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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 : F16 CONTRACT ID : 4308 COUNTIES : ADAMS LETTING DATE : 04/08/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : STPD-6-4(122) US-6/BLAINE AVENUE INTERSECTION, HASTINGS -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 358,254.97 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F16 -3 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : 4308 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, 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| 2000.00000 2000.00| | MOBILIZATION | | | 0002 1009.00 LUMP| 1500.00000 1500.00| | GENERAL CLEARING AND GRUBBING | | | 0003 1010.01 3392.000 CY | 4.15000 14076.80| | EXCAVATION (ESTABLISHED QUANTITY) | | | 0004 1011.00 18.000 MGAL| 8.00000 144.00| | WATER | | | 0005 1012.00 8.000 EACH| 90.00000 720.00| | RIGHT-OF-WAY MARKERS | | | 0006 1102.00 1427.000 SY | 2.50000 3567.50| | REMOVE ASPHALT SURFACE | | | 0007 1106.00 228.000 SY | 3.00000 684.00| | REMOVE DRIVEWAY | | | 0008 1701.24 52.000 LF | 22.00000 1144.00| | 24" DRIVEWAY CULVERT PIPE, TYPE 2,3,4,5 | | | 6,7 OR 8 | | | 0009 4043.00 44.000 LF | 7.00000 308.00| | REMOVE CULVERT PIPE | | | 0010 L020.08 1155.000 SY | 6.20000 7161.00| | EROSION CONTROL, TYPE AA | | | 0011 L020.09 86.000 SY | 12.50000 1075.00| | EROSION CONTROL, TYPE AAA | | | 0012 L021.06 12.000 BALE| 17.00000 204.00| | EROSION CHECKS, TYPE HV | | | 0013 L022.75 25.000 LF | 9.00000 225.00| | TEMPORARY SILT CHECK | | | SECTION TOTALS | $ 32,809.30| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0014 0030.40 LUMP| 2000.00000 2000.00| | MOBILIZATION | | | 0015 4035.00 2.000 EACH| 150.00000 300.00| | REMOVE FLARED-END SECTION | | | 0016 4050.01 19.000 CY | 36.00000 684.00| | EXCAVATION FOR PIPE, PIPE-ARCH CULVERTS | | | AND HEADWALLS | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F16 -4 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : 4308 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 4107.07 2.120 CY | 550.00000 1166.00| | CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | CONCRETE COLLARS | | | 0018 4157.00 172.000 LB | 1.25000 215.00| | REINFORCING STEEL FOR COLLARS | | | 0019 4310.24 4.000 EACH| 500.00000 2000.00| | 24" FLARED-END SECTION | | | 0020 P120.24 66.000 LF | 55.00000 3630.00| | 24" CULVERT PIPE, TYPE 2 | | | SECTION TOTALS | $ 9,995.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 8B ELECTRICAL | | | 0021 0030.80 LUMP| 959.00000 959.00| | MOBILIZATION | | | 0022 A001.12 1.000 EACH| 300.00000 300.00| | PULL BOX, TYPE PB-5 | | | 0023 A009.14 5.000 EACH| 1300.00000 6500.00| | STREET LIGHTING UNIT, TYPE | | | SL-BT-40-12-0.25 | | | 0024 A020.30 1.000 EACH| 1998.00000 1998.00| | LIGHTING CONTROL CENTER, TYPE R | | | 0025 A070.08 37.000 LF | 12.00000 444.00| | 1 1/2-INCH CONDUIT, JACKED | | | 0026 A070.10 689.000 LF | 2.60000 1791.40| | 1 1/2-INCH CONDUIT IN TRENCH | | | 0027 A072.10 122.000 LF | 3.50000 427.00| | 1 1/2-INCH CONDUIT UNDER ROADWAY | | | 0028 A080.22 841.000 LF | 0.67000 563.47| | STREET LIGHTING CABLE, NO. 6 BARE | | | 0029 A080.24 1682.000 LF | 0.80000 1345.60| | STREET LIGHTING CABLE, NO. 6 USE | | | SECTION TOTALS | $ 14,328.47| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 9 BITUMINOUS | | | 0030 0002.55 64.500 STA | 8.00000 516.00| | OVERLAY BROKEN LINES | | | 0031 0002.60 129.000 STA | 10.00000 1290.00| | OVERLAY SOLID LINES | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F16 -5 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : 4308 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 0030.90 LUMP| 22000.00000 22000.00| | MOBILIZATION | | | 0033 2001.00 20.000 CY | 15.00000 300.00| | GRAVEL SURFACE COURSE | | | 0034 7500.32 4.000 EACH| 200.00000 800.00| | ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 4 | | | 0035 7502.04 850.000 LF | 2.25000 1912.50| | 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0036 7503.04 4800.000 LF | 2.15000 10320.00| | 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0037 7509.04 310.000 LF | 7.00000 2170.00| | 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4 | | | 0038 9000.75 300.000 TON | 33.90000 10170.00| | ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP5(0.5) | | | 0039 9005.00 30.000 TON | 50.90000 1527.00| | ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP5(0.5) | | | 0040 9005.55 3780.000 TON | 33.90000 128142.00| | ASPHALTIC CONCRETE, TYPE SP5(0.5) | | | 0041 9009.00 941.000 SY | 4.50000 4234.50| | PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0042 9020.96 16.200 TON | 260.00000 4212.00| | PERFORMANCE GRADED BINDER (70-28) FOR | | | STATE MAINTENANCE PATCHING | | | 0043 9021.04 209.520 TON | 260.00000 54475.20| | PERFORMANCE GRADED BINDER (70-28) | | | 0044 9034.00 743.000 SY | 2.50000 1857.50| | PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0045 9053.00 2490.000 GAL | 1.00000 2490.00| | TACK COAT | | | 0046 9110.01 10.000 HOUR| 70.00000 700.00| | RENTAL OF LOADER, FULLY OPERATED | | | NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F16 -6 TABULATION OF BIDS CALL ORDER : F16 CONTRACT ID : 4308 COUNTIES : ADAMS LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0047 9110.02 10.000 HOUR| 75.00000 750.00| | RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0048 9110.03 10.000 HOUR| 55.00000 550.00| | RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0049 9110.07 10.000 HOUR| 50.00000 500.00| | RENTAL OF SKID LOADER, FULLY OPERATED | | | 0050 9111.00 18.000 MGAL| 9.00000 162.00| | WATER | | | 0051 9170.00 46.400 STA | 225.00000 10440.00| | EARTH SHOULDER CONSTRUCTION | | | 0052 9173.20 1971.000 SY | 3.00000 5913.00| | SUBGRADE PREPARATION | | | 0053 9179.33 9902.000 SY | 1.50000 14853.00| | COLD MILLING, CLASS 3 | | | 0054 9300.52 0.369 LS | 1500.00000 1500.00| | ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | 0055 L001.02 2.000 ACRE| 900.00000 1800.00| | SEEDING, TYPE B | | | 0056 L032.75 4.500 TON | 75.00000 337.50| | MULCH | | | SECTION TOTALS | $ 283,922.20| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 10 GENERAL ITEMS | | | 0057 0001.08 1500.000 BDAY| 0.50000 750.00| | BARRICADE, TYPE II | | | 0058 0001.10 96.000 BDAY| 3.50000 336.00| | BARRICADE, TYPE III | | | 0059 0001.75 300.000 EACH| 3.00000 900.00| | TEMPORARY SIGN DAY | | | 0060 0001.90 1728.000 EACH| 0.50000 864.00| | SIGN DAY | | | 0061 0003.10 30.000 DAY | 195.00000 5850.00| | FLAGGING | | | 0062 0010.04 1.000 EACH| 1000.00000 1000.00| | FIELD OFFICE | | | 0063 0030.10 LUMP| 7500.00000 7500.00| | MOBILIZATION | | | SECTION TOTALS | $ 17,200.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 358,254.97| $ | $ ====================================================================================================================================
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