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03/05/2004
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March 4, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : 2 VENDOR RANKING CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : MISC-83-2(1025) JCT, US-83/S-56B -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2126 CEMENT PRODUCTS, INC. $ 1,838,227.40 100.0000% 2 2252 PAULSEN, INC. $ 1,933,578.00 105.1871% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 2,189,260.77 119.0963% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 2,254,582.46 122.6498% NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -3 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO 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| 6500.00000 6500.00| 13000.00000 13000.00| 15000.00000 15000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 2000.00000 2000.00| 4500.00000 4500.00| 1040.00000 1040.00 GENERAL CLEARING AND GRUBBING | | | 0003 1010.00 10611.000 CY | 5.00000 53055.00| 4.00000 42444.00| 5.15000 54646.65 EXCAVATION | | | 0004 1010.10 280.000 CY | 6.00000 1680.00| 11.00000 3080.00| 11.34000 3175.20 EXCAVATION, BORROW | | | 0005 1011.00 106.000 MGAL| 8.00000 848.00| 8.00000 848.00| 8.00000 848.00 WATER | | | 0006 1012.00 25.000 EACH| 100.00000 2500.00| 70.00000 1750.00| 156.00000 3900.00 RIGHT-OF-WAY MARKERS | | | 0007 1021.10 25.000 EACH| 10.00000 250.00| 4.00000 100.00| 4.16000 104.00 REMOVE DELINEATOR UNITS | | | 0008 1101.00 17323.000 SY | 1.65000 28582.95| 3.00000 51969.00| 1.72000 29795.56 REMOVE PAVEMENT | | | 0009 1101.25 268.000 LF | 2.50000 670.00| 2.50000 670.00| 2.50000 670.00 SAWING PAVEMENT | | | 0010 1102.00 12219.000 SY | 1.65000 20161.35| 3.00000 36657.00| 4.11000 50220.09 REMOVE ASPHALT SURFACE | | | 0011 1106.00 626.000 SY | 1.65000 1032.90| 3.00000 1878.00| 1.77000 1108.02 REMOVE DRIVEWAY | | | 0012 1107.00 1504.000 SY | 1.65000 2481.60| 3.00000 4512.00| 1.77000 2662.08 REMOVE WALK | | | 0013 1109.00 207.000 LF | 1.00000 207.00| 1.50000 310.50| 2.34000 484.38 REMOVE CURB | | | 0014 1111.00 620.000 LF | 3.00000 1860.00| 3.50000 2170.00| 3.12000 1934.40 REMOVE FENCE | | | 0015 1122.01 2116.000 SY | 1.65000 3491.40| 4.00000 8464.00| 1.72000 3639.52 REMOVE CONCRETE MEDIAN SURFACING | | | 0016 1701.24 186.000 LF | 23.00000 4278.00| 23.00000 4278.00| 46.80000 8704.80 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0017 L020.09 86.000 SY | 18.75000 1612.50| 23.00000 1978.00| 18.20000 1565.20 EROSION CONTROL, TYPE AAA | | | 0018 L021.06 21.000 BALE| 25.00000 525.00| 33.00000 693.00| 26.00000 546.00 EROSION CHECKS, TYPE HV | | | SECTION TOTALS | $ 131,735.70| $ 179,301.50| $ 180,043.90 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -4 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 0030.30 LUMP| 63000.00000 63000.00| 30000.00000 30000.00| 125000.00000 125000.00 MOBILIZATION | | | 0020 1020.01 20.000 EACH| 12.00000 240.00| 15.00000 300.00| 12.48000 249.60 DELINEATOR, TYPE I | | | 0021 3008.05 491.000 EACH| 7.00000 3437.00| 3.00000 1473.00| 11.29000 5543.39 TIE BARS | | | 0022 3016.23 1406.000 SY | 25.00000 35150.00| 23.00000 32338.00| 29.49000 41462.94 6" CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0023 3017.40 2465.000 SY | 22.00000 54230.00| 25.00000 61625.00| 23.36000 57582.40 CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0024 3075.42 8048.000 SY | 23.40000 188323.20| 26.50000 213272.00| 28.82000 231943.36 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0025 3075.46 28277.000 SY | 26.05000 736615.85| 28.40000 803066.80| 30.66000 866972.82 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0026 3089.25 3980.000 SY | 32.00000 127360.00| 31.20000 124176.00| 31.93000 127081.40 TEMPORARY SURFACING 8" | | | 0027 7502.14 3600.000 LF | 2.50000 9000.00| 2.75000 9900.00| 2.60000 9360.00 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0028 7503.14 1950.000 LF | 2.50000 4875.00| 2.75000 5362.50| 2.60000 5070.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0029 7508.14 250.000 LF | 11.00000 2750.00| 11.00000 2750.00| 11.44000 2860.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0030 7509.14 180.000 LF | 11.00000 1980.00| 11.00000 1980.00| 11.44000 2059.20 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0031 8029.84 36325.000 SY | 1.25000 45406.25| 1.20000 43590.00| 3.04000 110428.00 BITUMINOUS FOUNDATION COURSE 4" | | | 0032 9005.00 50.000 TON | 45.00000 2250.00| 50.00000 2500.00| 50.96000 2548.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0033 9111.00 136.000 MGAL| 8.00000 1088.00| 8.00000 1088.00| 8.32000 1131.52 WATER | | | 0034 9170.00 104.480 STA | 125.00000 13060.00| 95.00000 9925.60| 88.40000 9236.03 EARTH SHOULDER CONSTRUCTION | | | 0035 9173.20 36325.000 SY | 0.80000 29060.00| 0.80000 29060.00| 1.04000 37778.00 SUBGRADE PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -5 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9185.90 8450.000 TON | 4.00000 33800.00| 4.50000 38025.00| 4.00000 33800.00 CRUSHING AND STOCKPILING ASPHALTIC | | | CONCRETE | | | 0037 L001.02 7.600 ACRE| 725.00000 5510.00| 750.00000 5700.00| 754.00000 5730.40 SEEDING, TYPE B | | | 0038 L010.00 5833.000 SY | 11.00000 64163.00| 5.00000 29165.00| 5.20000 30331.60 SODDING | | | 0039 L032.75 15.200 TON | 85.00000 1292.00| 90.00000 1368.00| 88.40000 1343.68 MULCH | | | SECTION TOTALS | $ 1,422,590.30| $ 1,446,664.90| $ 1,707,512.34 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0040 0030.40 LUMP| 4000.00000 4000.00| 4500.00000 4500.00| 4160.00000 4160.00 MOBILIZATION | | | 0041 1119.00 1.000 EACH| 300.00000 300.00| 200.00000 200.00| 182.00000 182.00 REMOVE INLET | | | 0042 4004.50 4470.000 LB | 2.15000 9610.50| 1.70000 7599.00| 1.77000 7911.90 CAST IRON GRATE AND FRAME | | | 0043 4018.50 1.000 EACH| 700.00000 700.00| 210.00000 210.00| 218.40000 218.40 TAPPING EXISTING PIPE | | | 0044 4035.00 10.000 EACH| 100.00000 1000.00| 120.00000 1200.00| 124.80000 1248.00 REMOVE FLARED-END SECTION | | | 0045 4050.01 346.000 CY | 15.00000 5190.00| 9.00000 3114.00| 8.32000 2878.72 EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0046 4105.59 8.900 CY | 700.00000 6230.00| 600.00000 5340.00| 572.00000 5090.80 CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0047 4107.07 0.630 CY | 475.00000 299.25| 650.00000 409.50| 634.40000 399.67 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0048 4155.55 684.000 LB | 0.90000 615.60| 1.30000 889.20| 1.35000 923.40 EPOXY COATED REINFORCING STEEL FOR | | | INLET AND JUNCTION BOX | | | 0049 4157.00 49.000 LB | 1.00000 49.00| 1.00000 49.00| 1.04000 50.96 REINFORCING STEEL FOR COLLARS | | | 0050 4310.18 5.000 EACH| 370.00000 1850.00| 450.00000 2250.00| 457.60000 2288.00 18" FLARED-END SECTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -6 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 4310.24 4.000 EACH| 385.00000 1540.00| 310.00000 1240.00| 312.00000 1248.00 24" FLARED-END SECTION | | | 0052 4310.30 4.000 EACH| 500.00000 2000.00| 550.00000 2200.00| 520.00000 2080.00 30" FLARED-END SECTION | | | 0053 4310.48 2.000 EACH| 1600.00000 3200.00| 800.00000 1600.00| 780.00000 1560.00 48" FLARED-END SECTION | | | 0054 P120.30 39.000 LF | 60.00000 2340.00| 60.00000 2340.00| 57.20000 2230.80 30" CULVERT PIPE, TYPE 2 | | | 0055 P300.48 14.000 LF | 80.00000 1120.00| 75.00000 1050.00| 67.60000 946.40 48" CULVERT PIPE, TYPE 3,4 OR 5 | | | 0056 P400.24 68.000 LF | 39.00000 2652.00| 55.00000 3740.00| 46.80000 3182.40 24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0057 P400.30 107.000 LF | 59.00000 6313.00| 60.00000 6420.00| 59.28000 6342.96 30" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0058 P700.18 416.000 LF | 27.00000 11232.00| 40.00000 16640.00| 36.40000 15142.40 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | SECTION TOTALS | $ 60,241.35| $ 60,990.70| $ 58,084.81 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 8B ELECTRICAL | | | 0059 0003.76 1.000 EACH| 24000.00000 24000.00| 27000.00000 27000.00| 24960.00000 24960.00 TEMPORARY TRAFFIC SIGNAL AT STA. 9105+0 | | | 0060 0003.77 1.000 EACH| 8500.00000 8500.00| 8500.00000 8500.00| 9769.76000 9769.76 TEMPORARY TRAFFIC SIGNAL AT US-83 & | | | STATE FARM ROAD | | | 0061 0030.81 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 2037.36000 2037.36 MOBILIZATION | | | 0062 A001.01 10.000 EACH| 415.00000 4150.00| 425.00000 4250.00| 431.60000 4316.00 PULL BOX, TYPE PB-1 | | | 0063 A001.02 4.000 EACH| 350.00000 1400.00| 375.00000 1500.00| 364.00000 1456.00 PULL BOX, TYPE PB-1A | | | 0064 A001.06 2.000 EACH| 600.00000 1200.00| 700.00000 1400.00| 624.00000 1248.00 PULL BOX, TYPE PB-2A | | | 0065 A001.12 6.000 EACH| 300.00000 1800.00| 350.00000 2100.00| 312.00000 1872.00 PULL BOX, TYPE PB-5 | | | 0066 A004.00 8.000 EACH| 650.00000 5200.00| 700.00000 5600.00| 676.00000 5408.00 TRAFFIC SIGNAL, TYPE TS-1 | | | 0067 A004.40 4.000 EACH| 650.00000 2600.00| 700.00000 2800.00| 676.00000 2704.00 TRAFFIC SIGNAL, TYPE TS-2 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -7 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 A006.15 2.000 EACH| 550.00000 1100.00| 600.00000 1200.00| 572.00000 1144.00 PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0069 A006.70 2.000 EACH| 150.00000 300.00| 200.00000 400.00| 156.00000 312.00 PEDESTRIAN PUSHBUTTON, TYPE PPB | | | 0070 A006.84 4.000 EACH| 700.00000 2800.00| 800.00000 3200.00| 728.00000 2912.00 PEDESTAL POLE, TYPE PP-10 | | | 0071 A006.98 16.000 EACH| 275.00000 4400.00| 350.00000 5600.00| 286.00000 4576.00 VEHICLE DETECTOR, TYPE A PREFORMED | | | 0072 A007.00 16.000 EACH| 300.00000 4800.00| 350.00000 5600.00| 312.00000 4992.00 VEHICLE DETECTOR, TYPE B PREFORMED | | | 0073 A007.08 2.000 EACH| 450.00000 900.00| 500.00000 1000.00| 468.00000 936.00 VEHICLE DETECTOR, TYPE TD-3 | | | 0074 A009.14 8.000 EACH| 1350.00000 10800.00| 1500.00000 12000.00| 1404.00000 11232.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0075 A012.80 2.000 EACH| 6300.00000 12600.00| 7000.00000 14000.00| 6552.00000 13104.00 COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0076 A016.80 2.000 EACH| 5000.00000 10000.00| 6000.00000 12000.00| 5200.00000 10400.00 MAST ARM SIGNAL POLE, TYPE MP-60 | | | 0077 A070.10 4366.000 LF | 2.00000 8732.00| 2.20000 9605.20| 2.08000 9081.28 1 1/2-INCH CONDUIT IN TRENCH | | | 0078 A070.14 2122.000 LF | 2.50000 5305.00| 2.75000 5835.50| 2.60000 5517.20 2-INCH CONDUIT IN TRENCH | | | 0079 A072.10 727.000 LF | 2.10000 1526.70| 2.50000 1817.50| 2.18000 1584.86 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0080 A072.14 498.000 LF | 2.60000 1294.80| 3.00000 1494.00| 2.70000 1344.60 2-INCH CONDUIT UNDER ROADWAY | | | 0081 A072.18 163.000 LF | 3.00000 489.00| 3.20000 521.60| 3.12000 508.56 3-INCH CONDUIT UNDER ROADWAY | | | 0082 A077.12 211.000 LF | 0.30000 63.30| 0.35000 73.85| 0.31000 65.41 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0083 A077.13 1669.000 LF | 0.35000 584.15| 0.40000 667.60| 0.36000 600.84 3/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0084 A077.22 680.000 LF | 1.10000 748.00| 1.25000 850.00| 1.14000 775.20 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0085 A079.01 3680.000 LF | 0.30000 1104.00| 0.35000 1288.00| 0.31000 1140.80 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0086 A079.50 1981.000 LF | 0.30000 594.30| 0.35000 693.35| 0.31000 614.11 GROUNDING CONDUCTOR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -8 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 A079.55 200.000 LF | 1.00000 200.00| 1.20000 240.00| 1.04000 208.00 SERVICE CABLE | | | 0088 A080.10 542.000 LF | 0.60000 325.20| 0.75000 406.50| 0.62000 336.04 STREET LIGHTING CABLE, NO. 2 USE | | | 0089 A080.22 5098.000 LF | 0.55000 2803.90| 0.60000 3058.80| 0.57000 2905.86 STREET LIGHTING CABLE, NO. 6 BARE | | | 0090 A080.24 9654.000 LF | 0.70000 6757.80| 0.80000 7723.20| 0.73000 7047.42 STREET LIGHTING CABLE, NO. 6 USE | | | 0091 A290.90 1.000 EACH| 1721.00000 1721.00| 2000.00000 2000.00| 1789.84000 1789.84 REPLACE CONTROL RELAY | | | 0092 A500.20 1.000 EACH| 2000.00000 2000.00| 2200.00000 2200.00| 2080.00000 2080.00 INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE | | | TC-170 | | | 0093 A630.20 1.000 EACH| 50.00000 50.00| 50.00000 50.00| 52.00000 52.00 REMOVE PULL BOX | | | 0094 A700.20 14.000 EACH| 500.00000 7000.00| 500.00000 7000.00| 520.00000 7280.00 RELOCATE STREET LIGHTING UNIT | | | 0095 A706.00 1.000 EACH| 300.00000 300.00| 320.00000 320.00| 312.00000 312.00 RELOCATE PULL BOX | | | SECTION TOTALS | $ 142,149.15| $ 157,995.10| $ 146,623.14 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0096 0001.08 8835.000 BDAY| 0.50000 4417.50| 0.50000 4417.50| 0.50000 4417.50 BARRICADE, TYPE II | | | 0097 0001.10 3230.000 BDAY| 0.75000 2422.50| 2.00000 6460.00| 0.78000 2519.40 BARRICADE, TYPE III | | | 0098 0001.90 8243.000 EACH| 0.30000 2472.90| 0.60000 4945.80| 0.31000 2555.33 SIGN DAY | | | 0099 0001.99 1110.000 EACH| 0.70000 777.00| 1.00000 1110.00| 0.73000 810.30 CONTRACTOR FURNISHED SIGN DAY | | | 0100 0002.30 6200.000 LF | 0.30000 1860.00| 0.40000 2480.00| 0.31000 1922.00 PAVEMENT MARKING REMOVAL | | | 0101 0002.39 28400.000 LF | 0.70000 19880.00| 0.75000 21300.00| 0.73000 20732.00 TEMPORARY PAVEMENT MARKING, TYPE II | | | 0102 0002.47 12800.000 LF | 0.80000 10240.00| 0.85000 10880.00| 0.83000 10624.00 TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0103 0002.97 278.000 DAY | 12.00000 3336.00| 15.00000 4170.00| 12.48000 3469.44 FLASHING ARROW PANEL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -9 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 2126 |( 2 ) 2252 |( 3 ) 3606 |CEMENT PRODUCTS, INC. |PAULSEN, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0104 0003.10 25.000 DAY | 200.00000 5000.00| 150.00000 3750.00| 275.60000 6890.00 FLAGGING | | | 0105 0003.70 12.000 EACH| 350.00000 4200.00| 350.00000 4200.00| 364.00000 4368.00 TEMPORARY RUMBLE STRIP | | | 0106 0003.75 1.000 EACH| 8800.00000 8800.00| 8800.00000 8800.00| 9152.00000 9152.00 TEMPORARY TRAFFIC SIGNAL | | | 0107 0005.10 135.000 DAY | 70.00000 9450.00| 75.00000 10125.00| 72.80000 9828.00 TRAFFIC CONTROL MANAGEMENT | | | 0108 0010.04 1.000 EACH| 2100.00000 2100.00| 1500.00000 1500.00| 7967.91000 7967.91 FIELD OFFICE | | | 0109 0030.00 LUMP| 3000.00000 3000.00| 1200.00000 1200.00| 5000.00000 5000.00 MOBILIZATION | | | 0110 9110.01 10.000 HOUR| 55.00000 550.00| 50.00000 500.00| 75.79000 757.90 RENTAL OF LOADER, FULLY OPERATED | | | 0111 9110.02 10.000 HOUR| 55.00000 550.00| 60.00000 600.00| 75.79000 757.90 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0112 9110.03 10.000 HOUR| 50.00000 500.00| 45.00000 450.00| 65.33000 653.30 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0113 9110.06 10.000 HOUR| 50.00000 500.00| 45.00000 450.00| 69.26000 692.60 RENTAL OF BACKHOE, FULLY OPERATED | | | 0114 9110.07 10.000 HOUR| 45.00000 450.00| 20.00000 200.00| 58.80000 588.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0115 L022.75 150.000 LF | 5.20000 780.00| 5.50000 825.00| 14.66000 2199.00 TEMPORARY SILT CHECK | | | 0116 L022.90 150.000 LF | 1.50000 225.00| 1.75000 262.50| 7.28000 1092.00 TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 81,510.90| $ 88,625.80| $ 96,996.58 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,838,227.40| $ 1,933,578.00| $ 2,189,260.77 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -10 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | 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| 9500.00000 9500.00| | MOBILIZATION | | | 0002 1009.00 LUMP| 1100.00000 1100.00| | GENERAL CLEARING AND GRUBBING | | | 0003 1010.00 10611.000 CY | 5.50000 58360.50| | EXCAVATION | | | 0004 1010.10 280.000 CY | 12.00000 3360.00| | EXCAVATION, BORROW | | | 0005 1011.00 106.000 MGAL| 8.00000 848.00| | WATER | | | 0006 1012.00 25.000 EACH| 100.00000 2500.00| | RIGHT-OF-WAY MARKERS | | | 0007 1021.10 25.000 EACH| 14.50000 362.50| | REMOVE DELINEATOR UNITS | | | 0008 1101.00 17323.000 SY | 1.80000 31181.40| | REMOVE PAVEMENT | | | 0009 1101.25 268.000 LF | 2.50000 670.00| | SAWING PAVEMENT | | | 0010 1102.00 12219.000 SY | 4.30000 52541.70| | REMOVE ASPHALT SURFACE | | | 0011 1106.00 626.000 SY | 1.80000 1126.80| | REMOVE DRIVEWAY | | | 0012 1107.00 1504.000 SY | 1.80000 2707.20| | REMOVE WALK | | | 0013 1109.00 207.000 LF | 2.40000 496.80| | REMOVE CURB | | | 0014 1111.00 620.000 LF | 1.80000 1116.00| | REMOVE FENCE | | | 0015 1122.01 2116.000 SY | 1.80000 3808.80| | REMOVE CONCRETE MEDIAN SURFACING | | | 0016 1701.24 186.000 LF | 26.00000 4836.00| | 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0017 L020.09 86.000 SY | 15.30000 1315.80| | EROSION CONTROL, TYPE AAA | | | 0018 L021.06 21.000 BALE| 27.00000 567.00| | EROSION CHECKS, TYPE HV | | | SECTION TOTALS | $ 176,398.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 3 CONCRETE PAVEMENT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -11 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 0030.30 LUMP| 48300.00000 48300.00| | MOBILIZATION | | | 0020 1020.01 20.000 EACH| 13.00000 260.00| | DELINEATOR, TYPE I | | | 0021 3008.05 491.000 EACH| 10.20000 5008.20| | TIE BARS | | | 0022 3016.23 1406.000 SY | 28.60000 40211.60| | 6" CONCRETE CLASS 47B-3000 SIDEWALKS | | | 0023 3017.40 2465.000 SY | 29.60000 72964.00| | CONCRETE CLASS 47B-3000 MEDIAN SURFACIN | | | 0024 3075.42 8048.000 SY | 33.15000 266791.20| | 9" CONCRETE PAVEMENT, CLASS 47B-3500 | | | 0025 3075.46 28277.000 SY | 33.70000 952934.90| | 9" DOWELED CONCRETE PAVEMENT, CLASS | | | 47B-3500 | | | 0026 3089.25 3980.000 SY | 34.70000 138106.00| | TEMPORARY SURFACING 8" | | | 0027 7502.14 3600.000 LF | 2.70000 9720.00| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0028 7503.14 1950.000 LF | 2.70000 5265.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0029 7508.14 250.000 LF | 11.90000 2975.00| | 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0030 7509.14 180.000 LF | 11.90000 2142.00| | 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0031 8029.84 36325.000 SY | 2.65000 96261.25| | BITUMINOUS FOUNDATION COURSE 4" | | | 0032 9005.00 50.000 TON | 53.00000 2650.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4(0.5) | | | 0033 9111.00 136.000 MGAL| 8.00000 1088.00| | WATER | | | 0034 9170.00 104.480 STA | 92.00000 9612.16| | EARTH SHOULDER CONSTRUCTION | | | 0035 9173.20 36325.000 SY | 1.10000 39957.50| | SUBGRADE PREPARATION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -12 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9185.90 8450.000 TON | 4.20000 35490.00| | CRUSHING AND STOCKPILING ASPHALTIC | | | CONCRETE | | | 0037 L001.02 7.600 ACRE| 1300.00000 9880.00| | SEEDING, TYPE B | | | 0038 L010.00 5833.000 SY | 5.40000 31498.20| | SODDING | | | 0039 L032.75 15.200 TON | 110.00000 1672.00| | MULCH | | | SECTION TOTALS | $ 1,772,787.01| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4 CULVERTS | | | 0040 0030.40 LUMP| 6500.00000 6500.00| | MOBILIZATION | | | 0041 1119.00 1.000 EACH| 215.00000 215.00| | REMOVE INLET | | | 0042 4004.50 4470.000 LB | 2.00000 8940.00| | CAST IRON GRATE AND FRAME | | | 0043 4018.50 1.000 EACH| 215.00000 215.00| | TAPPING EXISTING PIPE | | | 0044 4035.00 10.000 EACH| 90.00000 900.00| | REMOVE FLARED-END SECTION | | | 0045 4050.01 346.000 CY | 11.00000 3806.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | 0046 4105.59 8.900 CY | 700.00000 6230.00| | CLASS 47B-3000 CONCRETE FOR INLET AND | | | JUNCTION BOX | | | 0047 4107.07 0.630 CY | 700.00000 441.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0048 4155.55 684.000 LB | 1.60000 1094.40| | EPOXY COATED REINFORCING STEEL FOR | | | INLET AND JUNCTION BOX | | | 0049 4157.00 49.000 LB | 2.60000 127.40| | REINFORCING STEEL FOR COLLARS | | | 0050 4310.18 5.000 EACH| 215.00000 1075.00| | 18" FLARED-END SECTION | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -13 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0051 4310.24 4.000 EACH| 270.00000 1080.00| | 24" FLARED-END SECTION | | | 0052 4310.30 4.000 EACH| 430.00000 1720.00| | 30" FLARED-END SECTION | | | 0053 4310.48 2.000 EACH| 1100.00000 2200.00| | 48" FLARED-END SECTION | | | 0054 P120.30 39.000 LF | 76.00000 2964.00| | 30" CULVERT PIPE, TYPE 2 | | | 0055 P300.48 14.000 LF | 83.00000 1162.00| | 48" CULVERT PIPE, TYPE 3,4 OR 5 | | | 0056 P400.24 68.000 LF | 44.00000 2992.00| | 24" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0057 P400.30 107.000 LF | 57.00000 6099.00| | 30" CULVERT PIPE, TYPE 2,5,7 OR 8 | | | 0058 P700.18 416.000 LF | 32.50000 13520.00| | 18" STORM SEWER PIPE, TYPE 1,7 OR 8 | | | SECTION TOTALS | $ 61,280.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 8B ELECTRICAL | | | 0059 0003.76 1.000 EACH| 26000.00000 26000.00| | TEMPORARY TRAFFIC SIGNAL AT STA. 9105+0 | | | 0060 0003.77 1.000 EACH| 9200.00000 9200.00| | TEMPORARY TRAFFIC SIGNAL AT US-83 & | | | STATE FARM ROAD | | | 0061 0030.81 LUMP| 3100.00000 3100.00| | MOBILIZATION | | | 0062 A001.01 10.000 EACH| 440.00000 4400.00| | PULL BOX, TYPE PB-1 | | | 0063 A001.02 4.000 EACH| 380.00000 1520.00| | PULL BOX, TYPE PB-1A | | | 0064 A001.06 2.000 EACH| 640.00000 1280.00| | PULL BOX, TYPE PB-2A | | | 0065 A001.12 6.000 EACH| 320.00000 1920.00| | PULL BOX, TYPE PB-5 | | | 0066 A004.00 8.000 EACH| 700.00000 5600.00| | TRAFFIC SIGNAL, TYPE TS-1 | | | 0067 A004.40 4.000 EACH| 700.00000 2800.00| | TRAFFIC SIGNAL, TYPE TS-2 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -14 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0068 A006.15 2.000 EACH| 600.00000 1200.00| | PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0069 A006.70 2.000 EACH| 160.00000 320.00| | PEDESTRIAN PUSHBUTTON, TYPE PPB | | | 0070 A006.84 4.000 EACH| 750.00000 3000.00| | PEDESTAL POLE, TYPE PP-10 | | | 0071 A006.98 16.000 EACH| 300.00000 4800.00| | VEHICLE DETECTOR, TYPE A PREFORMED | | | 0072 A007.00 16.000 EACH| 320.00000 5120.00| | VEHICLE DETECTOR, TYPE B PREFORMED | | | 0073 A007.08 2.000 EACH| 480.00000 960.00| | VEHICLE DETECTOR, TYPE TD-3 | | | 0074 A009.14 8.000 EACH| 1450.00000 11600.00| | STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0075 A012.80 2.000 EACH| 6800.00000 13600.00| | COMBINATION MAST ARM SIGNAL AND | | | LIGHTING POLE, TYPE CMP-55-12 | | | 0076 A016.80 2.000 EACH| 5400.00000 10800.00| | MAST ARM SIGNAL POLE, TYPE MP-60 | | | 0077 A070.10 4366.000 LF | 2.20000 9605.20| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0078 A070.14 2122.000 LF | 2.70000 5729.40| | 2-INCH CONDUIT IN TRENCH | | | 0079 A072.10 727.000 LF | 2.30000 1672.10| | 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0080 A072.14 498.000 LF | 2.80000 1394.40| | 2-INCH CONDUIT UNDER ROADWAY | | | 0081 A072.18 163.000 LF | 3.20000 521.60| | 3-INCH CONDUIT UNDER ROADWAY | | | 0082 A077.12 211.000 LF | 0.30000 63.30| | 2/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0083 A077.13 1669.000 LF | 0.40000 667.60| | 3/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0084 A077.22 680.000 LF | 1.20000 816.00| | 12/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0085 A079.01 3680.000 LF | 0.30000 1104.00| | 2/C #14 AWG DETECTOR LEAD-IN CABLE | | | 0086 A079.50 1981.000 LF | 0.30000 594.30| | GROUNDING CONDUCTOR | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -15 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0087 A079.55 200.000 LF | 1.10000 220.00| | SERVICE CABLE | | | 0088 A080.10 542.000 LF | 0.70000 379.40| | STREET LIGHTING CABLE, NO. 2 USE | | | 0089 A080.22 5098.000 LF | 0.60000 3058.80| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0090 A080.24 9654.000 LF | 0.75000 7240.50| | STREET LIGHTING CABLE, NO. 6 USE | | | 0091 A290.90 1.000 EACH| 1850.00000 1850.00| | REPLACE CONTROL RELAY | | | 0092 A500.20 1.000 EACH| 2100.00000 2100.00| | INSTALL TRAFFIC SIGNAL CONTROLLER, TYPE | | | TC-170 | | | 0093 A630.20 1.000 EACH| 54.00000 54.00| | REMOVE PULL BOX | | | 0094 A700.20 14.000 EACH| 540.00000 7560.00| | RELOCATE STREET LIGHTING UNIT | | | 0095 A706.00 1.000 EACH| 320.00000 320.00| | RELOCATE PULL BOX | | | SECTION TOTALS | $ 152,170.60| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0096 0001.08 8835.000 BDAY| 0.50000 4417.50| | BARRICADE, TYPE II | | | 0097 0001.10 3230.000 BDAY| 0.80000 2584.00| | BARRICADE, TYPE III | | | 0098 0001.90 8243.000 EACH| 0.35000 2885.05| | SIGN DAY | | | 0099 0001.99 1110.000 EACH| 0.80000 888.00| | CONTRACTOR FURNISHED SIGN DAY | | | 0100 0002.30 6200.000 LF | 0.32000 1984.00| | PAVEMENT MARKING REMOVAL | | | 0101 0002.39 28400.000 LF | 0.75000 21300.00| | TEMPORARY PAVEMENT MARKING, TYPE II | | | 0102 0002.47 12800.000 LF | 0.86000 11008.00| | TEMPORARY PAVEMENT MARKING SURFACE | | | PREPARATION | | | 0103 0002.97 278.000 DAY | 13.00000 3614.00| | FLASHING ARROW PANEL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 03/04/04 PAGE : N29 -16 TABULATION OF BIDS CALL ORDER : N29 CONTRACT ID : 6268 COUNTIES : LINCOLN LETTING DATE : 03/04/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0104 0003.10 25.000 DAY | 400.00000 10000.00| | FLAGGING | | | 0105 0003.70 12.000 EACH| 370.00000 4440.00| | TEMPORARY RUMBLE STRIP | | | 0106 0003.75 1.000 EACH| 9500.00000 9500.00| | TEMPORARY TRAFFIC SIGNAL | | | 0107 0005.10 135.000 DAY | 75.00000 10125.00| | TRAFFIC CONTROL MANAGEMENT | | | 0108 0010.04 1.000 EACH| 2900.00000 2900.00| | FIELD OFFICE | | | 0109 0030.00 LUMP| 2400.00000 2400.00| | MOBILIZATION | | | 0110 9110.01 10.000 HOUR| 60.00000 600.00| | RENTAL OF LOADER, FULLY OPERATED | | | 0111 9110.02 10.000 HOUR| 60.00000 600.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0112 9110.03 10.000 HOUR| 50.00000 500.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0113 9110.06 10.000 HOUR| 50.00000 500.00| | RENTAL OF BACKHOE, FULLY OPERATED | | | 0114 9110.07 10.000 HOUR| 50.00000 500.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0115 L022.75 150.000 LF | 6.00000 900.00| | TEMPORARY SILT CHECK | | | 0116 L022.90 150.000 LF | 2.00000 300.00| | TEMPORARY SILT FENCE | | | SECTION TOTALS | $ 91,945.55| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,254,582.46| $ 0.00| $ ====================================================================================================================================
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