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) ==================================================================================================================================== |(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| ====================================================================================================================================