 34250.00| TACK COAT | | | 0021 9053.20 12110.000 GAL | 1.10000 13321.00| 1.00000 12110.00| FOG SEAL | | | 0022 9110.01 70.000 HOUR| 35.00000 2450.00| 60.00000 4200.00| RENTAL OF LOADER, FULLY OPERATED | | | 0023 9110.02 70.000 HOUR| 85.00000 5950.00| 60.00000 4200.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0024 9110.03 70.000 HOUR| 45.00000 3150.00| 40.00000 2800.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0025 9110.07 70.000 HOUR| 45.00000 3150.00| 35.00000 2450.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0026 9179.23 728.678 STA | 175.00000 127518.65| 160.00000 116588.48| COLD MILLING, CLASS 3 | | | 0027 9300.50 13.910 LS | 1500.00000 1500.00| 4000.00000 4000.00| ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 1,376,312.58| $ 1,385,334.58| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,376,312.58| $ 1,385,334.58| $ ====================================================================================================================================
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