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| ====================================================================================================================================