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Contract Letting February 22, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N15 CONTRACT ID : 3526X COUNTIES : CEDAR MADISON
LETTING DATE : 02/22/01 DISTRICT : 3
PROJECT(S) : RD-81-4(1013)
CONTRACT DESCRIPTION : RD-275-5(1029)
ON US-81 BETWEEN N-59 & N-84 &
ON US-275 WEST OF NORFOLK.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2199 STA-BILT CONSTRUCTION COMPANY $ 231,781.20 100.0000%
2 1342 MONARCH OIL, INC. $ 278,910.85 120.3336%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/22/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N15 CONTRACT ID : 3526X COUNTIES : CEDAR MADISON
LETTING DATE : 02/22/01 1:30 PM DISTRICT : 3
PROJECT(S) : RD-81-4(1013)
RD-275-5(1029)
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|(1) 2199 |(2) 1342 |
|STA-BILT CONSTRUCTION COMPAN|MONARCH OIL, 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 44.000 BDAY| 10.00000 440.00| 1.00000 44.00|
BARRICADE, TYPE III | | |
0002 0001.30 44.000 LDAY| 10.00000 440.00| 1.00000 44.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.90 480.000 EACH| 2.00000 960.00| 2.00000 960.00|
SIGN DAY | | |
0004 0002.45 102.000 STA | 18.00000 1836.00| 10.00000 1020.00|
TEMPORARY BROKEN LINES | | |
0005 0003.10 24.000 DAY | 180.00000 4320.00| 180.00000 4320.00|
FLAGGING | | |
0006 0003.20 2.000 DAY | 500.00000 1000.00| 250.00000 500.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0007 0030.90 LUMP| 48000.00000 48000.00| 37450.00000 37450.00|
MOBILIZATION | | |
0008 8008.50 2165.000 TON | 22.00000 47630.00| 77.77000 168372.05|
AGGREGATE FOR MICROSURFACING | | |
0009 8070.05 43.720 TON | 160.00000 6995.20| 140.00000 6120.80|
MINERAL FILLER FOR MICROSURFACING | | |
0010 9052.10 75100.000 GAL | 1.60000 120160.00| 0.80000 60080.00|
EMULSIFIED ASPHALT FOR MICROSURFACING | | |
SECTION TOTALS | $ 231,781.20| $ 278,910.85|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 231,781.20| $ 278,910.85|
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