Contract Letting August 16, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01 PAGE : 2 VENDOR RANKING CALL ORDER : F10 CONTRACT ID : 2053 COUNTIES : DOUGLAS LETTING DATE : 08/16/01 DISTRICT : 2 PROJECT(S) : STPP-6-7(174) CONTRACT DESCRIPTION : ON US-6/WEST DODGE RD. AT 144TH ST. IN OMAHA. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1294 DOMINION CONSTRUCTION COMPANY AND SUBSIDIARIES $ 10,484.00 100.0000% 2 2122 WATTS ELECTRIC COMPANY $ 14,510.00 138.4013% NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01 PAGE : 3 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 2053 COUNTIES : DOUGLAS LETTING DATE : 08/16/01 1:30 PM DISTRICT : 2 PROJECT(S) : STPP-6-7(174) ==================================================================================================================================== |(1) 1294 |(2) 2122 | |DOMINION CONSTRUCTION COMPAN|WATTS ELECTRIC COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRIC | | | 0001 A004.00 4.000 EACH| 750.00000 3000.00| 1020.00000 4080.00| TRAFFIC SIGNAL, TYPE TS-1 | | | 0002 A004.10 2.000 EACH| 550.00000 1100.00| 600.00000 1200.00| TRAFFIC SIGNAL, TYPE TS-1A | | | 0003 A006.15 2.000 EACH| 500.00000 1000.00| 535.00000 1070.00| PEDESTRIAN SIGNAL, TYPE PS-1 | | | 0004 A006.87 4.000 EACH| 750.00000 3000.00| 970.00000 3880.00| PEDESTAL POLE, TYPE PP-13 | | | 0005 A630.20 4.000 EACH| 65.00000 260.00| 295.00000 1180.00| REMOVE PULL BOX | | | 0006 0001.90 240.000 EACH| 2.00000 480.00| 5.00000 1200.00| SIGN DAY | | | 0007 0003.10 5.000 DAY | 75.00000 375.00| 30.00000 150.00| FLAGGING | | | 0008 0030.81 LUMP| 1269.00000 1269.00| 1750.00000 1750.00| MOBILIZATION | | | SECTION TOTALS | $ 10,484.00| $ 14,510.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,484.00| $ 14,510.00| ====================================================================================================================================