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Contract Letting July 12, 2001 |
1 NEBRASKA DEPARTMENT OF ROADS DATE : 07/12/01
VENDOR RANKING
CALL ORDER : F12 CONTRACT ID : 6271X COUNTIES : DEUEL KEITH
LETTING DATE : 07/12/01 DISTRICT : 6
PROJECT(S) : EACIM-80-3(118)
CONTRACT DESCRIPTION :
DISTRICT 6 - DISTRICTWIDE.
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VENDOR NO. BID NOTES
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0 --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1242 GARCIA-CHICOINE ENTERPRISES, INC. $ 173,631.95 100.0000%
2 0146 MIDWEST FENCE COMPANY $ 241,861.00 139.2952%
1 NEBRASKA DEPARTMENT OF ROADS DATE : 07/12/01
TABULATION OF BIDS
CALL ORDER : F12 CONTRACT ID : 6271X COUNTIES : DEUEL KEITH
LETTING DATE : 07/12/01 1:30 PM DISTRICT : 6
PROJECT(S) : EACIM-80-3(118)
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|(1) 1242 |(2) 0146 |
|GARCIA-CHICOINE ENTERPRISES,|MIDWEST FENCE COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 7 GUARDRAIL
| | |
0001 L020.00 4713.000 SY | 2.44000 11499.72| 2.50000 11782.50|
EROSION CONTROL | | |
0002 0001.08 600.000 BDAY| 0.50000 300.00| 0.50000 300.00|
BARRICADE, TYPE II | | |
0003 0001.10 186.000 BDAY| 7.25000 1348.50| 3.00000 558.00|
BARRICADE, TYPE III | | |
0004 0001.30 124.000 LDAY| 4.00000 496.00| 4.00000 496.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0005 0001.90 1046.000 EACH| 2.50000 2615.00| 2.00000 2092.00|
SIGN DAY | | |
0006 0003.10 60.000 DAY | 200.00000 12000.00| 275.00000 16500.00|
FLAGGING | | |
0007 0003.38 30.000 DAY | 350.00000 10500.00| 460.00000 13800.00|
FURNISHING AND OPERATING TRUCK MOUNTED | | |
ATTENUATOR SYSTEM | | |
0008 0030.70 LUMP| 14380.00000 14380.00| 40000.00000 40000.00|
MOBILIZATION | | |
0009 1033.00 14.430 STA | 4045.00000 58369.35| 4000.00000 57720.00|
ROADWAY GRADING | | |
0010 7011.20 200.000 LF | 15.42000 3084.00| 35.50000 7100.00|
W-BEAM GUARDRAIL | | |
0011 7017.00 2887.500 LF | 2.50000 7218.75| 6.00000 17325.00|
REMOVE GUARDRAIL | | |
0012 7018.01 2012.500 LF | 10.93000 21996.63| 15.00000 30187.50|
RESET GUARDRAIL | | |
0013 7024.25 16.000 EACH| 1864.00000 29824.00| 2750.00000 44000.00|
GUARDRAIL END TREATMENT, TYPE 1 | | |
SECTION TOTALS | $ 173,631.95| $ 241,861.00|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 173,631.95| $ 241,861.00|
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