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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 : F13 CONTRACT ID : 4951 COUNTIES : ADAMS LETTING DATE : 04/08/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : STPE-2185(7) ON A COUNTY ROAD SOUTH OF PROSSER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3885 VONTZ PAVING, INC. $ 653,083.04 100.0000% 2 0083 WERNER CONSTRUCTION, INC. $ 757,320.71 115.9609% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F13 -3 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 4951 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3885 |( 2 ) 0083 |( ) |VONTZ PAVING, INC. |WERNER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 902.000 BDAY| 2.00000 1804.00| 3.00000 2706.00| BARRICADE, TYPE III | | | 0002 0001.90 1476.000 EACH| 0.50000 738.00| 0.50000 738.00| SIGN DAY | | | 0003 0001.99 492.000 EACH| 2.50000 1230.00| 2.50000 1230.00| CONTRACTOR FURNISHED SIGN DAY | | | 0004 0002.55 819.140 STA | 7.00000 5733.98| 7.00000 5733.98| OVERLAY BROKEN LINES | | | 0005 0002.60 1638.270 STA | 7.00000 11467.89| 8.00000 13106.16| OVERLAY SOLID LINES | | | 0006 0002.76 82590.000 LF | 0.05000 4129.50| 0.05000 4129.50| PERMANENT PAVEMENT MARKING PAINT | | | 0007 0010.04 1.000 EACH| 1000.00000 1000.00| 1000.00000 1000.00| FIELD OFFICE | | | 0008 0030.90 LUMP| 53590.00000 53590.00| 60000.00000 60000.00| MOBILIZATION | | | 0009 2020.00 98.000 SY | 7.00000 686.00| 6.50000 637.00| SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0010 2021.00 3.000 EACH| 50.00000 150.00| 50.00000 150.00| MAILBOX POST | | | 0011 8022.00 213.000 TON | 108.50000 23110.50| 100.00000 21300.00| HYDRATED LIME | | | 0012 8110.50 269.043 STA | 325.00000 87438.98| 485.84000 130711.85| HYDRATED LIME SLURRY STABILIZATION | | | 0013 9005.00 250.000 TON | 29.25000 7312.50| 33.76000 8440.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(.375) | | | 0014 9005.50 11080.000 TON | 19.90000 220492.00| 22.76000 252180.80| ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0015 9009.00 1278.000 SY | 2.00000 2556.00| 2.50000 3195.00| PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0016 9021.01 725.120 TON | 180.00000 130521.60| 175.00000 126896.00| PERFORMANCE GRADED BINDER (64-22) | | | 0017 9034.00 60.000 SY | 2.50000 150.00| 2.50000 150.00| PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F13 -4 TABULATION OF BIDS CALL ORDER : F13 CONTRACT ID : 4951 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3885 |( 2 ) 0083 |( ) |VONTZ PAVING, INC. |WERNER CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 9052.15 76130.000 GAL | 0.75000 57097.50| 0.77000 58620.10| EMULSIFIED ASPHALT FOR HYDRATED LIME | | | SLURRY STABILIZATION | | | 0019 9053.00 13380.000 GAL | 0.60000 8028.00| 1.00000 13380.00| TACK COAT | | | 0020 9110.01 25.000 HOUR| 60.00000 1500.00| 70.00000 1750.00| RENTAL OF LOADER, FULLY OPERATED | | | 0021 9110.02 25.000 HOUR| 65.00000 1625.00| 75.00000 1875.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0022 9110.03 25.000 HOUR| 45.00000 1125.00| 55.00000 1375.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0023 9110.07 25.000 HOUR| 35.00000 875.00| 50.00000 1250.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0024 9111.00 137.000 MGAL| 8.00000 1096.00| 8.00000 1096.00| WATER | | | 0025 9170.00 546.086 STA | 35.49000 19380.59| 66.73000 36440.32| EARTH SHOULDER CONSTRUCTION | | | 0026 9300.52 5.100 LS | 4500.00000 4500.00| 2500.00000 2500.00| ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0027 L001.02 10.000 ACRE| 425.00000 4250.00| 489.00000 4890.00| SEEDING, TYPE B | | | 0028 L032.75 23.000 TON | 65.00000 1495.00| 80.00000 1840.00| MULCH | | | SECTION TOTALS | $ 653,083.04| $ 757,320.71| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 653,083.04| $ 757,320.71| $ ====================================================================================================================================
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