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Contract Letting April 18,  2002

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   :  F01                     CONTRACT ID : 0599                         COUNTIES : BANNER          SCOTTS BLUFF
     LETTING DATE : 04/18/02                DISTRICT    : 5                                       KIMBALL
                                                                                           PROJECT(S) : BAC-STWD(53)
     CONTRACT DESCRIPTION :
     DISTRICT 5, DISTRICTWIDE.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1753           DUSTROL, INC.                                                          $    103,748.00     100.0000%
   2   2089           DIAMOND SURFACE, INC.                                                  $    115,293.00     111.1279%
   3   3394           THOMAS GRINDING, INC.                                                  $    119,280.70     114.9715%
   4   3307           SURFACE PREPARATION TECHNOLOGIES, INC.                                 $    123,706.00     119.2369%
   5   3617           PENHALL COMPANY AND SUBSIDIARIES                                       $    124,815.58     120.3064%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   :  F01                    CONTRACT ID : 0599                        COUNTIES : BANNER          SCOTTS BLUFF
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 5                                     KIMBALL
                                                                                     PROJECT(S) : BAC-STWD(53)



====================================================================================================================================
                                          |(1) 1753                    |(2) 2089                    |(3) 3394
                                          |DUSTROL, INC.               |DIAMOND SURFACE, INC.       |THOMAS GRINDING, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0001 0003.35                  20.000  DAY |     750.00000      15000.00|    1100.00000      22000.00|    1000.00000       20000.00
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0002 0030.90                          LUMP|    5000.00000       5000.00|   10000.00000      10000.00|   50000.00000       50000.00
  MOBILIZATION                            |                            |                            |
0003 9185.76               10381.000  STA |       8.00000      83048.00|       8.00000      83048.00|       4.70000       48790.70
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0004 9185.77                   7.000  STA |     100.00000        700.00|      35.00000        245.00|      70.00000         490.00
  RUMBLE STRIPS, CONCRETE                 |                            |                            |
     SECTION TOTALS                       |             $    103,748.00|             $    115,293.00|                $    119,280.70
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    103,748.00|             $    115,293.00|                $    119,280.70
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/19/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   :  F01                    CONTRACT ID : 0599                        COUNTIES : BANNER          SCOTTS BLUFF
     LETTING DATE : 04/18/02  1:30 pm       DISTRICT    : 5                                     KIMBALL
                                                                                     PROJECT(S) : BAC-STWD(53)



====================================================================================================================================
                                          |(4) 3307                    |(5) 3617                    |
                                          |SURFACE PREPARATION TECHNOLO|PENHALL COMPANY AND SUBSIDIA|
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 10 GENERAL ITEMS
                                          |                            |                            |
0001 0003.35                  20.000  DAY |      50.00000       1000.00|    2000.00000      40000.00|
  MOBILE TRAFFIC CONTROL OPERATION        |                            |                            |
0002 0030.90                          LUMP|   60000.00000      60000.00|   10000.00000      10000.00|
  MOBILIZATION                            |                            |                            |
0003 9185.76               10381.000  STA |       6.00000      62286.00|       7.18000      74535.58|
  RUMBLE STRIPS, ASPHALT                  |                            |                            |
0004 9185.77                   7.000  STA |      60.00000        420.00|      40.00000        280.00|
  RUMBLE STRIPS, CONCRETE                 |                            |                            |
     SECTION TOTALS                       |             $    123,706.00|             $    124,815.58|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    123,706.00|             $    124,815.58|
====================================================================================================================================