|
Contract Letting July 12, 2001 |
VENDOR RANKING
CALL ORDER : F02 CONTRACT ID : 2023X COUNTIES : DOUGLAS
LETTING DATE : 07/12/01 DISTRICT : 2
PROJECT(S) : EACIM-680-9(871)
CONTRACT DESCRIPTION :
DISTRICT 2 - DISTRICTWIDE
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VENDOR NO. BID NOTES
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0 --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0146 MIDWEST FENCE COMPANY $ 76,762.35 100.0000%
2 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 94,007.25 122.4653%
1 NEBRASKA DEPARTMENT OF ROADS DATE : 07/12/01
TABULATION OF BIDS
CALL ORDER : F02 CONTRACT ID : 2023X COUNTIES : DOUGLAS
LETTING DATE : 07/12/01 1:30 PM DISTRICT : 2
PROJECT(S) : EACIM-680-9(871)
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|(1) 0146 |(2) 1242 |
|MIDWEST FENCE COMPANY |GARCIA-CHICOINE ENTERPRISES,|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 7 GUARDRAIL
| | |
0001 L020.00 1761.000 SY | 2.00000 3522.00| 2.75000 4842.75|
EROSION CONTROL | | |
0002 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00|
BARRICADE, TYPE II | | |
0003 0001.10 102.000 BDAY| 11.50000 1173.00| 15.00000 1530.00|
BARRICADE, TYPE III | | |
0004 0001.30 68.000 LDAY| 3.45000 234.60| 15.00000 1020.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.90 562.000 EACH| 3.45000 1938.90| 7.50000 4215.00|
SIGN DAY | | |
0006 0003.10 30.000 DAY | 175.00000 5250.00| 300.00000 9000.00|
FLAGGING | | |
0007 0003.38 15.000 DAY | 500.00000 7500.00| 400.00000 6000.00|
FURNISHING AND OPERATING TRUCK MOUNTED | | |
ATTENUATOR SYSTEM | | |
0008 0030.70 LUMP| 9875.00000 9875.00| 19850.00000 19850.00|
MOBILIZATION | | |
0009 1033.00 6.210 STA | 2185.00000 13568.85| 4450.00000 27634.50|
ROADWAY GRADING | | |
0010 7011.20 100.000 LF | 35.50000 3550.00| 17.17000 1717.00|
W-BEAM GUARDRAIL | | |
0011 7017.00 400.000 LF | 20.00000 8000.00| 3.50000 1400.00|
REMOVE GUARDRAIL | | |
0012 7024.25 8.000 EACH| 2750.00000 22000.00| 2081.00000 16648.00|
GUARDRAIL END TREATMENT, TYPE 1 | | |
SECTION TOTALS | $ 76,762.35| $ 94,007.25|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 76,762.35| $ 94,007.25|
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