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Contract Letting July 12, 2001

                                                                                                              
                                                           VENDOR RANKING
      CALL ORDER  : F11                     CONTRACT ID : 6182                         COUNTIES : MCPHERSON
      LETTING DATE : 07/12/01                DISTRICT    : 6
                                                                                            PROJECT(S) : STPE-1495(3)
      CONTRACT DESCRIPTION :
      ON A COUNTY ROAD NORTH OF RINGGOLD

   --------------------------------------------------------------------------------------------------------------------------
       VENDOR NO.           BID NOTES
   --------------------------------------------------------------------------------------------------------------------------
0  --------------------------------------------------------------------------------------------------------------------------
                                                                                                    TOTAL         % OVER
   RANK     VENDOR NO./NAME                                                                          BID           LOW BID
   --------------------------------------------------------------------------------------------------------------------------
    1   2853           SIMON CONTRACTORS AND SUBSIDIARIES                                     $    800,867.33     100.0000%
    2   0539           BROWN & BROWN, INC.                                                    $  1,165,672.96     145.5513%
1                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 07/12/01
                                                                                                              
                                                         TABULATION OF BIDS 

      CALL ORDER  : F11                    CONTRACT ID : 6182                        COUNTIES : MCPHERSON
      LETTING DATE : 07/12/01  1:30 PM       DISTRICT    : 6
                                                                                      PROJECT(S) : STPE-1495(3)



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                                           |(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                  82.000  BDAY|       2.79000        228.78|       2.00000        164.00|
   BARRICADE, TYPE III                     |                            |                            |
 0002 0001.30                  82.000  LDAY|       4.24000        347.68|       2.75000        225.50|
   TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
 0003 0001.90                 572.000  EACH|       0.79000        451.88|       1.25000        715.00|
   SIGN DAY                                |                            |                            |
 0004 0002.45                1750.000  STA |       5.58000       9765.00|       8.00000      14000.00|
   TEMPORARY BROKEN LINES                  |                            |                            |
 0005 0003.10                  40.000  DAY |     220.35000       8814.00|     100.00000       4000.00|
   FLAGGING                                |                            |                            |
 0006 0030.90                          LUMP|   36862.43000      36862.43|   69625.00000      69625.00|
   MOBILIZATION                            |                            |                            |
 0007 2020.00                 528.000  SY  |       6.42000       3389.76|      36.00000      19008.00|
   SPECIAL SURFACE COURSE FOR MAILBOX      |                            |                            |
   TURNOUTS                                |                            |                            |
 0008 2021.00                  14.000  EACH|      79.97000       1119.58|     100.00000       1400.00|
   MAILBOX POST                            |                            |                            |
 0009 8008.00                1750.000  CY  |      29.75000      52062.50|      23.50000      41125.00|
   ARMOR COAT AGGREGATE                    |                            |                            |
 0010 9004.89                 874.870  STA |     240.00000     209968.80|     538.00000     470680.06|
   COLD IN-PLACE RECYCLING                 |                            |                            |
 0011 9005.21                 200.000  SY  |       7.49000       1498.00|      10.00000       2000.00|
   PATCHING BITUMINOUS SAND                |                            |                            |
 0012 9052.00               47240.000  GAL |       0.75000      35430.00|       1.00000      47240.00|
   ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
 0013 9053.90              566920.000  GAL |       0.76000     430859.20|       0.87000     493220.40|
   EMULSIFIED ASPHALT FOR COLD IN-PLACE    |                            |                            |
   RECYCLING                               |                            |                            |
 0014 9111.25                 227.000  MGAL|      44.36000      10069.72|      10.00000       2270.00|
   WATER FOR COLD IN-PLACE RECYCLING,      |                            |                            |
   APPLIED                                 |                            |                            |
      SECTION TOTALS                       |             $    800,867.33|             $  1,165,672.96|
 ------------------------------------------+----------------------------+----------------------------+-------------------------------
      CONTRACT TOTALS                      |             $    800,867.33|             $  1,165,672.96|
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