NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : 2 VENDOR RANKING CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : NH-2-2(114) N-2, ASHBY WEST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2853 THE NUMBER OF GROUP 9 CONTRACTS WHICH WILL 2853 BE ACCEPTED IN THIS LETTING IS LIMITED TO 2. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2252 PAULSEN, INC. $ 1,439,382.22 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,463,483.11 101.6744% 3 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,479,611.77 102.7949% NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : F27 -3 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2853 |( 3 ) 0477 |PAULSEN, INC. |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY, IN 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| 16000.00000 16000.00| 9465.55000 9465.55| 10000.00000 10000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 2500.00000 2500.00| 1.24000 1.24| 2000.00000 2000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.00 78829.000 CY | 1.41000 111148.89| 1.50000 118243.50| 1.70000 134009.30 EXCAVATION | | | 0004 1011.00 350.000 MGAL| 8.00000 2800.00| 8.00000 2800.00| 8.00000 2800.00 WATER | | | 0005 1012.00 54.000 EACH| 63.00000 3402.00| 55.00000 2970.00| 86.00000 4644.00 RIGHT-OF-WAY MARKERS | | | 0006 1013.00 46.000 EACH| 46.00000 2116.00| 50.00000 2300.00| 100.00000 4600.00 RESET RIGHT-OF-WAY MARKERS | | | 0007 1021.10 40.000 EACH| 6.50000 260.00| 5.00000 200.00| 5.00000 200.00 REMOVE DELINEATOR UNITS | | | 0008 1040.00 237480.000 SY | 0.26000 61744.80| 0.26000 61744.80| 0.27000 64119.60 SLOPE PROTECTION | | | 0009 1040.06 238.000 TON | 100.00000 23800.00| 100.00000 23800.00| 102.00000 24276.00 SLOPE PROTECTION MULCH | | | 0010 1041.00 94400.000 SY | 0.50000 47200.00| 0.34000 32096.00| 0.51000 48144.00 SALVAGING AND PLACING TOPSOIL | | | 0011 1701.24 88.000 LF | 23.50000 2068.00| 29.76000 2618.88| 18.50000 1628.00 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0012 4050.01 445.000 CY | 15.00000 6675.00| 15.00000 6675.00| 15.50000 6897.50 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0013 4100.06 12.600 CY | 500.00000 6300.00| 500.00000 6300.00| 510.00000 6426.00 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | HEADWALL | | | 0014 4150.00 2350.000 LB | 1.00000 2350.00| 1.00000 2350.00| 1.00000 2350.00 REINFORCING STEEL FOR HEADWALL | | | 0015 4310.24 25.000 EACH| 150.00000 3750.00| 150.00000 3750.00| 152.00000 3800.00 24" FLARED-END SECTION | | | 0016 L020.01 2449.000 SY | 5.50000 13469.50| 5.50000 13469.50| 5.60000 13714.40 EROSION CONTROL, TYPE A | | | 0017 L020.03 388.000 SY | 2.00000 776.00| 2.00000 776.00| 2.10000 814.80 EROSION CONTROL, TYPE C | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : F27 -4 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2853 |( 3 ) 0477 |PAULSEN, INC. |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 L020.09 678.000 SY | 10.00000 6780.00| 10.00000 6780.00| 10.50000 7119.00 EROSION CONTROL, TYPE AAA | | | 0019 L020.10 4179.000 SY | 1.25000 5223.75| 1.25000 5223.75| 1.30000 5432.70 EROSION CONTROL, TYPE HV | | | 0020 L020.20 71120.000 SY | 0.55000 39116.00| 0.55000 39116.00| 0.56000 39827.20 SLOPE PROTECTION NETTING | | | 0021 L021.01 12.000 BALE| 23.00000 276.00| 23.00000 276.00| 24.00000 288.00 EROSION CHECKS, TYPE A | | | 0022 L021.03 6.000 BALE| 20.00000 120.00| 20.00000 120.00| 21.00000 126.00 EROSION CHECKS, TYPE C | | | 0023 L021.06 342.000 BALE| 20.00000 6840.00| 20.00000 6840.00| 20.50000 7011.00 EROSION CHECKS, TYPE HV | | | 0024 P402.24 718.000 LF | 35.00000 25130.00| 35.00000 25130.00| 36.00000 25848.00 24" CULVERT PIPE, TYPE 3,4,5 OR 6 | | | SECTION TOTALS | $ 389,845.94| $ 373,046.22| $ 416,075.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERT | | | 0025 0030.40 LUMP| 4000.00000 4000.00| 2000.00000 2000.00| 2500.00000 2500.00 MOBILIZATION | | | 0026 4035.25 10.000 EACH| 200.00000 2000.00| 200.00000 2000.00| 200.00000 2000.00 REMOVE AND SALVAGE FLARED-END SECTION | | | 0027 4040.00 14.000 EACH| 200.00000 2800.00| 200.00000 2800.00| 200.00000 2800.00 REMOVE HEADWALLS FROM CULVERTS | | | 0028 4050.01 95.000 CY | 25.00000 2375.00| 25.00000 2375.00| 25.00000 2375.00 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0029 4310.48 4.000 EACH| 1000.00000 4000.00| 1000.00000 4000.00| 1000.00000 4000.00 48" FLARED-END SECTION | | | 0030 4310.54 7.000 EACH| 1250.00000 8750.00| 1250.00000 8750.00| 1300.00000 9100.00 54" FLARED-END SECTION | | | 0031 4310.60 1.000 EACH| 1500.00000 1500.00| 1500.00000 1500.00| 1525.00000 1525.00 60" FLARED-END SECTION | | | 0032 4310.72 2.000 EACH| 1800.00000 3600.00| 1800.00000 3600.00| 1850.00000 3700.00 72" FLARED-END SECTION | | | 0033 4362.48 4.000 EACH| 250.00000 1000.00| 430.93000 1723.72| 255.00000 1020.00 INSTALL 48" METAL FLARED-END SECTION | | | 0034 4362.54 3.000 EACH| 250.00000 750.00| 250.00000 750.00| 255.00000 765.00 INSTALL 54" METAL FLARED-END SECTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : F27 -5 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2853 |( 3 ) 0477 |PAULSEN, INC. |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 4362.60 3.000 EACH| 250.00000 750.00| 250.00000 750.00| 255.00000 765.00 INSTALL 60" METAL FLARED-END SECTION | | | 0036 P300.48 126.000 LF | 55.00000 6930.00| 55.00000 6930.00| 56.00000 7056.00 48" CULVERT PIPE, TYPE 3,4 OR 5 | | | 0037 P300.54 157.000 LF | 60.00000 9420.00| 60.00000 9420.00| 62.00000 9734.00 54" CULVERT PIPE, TYPE 3,4 OR 5 | | | 0038 P300.60 60.000 LF | 80.00000 4800.00| 80.00000 4800.00| 82.00000 4920.00 60" CULVERT PIPE, TYPE 3,4 OR 5 | | | 0039 P300.72 32.000 LF | 95.00000 3040.00| 95.00000 3040.00| 96.00000 3072.00 72" CULVERT PIPE, TYPE 3,4 OR 5 | | | SECTION TOTALS | $ 55,715.00| $ 54,438.72| $ 55,332.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 9 BITUMINOUS | | | 0040 0002.55 646.800 STA | 6.50000 4204.20| 8.00000 5174.40| 9.75000 6306.30 OVERLAY BROKEN LINES | | | 0041 0002.60 1293.600 STA | 6.25000 8085.00| 8.00000 10348.80| 9.75000 12612.60 OVERLAY SOLID LINES | | | 0042 0030.90 LUMP| 45000.00000 45000.00| 104200.00000 104200.00| 35000.00000 35000.00 MOBILIZATION | | | 0043 1020.02 16.000 EACH| 16.00000 256.00| 20.00000 320.00| 21.00000 336.00 DELINEATOR, TYPE II | | | 0044 1020.03 36.000 EACH| 16.00000 576.00| 20.00000 720.00| 21.00000 756.00 DELINEATOR, TYPE III | | | 0045 1020.20 12.000 EACH| 24.00000 288.00| 25.00000 300.00| 26.00000 312.00 INSTALL CHEVRONS | | | 0046 8111.00 431.198 STA | 72.25000 31154.06| 28.66000 12358.13| 135.00000 58211.73 SHOULDER SUBGRADE PREPARATION | | | 0047 9005.00 100.000 TON | 33.00000 3300.00| 49.70000 4970.00| 29.00000 2900.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.375) | | | 0048 9005.23 13750.000 TON | 14.80000 203500.00| 18.20000 250250.00| 15.50000 213125.00 ASPHALTIC CONCRETE, TYPE SPS | | | 0049 9005.44 10970.000 TON | 23.53000 258124.10| 24.30000 266571.00| 22.50000 246825.00 ASPHALTIC CONCRETE, TYPE SP4(0.375) | | | 0050 9009.00 816.000 SY | 2.00000 1632.00| 3.58000 2921.28| 2.00000 1632.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0051 9021.03 742.500 TON | 175.00000 129937.50| 100.00000 74250.00| 175.00000 129937.50 PERFORMANCE GRADED BINDER (58-28) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : F27 -6 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2853 |( 3 ) 0477 |PAULSEN, INC. |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 9021.08 708.480 TON | 275.00000 194832.00| 240.80000 170601.98| 245.00000 173577.60 PERFORMANCE GRADED BINDER (64-28) | | | 0053 9053.00 15500.000 GAL | 0.96000 14880.00| 0.93000 14415.00| 1.00000 15500.00 TACK COAT | | | 0054 9111.00 148.000 MGAL| 12.00000 1776.00| 18.62000 2755.76| 10.00000 1480.00 WATER | | | 0055 9179.23 215.599 STA | 130.00000 28027.87| 207.26000 44685.05| 205.00000 44197.80 COLD MILLING, CLASS 3 | | | 0056 9300.52 4.080 LS | 2200.00000 2200.00| 3282.14000 3282.14| 2500.00000 2500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 927,772.73| $ 968,123.54| $ 945,209.53 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0057 0001.08 4704.000 BDAY| 0.50000 2352.00| 0.50000 2352.00| 0.50000 2352.00 BARRICADE, TYPE II | | | 0058 0001.10 388.000 BDAY| 4.30000 1668.40| 1.00000 388.00| 1.20000 465.60 BARRICADE, TYPE III | | | 0059 0001.75 770.000 EACH| 5.50000 4235.00| 2.00000 1540.00| 3.00000 2310.00 TEMPORARY SIGN DAY | | | 0060 0001.90 4947.000 EACH| 1.45000 7173.15| 0.60000 2968.20| 0.62000 3067.14 SIGN DAY | | | 0061 0003.10 110.000 DAY | 173.00000 19030.00| 260.27000 28629.70| 200.00000 22000.00 FLAGGING | | | 0062 0003.20 25.000 DAY | 275.00000 6875.00| 345.91000 8647.75| 300.00000 7500.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0063 0005.10 97.000 DAY | 80.00000 7760.00| 100.00000 9700.00| 100.00000 9700.00 TRAFFIC CONTROL MANAGEMENT | | | 0064 0010.04 1.000 EACH| 2000.00000 2000.00| 2978.77000 2978.77| 2000.00000 2000.00 FIELD OFFICE | | | 0065 0030.10 LUMP| 5000.00000 5000.00| 2482.31000 2482.31| 6000.00000 6000.00 MOBILIZATION | | | 0066 9110.01 20.000 HOUR| 54.00000 1080.00| 70.35000 1407.00| 65.00000 1300.00 RENTAL OF LOADER, FULLY OPERATED | | | 0067 9110.02 20.000 HOUR| 54.00000 1080.00| 65.52000 1310.40| 65.00000 1300.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0068 9110.03 20.000 HOUR| 46.00000 920.00| 48.93000 978.60| 40.00000 800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0069 9110.06 5.000 HOUR| 54.00000 270.00| 52.02000 260.10| 80.00000 400.00 RENTAL OF BACKHOE, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/05/04 PAGE : F27 -7 TABULATION OF BIDS CALL ORDER : F27 CONTRACT ID : 6148 COUNTIES : GRANT LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2252 |( 2 ) 2853 |( 3 ) 0477 |PAULSEN, INC. |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0070 9110.07 20.000 HOUR| 37.00000 740.00| 50.34000 1006.80| 70.00000 1400.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0071 L022.90 150.000 LF | 11.50000 1725.00| 3.50000 525.00| 1.60000 240.00 TEMPORARY SILT FENCE | | | 0072 L022.91 180.000 BALE| 23.00000 4140.00| 15.00000 2700.00| 12.00000 2160.00 TEMPORARY BALE CHECK | | | SECTION TOTALS | $ 66,048.55| $ 67,874.63| $ 62,994.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,439,382.22| $ 1,463,483.11| $ 1,479,611.77 ====================================================================================================================================
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