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Contract Letting February 07, 2002

 
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N32                     CONTRACT ID : G732                          COUNTIES : DUNDY           KEARNEY
       LETTING DATE : 02/07/02                DISTRICT    :  7                                       PHELPS          OTHERS
                                                                                            PROJECT(S) : AFE-G732
     CONTRACT DESCRIPTION :
     DISTRICT 7, DISTRICTWIDE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2372           ALL IOWA CONTRACTING COMPANY                                           $    598,391.92     100.0000%
   2   3484           UNITED RENTALS HIGHWAY TECHNOLOGIES, INC.                              $    632,328.85     105.6713%
   3   2780           VOGEL TRAFFIC SERVICES, INC.                                           $    665,848.17     111.2729%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 02/07/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N32                    CONTRACT ID : G732                         COUNTIES : DUNDY           KEARNEY
       LETTING DATE : 02/07/02  1:30 PM       DISTRICT    :  7                                     PHELPS            OTHERS
                                                                                      PROJECT(S) : AFE-G732



====================================================================================================================================
                                          |(1) 2372                    |(2) 3484                    |(3) 2780
                                          |ALL IOWA CONTRACTING COMPANY|UNITED RENTALS HIGHWAY TECHN|VOGEL TRAFFIC SERVICES, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8D PAINTING
                                          |                            |                            |
0001 0030.83                          LUMP|   25109.20900      25109.21|   15000.00000      15000.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0002 7560.01                 901.900  MILE|     117.27900     105773.93|     230.00000     207437.00|     170.00000      153323.00
  PAINT STRIPING                          |                            |                            |
0003 7560.03                 200.000  STA |      25.00000       5000.00|      10.00000       2000.00|      30.00000        6000.00
  PAINT STRIPING                          |                            |                            |
0004 7560.20               10823.000  GAL |       6.60000      71431.80|       5.25000      56820.75|       6.56000       70998.88
  ACRYLIC WATERBORNE PAINT, YELLOW        |                            |                            |
0005 7560.30               36076.000  GAL |       5.77800     208447.13|       4.50000     162342.00|       5.81000      209601.56
  ACRYLIC WATERBORNE PAINT, WHITE         |                            |                            |
     SECTION TOTALS                       |             $    415,762.07|             $    443,599.75|                $    449,923.44
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   GROUP 8X PAINTING
                                          |                            |                            |
0006 0030.83                          LUMP|   13720.38600      13720.39|   15000.00000      15000.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0007 7560.01                 383.320  MILE|     117.27900      44955.39|     205.00000      78580.60|     200.00000       76664.00
  PAINT STRIPING                          |                            |                            |
0008 7560.03                 200.000  STA |      25.00000       5000.00|      10.00000       2000.00|      50.00000       10000.00
  PAINT STRIPING                          |                            |                            |
0009 7560.40                4600.000  GAL |       6.60000      30360.00|       5.25000      24150.00|       6.56000       30176.00
  YELLOW TRAFFIC PAINT                    |                            |                            |
0010 7560.41               15333.000  GAL |       5.77800      88594.07|       4.50000      68998.50|       5.81000       89084.73
  WHITE TRAFFIC PAINT                     |                            |                            |
     SECTION TOTALS                       |             $    182,629.85|             $    188,729.10|                $    215,924.73
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    598,391.92|             $    632,328.85|                $    665,848.17
====================================================================================================================================