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Last Updated:
04/09/2004
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April 8, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : F05 CONTRACT ID : 2004 COUNTIES : DOUGLAS LETTING DATE : 04/08/04 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : IM-680-9(870) I-680, N-133 TO 72ND STREET, OMAHA -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,681,029.77 100.0000% 2 1583 OMNI ENGINEERING, INC. AND SUBSIDIARIES $ 1,778,826.90 105.8177% 3 0086 HENNINGSEN CONST., INC. $ 1,890,871.37 112.4829% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F05 -3 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2004 COUNTIES : DOUGLAS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1583 |( 3 ) 0086 |WESTERN ENGINEERING COMPANY |OMNI ENGINEERING, INC. AND |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.00 75.000 CDAY| 690.00000 51750.00| 682.39000 51179.25| 748.00000 56100.00 SURVEILLANCE OF TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0002 0001.08 11610.000 BDAY| 0.50000 5805.00| 0.50000 5805.00| 0.50000 5805.00 BARRICADE, TYPE II | | | 0003 0001.10 630.000 BDAY| 2.80000 1764.00| 2.76000 1738.80| 2.75000 1732.50 BARRICADE, TYPE III | | | 0004 0001.75 1092.000 EACH| 3.10000 3385.20| 3.01000 3286.92| 3.00000 3276.00 TEMPORARY SIGN DAY | | | 0005 0001.90 2132.000 EACH| 0.51000 1087.32| 0.50000 1066.00| 0.50000 1066.00 SIGN DAY | | | 0006 0001.99 12.000 EACH| 8.00000 96.00| 6.02000 72.24| 6.00000 72.00 CONTRACTOR FURNISHED SIGN DAY | | | 0007 0002.55 1109.000 STA | 7.00000 7763.00| 6.97000 7729.73| 7.65000 8483.85 OVERLAY BROKEN LINES | | | 0008 0002.60 2602.000 STA | 7.00000 18214.00| 6.87000 17875.74| 7.54000 19619.08 OVERLAY SOLID LINES | | | 0009 0002.61 420.000 EACH| 23.50000 9870.00| 22.88000 9609.60| 25.99000 10915.80 PLOWABLE PAVEMENT MARKER | | | 0010 0002.97 90.000 DAY | 67.00000 6030.00| 65.23000 5870.70| 100.75000 9067.50 FLASHING ARROW PANEL | | | 0011 0010.04 1.000 EACH| 1000.00000 1000.00| 1316.46000 1316.46| 2000.00000 2000.00 FIELD OFFICE | | | 0012 0030.90 LUMP| 41000.00000 41000.00| 39259.96000 39259.96| 78100.00000 78100.00 MOBILIZATION | | | 0013 1033.00 20.830 STA | 500.00000 10415.00| 1125.07000 23435.21| 500.00000 10415.00 ROADWAY GRADING | | | 0014 3040.12 26.600 SY | 140.00000 3724.00| 121.42000 3229.77| 162.92000 4333.67 CONCRETE PAVEMENT REPAIR, TYPE B, FULL | | | DEPTH | | | 0015 3221.15 312.500 SY | 124.00000 38750.00| 114.40000 35750.00| 162.92000 50912.50 CONCRETE PAVEMENT, CLASS PR-3500 JOINT | | | REPAIR | | | 0016 7011.20 937.500 LF | 21.50000 20156.25| 21.32000 19987.50| 22.31000 20915.63 W-BEAM GUARDRAIL | | | 0017 7011.30 287.500 LF | 28.00000 8050.00| 27.60000 7935.00| 28.88000 8303.00 THRIE-BEAM GUARDRAIL | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F05 -4 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2004 COUNTIES : DOUGLAS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1583 |( 3 ) 0086 |WESTERN ENGINEERING COMPANY |OMNI ENGINEERING, INC. AND |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 7017.00 1525.000 LF | 3.00000 4575.00| 3.01000 4590.25| 3.15000 4803.75 REMOVE GUARDRAIL | | | 0019 7020.00 3.000 EACH| 2550.00000 7650.00| 2508.78000 7526.34| 3750.00000 11250.00 BRIDGE APPROACH SECTIONS | | | 0020 7022.50 2.000 EACH| 5800.00000 11600.00| 5619.67000 11239.34| 8400.00000 16800.00 BULLNOSE-12.5' | | | 0021 7024.25 3.000 EACH| 2100.00000 6300.00| 2057.20000 6171.60| 3075.00000 9225.00 GUARDRAIL END TREATMENT, TYPE I | | | 0022 7490.03 32850.000 LF | 0.41000 13468.50| 0.40000 13140.00| 0.40000 13140.00 4" YELLOW THERMOPLASTIC | | | 0023 7490.04 40250.000 LF | 0.41000 16502.50| 0.40000 16100.00| 0.40000 16100.00 4" WHITE THERMOPLASTIC | | | 0024 7490.12 3100.000 LF | 0.92000 2852.00| 0.90000 2790.00| 0.90000 2790.00 12" WHITE THERMOPLASTIC | | | 0025 8028.00 330.000 SY | 8.00000 2640.00| 5.02000 1656.60| 17.00000 5610.00 FOUNDATION COURSE REPLACEMENT | | | 0026 9000.75 300.000 TON | 20.00000 6000.00| 19.44000 5832.00| 18.67000 5601.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP5(0.375) | | | 0027 9004.65 9070.000 TON | 31.50000 285705.00| 37.00000 335590.00| 34.53000 313187.10 ASPHALTIC CONCRETE, TYPE OGFC | | | 0028 9005.00 100.000 TON | 32.00000 3200.00| 48.55000 4855.00| 55.00000 5500.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.375) | | | 0029 9005.57 19330.000 TON | 23.75000 459087.50| 26.42000 510698.60| 27.84000 538147.20 ASPHALTIC CONCRETE, TYPE SP5(0.375) | | | 0030 9020.96 16.200 TON | 240.00000 3888.00| 225.81000 3658.12| 244.40000 3959.28 PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0031 9021.04 1620.630 TON | 240.00000 388951.20| 225.81000 365954.46| 244.40000 396081.97 PERFORMANCE GRADED BINDER (70-28) | | | 0032 9053.00 39800.000 GAL | 1.00000 39800.00| 1.10000 43780.00| 1.00000 39800.00 TACK COAT | | | 0033 9110.01 20.000 HOUR| 65.00000 1300.00| 71.89000 1437.80| 45.00000 900.00 RENTAL OF LOADER, FULLY OPERATED | | | 0034 9110.02 20.000 HOUR| 65.00000 1300.00| 66.53000 1330.60| 75.00000 1500.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0035 9110.03 20.000 HOUR| 50.00000 1000.00| 59.95000 1199.00| 45.00000 900.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F05 -5 TABULATION OF BIDS CALL ORDER : F05 CONTRACT ID : 2004 COUNTIES : DOUGLAS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0477 |( 2 ) 1583 |( 3 ) 0086 |WESTERN ENGINEERING COMPANY |OMNI ENGINEERING, INC. AND |HENNINGSEN CONST., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 9110.07 20.000 HOUR| 45.00000 900.00| 54.20000 1084.00| 45.00000 900.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | 0037 9179.24 333.943 STA | 420.00000 140256.06| 424.98000 141919.10| 445.44000 148751.57 COLD MILLING, CLASS 4 | | | 0038 9179.33 47768.000 SY | 0.57000 27227.76| 0.60000 28660.80| 0.70000 33437.60 COLD MILLING, CLASS 3 | | | 0039 9185.76 562.880 STA | 10.00000 5628.80| 11.59000 6523.78| 12.00000 6754.56 RUMBLE STRIPS, ASPHALT | | | 0040 9188.50 717.000 SY | 20.00000 14340.00| 27.41000 19652.97| 24.00000 17208.00 SURFACING UNDER GUARDRAIL | | | 0041 9300.52 5.280 LS | 2000.00000 2000.00| 2381.85000 2381.85| 1500.00000 1500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0042 L020.00 4543.700 SY | 1.32000 5997.68| 1.30000 5906.81| 1.30000 5906.81 EROSION CONTROL | | | SECTION TOTALS | $ 1,681,029.77| $ 1,778,826.90| $ 1,890,871.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,681,029.77| $ 1,778,826.90| $ 1,890,871.37 ====================================================================================================================================
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