|
Contract Letting July 12, 2001 |
VENDOR RANKING
CALL ORDER : F09 CONTRACT ID : 6092 COUNTIES : ARTHUR
LETTING DATE : 07/12/01 DISTRICT : 6
PROJECT(S) : EACSTPE-1330(1)
CONTRACT DESCRIPTION :
COUNTY ROAD NORTHWEST OF ARTHUR.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
0 --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 406,277.34 100.0000%
2 0539 BROWN & BROWN, INC. $ 560,515.40 137.9637%
1 NEBRASKA DEPARTMENT OF ROADS DATE : 07/12/01
TABULATION OF BIDS
CALL ORDER : F09 CONTRACT ID : 6092 COUNTIES : ARTHUR
LETTING DATE : 07/12/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACSTPE-1330(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 68.000 BDAY| 2.79000 189.72| 2.00000 136.00|
BARRICADE, TYPE III | | |
0002 0001.30 68.000 LDAY| 4.24000 288.32| 2.75000 187.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.90 468.000 EACH| 0.79000 369.72| 1.25000 585.00|
SIGN DAY | | |
0004 0003.10 30.000 DAY | 220.37000 6611.10| 100.00000 3000.00|
FLAGGING | | |
0005 0030.90 LUMP| 32145.03000 32145.03| 56150.00000 56150.00|
MOBILIZATION | | |
0006 2020.00 220.000 SY | 6.42000 1412.40| 36.00000 7920.00|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0007 2021.00 5.000 EACH| 79.97000 399.85| 100.00000 500.00|
MAILBOX POST | | |
0008 8008.00 780.000 CY | 40.38000 31496.40| 23.10000 18018.00|
ARMOR COAT AGGREGATE | | |
0009 9004.89 703.250 STA | 151.02000 106204.82| 308.00000 216601.00|
COLD IN-PLACE RECYCLING | | |
0010 9005.21 200.000 SY | 7.49000 1498.00| 10.00000 2000.00|
PATCHING BITUMINOUS SAND | | |
0011 9052.00 21100.000 GAL | 0.77000 16247.00| 1.02000 21522.00|
ARMOR COAT EMULSIFIED ASPHALT | | |
0012 9053.90 253170.000 GAL | 0.81000 205067.70| 0.92000 232916.40|
EMULSIFIED ASPHALT FOR COLD IN-PLACE | | |
RECYCLING | | |
0013 9111.25 98.000 MGAL| 44.36000 4347.28| 10.00000 980.00|
WATER FOR COLD IN-PLACE RECYCLING, | | |
APPLIED | | |
SECTION TOTALS | $ 406,277.34| $ 560,515.40|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 406,277.34| $ 560,515.40|
====================================================================================================================================