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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 : N15 CONTRACT ID : 3742X COUNTIES : DIXON LETTING DATE : 01/29/04 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : PEP-116-4(1001) ON N-116, NORTH & SOUTH OF DIXON. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0875 BROWER CONSTRUCTION CO. $ 907,397.45 100.0000% 2 1661 U.S. ASPHALT CO. $ 1,004,432.46 110.6938% 3 0086 HENNINGSEN CONST., INC. $ 1,006,620.97 110.9350% 4 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,014,268.86 111.7778% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N15 -3 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 3742X COUNTIES : DIXON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0875 |( 2 ) 1661 |( 3 ) 0086 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |HENNINGSEN CONST., INC. 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 5300.000 BDAY| 0.50000 2650.00| 0.50000 2650.00| 0.50000 2650.00 BARRICADE, TYPE II | | | 0002 0001.10 248.000 BDAY| 2.02000 500.96| 2.05000 508.40| 2.00000 496.00 BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 2.02000 727.20| 2.05000 738.00| 2.00000 720.00 TEMPORARY SIGN DAY | | | 0004 0001.90 4340.000 EACH| 0.51000 2213.40| 0.51000 2213.40| 1.00000 4340.00 SIGN DAY | | | 0005 0002.55 1008.750 STA | 6.06000 6113.03| 6.15000 6203.81| 6.00000 6052.50 OVERLAY BROKEN LINES | | | 0006 0002.60 2017.500 STA | 6.06000 12226.05| 6.15000 12407.63| 6.00000 12105.00 OVERLAY SOLID LINES | | | 0007 0003.10 50.000 DAY | 200.00000 10000.00| 178.47000 8923.50| 225.00000 11250.00 FLAGGING | | | 0008 0003.20 20.000 DAY | 280.00000 5600.00| 221.46000 4429.20| 300.00000 6000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 2000.00000 2000.00| 2048.73000 2048.73| 1000.00000 1000.00 FIELD OFFICE | | | 0010 0030.90 LUMP| 68787.09000 68787.09| 54744.58000 54744.58| 51150.00000 51150.00 MOBILIZATION | | | 0011 1020.21 25.000 EACH| 50.00000 1250.00| 25.61000 640.25| 50.00000 1250.00 REMOVE & RESET CHEVRONS | | | 0012 1021.00 38.000 EACH| 35.00000 1330.00| 12.29000 467.02| 50.00000 1900.00 REMOVE AND RESET DELINEATORS | | | 0013 8022.00 290.000 TON | 65.00000 18850.00| 66.58000 19308.20| 103.97000 30151.30 HYDRATED LIME | | | 0014 8110.50 335.969 STA | 435.22000 146220.43| 437.40000 146952.84| 395.00000 132707.76 HYDRATED LIME SLURRY STABILIZATION | | | 0015 9000.75 100.000 TON | 16.61000 1661.00| 20.05000 2005.00| 17.00000 1700.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | 0016 9005.00 100.000 TON | 38.93000 3893.00| 31.34000 3134.00| 50.00000 5000.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0017 9005.50 17130.000 TON | 16.61000 284529.30| 22.05000 377716.50| 22.02000 377202.60 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N15 -4 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 3742X COUNTIES : DIXON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0875 |( 2 ) 1661 |( 3 ) 0086 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9020.91 5.400 TON | 178.86000 965.84| 181.41000 979.61| 178.00000 961.20 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0019 9021.01 930.420 TON | 178.86000 166414.92| 181.41000 168787.49| 178.00000 165614.76 PERFORMANCE GRADED BINDER (64-22) | | | 0020 9052.15 103410.000 GAL | 0.73000 75489.30| 0.75000 77557.50| 0.77000 79625.70 EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0021 9053.00 20830.000 GAL | 0.36000 7498.80| 0.77000 16039.10| 0.90000 18747.00 TACK COAT | | | 0022 9110.01 30.000 HOUR| 65.00000 1950.00| 42.97000 1289.10| 35.00000 1050.00 RENTAL OF LOADER, FULLY OPERATED | | | 0023 9110.02 30.000 HOUR| 65.00000 1950.00| 39.19000 1175.70| 85.00000 2550.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0024 9110.03 30.000 HOUR| 50.00000 1500.00| 34.81000 1044.30| 45.00000 1350.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0025 9110.07 30.000 HOUR| 45.00000 1350.00| 30.74000 922.20| 45.00000 1350.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0026 9111.00 168.000 MGAL| 10.00000 1680.00| 20.49000 3442.32| 95.00000 15960.00 WATER | | | 0027 9170.00 671.941 STA | 61.50000 41324.37| 71.71000 48184.89| 70.00000 47035.87 EARTH SHOULDER CONSTRUCTION | | | 0028 9173.15 657.941 STA | 40.00000 26317.64| 40.97000 26955.84| 24.15000 15889.28 TRENCHED WIDENING | | | 0029 9300.52 6.590 LS | 3000.00000 3000.00| 2048.73000 2048.73| 1500.00000 1500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0030 L001.02 19.000 ACRE| 346.43000 6582.17| 435.36000 8271.84| 343.00000 6517.00 SEEDING, TYPE B | | | 0031 L032.75 43.000 TON | 65.65000 2822.95| 61.46000 2642.78| 65.00000 2795.00 MULCH | | | SECTION TOTALS | $ 907,397.45| $ 1,004,432.46| $ 1,006,620.97 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 907,397.45| $ 1,004,432.46| $ 1,006,620.97 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N15 -5 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 3742X COUNTIES : DIXON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0477 |( ) |( ) |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 5300.000 BDAY| 0.50000 2650.00| | BARRICADE, TYPE II | | | 0002 0001.10 248.000 BDAY| 2.00000 496.00| | BARRICADE, TYPE III | | | 0003 0001.75 360.000 EACH| 3.00000 1080.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 4340.000 EACH| 0.60000 2604.00| | SIGN DAY | | | 0005 0002.55 1008.750 STA | 6.00000 6052.50| | OVERLAY BROKEN LINES | | | 0006 0002.60 2017.500 STA | 6.00000 12105.00| | OVERLAY SOLID LINES | | | 0007 0003.10 50.000 DAY | 205.00000 10250.00| | FLAGGING | | | 0008 0003.20 20.000 DAY | 300.00000 6000.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0009 0010.04 1.000 EACH| 800.00000 800.00| | FIELD OFFICE | | | 0010 0030.90 LUMP| 40000.00000 40000.00| | MOBILIZATION | | | 0011 1020.21 25.000 EACH| 50.00000 1250.00| | REMOVE & RESET CHEVRONS | | | 0012 1021.00 38.000 EACH| 35.00000 1330.00| | REMOVE AND RESET DELINEATORS | | | 0013 8022.00 290.000 TON | 104.00000 30160.00| | HYDRATED LIME | | | 0014 8110.50 335.969 STA | 400.00000 134387.60| | HYDRATED LIME SLURRY STABILIZATION | | | 0015 9000.75 100.000 TON | 21.50000 2150.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(0.375) | | | 0016 9005.00 100.000 TON | 30.00000 3000.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0017 9005.50 17130.000 TON | 22.75000 389707.50| | ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N15 -6 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 3742X COUNTIES : DIXON LETTING DATE : 01/29/04 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 0477 |( ) |( ) |WESTERN ENGINEERING COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9020.91 5.400 TON | 180.00000 972.00| | PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0019 9021.01 930.420 TON | 180.00000 167475.60| | PERFORMANCE GRADED BINDER (64-22) | | | 0020 9052.15 103410.000 GAL | 0.78000 80659.80| | EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0021 9053.00 20830.000 GAL | 1.00000 20830.00| | TACK COAT | | | 0022 9110.01 30.000 HOUR| 65.00000 1950.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0023 9110.02 30.000 HOUR| 65.00000 1950.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0024 9110.03 30.000 HOUR| 45.00000 1350.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0025 9110.07 30.000 HOUR| 35.00000 1050.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0026 9111.00 168.000 MGAL| 1.00000 168.00| | WATER | | | 0027 9170.00 671.941 STA | 70.00000 47035.87| | EARTH SHOULDER CONSTRUCTION | | | 0028 9173.15 657.941 STA | 51.00000 33554.99| | TRENCHED WIDENING | | | 0029 9300.52 6.590 LS | 2500.00000 2500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0030 L001.02 19.000 ACRE| 430.00000 8170.00| | SEEDING, TYPE B | | | 0031 L032.75 43.000 TON | 60.00000 2580.00| | MULCH | | | SECTION TOTALS | $ 1,014,268.86| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,014,268.86| $ 0.00| $ ====================================================================================================================================
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