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Contract Letting July 12, 2001

1                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 07/12/01
                                                                                                             
                                                           VENDOR RANKING
      CALL ORDER  : F07                     CONTRACT ID : 6082Y                        COUNTIES : ARTHUR
      LETTING DATE : 07/12/01                DISTRICT    : 6
                                                                                            PROJECT(S) : EACSTPE-1318(1)
      CONTRACT DESCRIPTION :
      ON A COUNTY ROAD SOUTHEAST OF ARTHUR.

   --------------------------------------------------------------------------------------------------------------------------
       VENDOR NO.           BID NOTES
   --------------------------------------------------------------------------------------------------------------------------
0  --------------------------------------------------------------------------------------------------------------------------
                                                                                                    TOTAL         % OVER
   RANK     VENDOR NO./NAME                                                                          BID           LOW BID
   --------------------------------------------------------------------------------------------------------------------------
    1   2853           SIMON CONTRACTORS AND SUBSIDIARIES                                     $    270,662.68     100.0000%
    2   0539           BROWN & BROWN, INC.                                                    $    387,036.23     142.9957%
1                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 07/12/01
                                                                                                              
                                                         TABULATION OF BIDS 

      CALL ORDER  : F07                    CONTRACT ID : 6082Y                       COUNTIES : ARTHUR
      LETTING DATE : 07/12/01  1:30 PM       DISTRICT    : 6
                                                                                      PROJECT(S) : EACSTPE-1318(1)



 ====================================================================================================================================
                                           |(1) 2853                    |(2) 0539                    |
                                           |SIMON CONTRACTORS AND SUBSID|BROWN & BROWN, 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                  40.000  BDAY|       2.79000        111.60|       2.25000         90.00|
   BARRICADE, TYPE III                     |                            |                            |
 0002 0001.30                  40.000  LDAY|       4.24000        169.60|       3.00000        120.00|
   TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
 0003 0001.90                 280.000  EACH|       0.79000        221.20|       1.25000        350.00|
   SIGN DAY                                |                            |                            |
 0004 0003.10                  20.000  DAY |     220.37000       4407.40|     100.00000       2000.00|
   FLAGGING                                |                            |                            |
 0005 0030.90                          LUMP|   19941.60000      19941.60|   51685.00000      51685.00|
   MOBILIZATION                            |                            |                            |
 0006 2020.00                 136.000  SY  |       6.42000        873.12|      36.00000       4896.00|
   SPECIAL SURFACE COURSE FOR MAILBOX      |                            |                            |
   TURNOUTS                                |                            |                            |
 0007 2021.00                   4.000  EACH|      79.97000        319.88|     100.00000        400.00|
   MAILBOX POST                            |                            |                            |
 0008 8008.00                 510.000  CY  |      37.75000      19252.50|      21.33000      10878.30|
   ARMOR COAT AGGREGATE                    |                            |                            |
 0009 9004.89                 462.490  STA |     149.64000      69207.00|     317.00000     146609.33|
   COLD IN-PLACE RECYCLING                 |                            |                            |
 0010 9005.21                 200.000  SY  |       7.49000       1498.00|      10.00000       2000.00|
   PATCHING BITUMINOUS SAND                |                            |                            |
 0011 9052.00               13880.000  GAL |       0.77000      10687.60|       1.02000      14157.60|
   ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
 0012 9053.90              166500.000  GAL |       0.85000     141525.00|       0.92000     153180.00|
   EMULSIFIED ASPHALT FOR COLD IN-PLACE    |                            |                            |
   RECYCLING                               |                            |                            |
 0013 9111.25                  67.000  MGAL|      36.54000       2448.18|      10.00000        670.00|
   WATER FOR COLD IN-PLACE RECYCLING,      |                            |                            |
   APPLIED                                 |                            |                            |
      SECTION TOTALS                       |             $    270,662.68|             $    387,036.23|
 ------------------------------------------+----------------------------+----------------------------+-------------------------------
      CONTRACT TOTALS                      |             $    270,662.68|             $    387,036.23|
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