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Contract Letting September 20, 2001

                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/20/01
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
     CALL ORDER   : F10                     CONTRACT ID : 5147A1                       COUNTIES : GARDEN
     LETTING DATE : 09/20/01                DISTRICT    : 5
                                                                                           PROJECT(S) : EACSTPE-PLH-1275(9)
     CONTRACT DESCRIPTION :     ON A COUNTY ROAD NORTH OF OSHKOSH.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2853           SIMON CONTRACTORS AND SUBSIDIARIES                                     $    521,484.06     100.0000%
                                                    NEBRASKA DEPARTMENT OF ROADS                              DATE : 09/20/01
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS
     CALL ORDER   : F10                    CONTRACT ID : 5147A1                      COUNTIES : GARDEN
     LETTING DATE : 09/20/01  1:30 PM       DISTRICT    : 5
                                                                                     PROJECT(S) : EACSTPE-PLH-1275(9)



====================================================================================================================================
                                          |(1) 2853                    |                            |
                                          |SIMON CONTRACTORS AND SUBSID|                            |
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                 164.000  BDAY|       5.32000        872.48|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  82.000  LDAY|       5.32000        436.24|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                 100.000  EACH|       6.65000        665.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 574.000  EACH|       3.99000       2290.26|                            |
  SIGN DAY                                |                            |                            |
0005 0003.10                  50.000  DAY |     243.06000      12153.00|                            |
  FLAGGING                                |                            |                            |
0006 0030.90                          LUMP|   43000.00000      43000.00|                            |
  MOBILIZATION                            |                            |                            |
0007 8008.00                 760.000  CY  |      66.90000      50844.00|                            |
  ARMOR COAT AGGREGATE                    |                            |                            |
0008 9004.89                 688.720  STA |     190.09000     130918.78|                            |
  COLD IN-PLACE RECYCLING                 |                            |                            |
0009 9005.21                 200.000  SY  |      12.19000       2438.00|                            |
  PATCHING BITUMINOUS SAND                |                            |                            |
0010 9052.00               20650.000  GAL |       1.01000      20856.50|                            |
  ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
0011 9053.20                7650.000  GAL |       1.48000      11322.00|                            |
  FOG SEAL                                |                            |                            |
0012 9053.90              247760.000  GAL |       0.95000     235372.00|                            |
  EMULSIFIED ASPHALT FOR COLD IN-PLACE    |                            |                            |
  RECYCLING                               |                            |                            |
0013 9111.25                  99.000  MGAL|     104.20000      10315.80|                            |
  WATER FOR COLD IN-PLACE RECYCLING,      |                            |                            |
  APPLIED                                 |                            |                            |
     SECTION TOTALS                       |             $    521,484.06|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    521,484.06|                            |
====================================================================================================================================