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RES 2022-0861 - NDOT Bid Award to Hawkins Construction Company for OPW 50417 - 168th Street from Q to West Center, CN 22209
City Clerk Office Use Only: �^ �_D r„ „ Publication Date (if pplicable): RESOLUTION NO. /.4" xUIU/',I1 Agenda Date: Department: bk. r Submitter: (It PeIi CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the City Council approved a Program Agreement with the State of Nebraska Department of Transportation (NDOT) by Council Resolution No. 353 on March 13, 2012, for, to allow for Federal funding on the 168th Street from Q Street to West Center Road Project, known as STPC- 3811(1), Control No. 22209, and OPW 50417; and, WHEREAS, in the above agreement the City of Omaha has pledged sufficient funds to finance its share of the cost of construction of this project as a part of the Capital Improvement Program Project 2004T409, and that the City of Omaha would pay costs as set forth in the agreement; and, WHEREAS, the State and the City received bids for the construction of this project on August 25, 2022, at which time two bids were received for the construction of the proposed work; and, WHEREAS, the following contractor has been selected by NDOT as the low bidder to whom the contract should be awarded: Hawkins Construction Company for the sum of $32,190,971.75; and, WHEREAS, approximately 80% of the eligible costs of this project are covered by Federal funds with Omaha's local share of $6,438,194.35 to be paid from the 2018 Transportation Bond Fund 13185, Transportation Bonds Organization 117117, in accord with the approved program agreement with NDOT for the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the City Council concurs with the bid award to Hawkins Construction Company, for STPC-3811(1), Control No. 22209 and OPW 50417, being the 168th Street from Q Street to West Center Road Project, in the amount of $32,190,971.75, with the City's local share in the amount of $6,438,194.35, being paid from the 2018 Transportation Bond Fund 13185, Transportation Bonds Organization 117117, in accord with the approved program agreement with NDOT for the project. BE IT FURTHER RESOLVED THAT: THAT, the City Council hereby authorizes the Mayor and City Clerk to sign the construction contract documents on behalf of the City of Omaha, and that the Mayor and City Clerk are also authorized to sign the attached NDOT documents. 3232grp VED AS Adopted: SEP 13 ZOZZ �J t CITY ATTORNEY ATE Attest: City Clerk Approved: --J Jam-- Mayor RESOLUTION WHEREAS, there has been signed by the CITY OF OMAHA on the 15th day of March , 2012 , and the State on the 10th day of April , 2012 , an agreement providing for the construction of a Federal Aid City Project at the following location: 168TH, WEST CENTER - Q ST., OMAHA and WHEREAS, in the above agreement, the City has pledged sufficient funds to finance its share of the cost of the construction of this project identified as STPC-3811(1), and WHEREAS, the above mentioned agreement provided that the City will pay costs as set forth in the agreement, and WHEREAS, the State, on behalf of the City received bids for the construction of this project based on the final plans and specifications on August 25, 2022, at which time 3 bid(s)were received for the construction of the proposed work, and WHEREAS, the following Contractor(s) for the items of work listed has/have been selected as the low bidder(s) to whom the contract(s) should be awarded: HAWKINS CONSTRUCTION COMPANY, OMAHA, NE 68109-0008 GRADING, NOISE WALL, CONCRETE PAVEMENT, CULVERTS, SANITARY SEWER SYSTEM, SEEDING, BRIDGE AT STATION 121+37.47 , GUARDRAIL, FENCING, ELETRICAL, SIGNING, GENERAL ITEMS: $32,190,971.75 NOW THEREFORE, in consideration of the above facts, the City Council of the CITY OF OMAHA, by this resolution, takes the following official action: 1. If for any reason the Federal Highway Administration rescinds, limits its obligations, or defers payment of the Federal share of the cost of this project, the City hereby agrees to provide the necessary funds to pay for all costs incurred until and in the event such Federal funds are allowed and paid. 2. The Council hereby concurs in the selection of the above mentioned Contractor(s) for the items of work listed, to whom the contract(s) should be awarded. 3. The Council hereby approves of the final plans and specifications that were used in the bidding process for this project. 4. The Council hereby authorizes the Mayor to sign the contract(s)with the above mentioned Contractor(s) for the above mentioned work on behalf of the City using State's standard contract signing process, including when applicable, an electronic or digital signing process such as DocuSign©. DATED THIS I5'01 DAY OFSQ lktyr, A.D. 202 uc._1r•'' ED A ' ir 1: � � CITY OF OMAHA DEPUi Y CITY ATTORNEY �( � (Mayor) ATTEST: n 'M y� Council Member {-'I1/1(.� ,/ ! Ufl moved the adoption of said resolution.of (City Cler Roll Call: (,P yea, f1 nay. Resolution adopted, signed and billed as adopted. N E. B R,A,S i!n 08/25/2022 �' BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 COUNTY: DOUGLAS LETTING DATE: 8/25/2022 DISTRICT: 2 PROJECT: STPC-3811(1) CONTRACT DESCRIPTION: 168TH,WEST CENTER-Q ST., OMAHA VENDOR NO. BID NOTES RANK VENDOR VENDOR NAME TOTAL BID % OVER NO. LOW BID 1 0049 HAWKINS CONSTRUCTION COMPANY $32,190,971.75 100.0000% 2 0103 CHAS.VRANA&SON CONSTRUCTION CO. $34,643,024.82 107.6172% 3 3279 GRAHAM CONSTRUCTION, INC. $39,939,741.01 124.0712% Page 1 of 25 N E B R Ai S K jr 08/25/2022 �(r�7 , BID TABULATIONS 02.59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0001 GROUP 1 GRADING 0001 0030.10 1.000 LUMP $197,622.64000 $197,622.64 $155,000.00000 $ 155,000.00 $3,652,634.03000 $3,652,634.03 MOBILIZATION 0002 1000.01 621.000 EACH $263.26000 $163,484.46 $300.00000 $186,300.00 $300.00000 $186,300.00 REMOVE TREE,9"-18"DIAMETER 0003 1000.03 79.000 EACH $1,053.03000 $83,189.37 $800.00000 $63,200.00 $1,150.00000 $90,850.00 REMOVE TREE, 18"-27"DIAMETER 0004 1000.04 41.000 EACH $1,579.55000 $64,761.55 $1,400.00000 $57,400.00 $1,750.00000 $71,750.00 REMOVE TREE,27"-36"DIAMETER 0005 1000.05 15.000 EACH $1,790.16000 $26,852.40 $2,000.00000 $30,000.00 $1,975.00000 $29,625.00 REMOVE TREE,36"-48"DIAMETER 0006 1000.06 6.000 EACH $2,106.07000 $12,636.42 $2,800.00000 $16,800.00 $2,325.00000 $13,950.00 REMOVE TREE,OVER 48"DIAMETER 0007 1009.00 1.000 LUMP $52,651.67000 $52,651.67 $5,394.17000 $5,394.17 $95,000.00000 $95,000.00 GENERAL CLEARING AND GRUBBING 0008 1010.01 60000.000 CY $17.90000 $1,074,000.00 $15.00000 $900,000.00 $17.45000 $1,047,000.00 EXCAVATION(ESTABLISHED QUANTITY) 0009 1011.00 600.000 MGAL $35.00000 $21,000.00 $35.00000 $21,000.00 $35.00000 $21,000.00 WATER 0010 1101.00 6060.000 SY $10.53000 $63,811.80 $10.00000 $60,600.00 $11.50000 $69,690.00 REMOVE PAVEMENT 0011 1102.00 27083.000 SY $7.53000 $203,934.99 $7.00000 $189,581.00 $11.50000 $311,454.50 REMOVE ASPHALT SURFACE 0012 1106.00 1656.000 SY $10.53000 $17,437.68 $6.50000 $10,764.00 $ 11.50000 $19,044.00 REMOVE DRIVEWAY 0013 1107.00 6466.000 SY $1.05000 $6,789.30 $6.00000 $38,796.00 $1.15000 $7,435.90 REMOVE WALK 0014 1108.00 1565.000 LF $10.53000 $16,479.45 $6.00000 $9,390.00 $11.50000 $17,997.50 REMOVE COMBINATION CURB AND GUTTER Page 2 of 25 n ) E B (�'�'` S l,l 08/25/2022 i � �'�` BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 • (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0015 1111.00 7379.000 LF $5.27000 $38,887.33 $6.00000 $44,274.00 $5.75000 $42,429.25 REMOVE FENCE 0016 1114.10 697.000 LF $10.53000 $7,339.41 $15.00000 $10,455.00 $11.50000 $8,015.50 REMOVE RETAINING WALL 0017 1122.02 530.000 SY $ 10.53000 $5,580.90 $7.00000 $3,710.00 $ 11.50000 $6,095.00 REMOVE MEDIAN SURFACING 0018 1136.01 4.000 EACH $1,053.03000 $4,212.12 $1,400.00000 $5,600.00 $1,150.00000 $4,600.00 REMOVE 0019 1136.01 2.000 EACH $2,106.07000 $4,212.14 $630.00000 $1,260.00 $2,250.00000 $4,500.00 REMOVE 0020 1136.01 1.000 EACH $5,265.17000 $5,265.17 $5,400.00000 $5,400.00 $5,800.00000 $5,800.00 REMOVE 0021 2021.05 5.000 EACH $674.72000 $3,373.60 $412.00000 $2,060.00 $125.00000 $625.00 REMOVE AND RESET MAILBOX 0022 W750.37 200.000 EACH $101.09000 $20,218.00 $110.00000 $22,000.00 $55.00000 $11,000.00 REMOVE AND INSTALL NEW SPRINKLER SYSTEM HEAD 0023 W750.39 2500.000 LF $8.95000 $22,375.00 $10.00000 $25,000.00 $13.50000 $33,750.00 REMOVE AND INSTALL NEW SPRINKLER SYSTEM DISTRIBUTION LINE • 0024 W800.23 600.000 LF $5.27000 $3,162.00 $30.00000 $18,000.00 $20.00000 $12,000.00 REMOVE WATER LINE 0025 W800.83 600.000 LF $4.21000 $2,526.00 • $30.00000 $18,000.00 $20.00000 $12,000.00 REMOVE GAS LINE SECTION TOTALS $2,121,803.40 $1,899,984.17 $5,774,545.68 0002 GROUP IA NOISE WALL 0026 0030.10 1.000 LUMP $912,088.26000 $912,088.26 $719,974.44000 $719,974.44 $150,000.00000 $150,000.00 MOBILIZATION Page 3 of 25 NE B1AS K A 08/25/2022 BID TABULATIONS 02.59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0027 1010.00 7760.000 CY $31.06000 $241,025.60 $11.00000 $85,360.00 $23.00000 $178,480.00 EXCAVATION 0028 4093.85 7335.000 SF $61.52000 $451,249.20 $63.00000 $462,105.00 $67.00000 $491,445.00 GRAVITY BLOCK WALL 0029 4102.03 654.000 CY , $478.55000 $312,971.70 $575.00000 $376,050.00 $930.00000 $608,220.00 CLASS 47B-3000 CONCRETE FOR RETAINING WALL 0030 4152.20 87269.000 LB $1.73000 $150,975.37 $3.50000 $305,441.50 $2.25000 $196,355.25 EPDXY COATED REINFORCING STEEL FOR RETAINING WALL 0031 4764.35 833.000 LF $3.30000 $2,748.90 $3.60000 $2,998.80 $15.00000 $12,495.00 4"PERFORATED PIPE UNDERDRAIN 0032 4764.36 56.000 LF $5.32000 $297.92 $9.00000 $504.00 $11.35000 $635.60 6"NONPERFORATED PIPE UNDERDRAIN 0033 4764.37 3240.000 LF $ 18.87000 $61,138.80 $17.00000 $55,080.00 $6.20000 $20,088.00 6"PERFORATED PIPE UNDERDRAIN 0034 4925.00 54135.000 SF $102.14000 $5,529,348.90 $130.00000 $7,037,550.00 $122.50000 $6,631,537.50 NOISE BARRIER 0035 6133.17 1.000 LUMP $210,606.67000 $210,606.67 $127,000.00000 $ 127,000.00 $240,000.00000 $240,000.00 ANTI-GRAFFITI COATING 0036 6322.00 46712.000 SF $36.83000 $1,720,402.96 $38.00000 $ 1,775,056.00 $56.00000 $2,615,872.00 VINYL SHEET PILING 0037 6322.01 536.000 CY $1,069.31000 $573,150.16 $1,260.00000 $675,360.00 $1,170.00000 $627,120.00 SHEET PILE WALL CAP 0038 6602.29 1.000 LUMP $174,066.41000 $174,066.41 $275,000.00000 $275,000.00 $200,000.00000 $200,000.00 SPECIAL SURFACE COATING 0039 8024.76 3310.000 CY $46.24000 $153,054.40 $52.00000 $172,120.00 $60.40000 $199,924.00 SELECT GRANULAR BACKFILL . (ESTABLISHED QUANTITY) 0040 8091.15 1162.000 CY $151.51000 $176,054.62 $170.00000 $197,540.00 $185.00000 $214,970.00 Page 4 of 25 N E B Pi',S f\^ 08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3) 3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT LIGHTWEIGHT BACKFILL SECTION TOTALS $10,669,179.87 $12,267,139.74 $12,387,142.35 0003 GROUP 3 CONCRETE PAVEMENT 0041 0030.30 1.000 LUMP $853,726.00000 $853,726.00 $509,869.78000 $509,869.78 $100,000.00000 $100,000.00 MOBILIZATION 0042 2010.00 70.000 CY $103.05000 $7,213.50 $75.00000 $5,250.00 $55.50000 $3,885.00 CRUSHED ROCK SURFACE COURSE 0043 3008.05 389.000 EACH $7.46000 $2,901.94 • $10.00000 $3,890.00 $11.00000 $4,279.00 TIE BARS 0044 3016.33 8927.000 SY $51.21000 $457,151.67 $43.00000 $383,861.00 $72.00000 $642,744.00 CONCRETE CLASS 47B-3500 SIDEWALK 0045 3016.39 320.000 SF $37.30000 $11,936.00 $38.00000 $12,160.00 $40.00000 $12,800.00 DETECTABLE WARNING PANEL 0046 3016.51 345.000 SY $58.88000 $20,313.60 $61.30000 $21,148.50 $69.00000 $23,805.00 6"CONCRETE CLASS 47B-3500 SIDEWALK 0047 3016.51 33.000 SY $121.83000 $4,020.39 $90.00000 $2,970.00 $118.00000 $3,894.00 6"CONCRETE CLASS 47B-3500 SIDEWALK 0048 3016.62 6333.000 SY $63.17000 $400,055.61 $60.00000 $379,980.00 $69.00000 $436,977.00 6"CONCRETE CLASS 47B-3000 BIKEWAY 0049 3017.21 160.000 SY $93.34000 $14,934.40 $80.00000 $12,800.00 $89.00000 $14,240.00 CONCRETE CLASS 47B-3500 IMPRINTED SURFACING 0050 3017.26 4066.000 SY $73.59000 $299,216.94 $79.00000 $321,214.00 $86.00000 $349,676.00 6"CONCRETE CLASS 47B-3500 IMPRINTED MEDIAN SURFACING • 0051 3020.40 1339.000 SY $62.59000 $83,808.01 $65.00000 $87,035.00 $65.00000 $87,035.00 CONCRETE CLASS 47B-4000 DRIVEWAY 7" Page 5 of 25 N E B K / 08/25/2022 1{��► A`S 1If� BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0052 3075.24 2093.000 SY $60.36000 $126,333.48 $71.00000 $148,603.00 $61.00000 $127,673.00 7"CONCRETE PAVEMENT,CLASS 47B-4000 0053 3076.65 51341.000 SY $93.53000 $4,801,923.73 $82.00000 $4,209,962.00 $90.40000 $4,641,226.40 11"DOWELED CONCRETE PAVEMENT, CLASS 47B-4000 0054 3089.25 19293.000 SY $66.52000 $1,283,370.36 $52.00000 $1,003,236.00 $61.50000 $1,186,519.50 TEMPORARY SURFACING 0055 3989.01 161.000 SY $102.97000 $16,578.17 $72.00000 $11,592.00 $86.00000 $13,846.00 CONSTRUCT CURB RAMP 0056 4015.00 20.000 EACH $458.74000 $9,174.80 $800.00000 $16,000.00 $735.00000 $14,700.00 ADJUST MANHOLE TO GRADE 0057 7517.05 15596.000 LF $5.27000 $82,190.92 $5.40000 $84,218.40 $5.50000 $85,778.00 5"WHITE WET REFLECTIVE PREFORMED PAVEMENT MARKING,TYPE 4,GROOVED 0058 7517.18 50.000 LF $31.59000 $1,579.50 $32.00000 $1,600.00 $33.00000 $1,650.00 18"WHITE WET REFLECTIVE PREFORMED PAVEMENT MARKING,TYPE 4,GROOVED • 0059 7517.24 50.000 LF $36.86000 $1,843.00 $38.00000 $1,900.00 $38.00000 $1,900.00 24"WHITE WET REFLECTIVE PREFORMED PAVEMENT MARKING,TYPE 4,GROOVED 0060 7518.05 400.000 LF $5.27000 $2,108.00 $5.40000 $2,160.00 $5.50000 $2,200.00 5"YELLOW WET REFLECTIVE PREFORMED PAVEMENT MARKING,TYPE 4,GROOVED 0061 7519.00 39.000 EACH $526.52000 $20,534.28 $540.00000 $21,060.00 $550.00000 $21,450.00 ARROW,WET REFLECTIVE PREFORMED PAVEMENT MARKING,TYPE 4,GROOVED . 0062 9140.00 1.000 STA $554.41000 $554.41 $165.00000 $165.00 $500.00000 $500.00 JOINT SEALING-ASPHALT TO CONCRETE 0063 9173.20 54773.000 SY $1.47000 $80,516.31 $2.60000 $142,409.80 $3.45000 $188,966.85 SUBGRADE PREPARATION 0064 W600.03 6.000 EACH $109.54000 $657.24 $510.00000 $3,060.00 $350.00000 $2,100.00 Page 6 of 25 N E BR,A,S i P 08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT ADJUST VALVE BOX TO GRADE SECTION TOTALS $8,582,642.26 $7,386,144.48 $7,967,844.75 0004 GROUP 4 CULVERTS 0065 0030.10 1.000 LUMP $107,240.00000 $107,240.00 $75,005.58000 $75,005.58 $50,000.00000 $50,000.00 MOBILIZATION 0066 1010.00 630.000 CY $2.84000 $1,789.20 $12.00000 $7,560.00 $17.00000 $10,710.00 EXCAVATION 0067 1117.00 5.000 EACH $311.32000 $1,556.60 $900.00000 $4,500.00 $700.00000 $3,500.00 REMOVE MANHOLE 0068 1119.00 8.000 EACH $311.32000 $2,490.56 $900.00000 $7,200.00 $635.00000 $5,080.00 REMOVE INLET 0069 4011.14 25.000 EACH $4,421.87000 $110,546.75 $4,300.00000 $107,500.00 $4,200.00000 $ 105,000.00 CURB INLET 0070 4011.14 17.000 EACH $5,317.60000 $90,399.20 $4,900.00000 $83,300.00 $4,500.00000 $76,500.00 CURB INLET 0071 4011.14 6.000 EACH $11,345.11000 $68,070.66 $6,800.00000 $40,800.00 $9,100.00000 $54,600.00 CURB INLET 0072 4011.60 2.000 EACH $4,215.45000 $8,430.90 $6,900.00000 $13,800.00 $6,510.00000 $13,020.00 AREA INLET 0073 4017.12 24.000 VFT $807.16000 $19,371.84 $930.00000 $22,320.00 $785.00000 $18,840.00 54"ID STORM MANHOLE 0074 4017.18 13.000 VFT $948.76000 $12,333.88 $ 1,000.00000 $13,000.00 $875.00000 $11,375.00 72"ID STORM MANHOLE 0075 4017.19 22.000 VFT $1,241.44000 $27,311.68 $1,500.00000 $33,000.00 $1,195.00000 $26,290.00 84"ID STORM MANHOLE 0076 4035.00 24.000 EACH $80.79000 $1,938.96 $300.00000 $7,200.00 $450.00000 $10,800.00 REMOVE FLARED-END SECTION Page 7 of 25 N E B i(,,,��r-.� A S K , 08/25/2022 % (`�F\ BID TABULATIONS 02.59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3) 3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0077 4043.50 3012.000 LF $10.10000 $30,421.20 $15.00000 $45,180.00 $26.00000 $78,312.00 REMOVE SEWER PIPE 0078 4180.01 2.000 EACH $721.22000 $1,442.44 $550.00000 $1,100.00 $550.00000 $1,100.00 CONCRETE COLLAR 0079 4180.01 1.000 EACH $814.70000 $814.70 $650.00000 $650.00 $610.00000 $610.00 CONCRETE COLLAR 0080 4210.24 1.000 EACH $912.81000 $912.81 $1,100.00000 $1,100.00 $925.00000 $925.00 BAR GRATE FOR 24"FLARED-END SECTION 0081 4210.30 2.000 EACH $576.71000 $1,153.42 $1,300.00000 $2,600.00 $975.00000 $1,950.00 BAR GRATE FOR 30"FLARED-END SECTION 0082 4210.36 1.000 EACH $1,273.72000 $1,273.72 $1,600.00000 $1,600.00 $1,270.00000 $1,270.00 BAR GRATE FOR 36"FLARED-END SECTION 00834210.42 1.000 EACH $1,514.33000 $1,514.33 $1,900.00000 $1,900.00 $ 1,865.00000 $1,865.00 BAR GRATE FOR 42"FLARED-END SECTION 0084 4460.24 1.000 EACH $1,045.96000 $1,045.96 $ 1,250.00000 $1,250.00 $1,327.00000 $1,327.00 24"CONCRETE FLARED-END SECTION 0085 4460.30 2.000 EACH $1,370.76000 $2,741.52 $1,500.00000 $3,000.00 $1,430.00000 $2,860.00 30"CONCRETE FLARED-END SECTION 0086 4460.36 1.000 EACH $1,491.07000 $1,491.07 $1,700.00000 $1,700.00 $1,921.00000 $1,921.00 36"CONCRETE FLARED-END SECTION 0087 4460.42 1.000 EACH $1,731.68000 $1,731.68 $2,300.00000 $2,300.00 $2,360.00000 $2,360.00 42"CONCRETE FLARED-END SECTION 0088 4900.66 50.000 LF $207.35000 $10,367.50 $70.00000 $3,500.00 $424.00000 $21,200.00 CONCRETE CRADLE 0089 6105.01 106.000 TON $78.29000 $8,298.74 $110.00000 $11,660.00 $81.00000 $8,586.00 ROCK RIPRAP,TYPE A 0090 6106.25 1260.000 TON $9.93000 $12,511.80 $42.00000 $52,920.00 $23.00000 $28,980.00 REMOVE RIPRAP 0091 8092.04 2998.000 LF $12.27000 $36,785.46 $18.00000 $53,964.00 $7.00000 $20,986.00 CONSTRUCT AGGREGATE BEDDING Page 8 of 25 N f ^ 1 \f 08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0092 8092.04 1543.000 LF $ 12.79000 $19,734.97 $19.00000 $29,317.00 $ 10.00000 $15,430.00 CONSTRUCT AGGREGATE BEDDING 0093 8092.04 2596.000 LF $ 18.35000 $47,636.60 $23.00000 $59,708.00 $11.00000 $28,556.00 CONSTRUCT AGGREGATE BEDDING 0094 8092.04 167.000 LF $14.88000 $2,484.96 $29.00000 $4,843.00 $14.00000 $2,338.00 CONSTRUCT AGGREGATE BEDDING 0095 8092.04 1079.000 LF $33.59000 $36,243.61 $35.00000 $37,765.00 $23.00000 $24,817.00 CONSTRUCT AGGREGATE BEDDING 0096 8092.04 175.000 LF $46.35000 $8,111.25 $45.00000 $7,875.00 $25.00000 $4,375.00 CONSTRUCT AGGREGATE BEDDING 0097 P120.30 99.000 LF $103.67000 $10,263.33 $95.00000 $9,405.00 $108.00000 $10,692.00 30"CULVERT PIPE,TYPE 2 0098 P300.30 68.000 LF $92.97000 $6,321.96 $135.00000 $9,180.00 $104.00000 $7,072.00 30"CULVERT PIPE,TYPE 3,4 OR 5 0099 P702.15 2998.000 LF $48.05000 $144,053.90 $58.00000 $173,884.00 $66.00000 $197,868.00 15"STORM SEWER PIPE,TYPE 1 0100 P702.18 1543.000 LF $53.68000 $82,828.24 $60.00000 $92,580.00 $67.00000 $103,381.00 18"STORM SEWER PIPE,TYPE 1 0101 P702.24 2596.000 LF $72.18000 $ 187,379.28 $75.00000 $ 194,700.00 $84.00000 $218,064.00 24"STORM SEWER PIPE,TYPE 1 0102 P702.36 1079.000 LF $127.91000 $138,014.89 $125.00000 $134,875.00 $134.00000 $ 144,586.00 36"STORM SEWER PIPE,TYPE 1 0103 P702.42 175.000 LF $149.04000 $26,082.00 $179.00000 $31,325.00 $179.00000 $31,325.00 42"STORM SEWER PIPE,TYPE 1 SECTION TOTALS $1,273,141.57 $1,385,066.58 $1,348,471.00 0005 GROUP 4A SANITARY SEWER SYSTEM 0104 0030.10 1.000 LUMP $156,465.00000 $ 156,465.00 $143,606.60000 $ 143,606.60 $50,000.00000 $50,000.00 MOBILIZATION Page 9 of 25 NEBRASK08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0105 4043.52 1201.000 LF $17.04000 $20,465.04 $28.00000 $33,628.00 $26.00000 $31,226.00 REMOVE SANITARY FORCE MAIN 0106 4763.12 2.000 EACH $12,257.00000 $24,514.00 $11,000.00000 $22,000.00 $10,600.00000 $21,200.00 REMOVE CLEANOUT STRUCTURE 0107 4763.13 2.000 EACH $12,257.00000 $24,514.00 $3,000.00000 $6,000.00 $2,737.00000 $5,474.00 REMOVE TURNDOWN STRUCTURE 0108 4766.06 30.000 LF $123.35000 $3,700.50 $270.00000 $8,100.00 $270.00000 $8,100.00 6"DUCTILE IRON PIPE 0109 4790.30 1.000 LUMP $104,209.00000 $104,209.00 $107,000.00000 $107,000.00 $107,500.00000 $ 107,500.00 INSTALL,STARTUP,AND REMOVE TEMPORARY SANITARY BYPASS SYSTEM 0110 4790.31 2.000 MON $33,997.00000 $67,994.00 $80,000.00000 $160,000.00 $83,066.00000 $166,132.00 OPERATE AND MONITOR TEMPORARY SANITARY BYPASS SYSTEM 0111 4805.15 198.000 LF $298.44000 $59,091.12 $1,040.00000 $205,920.00 $1,100.00000 $217,800.00 CONSTRUCT 14"STEEL CASING 0112 4805.27 198.000 LF $420.37000 $83,233.26 $1,200.00000 $237,600.00 $1,250.00000 $247,500.00 CONSTRUCT 26"STEEL CASING 0113 W205.05 200.000 LF $802.08000 $160,416.00 $980.00000 $ 196,000.00 $1,000.00000 $200,000.00 CONSTRUCT 8"DIP INSULATED FORCE MAIN 0114 W205.07 200.000 LF $928.84000 $185,768.00 $ 1,400.00000 $280,000.00 $ 1,450.00000 $290,000.00 CONSTRUCT 16"DIP INSULATED FORCE MAI N 0115 W205.11 2.000 EACH $3,449.52000 $6,899.04 $5,400.00000 $10,800.00 $5,800.00000 $11,600.00 CONSTRUCT 8"DIP INSULATED FORCE MAIN BEND 0116 W205.14 2.000 EACH $11,047.17000 $22,094.34 $12,900.00000 $25,800.00 $13,000.00000 $26,000.00 CONSTRUCT 16"DIP INSULATED FORCE MAIN BEND 0117 W205.15 395.000 LF $162.57000 $64,215.15 $240.00000 $94,800.00 $250.00000 $98,750.00 CONSTRUCT 8"DIP FORCE MAIN Page 10 of 25 NEBP ASK A 08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE . AMOUNT UNIT PRICE AMOUNT 0118 W205.17 434.000 LF $312.82000 $135,763.88 $450.00000 $195,300.00 $450.00000 $195,300.00 CONSTRUCT 16"DIP FORCE MAIN 0119 W205.18 14.000 EACH $1,849.30000 $25,890.20 $2,700.00000 $37,800.00 $2,800.00000 $39,200.00 CONSTRUCT 8"DIP FORCE MAIN BEND 0120 W205.21 10.000 EACH $5,680.46000 $56,804.60 $9,200.00000 $92,000.00 $9,800.00000 $98,000.00 CONSTRUCT 16"DIP FORCE MAIN BEND 0121 W205.22 1.000 LUMP $79,979.05000 $79,979.05 $107,000.00000 $ 107,000.00 $ 125,000.00000 $125,000.00 CONSTRUCT CLEANOUT STRUCTURE NO. 0122 W205.22 1.000 LUMP $77,813.61000 $77,813.61 $107,000.00000 $107,000.00 $125,000.00000 $125,000.00 CONSTRUCT CLEANOUT STRUCTURE NO. 0123 W205.23 1.000 LUMP $111,959.76000 $111,959.76 $134,000.00000 $134,000.00 $ 140,000.00000 $140,000.00 CONSTRUCT PIPING FOR CLEANOUT STRUCTURE NO. 0124 W205.23 1.000 LUMP $123,008.45000 $123,008.45 $ 134,000.00000 $ 134,000.00 $140,000.00000 $140,000.00 CONSTRUCT PIPING FOR CLEANOUT STRUCTURE NO. 0125 W205.26 2.000 EACH $6,424.74000 $12,849.48 $6,600.00000 $13,200.00 $6,800.00000 $13,600.00 CONSTRUCT CONNECTION TO 8"FORCE MAIN 0126 W205.27 2.000 EACH $7,670.08000 $15,340.16 $12,900.00000 $25,800.00 $13,500.00000 $27,000.00 CONSTRUCT CONNECTION TO 16"FORCE MAIN 0127 W205.28 1.000 LUMP $15,113.6'2000 $15,113.62 $10,800.00000 $10,800.00 $11,000.00000 $11,000.00 FORCE MAIN STARTUP AND TESTING 0128 W205.29 1.000 LUMP $75,848.17000 $75,848.17 $129,000.00000 $129,000.00 $175,000.00000 $175,000.00 CONSTRUCT AIR VALVE STRUCTURE 0129 W357.16 4.000 EACH $1,040.88000 $4,163.52 $650.00000 $2,600.00 $659.00000 $2,636.00 6"-45 DEGREE BEND 0130 W724.75 2.000 EACH $2,845.74000 $5,691.48 $2,300.00000 $4,600.00 $2,100.00000 $4,200.00 CONNECT TO WATER MAIN SECTION TOTALS $1,723,804.43 $2,524,354.60 $2,577,218.00 Page 11 of 25 B [� �,l 08/25/2022 `n BID TABULATIONS 02.59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3) 3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0006 GROUP 5 SEEDING 0131 0030.50 1.000 LUMP $5,265.17000 $5,265.17 $55,370.85000 $55,370.85 $15,000.00000 $15,000.00 MOBILIZATION 0132 L003.51 33361.000 SY $0.12000 $4,003.32 $0.12000 $4,003.32 $0.50000 $16,680.50 SEEDING 0133 L003.51 33361.000 SY $0.26000 $8,673.86 $0.30000 $10,008.30 $0.55000 $18,348.55 SEEDING 0134 L003.51 240.000 SY $ 1.05000 $252.00 $ 1.15000 $276.00 $ 1.60000 $384.00 SEEDING 0135 L003.51 6022.000 SY $0.79000 $4,757.38 $0.85000 $5,118.70 $2.50000 $15,055.00 SEEDING 0136 L010.00 12916.000 SY $12.64000 $163,258.24 $13.00000 $167,908.00 $15.00000 $193,740.00 SODDING 0137 L019.13 33381.000 SY $1.58000 $52,741.98 $1.60000 $53,409.60 $1.35000 $45,064.35 EROSION CONTROL,CLASS 1D 0138 L019.20 33.000 SY $10.53000 $347.49 $11.00000 $363.00 $5.50000 $181.50 EROSION CONTROL,CLASS 2A 0139 L021.70 2.000 EACH $315.91000 $631.82 $350.00000 $700.00 $175.00000 $350.00 AREA INLET PROTECTION 0140 L021.72 1100.000 LF $16.85000 $18,535.00 $17.50000 $19,250.00 $15.00000 $16,500.00 CURB INLET PROTECTION 0141 L022.11 23639.000 LF $4.21000 $99,520.19 $4.30000 $101,647.70 $3.30000 $78,008.70 FABRIC SILT FENCE-LOW POROSITY 0142 L032.11 85973.000 SY $7.37000 $633,621.01 $7.80000 $670,589.40 $11.00000 $945,703.00 AMENDED SOIL 0143 L210.03 12.000 EACH $421.21000 $5,054.52 $430.00000 $5,160.00 $500.00000 $6,000.00 ABIES CONCOLOR(CONCOLOR)6'B&B 0144 L374.10 22.000 EACH $421.21000 $9,266.62 $430.00000 $9,460.00 $450.00000 $9,900.00 PINUS STROBUS(EASTERN WHITE PINE)6' B&B Page 12 of 25 B t o%l K./A, 08/25/2022 BID TABULATIONS 02:59 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0145 L380.04 12.000 EACH $421.21000 $5,054.52 $430.00000 $5,160.00 $450.00000 $5,400.00 PSEUDOTSUGA MENIZIESII(DOUGLAS FIR)6' B&B 0146 L428.15 24.000 EACH $368.56000 $8,845.44 $375.00000 $9,000.00 $420.00000 $10,080.00 PRUNUS SEROTINA (COMMON BLACK CHERRY)1 1/2"CALIPER B.R. 0147 L443.01 24.000 EACH $368.56000 $8,845.44 $375.00000 $9,000.00 $450.00000 $10,800.00 CARYA CORDIFORMIS(BITTERNUT HICKORY)1 1/2"CALIPER 0148 L705.74 26.000 EACH $368.56000 $9,582.56 $375.00000 $9,750.00 $430.00000 $11,180.00 ACER SACCHARUM"GREEN MOUNTAIN" (GREEN MOUNTAIN SUGAR MAPLE)1 1/2" CALIPER B&B 0149 L720.06 26.000 EACH $368.56000 $9,582.56 $380.00000 $9,880.00 $400.00000 $10,400.00 CERCIS CANADENSIS(REDBUD)6'B&B 0150 L766.18 22.000 EACH $368.56000 $8,108.32 $380.00000 $8,360.00 $420.00000 $9,240.00 GYMNOCLADUS DIOCUS(KENTUCKY COFFEETREE) 1 1/2"CALIPER CONTAINER GROWN 0151 L768.04 18.000 EACH $368.56000 $6,634.08 $380.00000 $6,840.00 $450.00000 $8,100.00 JUGLANS NIGRA(BLACK WALNUT)1 1/2" CALIPER B&B 0152 L800.00 30.000 EACH $368.56000 $11,056.80 $380.00000 $11,400.00 $450.00000 $13,500.00 ACER NEGUNDO(BOXELDER) 1 1/2"CALIPER B&B 0153 L807.52 24.000 EACH $368.56000 $8,845.44 $380.00000 $9,120.00 $450.00000 $10,800.00 QUERCUS MACROCARPA(BUR OAK)1 1/2" CALIPER B&B SECTION TOTALS $1,082,483.76 $1,181,774.87 $1,450,415.60 0007 GROUP 6 BRIDGE AT STATION 121+37.47-118'-1-3/8"X 89'-8"CONCRETE SLAB BRIDGE-REPAIRS Page 13 of 25 N E B R, .S r C 08/25/2022 BID TABULATIONS o2:5s PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0154 0030.10 1.000 LUMP $350,000.00000 $350,000.00 $405,134.22000 $405,134.22 $431,000.00000 $431,000.00 MOBILIZATION 0155 1010.01 2755.000 CY $21.43000 $59,039.65 $50.00000 $ 137,750.00 $50.00000 $137,750.00 EXCAVATION(ESTABLISHED QUANTITY) 0156 1043.50 2475.000 SY $2.85000 $7,053.75 $4.86000 $12,028.50 $5.00000 $12,375.00 RIPRAP FILTER FABRIC 0157 3050.15 570.200 CY $390.27000 $222,531.95 $590.00000 $336,418.00 $625.00000 $356,375.00 CONCRETE FOR PAVEMENT APPROACHES CLASS 47BD-4000 0158 3051.10 108403.000 LB $1.72000 $186,453.16 $2.10000 $227,646.30 $2.30000 $249,326.90 EPDXY COATED REINFORCING STEEL FOR PAVEMENT APPROACHES 0159 6000.14 1.000 LUMP $9,920.45000 $9,920.45 $22,000.00000 $22,000.00 $23,000.00000 $23,000.00 ABUTMENT NO.1 EXCAVATION 0160 6000.15 1.000 LUMP $9,920.45000 $9,920.45 $22,000.00000 $22,000.00 $23,000.00000 $23,000.00 ABUTMENT NO.2 EXCAVATION 0161 6000.77 1.000 LUMP $116,579.32000 $116,579.32 $200,000.00000 $200,000.00 $201,000.00000 $201,000.00 PIER NO.1 EXCAVATION 0162 6000.78 1.000 LUMP $116,579.32000 $116,579.32 $200,000.00000 $200,000.00 $201,000.00000 $201,000.00 PIER NO.2 EXCAVATION 0163 6004.48 29.900 CF $234.71000 $7,017.83 $483.00000 $14,441.70 $515.00000 $15,398.50 BRIDGE JOINT NOSING 0164 6005.33 183.300 LF $116.33000 $21,323.29 $100.00000' $18,330.00 $103.50000 $18,971.55 PREFORMED EXPANSION JOINT,TYPE B 0165 6010.22 435.800 CY $883.31000 $384,946.50 $1,300.00000 $566,540.00 $1,380.00000 $601,404.00 CLASS 47B-3000 CONCRETE FOR BRIDGE 0166 6010.26 628.300 CY $1,005.13000 $631,523.18 $1,300.00000 $816,790.00 $1,380.00000 $867,054.00 CLASS 47BD-4000 CONCRETE FOR BRIDGE 0167 6030.00 1.000 EACH $ 197,300.00000 $197,300.00 $300,000.00000 $300,000.00 $287,572.00000 $287,572.00 PREPARATION OF BRIDGE AT STATION Page 14 of 25 NIEBRASf \A 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2) 0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0168 6100.00 8.000 EACH $1,305.69000 $10,445.52 $2,000.00000 $16,000.00 $2,013.00000 $16,104.00 FLOOR DRAINS 0169 6105.02 2300.000 TON $77.32000 $177,836.00 $70.00000 $161,000.00 $75.00000 $172,500.00 ROCK RIPRAP,TYPE B 0170 6131.50 187560.000 LB $1.74000 $326,354.40 $2.10000 $393,876.00 $2.30000 $431,388.00 EPDXY COATED REINFORCING STEEL 0171 6133.17 1.000 LUMP $16,406.26000 $16,406.26 $13,200.00000 $13,200.00 $18,750.00000 $18,750.00 ANTI-GRAFFITI COATING 0172 6139.50 204.000 SY $32.90000 $6,711.60 . $25.00000 $5,100.00 $45.75000 $9,333.00 SUBSURFACE DRAINAGE MATTING 0173 6210.14 6835.000 LF $63.60000 $434,706.00 $80.00000 $546,800.00 $86.25000 $589,518.75 HP 12 INCH X 53 LB STEEL PILING 0174 6401.00 454.000 LF $71.53000 $32,474.62 $70.00000 $31,780.00 $228.65000 $ 103,807.10 PEDESTRIAN BARRIER RAIL 0175 6510.55 1.000 SY/LUMP $40,663.79000 $40,663.79 $ 180,000.00000 $180,000.00 $172,543.00000 $172,543.00 TEMPORARY BRIDGE SHORING 0176 6600.02 688.000 LF $ 17.58000 $12,095.04 $ 18.00000 $12,384.00 $18.20000 $12,521.60 2"CONDUIT IN BRIDGE 0177 6600.03 688.000 LF $24.10000 $16,580.80 $25.00000 $17,200.00 $23.65000 $16,271.20 3"CONDUIT IN BRIDGE 0178 6602.41 1.000 LUMP $10,604.05000 $10,604.05 $23,000.00000 $23,000.00 $12,118.00000 $12,118.00 CONCRETE COATING 0179 6617.50 1.000 EACH $2,684.57000 $2,684.57 $33,000.00000 $33,000.00 $34,508.00000 $34,508.00 PIER REPAIR 0180 7110.86 479.100 LF $241.54000 $115,721.81 $240.00000 $114,984.00 $125.75000 $60,246.83 6 FOOT WELDED WIRE FABRIC FENCE 0181 8091.00 620.000 CY $36.52000 $22,642.40 $61.00000 $37,820.00 $64.00000 $39,680.00 GRANULAR BACKFILL SECTION TOTALS $3,546,115.71 $4,865,222.72 $5,114,516.43 Page 15 of 25 N E B �,,,tj A S K A • 08/25/2022 � t/ BID TABULATIONS 03.00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0008 GROUP 7 GUARDRAIL 0182 0030.10 1.000 LUMP $4,212.13000 $4,212.13 $5,300.00000 $5,300.00 $4,500.00000 $4,500.00 MOBILIZATION 0183 7011.20 894.000 LF $42.12000 $37,655.28 $43.00000 $38,442.00 $45.00000 $40,230.00 W-BEAM GUARDRAIL 0184 7017.00 3848.000 LF $4.21000 $16,200:08 $5.00000 $19,240.00 $4.50000 $17,316.00 REMOVE GUARDRAIL 0185 7020.00 2.000 EACH $4,212.13000 $8,424.26 $4,300.00000 $8,600.00 $4,500.00000 $9,000.00 BRIDGE APPROACH SECTIONS 0186 7024.25 2.000 EACH $4,212.13000 $8,424.26 $4,300.00000 $8,600.00 $4,500 00000 $9,000.00 GUARDRAIL END TREATMENT,TYPE I SECTION TOTALS $74,916.01 $80,182.00 $80,046.00 0009 GROUP 7B FENCING 0187 0030.70 1.000 LUMP $121,861.00000 $ 121,861.00 $50,000.00000 $50,000.00 $15,000.00000 $15,000.00 MOBILIZATION 0188 1136.01 5.000 EACH $1,053.03000 $5,265.15 $800.00000 $4,000.00 $500.00000 $2,500.00 REMOVE 0189 6404.56 3905.000 LF $145.32000 $567,474.60 $150.00000 $585,750.00 $150.00000 $585,750.00 PEDESTRIAN SAFETY RAIL 0190 7075.15 1.000 EACH $33,697.07000 $33,697.07 $35,000.00000 $35,000.00 $35,000.00000 $35,000.00 VEHICLE GATE 0191 7110.00 5681.000 LF $12.64000 $71,807.84 $13.00000 $73,853.00 $12.50000 $71,012.50 TEMPORARY FENCE 0192 7110.06 5.000 LF $105.30000 $526.50 $110.00000 $550.00 $110.00000 $550.00 6 FOOT CHAIN-LINK FENCE 0193 7130.85 6.000 LF $210.61000 $1,263.66 $210.00000 $1,260.00 $225.00000 $1,350.00 VINYL FENCE Page 16 of 25 Bj\, A 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3) 3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0194 7130.90 1756.000 LF $226.93000 $398,489.08 $238.00000 $417,928.00 $240.00000 $421,440.00 4 FOOT ORNAMENTAL FENCE 0195 7130.95 1032.000 LF $116.89000 $120,630.48 $118.00000 $121,776.00 $125.00000 $ 129,000.00 WOOD FENCE SECTION TOTALS $1,321,015.38 $1,290,117.00 $1,261,602.50 0010 GROUP 8B ELETRICAL 0196 0030.80 1.000 LUMP $ 101,718.00000 $101,718.00 $62,148.39000 $62,148.39 $25,000.00000 $25,000.00 MOBILIZATION 0197 6600.25 2670.000 LF $5.60000 $14,952.00 $6.00000 $16,020.00 $5.50000 $14,685.00 INSTALL STREET LIGHT CONDUIT AND CABLE 0198 7320.07 4.000 EACH $452.01000 $1,808.04 $500.00000 $2,000.00 $475.00000 $1,900.00 OVERHEAD SIGN 0199 7320.52 10.000 EACH $812.68000 $8,126.80 $830.00000 $8,300.00 $825.00000 $8,250.00 18"STREET NAME SIGN 0200A001.16 12.000 EACH $1,205.72000 $14,468.64 $ 1,250.00000 $15,000.00 $ 1,200.00000 $14,400.00 PULL BOX,TYPE PB-6 . 0201 A001.17 27.000 EACH $1,934.95000 $52,243.65 $ 1,950.00000 $52,650.00 $1,900.00000 $51,300.00 PULL BOX,TYPE PB-7 0202 A001.20 3.000 EACH $2,145.56000 $6,436.68 $2,100.00000 $6,300.00 $2,150.00000 $6,450.00 PULL BOX,TYPE PB-8 0203 A001.77 5.000 EACH $2,990.35000 $14,951.75 $3,050.00000 $15,250.00 $3,100.00000 $15,500.00 VIBRATION MITIGATION DEVICE 0204 A002.24 1.000 EACH $480.45000 $480.45 $500.00000 $500.00 $500.00000 $500.00 REMOVE 0205 A003.10 32.000 EACH $871.91000 $27,901.12 $890.00000 $28,480.00 $905.00000 $28,960.00 TRAFFIC SIGNAL,TYPE TS-1 0206 A003.20 19.000 EACH $736.07000 $13,985.33 $750.00000 $14,250.00 $749.00000 $14,231.00 TRAFFIC SIGNAL,TYPE TS-1A Page 17 of 25 N E B A J KA 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-381.1(1) (1)0049 (2)0103 ' (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0207 A003.25 1.000 EACH $1,130.96000 $1,130.96 $1,150.00000 $1,150.00 $1,110.00000 $1,110.00 TRAFFIC SIGNAL,TYPE TS-1 LFF 0208 A004.19 6.000 EACH $958.26000 $5,749.56 $980.00000 $5,880.00 $1,000.00000 $6,000.00 TRAFFIC SIGNAL,TYPE TS-1 LF 0209 A004.32 1.000 EACH $1,130.96000 $1,130.96 $1,150.00000 $1,150.00 $1,200.00000 $1,200.00 TRAFFIC SIGNAL,TYPE TS-1 RFF 0210A004.61 1.000 EACH $1,484.78000 $1,484.78 $1,510.00000 $1,510.00 $1,540.00000 $1,540.00 TRAFFIC SIGNAL,TYPE TS-1LRFF 0211 A005.25 1.000 EACH $3,382.87000 $3,382.87 $4,000.00000 $4,000.00 $3,600.00000 $3,600.00 TRAFFIC SIGNAL CONTROLLER,TYPE TC- 170 0212 A005.28 3.000 EACH $19,783.86000 $59,351.58 $20,100.00000 $60,300.00 $21,000.00000 $63,000.00 TRAFFIC SIGNAL CONTROLLER,TYPE TC- 2070 0213 A005.88 1.000 LUMP $1,636.15000 $1,636.15 $1,650.00000 $1,650.00 $1,700.00000 $1,700.00 REMOVE AND REINSTALL WIRELESS INTERCONNECT RADIO SYSTEM 0214A005.88 1.000 LUMP $1,636.15000 $1,636.15 $1,650.00000 $1,650.00 $1,700.00000 $1,700.00 REMOVE AND REINSTALL WIRELESS INTERCONNECT RADIO SYSTEM 0215 A005.91 1.000 LUMP $16,701.11000 $16,701.11 $17,000.00000 $17,000.00 $17,900.00000 $17,900.00 PROVIDE AND INSTALL WIRELESS INTERCONNECT RADIO SYSTEM 0216 A006.14 34.000 EACH $651.83000 $22,162.22 $650.00000 $22,100.00 $700.00000 $23,800.00 PEDESTRIAN SIGNAL,TYPE PS-1 0217 A006.50 1.000 LUMP $14,668.75000 $14,668.75 $15,000.00000 $15,000.00 $15,600.00000 $15,600.00 RADAR VEHICLE DETECTION SYSTEM 0218 A006.50 1.000 LUMP $21,469.24000 $21,469.24 $21,900.00000 $21,900.00 $23,000.00000 $23,000.00 RADAR VEHICLE DETECTION SYSTEM 0219 A006.50 1.000 LUMP $22,035.25000 $22,035.25 $22,500.00000 $22,500.00 $23,200.00000 $23,200.00 RADAR VEHICLE DETECTION SYSTEM Page 18 of 25 NNEBRASKA, 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0220 A006.70 30.000 EACH $264.84000 $7,945.20 $280.00000 $8,400.00 $275.00000 $8,250.00 PEDESTRIAN PUSHBUTTON,TYPE PPB 0221 A006.78 1.000 LUMP $7,202.22000 $7,202.22 $7,350.00000 $7,350.00 $6,900.00000 $6,900.00 REMOVE AND REINSTALL RADAR VEHICLE DETECTION SYSTEM 0222 A006.78 1.000 LUMP $7,202.22000 $7,202.22 $7,340.00000 $7,340.00 $6,900.00000 $6,900.00 REMOVE AND REINSTALL RADAR VEHICLE DETECTION SYSTEM 0223 A006.78 1.000 LUMP $6,182.89000 $6,182.89 $6,300.00000 $6,300.00 $5,900.00000 $5,900.00 REMOVE AND REINSTALL RADAR VEHICLE DETECTION SYSTEM 0224 A006.84 1.000 EACH $1,103.05000 $1,103.05 $ 1,120.00000 $1,120.00 $1,100.00000 $1,100.00 PEDESTAL POLE,TYPE PP-10 0225 A006.88 2.000 EACH $1,262.59000 $2,525.18 $ 1,250.00000 $2,500.00 $ 1,270.00000 $2,540.00 PEDESTAL POLE,TYPE PP-14 0226 A010.49 6.000 EACH $529.41000 $3,176.46 $540.00000 $3,240.00 $515.00000 $3,090.00 LED STREET LIGHTING LUMINAIRE 0227 A010.53 4.000 EACH $529.41000 $2,117.64 $540.00000 $2,160.00 $515.00000 $2,060.00 200W STREET LIGHTING LUMINAIRE 0228 A011.65 1.000 EACH $21,354.00000 $21,354.00 $21,500.00000 $21,500.00 $22,000.00000 $22,000.00 COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-40-12 0229 A012.05 1.000 EACH $30,235.02000 $30,235.02 $30,800.00000 $30,800.00 $30,000.00000 $30,000.00 COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-45-12 0230 A012.60 2.000 EACH $31,223.89000 $62,447.78 $31,500.00000 $63,000.00 $31,000.00000 $62,000.00 COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-50-12 0231 A012.78 1.000 EACH $33,567.42000 $33,567.42 $34,200.00000 $34,200.00 $34,400.00000 $34,400.00 COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-55-12 Page 19 of 25 E B ,_.,t <J S K I/` 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA& SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0232 A012.90 1.000 EACH $33,851.74000 $33,851.74 $31,500.00000 $31,500.00 $34,400.00000 $34,400.00 COMBINATION MAST ARM SIGNAL AND LIGHTING POLE,TYPE CMP-60-12 0233 A014.45 2.000 EACH $1,724.34000 $3,448.68 $2,000.00000 $4,000.00 $1,800.00000 $3,600.00 40'WOOD POLE 0234 A014.52 10.000 EACH $2,590.46000 $25,904.60 $2,600.00000 $26,000.00 $2,712.00000 $27,120.00 40'WOOD POLE W/12'LUMINAIRE ARM 0235 A016.45 1.000 EACH $18,063.21000 $18,063.21 $18,500.00000 $18,500.00 $18,611.00000 $18,611.00 . MAST ARM SIGNAL POLE,TYPE MP-25 0236 A016.50 2.000 EACH $17,978.70000 $35,957.40 $18,300.00000 $36,600.00 $18,000.00000 $36,000.00 MAST ARM SIGNAL POLE,TYPE MP-30 0237 A016.60 1.000 EACH $19,281.37000 $19,281.37 $19,500.00000 $19,500.00 $19,000.00000 $19,000.00 MAST ARM SIGNAL POLE,TYPE MP-40 0238 A030.03 3.000 EACH $1,271.54000 $3,814.62 $1,300.00000 $3,900.00 $ 1,300.00000 $3,900.00 SERVICE DISCONNECT 0239 A030.04 3.000 EACH $4,711.80000 $14,135.40 $4,800.00000 $14,400.00 $5,100.00000 $15,300.00 SERVICE DISCONNECT PEDESTAL 0240 A070.13 4521.000 LF $5.61000 $25,362.81 $5.80000 $26,221.80 $6.00000 $27,126.00 2-INCH CONDUIT IN TRENCH 0241 A074.42 8435.000 LF $17.35000 $146,347.25 $17.70000 $149,299.50 $17.00000 $143,395.00 2-INCH CONDUIT BORED 0242 A074.44 588.000 LF $12.25000 $7,203.00 $12.50000 $7,350.00 $13.00000 $7,644.00 3-INCH CONDUIT BORED 0243 A077.17 98.000 LF $3.82000 $374.36 $5.00000 $490.00 $4.00000 $392.00 7/C#14 AWG TRAFFIC SIGNAL CABLE 0244 A077.26 2110.000 LF $5.63000 $11,879.30 $5.70000 $12,027.00 $6.00000 $12,660.00 16/C#14 AWG TRAFFIC SIGNAL CABLE 0245 A078.11 2437.000 LF $2.02000 $4,922.74 $2.10000 $5,117.70 $2.00000 $4,874.00 2/C#16 PEDESTRIAN PUSHBUTTON LEAD-IN CABLE Page 20 of 25 NEBRASKA 08/25/2022 BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0246 A079.50 1679.000 LF $2.23000 $3,744.17 $2.30000 $3,861.70 $2.20000 $3,693.80 GROUNDING CONDUCTOR 0247 A079.55 600.000 LF $2.55000 $1,530.00 $2.55000 $1,530.00 $2.50000 $1,500.00 SERVICE CABLE 0248 A079.63 997.000 LF $4.42000 $4,406.74 $4.50000 $4,486.50 $4.50000 $4,486.50 SUPPORT CABLE 0249 A079.64 997.000 LF $4.42000 $4,406.74 $4.50000 $4,486.50 $4.50000 $4,486.50 TETHER CABLE 0250 A079.67 1800.000 LF $3.88000 $6,984.00 $4.00000 $7,200.00 $4.00000 $7,200.00 SERVICE ENTRANCE CABLE 0251 A080.50 1.000 LUMP $7,412.04000 $7,412.04 $7,600.00000 $7,600.00 $8,000.00000 $8,000.00 CONSTRUCT ELECTRICAL CONDUIT ENTRANCE 0252 A080.51 1.000 LUMP $64,777.35000 $64,777.35 $66,000.00000 $66,000.00 $70,000.00000 $70,000.00 CONSTRUCT HEAT TRACE SYSTEM 0253 A080.67 1184.000 LF $7.16000 $8,477.44 $7.40000 $8,761.60 $7.50000 $8,880.00 3/C#6 STREET LIGHTING CABLE 0254 A081.15 10023.000 LF $3.03000 $30,369.69 $3.00000 $30,069.00 $3.00000 $30,069.00 48 STRAND SINGLE MODE MAIN FIBER OPTIC CABLE 0255 A081.19 322.000 LF $3.76000 $1,210.72 $3.90000 $1,255.80 $4.00000 $1,288.00 12 STRAND SINGLE MODE BRANCH FIBER OPTIC CABLE 0256 A081.41 1.000 EACH $1,921.26000 $1,921.26 $2,100.00000 $2,100.00 $2,000.00000 $2,000.00 SPECIAL MULTICABLE FUSION SPLICE 0257 A081.42 4.000 EACH $1,344.20000 $5,376.80 $1,370.00000 $5,480.00 $1,450.00000 $5,800.00 INTERMEDIATE FUSION SPLICE 0258 A300.09 6.000 EACH $646.56000 $3,879.36 $660.00000 $3,960.00 $700.00000 $4,200.00 REMOVE AND REINSTALL 0259 A300.09 6.000 EACH $276.42000 $1,658.52 $290.00000 $1,740.00 $300.00000 $1,800.00 REMOVE AND REINSTALL Page 21 of 25 N E B w S 1 �, 08/25/2022 �(_',7 ` �[,e�„` BID TABULATIONS 03.00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0260 A300.09 1.000 EACH $625.50000 $625.50 $700.00000 $700.00 $645.00000 $645.00 REMOVE AND REINSTALL 0261 A300.09 2.000 EACH • $5,067.72000 $10,135.44 $5,400.00000 $10,800.00 $5,500.00000 $11,000.00 REMOVE AND REINSTALL 0262 A300.09 1.000 EACH $552.84000 $552.84 $580.00000 $580.00 $600.00000 $600.00 REMOVE AND REINSTALL 0263 A300.09 1.000 EACH $552.84000 $552.84 $580.00000 $580.00 $600.00000 $600.00 REMOVE AND REINSTALL 0264 A450.00 2.000 EACH $515.99000 $1,031.98 $540.00000 $1,080.00 $560.00000 $1,120.00 INSTALL PULL BOX 0265 A525.00 18.000 EACH $355.40000 $6,397.20 $360.00000 $6,480.00 $350.00000 $6,300.00 INSTALL STREET LIGHT BASE 0266 A610.00 1.000 EACH $5,819.59000 $5,819.59 $6,100.00000 $6,100.00 $6,000.00000 $6,000.00 REMOVE TRAFFIC SIGNAL 0267 A610.00 1.000 EACH $5,354.94000 $5,354.94 $5,600.00000 $5,600.00 $5,500.00000 $5,500.00 REMOVE TRAFFIC SIGNAL 0268 A610.00 1.000 EACH $6,459.57000 $6,459.57 $7,000.00000 $7,000.00 $6,600.00000 $6,600.00 REMOVE TRAFFIC SIGNAL 0269 A610.00 1.000 EACH $6,139.71000 $6,139.71 $7,000.00000 $7,000.00 $6,300.00000 $6,300.00 REMOVE TRAFFIC SIGNAL 0270 A610.00 1.000 EACH $6,510.91000 $6,510.91 $7,000.00000 • $7,000.00 $6,800.00000 $6,800.00 REMOVE TRAFFIC SIGNAL 0271 A699.90 1.000 EACH $693.69000 $693.69 $800.00000 $800.00 $700.00000 $700.00 REMOVE SECTION TOTALS $1,161,646.64 $1,141,755.49 $1,109,256.80 0011 GROUP 8C SIGNING 0272 0030.10 1.000 LUMP $7,344.91000 $7,344.91 $8,491.53000 $8,491.53 $6,795.00000 $6,795.00 MOBILIZATION Page 22 of 25 NEB ��'S �! 08/25/2022 �'� �'l BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0273 1137.51 8.000 EACH $1,855.97000 $14,847.76 $2,000.00000 $16,000.00 $2,015.00000 $16,120.00 REMOVE AND RESET 0274 7308.10 17.000 EACH $78.98000 $1,342.66 $85.00000 $1,445.00 $86.00000 $1,462.00 REMOVE SIGN 0275 7320.00 11.000 EACH $223.77000 $2,461.47 $220.00000 $2,420.00 $243.00000 $2,673.00 INSTALL SIGN 0276 7320.15 42.000 EACH $600.23000 $25,209.66 $615.00000 $25,830.00 $652.00000 $27,384.00 INSTALL TRAFFIC SIGN AND POST 0277 7320.16 5.000 EACH $517.30000 $2,586.50 $530.00000 $2,650.00 $562.00000 $2,810.00 RELOCATE TRAFFIC SIGN AND POST 0278 7389.01 70.000 EACH $140.84000 $9,858.80 $150.00000 $10,500.00 $153.00000 $10,710.00 REMOVE TRAFFIC SIGN SECTION TOTALS $63,651.76 $67,336.53 $67,954.00 0012 GROUP 10 GENERAL ITEMS • 0279 0001.08 226000.000 BDAY $0.50000 $113,000.00 $0.50000 $113,000.00 $0.50000 $113,000.00 BARRICADE,TYPE II 0280 0001.10 5000.000 BDAY $2.11000 $10,550.00 $2.15000 $10,750.00 $2.25000 $11,250.00 BARRICADE,TYPE III 0281 0001.75 10000.000 EACH $0.53000 $5,300.00 $0.60000 $6,000.00 $0.55000 $5,500.00 TEMPORARY SIGN DAY 0282 0001.90 90000.000 EACH $0.16000 $14,400.00 $0.18000 $16,200.00 $0.15000 $13,500.00 SIGN DAY 0283 0002.28 19000.000 LF $0.47000 $8,930.00 $0.50000 $9,500.00 $0.50000 $9,500.00 TEMPORARY PAVEMENT MARKING REMOVAL 0284 0002.30 16000.000 LF $0.47000 $7,520.00 $0.50000 $8,000.00 $0.50000 $8,000.00 PAVEMENT MARKING REMOVAL Page 23 of 25 N E,_B ! u^S L \A 08/25/2022 BID TABULATIONS 03.00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0285 0002.44 38000.000 LF $0.32000 $12,160.00 $0.35000 $13,300.00 $0.34000 $12,920.00 TEMPORARY PAVEMENT MARKING,TYPE PAINT 0286 0002.97 1500.000 DAY $15.80000 $23,700.00 $17.00000 $25,500.00 $17.00000 $25,500.00 FLASHING ARROW PANEL 0287 0003.50 1850.000 LF $7.94000 $14,689.00 $ 18.30000 $33,855.00 $ 19.00000 $35,150.00 CONCRETE PROTECTION BARRIER 0288 0010.04 1.000 EACH $17,170.42000 $17,170.42 $15,000.00000 $15,000.00 $90,000.00000 $90,000.00 FIELD OFFICE 0289 0020.00 100.000 HOUR $2.00000 $200.00 $2.00000 $200.00 $2.00000 $200.00 TRAINING 0290 0030.10 1.000 LUMP $41,600.00000 $41,600.00 $62,817.14000 $62,817.14 $10,500.00000 $10,500.00 MOBILIZATION 0291 1017.70 1.770 MILE/ $183,746.00000 $183,746.00 $114,000.00000 $ 114,000.00 $269,000.00000 $269,000.00 LUMP CONSTRUCTION STAKING 0292 1910.18 2.000 EACH $6,119.27000 $12,238.54 $2,000.00000 $4,000.00 $ 1,650.00000 $3,300.00 CONSTRUCTION ENTRANCE 0293 7316.12 2.000 EACH $373.90000 $747.80 $200.00000 $400.00 $130.00000 $260.00 SWPPP SIGN 0294 9110.01 50.000 HOUR $168.60000 $8,430.00 $125.00000 $6,250.00 $155.00000 $7,750.00 RENTAL OF LOADER,FULLY OPERATED 0295 9110.03 50.000 HOUR $154.41000 $7,720.50 $105.00000 $5,250.00 $130.00000 $6,500.00 RENTAL OF DUMP TRUCK, FULLY OPERATED 0296 9110.07 50.000 HOUR $157.96000 $7,898.00 $125.00000 $6,250.00 $105.00000 $5,250.00 RENTAL OF SKID LOADER,FULLY OPERATED 0297 9110.27 50.000 HOUR $180.85000 $9,042.50 $140.00000 $7,000.00 $165.00000 $8,250.00 RENTAL OF CRAWLER MOUNTED HYDRAULIC EXCAVATOR,FULLY OPERATED 0298 L003.52 19360.000 SY $0.47000 $9,099.20 $0.50000 $9,680.00 $0.14000 $2,710.40 Page 24 of 25 t E BRiA,SKIA, 08/25/2022 �1� BID TABULATIONS 03:00 PM DEPARTMENT OF TRANSPORTATION CALL ORDER: 215 CONTRACT ID: 22209 PROJECT: STPC-3811(1) (1)0049 (2)0103 (3)3279 LINE NO/ITEM CODE HAWKINS CONSTRUCTION COMPANY VRANA&SON CONSTRUCTION CO. GRAHAM CONSTRUCTION, INC. ITEM DESCRIPTION (CHAS.) QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT TEMPORARY SEEDING 0299 L022.75 600.000 LF $5.27000 $3,162.00 $5.40000 $3,240.00 $3.40000 $2,040.00 TEMPORARY SILT CHECK 0300 L023.11 2300.000 LF $23.17000 $53,291.00 $24.00000 $55,200.00 $65.00000 $149,500.00 BUILD TURBIDITY BARRIER 0301 L032.70 6.900 TON $789.78000 $5,449.48 $805.00000 $5,554.50 $275.00000 $1,897.50 TEMPORARY MULCH 0302 L860.50 1.000 LUMP $526.52000 $526.52 $23,000.00000 $23,000.00 $9,250.00000 $9,250.00 ENVIRONMENTAL COMMITMENTS- CONTRACTOR COMPLIANCE 0303 L860.51 1.000 EACH $500.00000 $500.00 $500.00000 $500.00 $500.00000 $500.00 ENVIRONMENTAL INCENTIVE 0304 L860.52 1.000 CDAY ($500.00000) ($500.00) ($500.00000) ($500.00) ($500.00000) ($500.00) ENVIRONMENTAL DISINCENTIVE SECTION TOTALS $570,570.96 $553,946.64 $800,727.90 CONTRACT TOTALS $32,190,971.75 $34,643,024.82 $39,939,741.01 Page 25 of 25