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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 : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : S-30-4(1027) US-30, MERRICK COUNTY LINE WEST -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 5,123,897.10 100.0000% 2 0083 WERNER CONSTRUCTION, INC. $ 5,243,107.46 102.3266% 3 0751 IRVING F. JENSEN CO., INC. $ 5,751,335.43 112.2453% 4 2252 PAULSEN, INC. $ 5,897,040.71 115.0890% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -3 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. 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| 18500.00000 18500.00| 14500.00000 14500.00| 55200.00000 55200.00 MOBILIZATION | | | 0002 1000.00 64.000 EACH| 220.00000 14080.00| 220.00000 14080.00| 230.00000 14720.00 LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 5200.00000 5200.00| 5200.00000 5200.00| 7000.00000 7000.00 GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 1634.000 MGAL| 8.00000 13072.00| 8.00000 13072.00| 8.00000 13072.00 WATER | | | 0005 1012.00 82.000 EACH| 60.00000 4920.00| 60.00000 4920.00| 60.00000 4920.00 RIGHT-OF-WAY MARKERS | | | 0006 1016.00 36.000 EACH| 250.00000 9000.00| 170.00000 6120.00| 175.00000 6300.00 RE-ESTABLISH PROPERTY CORNER | | | 0007 1030.00 72599.000 CY | 4.06000 294751.94| 4.06000 294751.94| 4.10000 297655.90 EARTHWORK MEASURED IN EMBANKMENT | | | 0008 1090.00 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 ABANDON WELLS | | | 0009 1101.00 42552.000 SY | 1.30000 55317.60| 3.04000 129358.08| 2.00000 85104.00 REMOVE PAVEMENT | | | 0010 1101.25 976.000 LF | 2.50000 2440.00| 2.50000 2440.00| 2.50000 2440.00 SAWING PAVEMENT | | | 0011 1106.00 7050.000 SY | 2.90000 20445.00| 2.90000 20445.00| 2.90000 20445.00 REMOVE DRIVEWAY | | | 0012 1111.00 8685.000 LF | 0.85000 7382.25| 0.85000 7382.25| 0.85000 7382.25 REMOVE FENCE | | | 0013 1121.00 1.000 EACH| 175.00000 175.00| 175.00000 175.00| 175.00000 175.00 REMOVE CONCRETE FLUME | | | 0014 1124.00 1.000 EACH| 700.00000 700.00| 700.00000 700.00| 700.00000 700.00 REMOVE BUILDING AT STA. 106+08 RT. | | | 0015 1125.00 1.000 EACH| 2100.00000 2100.00| 2100.00000 2100.00| 2100.00000 2100.00 CLEAR TRACT STA. 87+00 TO 87+75 LT. | | | 0016 1125.01 1.000 EACH| 950.00000 950.00| 950.00000 950.00| 950.00000 950.00 CLEAR TRACT AT STA. 169+50 TO 174+00 RT | | | 0017 1125.02 1.000 EACH| 950.00000 950.00| 950.00000 950.00| 950.00000 950.00 CLEAR TRACT AT STA. 174+00 TO 177+50 RT | | | 0018 1128.50 512.000 SY | 4.20000 2150.40| 4.20000 2150.40| 4.20000 2150.40 REMOVE SLAB | | | 0019 1701.24 841.000 LF | 17.20000 14465.20| 17.20000 14465.20| 17.20000 14465.20 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -4 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 1701.30 138.000 LF | 21.80000 3008.40| 21.80000 3008.40| 21.80000 3008.40 30" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0021 1705.24 248.000 LF | 19.00000 4712.00| 19.00000 4712.00| 19.00000 4712.00 24" ROUND EQUIVALENT DRIVEWAY CULVERT | | | PIPE, TYPE 2,3,4 OR 5 | | | 0022 1705.30 152.000 LF | 25.50000 3876.00| 25.50000 3876.00| 25.50000 3876.00 30" ROUND EQUIVALENT DRIVEWAY CULVERT | | | PIPE, TYPE 2,3,4 OR 5 | | | 0023 3017.50 2570.000 SF | 7.20000 18504.00| 8.50000 21845.00| 8.50000 21845.00 INTERLOCKING CONCRETE PAVER BLOCK | | | 0024 4035.00 2.000 EACH| 200.00000 400.00| 200.00000 400.00| 200.00000 400.00 REMOVE FLARED-END SECTION | | | 0025 4040.00 15.000 EACH| 80.00000 1200.00| 80.00000 1200.00| 80.00000 1200.00 REMOVE HEADWALLS FROM CULVERTS | | | 0026 4093.80 136.000 SF | 35.80000 4868.80| 12.70000 1727.20| 12.70000 1727.20 WALL MATERIALS | | | 0027 4095.10 50.000 LF | 25.00000 1250.00| 12.70000 635.00| 12.70000 635.00 CONCRETE LEVELING PADS | | | 0028 4310.24 24.000 EACH| 155.00000 3720.00| 155.00000 3720.00| 155.00000 3720.00 24" FLARED-END SECTION | | | 0029 4310.30 4.000 EACH| 245.00000 980.00| 245.00000 980.00| 245.00000 980.00 30" FLARED-END SECTION | | | 0030 4320.24 6.000 EACH| 185.00000 1110.00| 185.00000 1110.00| 185.00000 1110.00 24" ROUND EQUIVALENT FLARED-END SECTION | | | 0031 4320.30 4.000 EACH| 275.00000 1100.00| 275.00000 1100.00| 275.00000 1100.00 30" ROUND EQUIVALENT FLARED-END SECTION | | | 0032 4350.12 7.000 LF | 25.00000 175.00| 25.00000 175.00| 25.00000 175.00 12" CORRUGATED METAL PIPE | | | 0033 8024.50 11.000 CY | 29.00000 319.00| 33.10000 364.10| 29.00000 319.00 SELECT GRANULAR BACKFILL FOR RETAINED | | | EARTH STRUCTURE | | | 0034 9110.01 20.000 HOUR| 70.00000 1400.00| 70.00000 1400.00| 70.00000 1400.00 RENTAL OF LOADER, FULLY OPERATED | | | 0035 9110.03 20.000 HOUR| 55.00000 1100.00| 55.00000 1100.00| 55.00000 1100.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0036 9110.06 20.000 HOUR| 90.00000 1800.00| 90.00000 1800.00| 90.00000 1800.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0037 9110.07 20.000 HOUR| 45.00000 900.00| 45.00000 900.00| 65.00000 1300.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -5 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 L020.00 2000.000 SY | 1.45000 2900.00| 1.45000 2900.00| 1.45000 2900.00 EROSION CONTROL | | | 0039 L022.11 2071.000 LF | 2.20000 4556.20| 2.20000 4556.20| 2.20000 4556.20 FABRIC SILT FENCE-LOW POROSITY | | | 0040 L022.75 30.000 LF | 22.00000 660.00| 22.00000 660.00| 25.00000 750.00 TEMPORARY SILT CHECK | | | SECTION TOTALS | $ 526,138.79| $ 592,928.77| $ 595,343.55 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0041 0030.30 LUMP| 190000.00000 190000.00| 50000.00000 50000.00| 182000.00000 182000.00 MOBILIZATION | | | 0042 1020.03 26.000 EACH| 14.00000 364.00| 14.00000 364.00| 14.00000 364.00 DELINEATOR, TYPE III | | | 0043 1020.20 10.000 EACH| 19.00000 190.00| 19.00000 190.00| 19.00000 190.00 INSTALL CHEVRONS | | | 0044 2001.00 41.000 CY | 13.02000 533.82| 7.50000 307.50| 15.00000 615.00 GRAVEL SURFACE COURSE | | | 0045 2010.00 320.000 CY | 32.00000 10240.00| 22.50000 7200.00| 35.00000 11200.00 CRUSHED ROCK SURFACE COURSE | | | 0046 2021.00 15.000 EACH| 40.00000 600.00| 50.00000 750.00| 40.00000 600.00 MAILBOX POST | | | 0047 3013.15 341.000 LF | 12.73000 4340.93| 13.10000 4467.10| 13.10000 4467.10 CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0048 3016.21 989.000 SY | 23.43000 23172.27| 21.00000 20769.00| 21.00000 20769.00 CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0049 3017.40 1732.000 SY | 20.19000 34969.08| 18.00000 31176.00| 18.00000 31176.00 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0050 3020.24 6228.000 SY | 27.33000 170211.24| 24.00000 149472.00| 24.00000 149472.00 CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0051 3075.42 33675.000 SY | 19.73000 664407.75| 23.05000 776208.75| 23.25000 782943.75 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0052 3075.46 75144.000 SY | 22.43000 1685479.92| 23.32000 1752358.08| 26.80000 2013859.20 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0053 3089.25 4191.000 SY | 28.23000 118311.93| 25.50000 106870.50| 28.00000 117348.00 TEMPORARY SURFACING 8" | | | 0054 3300.50 3.930 LS | 6778.97000 6778.97| 2000.00000 2000.00| 6000.00000 6000.00 PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -6 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 4024.55 8.000 LF | 52.00000 416.00| 47.50000 380.00| 47.50000 380.00 FLUME SPILLWAY | | | 0056 4024.70 1.000 EACH| 2100.00000 2100.00| 1200.00000 1200.00| 1200.00000 1200.00 CONCRETE FLUME, TYPE I | | | 0057 7502.04 75.000 LF | 2.10000 157.50| 2.10000 157.50| 2.10000 157.50 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0058 7502.14 6800.000 LF | 2.20000 14960.00| 2.20000 14960.00| 2.20000 14960.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0059 7503.04 3500.000 LF | 2.20000 7700.00| 2.20000 7700.00| 2.20000 7700.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0060 7503.14 25900.000 LF | 2.28000 59052.00| 2.28000 59052.00| 2.28000 59052.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0061 7508.14 510.000 LF | 6.90000 3519.00| 6.90000 3519.00| 6.90000 3519.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0062 7509.04 150.000 LF | 6.80000 1020.00| 6.80000 1020.00| 6.80000 1020.00 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0063 7509.14 260.000 LF | 7.00000 1820.00| 7.00000 1820.00| 7.00000 1820.00 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0064 8029.25 108029.000 SY | 2.28000 246306.12| 2.24000 241984.96| 3.00000 324087.00 FOUNDATION COURSE 4" | | | 0065 9005.45 1578.000 TON | 29.04000 45825.12| 32.57000 51395.46| 47.60000 75112.80 ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0066 9021.08 101.200 TON | 230.00000 23276.00| 225.00000 22770.00| 240.00000 24288.00 PERFORMANCE GRADED BINDER (64-28) | | | 0067 9053.00 684.000 GAL | 1.25000 855.00| 1.00000 684.00| 1.00000 684.00 TACK COAT | | | 0068 9111.00 418.000 MGAL| 12.00000 5016.00| 12.00000 5016.00| 12.00000 5016.00 WATER | | | 0069 9170.00 301.139 STA | 84.50000 25446.25| 84.50000 25446.25| 84.84000 25548.63 EARTH SHOULDER CONSTRUCTION | | | 0070 9173.20 116952.000 SY | 0.77000 90053.04| 1.27000 148529.04| 1.10000 128647.20 SUBGRADE PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -7 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 9179.33 4141.000 SY | 2.05000 8489.05| 2.65000 10973.65| 1.75000 7246.75 COLD MILLING, CLASS 3 | | | 0072 L010.00 114.000 SY | 4.00000 456.00| 7.50000 855.00| 4.00000 456.00 SODDING | | | 0073 W600.03 2.000 EACH| 113.38000 226.76| 210.00000 420.00| 210.00000 420.00 ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 3,446,293.75| $ 3,500,015.79| $ 4,002,318.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0074 0030.40 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 5000.00000 5000.00 MOBILIZATION | | | 0075 4002.00 3250.000 LB | 1.40000 4550.00| 1.70000 5525.00| 1.40000 4550.00 CAST IRON COVER AND FRAME | | | 0076 4004.50 3725.000 LB | 1.50000 5587.50| 1.65000 6146.25| 1.50000 5587.50 CAST IRON GRATE AND FRAME | | | 0077 4015.00 1.000 EACH| 185.00000 185.00| 345.00000 345.00| 185.00000 185.00 ADJUST MANHOLE TO GRADE | | | 0078 4015.50 2.000 EACH| 780.00000 1560.00| 415.00000 830.00| 780.00000 1560.00 RECONSTRUCT MANHOLE | | | 0079 4035.00 2.000 EACH| 57.00000 114.00| 75.00000 150.00| 57.00000 114.00 REMOVE FLARED-END SECTION | | | 0080 4040.00 4.000 EACH| 125.00000 500.00| 350.00000 1400.00| 125.00000 500.00 REMOVE HEADWALLS FROM CULVERTS | | | 0081 4045.00 1.000 EACH| 2270.00000 2270.00| 2270.00000 2270.00| 2270.00000 2270.00 REMOVE STRUCTURE AT STA. 66+47 LT. | | | 0082 4045.01 1.000 EACH| 2270.00000 2270.00| 2270.00000 2270.00| 2270.00000 2270.00 REMOVE STRUCTURE AT STA. 92+37.80 | | | 0083 4045.02 1.000 EACH| 3400.00000 3400.00| 3400.00000 3400.00| 3400.00000 3400.00 REMOVE STRUCTURE AT STA. 103+00 LT. | | | 0084 4045.03 1.000 EACH| 3120.00000 3120.00| 3120.00000 3120.00| 3120.00000 3120.00 REMOVE STRUCTURE AT STA. 105+33 RT. | | | 0085 4045.04 1.000 EACH| 1650.00000 1650.00| 1650.00000 1650.00| 1650.00000 1650.00 REMOVE STRUCTURE AT STA. 302+59.62 | | | 0086 4050.01 1133.000 CY | 6.50000 7364.50| 4.00000 4532.00| 6.50000 7364.50 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0087 4051.01 1340.000 CY | 7.50000 10050.00| 7.50000 10050.00| 7.50000 10050.00 EXCAVATION FOR BOX CULVERTS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -8 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 4054.68 210.000 LS | 2100.00000 2100.00| 2100.00000 2100.00| 2100.00000 2100.00 TEMPORARY SHORING AT STA. 66+47.00 | | | 0089 4054.69 396.000 LS | 4050.00000 4050.00| 4050.00000 4050.00| 4050.00000 4050.00 TEMPORARY SHORING AT STA. 68+35.00 | | | 0090 4054.70 299.000 LS | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00 TEMPORARY SHORING AT STA. 92+37.19 | | | 0091 4054.71 245.000 LS | 3640.00000 3640.00| 3640.00000 3640.00| 3640.00000 3640.00 TEMPORARY SHORING AT STA. 105+82.00 | | | 0092 4101.06 457.400 CY | 262.00000 119838.80| 262.00000 119838.80| 262.00000 119838.80 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0093 4105.59 103.660 CY | 440.00000 45610.40| 400.00000 41464.00| 440.00000 45610.40 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0094 4151.00 48406.000 LB | 0.70000 33884.20| 0.70000 33884.20| 0.70000 33884.20 REINFORCING STEEL FOR BOX CULVERT | | | 0095 4155.50 6126.000 LB | 0.90000 5513.40| 0.80000 4900.80| 0.90000 5513.40 REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0096 4310.15 1.000 EACH| 300.00000 300.00| 325.00000 325.00| 300.00000 300.00 15" FLARED-END SECTION | | | 0097 4310.24 12.000 EACH| 390.00000 4680.00| 410.00000 4920.00| 390.00000 4680.00 24" FLARED-END SECTION | | | 0098 4310.30 5.000 EACH| 465.00000 2325.00| 485.00000 2425.00| 465.00000 2325.00 30" FLARED-END SECTION | | | 0099 4670.05 110.000 CY | 41.00000 4510.00| 20.00000 2200.00| 41.00000 4510.00 CULVERT SANDFILL | | | 0100 P120.54 115.000 LF | 100.00000 11500.00| 105.00000 12075.00| 100.00000 11500.00 54" CULVERT PIPE, TYPE 2 | | | 0101 P120.60 82.000 LF | 125.00000 10250.00| 121.00000 9922.00| 125.00000 10250.00 60" CULVERT PIPE, TYPE 2 | | | 0102 P400.24 675.000 LF | 32.00000 21600.00| 29.10000 19642.50| 32.00000 21600.00 24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0103 P400.30 583.000 LF | 42.00000 24486.00| 40.00000 23320.00| 42.00000 24486.00 30" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0104 P700.15 20.000 LF | 24.00000 480.00| 23.00000 460.00| 24.00000 480.00 15" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0105 P700.18 780.000 LF | 25.00000 19500.00| 22.00000 17160.00| 25.00000 19500.00 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -9 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0106 P700.24 1401.000 LF | 33.00000 46233.00| 31.00000 43431.00| 33.00000 46233.00 24" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0107 P700.30 387.000 LF | 42.00000 16254.00| 45.00000 17415.00| 42.00000 16254.00 30" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0108 P702.42 55.000 LF | 67.00000 3685.00| 73.00000 4015.00| 67.00000 3685.00 42" STORM SEWER PIPE, TYPE 1 | | | SECTION TOTALS | $ 429,560.80| $ 420,376.55| $ 429,560.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 4A CULVERT AT STA. 134+27.00 TRIPLE 8' X 6' REINFORCED CONCRETE BOX CULVERT | | | 0109 0030.40 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 MOBILIZATION | | | 0110 4045.05 1.000 EACH| 2200.00000 2200.00| 2200.00000 2200.00| 2200.00000 2200.00 REMOVE STRUCTURE AT STA. 134+27.00 | | | 0111 4051.01 414.000 CY | 10.00000 4140.00| 10.00000 4140.00| 10.00000 4140.00 EXCAVATION FOR BOX CULVERTS | | | 0112 4054.72 340.000 LS | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 TEMPORARY SHORING AT STA. 134+27.00 | | | 0113 4101.06 238.600 CY | 255.00000 60843.00| 255.00000 60843.00| 255.00000 60843.00 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0114 4151.00 28330.000 LB | 0.70000 19831.00| 0.70000 19831.00| 0.70000 19831.00 REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 91,014.00| $ 92,014.00| $ 91,014.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 4B CULVERT AT STA. 160+57.46 TRIPLE 9' X 6' REINFORCED CONCRETE BOX CULVERT | | | 0115 0030.40 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 MOBILIZATION | | | 0116 4045.06 1.000 EACH| 2900.00000 2900.00| 2900.00000 2900.00| 2900.00000 2900.00 REMOVE STRUCTURE AT STA. 161+10.00 | | | 0117 4051.01 1134.000 CY | 10.00000 11340.00| 10.00000 11340.00| 10.00000 11340.00 EXCAVATION FOR BOX CULVERTS | | | 0118 4054.73 500.000 LS | 3000.00000 3000.00| 3000.00000 3000.00| 3000.00000 3000.00 TEMPORARY SHORING AT STA. 160+57.46 | | | 0119 4101.06 312.400 CY | 255.00000 79662.00| 255.00000 79662.00| 255.00000 79662.00 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0120 4151.00 39293.000 LB | 0.70000 27505.10| 0.70000 27505.10| 0.70000 27505.10 REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 126,407.10| $ 127,407.10| $ 126,407.10 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 4C CULVERT AT STA. 208+70.00 TRIPLE 9' X 4' REINFORCED CONCRETE BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -10 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0121 0030.40 LUMP| 2000.00000 2000.00| 3000.00000 3000.00| 2000.00000 2000.00 MOBILIZATION | | | 0122 4051.01 536.000 CY | 10.00000 5360.00| 10.00000 5360.00| 10.00000 5360.00 EXCAVATION FOR BOX CULVERTS | | | 0123 4101.06 180.500 CY | 260.00000 46930.00| 260.00000 46930.00| 260.00000 46930.00 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0124 4151.00 24592.000 LB | 0.70000 17214.40| 0.70000 17214.40| 0.70000 17214.40 REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 71,504.40| $ 72,504.40| $ 71,504.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 5 SEEDING | | | 0125 0030.50 LUMP| 500.00000 500.00| 500.00000 500.00| 850.00000 850.00 MOBILIZATION | | | 0126 L001.02 26.000 ACRE| 384.00000 9984.00| 384.00000 9984.00| 384.00000 9984.00 SEEDING, TYPE B | | | 0127 L032.75 59.000 TON | 65.00000 3835.00| 65.00000 3835.00| 65.00000 3835.00 MULCH | | | SECTION TOTALS | $ 14,319.00| $ 14,319.00| $ 14,669.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 8B ELECTRICAL | | | 0128 0030.81 LUMP| 2825.00000 2825.00| 959.00000 959.00| 2825.00000 2825.00 MOBILIZATION | | | 0129 A001.01 10.000 EACH| 450.00000 4500.00| 450.00000 4500.00| 450.00000 4500.00 PULL BOX, TYPE PB-1 | | | 0130 A001.02 4.000 EACH| 400.00000 1600.00| 400.00000 1600.00| 400.00000 1600.00 PULL BOX, TYPE PB-1A | | | 0131 A001.06 10.000 EACH| 600.00000 6000.00| 600.00000 6000.00| 600.00000 6000.00 PULL BOX, TYPE PB-2A | | | 0132 A001.12 5.000 EACH| 375.00000 1875.00| 375.00000 1875.00| 375.00000 1875.00 PULL BOX, TYPE PB-5 | | | 0133 A001.16 2.000 EACH| 400.00000 800.00| 400.00000 800.00| 400.00000 800.00 PULL BOX, TYPE PB-6 | | | 0134 A004.00 8.000 EACH| 650.00000 5200.00| 650.00000 5200.00| 650.00000 5200.00 TRAFFIC SIGNAL, TYPE TS-1 | | | 0135 A004.40 4.000 EACH| 650.00000 2600.00| 650.00000 2600.00| 650.00000 2600.00 TRAFFIC SIGNAL, TYPE TS-2 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -11 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0136 A005.35 1.000 EACH| 9000.00000 9000.00| 9000.00000 9000.00| 9000.00000 9000.00 TRAFFIC SIGNAL CONTROLLER, TYPE TC-8 | | | 0137 A006.85 4.000 EACH| 900.00000 3600.00| 900.00000 3600.00| 900.00000 3600.00 PEDESTAL POLE, TYPE PP-10 | | | 0138 A006.98 16.000 EACH| 275.00000 4400.00| 275.00000 4400.00| 275.00000 4400.00 VEHICLE DETECTOR, TYPE A PREFORMED | | | 0139 A007.00 12.000 EACH| 300.00000 3600.00| 300.00000 3600.00| 300.00000 3600.00 VEHICLE DETECTOR, TYPE B PREFORMED | | | 0140 A007.08 10.000 EACH| 450.00000 4500.00| 450.00000 4500.00| 450.00000 4500.00 VEHICLE DETECTOR, TYPE TD-3 | | | 0141 A008.99 61.000 EACH| 1275.00000 77775.00| 1275.00000 77775.00| 1275.00000 77775.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0142 A009.27 11.000 EACH| 1250.00000 13750.00| 1250.00000 13750.00| 1250.00000 13750.00 STREET LIGHTING UNIT, TYPE SL-BT-40-8-0 | | | 25 | | | 0143 A012.80 1.000 EACH| 5000.00000 5000.00| 5000.00000 5000.00| 5000.00000 5000.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0144 A012.95 1.000 EACH| 6800.00000 6800.00| 6800.00000 6800.00| 6800.00000 6800.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-65-12 | | | 0145 A012.98 2.000 EACH| 7000.00000 14000.00| 7000.00000 14000.00| 7000.00000 14000.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-70-12 | | | 0146 A020.30 7.000 EACH| 950.00000 6650.00| 950.00000 6650.00| 950.00000 6650.00 LIGHTING CONTROL CENTER, TYPE R | | | 0147 A070.10 15316.000 LF | 2.00000 30632.00| 2.00000 30632.00| 2.00000 30632.00 1 1/2-INCH CONDUIT IN TRENCH | | | 0148 A070.14 3009.000 LF | 2.50000 7522.50| 2.50000 7522.50| 2.50000 7522.50 2-INCH CONDUIT IN TRENCH | | | 0149 A072.10 2339.000 LF | 2.00000 4678.00| 2.00000 4678.00| 2.00000 4678.00 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0150 A072.14 509.000 LF | 2.50000 1272.50| 2.50000 1272.50| 2.50000 1272.50 2-INCH CONDUIT UNDER ROADWAY | | | 0151 A072.18 92.000 LF | 3.00000 276.00| 3.00000 276.00| 3.00000 276.00 3-INCH CONDUIT UNDER ROADWAY | | | 0152 A077.22 729.000 LF | 1.50000 1093.50| 1.50000 1093.50| 1.50000 1093.50 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -12 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0153 A079.01 6728.000 LF | 0.35000 2354.80| 0.35000 2354.80| 0.35000 2354.80 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0154 A079.50 2116.000 LF | 0.30000 634.80| 0.30000 634.80| 0.30000 634.80 GROUNDING CONDUCTOR | | | 0155 A079.55 400.000 LF | 1.00000 400.00| 1.00000 400.00| 1.00000 400.00 SERVICE CABLE | | | 0156 A080.22 17655.000 LF | 0.45000 7944.75| 0.45000 7944.75| 0.45000 7944.75 STREET LIGHTING CABLE, NO. 6 BARE | | | 0157 A080.24 35310.000 LF | 0.55000 19420.50| 0.55000 19420.50| 0.55000 19420.50 STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 250,704.35| $ 248,838.35| $ 250,704.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 GROUP 10 GENERAL ITEMS | | | 0158 0001.08 81550.000 BDAY| 0.50000 40775.00| 0.50000 40775.00| 0.50000 40775.00 BARRICADE, TYPE II | | | 0159 0001.10 16918.000 BDAY| 0.60000 10150.80| 0.75000 12688.50| 0.60000 10150.80 BARRICADE, TYPE III | | | 0160 0001.75 420.000 EACH| 2.00000 840.00| 2.00000 840.00| 2.00000 840.00 TEMPORARY SIGN DAY | | | 0161 0001.90 15670.000 EACH| 0.25000 3917.50| 0.50000 7835.00| 0.25000 3917.50 SIGN DAY | | | 0162 0001.99 5100.000 EACH| 0.70000 3570.00| 0.75000 3825.00| 0.70000 3570.00 CONTRACTOR FURNISHED SIGN DAY | | | 0163 0002.30 2800.000 LF | 0.45000 1260.00| 0.45000 1260.00| 0.45000 1260.00 PAVEMENT MARKING REMOVAL | | | 0164 0002.39 42000.000 LF | 0.73000 30660.00| 0.75000 31500.00| 0.73000 30660.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0165 0002.47 1500.000 LF | 1.00000 1500.00| 1.00000 1500.00| 1.00000 1500.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0166 0003.10 24.000 DAY | 177.40000 4257.60| 195.00000 4680.00| 270.00000 6480.00 FLAGGING | | | 0167 0003.51 360.000 LF | 31.28000 11260.80| 10.00000 3600.00| 6.00000 2160.00 INSTALL CONCRETE PROTECTION BARRIER | | | 0168 0003.56 900.000 LF | 1.81000 1629.00| 3.00000 2700.00| 5.00000 4500.00 RELOCATE CONCRETE PROTECTION BARRIER | | | 0169 0010.04 1.000 EACH| 3134.21000 3134.21| 1500.00000 1500.00| 5000.00000 5000.00 FIELD OFFICE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -13 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3606 |( 2 ) 0083 |( 3 ) 0751 |DOBSON BROTHERS CONSTRUCTIO |WERNER CONSTRUCTION, INC. |JENSEN CO., INC./IRVING F. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 0030.00 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 2000.00000 2000.00 MOBILIZATION | | | 0171 1017.00 2.780 LS | 50000.00000 50000.00| 52000.00000 52000.00| 57000.00000 57000.00 CONSTRUCTION STAKING AND SURVEYING | | | SECTION TOTALS | $ 167,954.91| $ 174,703.50| $ 169,813.30 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,123,897.10| $ 5,243,107.46| $ 5,751,335.43 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -14 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, 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| 50000.00000 50000.00| | MOBILIZATION | | | 0002 1000.00 64.000 EACH| 220.00000 14080.00| | LARGE TREE REMOVAL | | | 0003 1009.00 LUMP| 6000.00000 6000.00| | GENERAL CLEARING AND GRUBBING | | | 0004 1011.00 1634.000 MGAL| 8.00000 13072.00| | WATER | | | 0005 1012.00 82.000 EACH| 60.00000 4920.00| | RIGHT-OF-WAY MARKERS | | | 0006 1016.00 36.000 EACH| 250.00000 9000.00| | RE-ESTABLISH PROPERTY CORNER | | | 0007 1030.00 72599.000 CY | 4.10000 297655.90| | EARTHWORK MEASURED IN EMBANKMENT | | | 0008 1090.00 1.000 EACH| 1000.00000 1000.00| | ABANDON WELLS | | | 0009 1101.00 42552.000 SY | 4.00000 170208.00| | REMOVE PAVEMENT | | | 0010 1101.25 976.000 LF | 2.50000 2440.00| | SAWING PAVEMENT | | | 0011 1106.00 7050.000 SY | 3.00000 21150.00| | REMOVE DRIVEWAY | | | 0012 1111.00 8685.000 LF | 1.00000 8685.00| | REMOVE FENCE | | | 0013 1121.00 1.000 EACH| 175.00000 175.00| | REMOVE CONCRETE FLUME | | | 0014 1124.00 1.000 EACH| 700.00000 700.00| | REMOVE BUILDING AT STA. 106+08 RT. | | | 0015 1125.00 1.000 EACH| 2200.00000 2200.00| | CLEAR TRACT STA. 87+00 TO 87+75 LT. | | | 0016 1125.01 1.000 EACH| 1000.00000 1000.00| | CLEAR TRACT AT STA. 169+50 TO 174+00 RT | | | 0017 1125.02 1.000 EACH| 1000.00000 1000.00| | CLEAR TRACT AT STA. 174+00 TO 177+50 RT | | | 0018 1128.50 512.000 SY | 5.00000 2560.00| | REMOVE SLAB | | | 0019 1701.24 841.000 LF | 18.00000 15138.00| | 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -15 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 1701.30 138.000 LF | 22.00000 3036.00| | 30" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0021 1705.24 248.000 LF | 12.00000 2976.00| | 24" ROUND EQUIVALENT DRIVEWAY CULVERT | | | PIPE, TYPE 2,3,4 OR 5 | | | 0022 1705.30 152.000 LF | 28.00000 4256.00| | 30" ROUND EQUIVALENT DRIVEWAY CULVERT | | | PIPE, TYPE 2,3,4 OR 5 | | | 0023 3017.50 2570.000 SF | 8.00000 20560.00| | INTERLOCKING CONCRETE PAVER BLOCK | | | 0024 4035.00 2.000 EACH| 200.00000 400.00| | REMOVE FLARED-END SECTION | | | 0025 4040.00 15.000 EACH| 90.00000 1350.00| | REMOVE HEADWALLS FROM CULVERTS | | | 0026 4093.80 136.000 SF | 40.00000 5440.00| | WALL MATERIALS | | | 0027 4095.10 50.000 LF | 27.00000 1350.00| | CONCRETE LEVELING PADS | | | 0028 4310.24 24.000 EACH| 155.00000 3720.00| | 24" FLARED-END SECTION | | | 0029 4310.30 4.000 EACH| 250.00000 1000.00| | 30" FLARED-END SECTION | | | 0030 4320.24 6.000 EACH| 200.00000 1200.00| | 24" ROUND EQUIVALENT FLARED-END SECTION | | | 0031 4320.30 4.000 EACH| 300.00000 1200.00| | 30" ROUND EQUIVALENT FLARED-END SECTION | | | 0032 4350.12 7.000 LF | 27.00000 189.00| | 12" CORRUGATED METAL PIPE | | | 0033 8024.50 11.000 CY | 44.00000 484.00| | SELECT GRANULAR BACKFILL FOR RETAINED | | | EARTH STRUCTURE | | | 0034 9110.01 20.000 HOUR| 70.00000 1400.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0035 9110.03 20.000 HOUR| 55.00000 1100.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0036 9110.06 20.000 HOUR| 90.00000 1800.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0037 9110.07 20.000 HOUR| 45.00000 900.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -16 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0038 L020.00 2000.000 SY | 2.20000 4400.00| | EROSION CONTROL | | | 0039 L022.11 2071.000 LF | 2.25000 4659.75| | FABRIC SILT FENCE-LOW POROSITY | | | 0040 L022.75 30.000 LF | 8.00000 240.00| | TEMPORARY SILT CHECK | | | SECTION TOTALS | $ 682,644.65| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | 0041 0030.30 LUMP| 150000.00000 150000.00| | MOBILIZATION | | | 0042 1020.03 26.000 EACH| 14.00000 364.00| | DELINEATOR, TYPE III | | | 0043 1020.20 10.000 EACH| 19.00000 190.00| | INSTALL CHEVRONS | | | 0044 2001.00 41.000 CY | 10.00000 410.00| | GRAVEL SURFACE COURSE | | | 0045 2010.00 320.000 CY | 31.00000 9920.00| | CRUSHED ROCK SURFACE COURSE | | | 0046 2021.00 15.000 EACH| 45.00000 675.00| | MAILBOX POST | | | 0047 3013.15 341.000 LF | 16.00000 5456.00| | CONCRETE CLASS 47B-3500 BARRIER CURB | | | 0048 3016.21 989.000 SY | 25.00000 24725.00| | CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0049 3017.40 1732.000 SY | 24.00000 41568.00| | CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0050 3020.24 6228.000 SY | 22.00000 137016.00| | CONCRETE CLASS 47B-3500 DRIVEWAY | | | 0051 3075.42 33675.000 SY | 24.00000 808200.00| | 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0052 3075.46 75144.000 SY | 25.50000 1916172.00| | 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0053 3089.25 4191.000 SY | 35.00000 146685.00| | TEMPORARY SURFACING 8" | | | 0054 3300.50 3.930 LS | 7000.00000 7000.00| | PORTLAND CEMENT CONCRETE SMOOTHNESS | | | TESTING | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -17 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0055 4024.55 8.000 LF | 30.00000 240.00| | FLUME SPILLWAY | | | 0056 4024.70 1.000 EACH| 900.00000 900.00| | CONCRETE FLUME, TYPE I | | | 0057 7502.04 75.000 LF | 2.20000 165.00| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0058 7502.14 6800.000 LF | 2.20000 14960.00| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0059 7503.04 3500.000 LF | 2.20000 7700.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0060 7503.14 25900.000 LF | 2.30000 59570.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0061 7508.14 510.000 LF | 7.00000 3570.00| | 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0062 7509.04 150.000 LF | 7.00000 1050.00| | 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0063 7509.14 260.000 LF | 7.00000 1820.00| | 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0064 8029.25 108029.000 SY | 1.80000 194452.20| | FOUNDATION COURSE 4" | | | 0065 9005.45 1578.000 TON | 52.00000 82056.00| | ASPHALTIC CONCRETE, TYPE SP4(0.5) | | | 0066 9021.08 101.200 TON | 250.00000 25300.00| | PERFORMANCE GRADED BINDER (64-28) | | | 0067 9053.00 684.000 GAL | 1.00000 684.00| | TACK COAT | | | 0068 9111.00 418.000 MGAL| 8.00000 3344.00| | WATER | | | 0069 9170.00 301.139 STA | 145.00000 43665.16| | EARTH SHOULDER CONSTRUCTION | | | 0070 9173.20 116952.000 SY | 0.80000 93561.60| | SUBGRADE PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -18 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0071 9179.33 4141.000 SY | 2.00000 8282.00| | COLD MILLING, CLASS 3 | | | 0072 L010.00 114.000 SY | 5.00000 570.00| | SODDING | | | 0073 W600.03 2.000 EACH| 100.00000 200.00| | ADJUST VALVE BOX TO GRADE | | | SECTION TOTALS | $ 3,790,470.96| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0074 0030.40 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0075 4002.00 3250.000 LB | 1.40000 4550.00| | CAST IRON COVER AND FRAME | | | 0076 4004.50 3725.000 LB | 1.50000 5587.50| | CAST IRON GRATE AND FRAME | | | 0077 4015.00 1.000 EACH| 150.00000 150.00| | ADJUST MANHOLE TO GRADE | | | 0078 4015.50 2.000 EACH| 800.00000 1600.00| | RECONSTRUCT MANHOLE | | | 0079 4035.00 2.000 EACH| 65.00000 130.00| | REMOVE FLARED-END SECTION | | | 0080 4040.00 4.000 EACH| 135.00000 540.00| | REMOVE HEADWALLS FROM CULVERTS | | | 0081 4045.00 1.000 EACH| 2270.00000 2270.00| | REMOVE STRUCTURE AT STA. 66+47 LT. | | | 0082 4045.01 1.000 EACH| 2270.00000 2270.00| | REMOVE STRUCTURE AT STA. 92+37.80 | | | 0083 4045.02 1.000 EACH| 3500.00000 3500.00| | REMOVE STRUCTURE AT STA. 103+00 LT. | | | 0084 4045.03 1.000 EACH| 3200.00000 3200.00| | REMOVE STRUCTURE AT STA. 105+33 RT. | | | 0085 4045.04 1.000 EACH| 1800.00000 1800.00| | REMOVE STRUCTURE AT STA. 302+59.62 | | | 0086 4050.01 1133.000 CY | 7.00000 7931.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0087 4051.01 1340.000 CY | 8.00000 10720.00| | EXCAVATION FOR BOX CULVERTS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -19 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0088 4054.68 210.000 LS | 2100.00000 2100.00| | TEMPORARY SHORING AT STA. 66+47.00 | | | 0089 4054.69 396.000 LS | 4050.00000 4050.00| | TEMPORARY SHORING AT STA. 68+35.00 | | | 0090 4054.70 299.000 LS | 1500.00000 1500.00| | TEMPORARY SHORING AT STA. 92+37.19 | | | 0091 4054.71 245.000 LS | 3640.00000 3640.00| | TEMPORARY SHORING AT STA. 105+82.00 | | | 0092 4101.06 457.400 CY | 300.00000 137220.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0093 4105.59 103.660 CY | 500.00000 51830.00| | CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0094 4151.00 48406.000 LB | 1.00000 48406.00| | REINFORCING STEEL FOR BOX CULVERT | | | 0095 4155.50 6126.000 LB | 1.00000 6126.00| | REINFORCING STEEL FOR INLET AND | | | JUNCTION BOX | | | 0096 4310.15 1.000 EACH| 300.00000 300.00| | 15" FLARED-END SECTION | | | 0097 4310.24 12.000 EACH| 390.00000 4680.00| | 24" FLARED-END SECTION | | | 0098 4310.30 5.000 EACH| 465.00000 2325.00| | 30" FLARED-END SECTION | | | 0099 4670.05 110.000 CY | 41.00000 4510.00| | CULVERT SANDFILL | | | 0100 P120.54 115.000 LF | 100.00000 11500.00| | 54" CULVERT PIPE, TYPE 2 | | | 0101 P120.60 82.000 LF | 125.00000 10250.00| | 60" CULVERT PIPE, TYPE 2 | | | 0102 P400.24 675.000 LF | 37.00000 24975.00| | 24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0103 P400.30 583.000 LF | 50.00000 29150.00| | 30" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0104 P700.15 20.000 LF | 27.00000 540.00| | 15" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0105 P700.18 780.000 LF | 27.00000 21060.00| | 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -20 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0106 P700.24 1401.000 LF | 40.00000 56040.00| | 24" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0107 P700.30 387.000 LF | 45.00000 17415.00| | 30" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | 0108 P702.42 55.000 LF | 75.00000 4125.00| | 42" STORM SEWER PIPE, TYPE 1 | | | SECTION TOTALS | $ 495,990.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 4A CULVERT AT STA. 134+27.00 TRIPLE 8' X 6' REINFORCED CONCRETE BOX CULVERT | | | 0109 0030.40 LUMP| 2500.00000 2500.00| | MOBILIZATION | | | 0110 4045.05 1.000 EACH| 2200.00000 2200.00| | REMOVE STRUCTURE AT STA. 134+27.00 | | | 0111 4051.01 414.000 CY | 11.00000 4554.00| | EXCAVATION FOR BOX CULVERTS | | | 0112 4054.72 340.000 LS | 2000.00000 2000.00| | TEMPORARY SHORING AT STA. 134+27.00 | | | 0113 4101.06 238.600 CY | 300.00000 71580.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0114 4151.00 28330.000 LB | 1.00000 28330.00| | REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 111,164.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 4B CULVERT AT STA. 160+57.46 TRIPLE 9' X 6' REINFORCED CONCRETE BOX CULVERT | | | 0115 0030.40 LUMP| 2500.00000 2500.00| | MOBILIZATION | | | 0116 4045.06 1.000 EACH| 2900.00000 2900.00| | REMOVE STRUCTURE AT STA. 161+10.00 | | | 0117 4051.01 1134.000 CY | 11.00000 12474.00| | EXCAVATION FOR BOX CULVERTS | | | 0118 4054.73 500.000 LS | 3000.00000 3000.00| | TEMPORARY SHORING AT STA. 160+57.46 | | | 0119 4101.06 312.400 CY | 300.00000 93720.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0120 4151.00 39293.000 LB | 1.00000 39293.00| | REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 153,887.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 4C CULVERT AT STA. 208+70.00 TRIPLE 9' X 4' REINFORCED CONCRETE BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -21 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0121 0030.40 LUMP| 2500.00000 2500.00| | MOBILIZATION | | | 0122 4051.01 536.000 CY | 11.00000 5896.00| | EXCAVATION FOR BOX CULVERTS | | | 0123 4101.06 180.500 CY | 300.00000 54150.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0124 4151.00 24592.000 LB | 1.00000 24592.00| | REINFORCING STEEL FOR BOX CULVERT | | | SECTION TOTALS | $ 87,138.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 5 SEEDING | | | 0125 0030.50 LUMP| 1000.00000 1000.00| | MOBILIZATION | | | 0126 L001.02 26.000 ACRE| 420.00000 10920.00| | SEEDING, TYPE B | | | 0127 L032.75 59.000 TON | 65.00000 3835.00| | MULCH | | | SECTION TOTALS | $ 15,755.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 8B ELECTRICAL | | | 0128 0030.81 LUMP| 6000.00000 6000.00| | MOBILIZATION | | | 0129 A001.01 10.000 EACH| 500.00000 5000.00| | PULL BOX, TYPE PB-1 | | | 0130 A001.02 4.000 EACH| 400.00000 1600.00| | PULL BOX, TYPE PB-1A | | | 0131 A001.06 10.000 EACH| 650.00000 6500.00| | PULL BOX, TYPE PB-2A | | | 0132 A001.12 5.000 EACH| 425.00000 2125.00| | PULL BOX, TYPE PB-5 | | | 0133 A001.16 2.000 EACH| 450.00000 900.00| | PULL BOX, TYPE PB-6 | | | 0134 A004.00 8.000 EACH| 700.00000 5600.00| | TRAFFIC SIGNAL, TYPE TS-1 | | | 0135 A004.40 4.000 EACH| 700.00000 2800.00| | TRAFFIC SIGNAL, TYPE TS-2 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -22 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0136 A005.35 1.000 EACH| 10000.00000 10000.00| | TRAFFIC SIGNAL CONTROLLER, TYPE TC-8 | | | 0137 A006.85 4.000 EACH| 1000.00000 4000.00| | PEDESTAL POLE, TYPE PP-10 | | | 0138 A006.98 16.000 EACH| 350.00000 5600.00| | VEHICLE DETECTOR, TYPE A PREFORMED | | | 0139 A007.00 12.000 EACH| 350.00000 4200.00| | VEHICLE DETECTOR, TYPE B PREFORMED | | | 0140 A007.08 10.000 EACH| 500.00000 5000.00| | VEHICLE DETECTOR, TYPE TD-3 | | | 0141 A008.99 61.000 EACH| 1500.00000 91500.00| | STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0142 A009.27 11.000 EACH| 1400.00000 15400.00| | STREET LIGHTING UNIT, TYPE SL-BT-40-8-0 | | | 25 | | | 0143 A012.80 1.000 EACH| 5500.00000 5500.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0144 A012.95 1.000 EACH| 7500.00000 7500.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-65-12 | | | 0145 A012.98 2.000 EACH| 8000.00000 16000.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-70-12 | | | 0146 A020.30 7.000 EACH| 1100.00000 7700.00| | LIGHTING CONTROL CENTER, TYPE R | | | 0147 A070.10 15316.000 LF | 2.20000 33695.20| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0148 A070.14 3009.000 LF | 3.00000 9027.00| | 2-INCH CONDUIT IN TRENCH | | | 0149 A072.10 2339.000 LF | 2.50000 5847.50| | 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0150 A072.14 509.000 LF | 3.00000 1527.00| | 2-INCH CONDUIT UNDER ROADWAY | | | 0151 A072.18 92.000 LF | 3.00000 276.00| | 3-INCH CONDUIT UNDER ROADWAY | | | 0152 A077.22 729.000 LF | 2.00000 1458.00| | 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -23 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0153 A079.01 6728.000 LF | 0.45000 3027.60| | 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0154 A079.50 2116.000 LF | 0.30000 634.80| | GROUNDING CONDUCTOR | | | 0155 A079.55 400.000 LF | 1.00000 400.00| | SERVICE CABLE | | | 0156 A080.22 17655.000 LF | 0.50000 8827.50| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0157 A080.24 35310.000 LF | 0.60000 21186.00| | STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 288,831.60| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0009 GROUP 10 GENERAL ITEMS | | | 0158 0001.08 81550.000 BDAY| 0.50000 40775.00| | BARRICADE, TYPE II | | | 0159 0001.10 16918.000 BDAY| 2.00000 33836.00| | BARRICADE, TYPE III | | | 0160 0001.75 420.000 EACH| 2.00000 840.00| | TEMPORARY SIGN DAY | | | 0161 0001.90 15670.000 EACH| 0.40000 6268.00| | SIGN DAY | | | 0162 0001.99 5100.000 EACH| 0.80000 4080.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0163 0002.30 2800.000 LF | 0.50000 1400.00| | PAVEMENT MARKING REMOVAL | | | 0164 0002.39 42000.000 LF | 0.85000 35700.00| | TEMPORARY PAVEMENT MARKING, TYPE II | | | 0165 0002.47 1500.000 LF | 1.20000 1800.00| | TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0166 0003.10 24.000 DAY | 190.00000 4560.00| | FLAGGING | | | 0167 0003.51 360.000 LF | 15.00000 5400.00| | INSTALL CONCRETE PROTECTION BARRIER | | | 0168 0003.56 900.000 LF | 7.00000 6300.00| | RELOCATE CONCRETE PROTECTION BARRIER | | | 0169 0010.04 1.000 EACH| 3000.00000 3000.00| | FIELD OFFICE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N18 -24 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4058Z COUNTIES : HALL MERRICK LETTING DATE : 01/29/04 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 2252 |( ) |( ) |PAULSEN, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0170 0030.00 LUMP| 2200.00000 2200.00| | MOBILIZATION | | | 0171 1017.00 2.780 LS | 125000.00000 125000.00| | CONSTRUCTION STAKING AND SURVEYING | | | SECTION TOTALS | $ 271,159.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 5,897,040.71| $ 0.00| $ ====================================================================================================================================
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