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Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : F25 CONTRACT ID : 5028 COUNTIES : SCOTTS BLUFF
LETTING DATE : 12/06/01 DISTRICT : 5
PROJECT(S) : STPE-1060(7)
CONTRACT DESCRIPTION :
ON A COUNTY ROAD NORTHEAST OF MINATARE.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0477 WESTERN ENGINEERING COMPANY, INC. $ 414,519.73 100.0000%
2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 446,947.89 107.8230%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 5028 COUNTIES : SCOTTS BLUFF
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1060(7)
====================================================================================================================================
|(1) 0477 |(2) 2853 |
|WESTERN ENGINEERING COMPANY,|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 L001.02 1.500 ha | 4095.00000 6142.50| 10300.00000 15450.00|
SEEDING, TYPE B | | |
0002 L032.75 3.400 Mg | 236.85000 805.29| 240.00000 816.00|
MULCH | | |
0003 0001.08 4200.000 BDAY| 0.50000 2100.00| 0.50000 2100.00|
BARRICADE, TYPE II | | |
0004 0001.10 180.000 BDAY| 4.20000 756.00| 2.50000 450.00|
BARRICADE, TYPE III | | |
0005 0001.30 90.000 LDAY| 4.00000 360.00| 8.60000 774.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0006 0001.75 60.000 EACH| 4.00000 240.00| 6.20000 372.00|
TEMPORARY SIGN DAY | | |
0007 0001.90 1530.000 EACH| 0.95000 1453.50| 1.05000 1606.50|
SIGN DAY | | |
0008 0002.55 129.520 StaM| 24.20000 3134.38| 25.00000 3238.00|
OVERLAY BROKEN LINES | | |
0009 0002.60 259.040 StaM| 24.20000 6268.77| 25.00000 6476.00|
OVERLAY SOLID LINES | | |
0010 0003.10 30.000 DAY | 250.00000 7500.00| 300.00000 9000.00|
FLAGGING | | |
0011 0010.04 1.000 EACH| 500.00000 500.00| 550.00000 550.00|
FIELD OFFICE | | |
0012 0030.90 LUMP| 15000.00000 15000.00| 9780.00000 9780.00|
MOBILIZATION | | |
0013 2020.00 288.000 m2 | 5.90000 1699.20| 5.25000 1512.00|
SPECIAL SURFACE COURSE FOR MAILBOX | | |
TURNOUTS | | |
0014 2021.00 8.000 EACH| 50.00000 400.00| 65.00000 520.00|
MAILBOX POST | | |
0015 9005.00 600.000 Mg | 25.00000 15000.00| 39.00000 23400.00|
ASPHALTIC CONCRETE FOR PATCHING, TYPE | | |
SP2(12.5) | | |
0016 9005.30 9560.000 Mg | 21.35000 204106.00| 23.55000 225138.00|
ASPHALTIC CONCRETE, TYPE SP2(12.5) | | |
0017 9009.00 1913.000 m2 | 3.90000 7460.70| 5.60000 10712.80|
PLACEMENT OF ASPHALTIC CONCRETE FOR | | |
DRIVEWAYS AND INTERSECTIONS | | |
0018 9021.01 548.640 Mg | 170.00000 93268.80| 183.00000 100401.12|
PERFORMANCE GRADED BINDER (64-22) | | |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 4
TABULATION OF BIDS
CALL ORDER : F25 CONTRACT ID : 5028 COUNTIES : SCOTTS BLUFF
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 5
PROJECT(S) : STPE-1060(7)
====================================================================================================================================
|(1) 0477 |(2) 2853 |
|WESTERN ENGINEERING COMPANY,|SIMON CONTRACTORS AND SUBSID|
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0019 9034.00 1913.000 m2 | 2.35000 4495.55| 1.00000 1913.00|
PREPARATION OF INTERSECTIONS AND | | |
DRIVEWAYS | | |
0020 9053.00 39430.000 L | 0.40000 15772.00| 0.15000 5914.50|
TACK COAT | | |
0021 9110.01 20.000 HOUR| 50.00000 1000.00| 60.00000 1200.00|
RENTAL OF LOADER, FULLY OPERATED | | |
0022 9110.02 20.000 HOUR| 50.00000 1000.00| 60.00000 1200.00|
RENTAL OF MOTOR GRADER, FULLY OPERATED | | |
0023 9110.03 20.000 HOUR| 45.00000 900.00| 45.00000 900.00|
RENTAL OF DUMP TRUCK, FULLY OPERATED | | |
0024 9110.07 20.000 HOUR| 45.00000 900.00| 47.00000 940.00|
RENTAL OF SKID LOADER, FULLY OPERATED | | |
0025 9111.00 390.000 kL | 2.15000 838.50| 6.20000 2418.00|
WATER | | |
0026 9170.00 130.103 StaM| 180.00000 23418.54| 155.00000 20165.97|
EARTH SHOULDER CONSTRUCTION | | |
SECTION TOTALS | $ 414,519.73| $ 446,947.89|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 414,519.73| $ 446,947.89|
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