|
Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N03 CONTRACT ID : 1903A COUNTIES : SAUNDERS CASS
LETTING DATE : 05/23/02 DISTRICT : 1
PROJECT(S) : PM-63-2(1009)
CONTRACT DESCRIPTION : PM-66-7(1008)
N-63, MEMPHIS - ITHACA AND N-66, SOUTH BEND EAST.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
2199 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
2199 LETTING IS LIMITED TO $2,000,000.00.
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 1747 BALLOU CONSTRUCTION CO., INC. $ 478,452.22 100.0000%
2 1342 MONARCH OIL, INC. $ 486,273.25 101.6346%
3 2199 STA-BILT CONSTRUCTION COMPANY $ 577,390.15 120.6787%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N03 CONTRACT ID : 1903A COUNTIES : SAUNDERS CASS
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 1
PROJECT(S) : PM-63-2(1009)
PM-66-7(1008)
====================================================================================================================================
|(1) 1747 |(2) 1342 |(3) 2199
|BALLOU CONSTRUCTION CO., INC|MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPAN
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 108.000 BDAY| 1.65000 178.20| 5.00000 540.00| 5.00000 540.00
BARRICADE, TYPE III | | |
0002 0001.30 54.000 LDAY| 1.10000 59.40| 5.00000 270.00| 5.00000 270.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 90.000 EACH| 1.20000 108.00| 5.00000 450.00| 5.00000 450.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1821.000 EACH| 1.50000 2731.50| 2.00000 3642.00| 1.00000 1821.00
SIGN DAY | | |
0005 0002.45 777.740 STA | 1.00000 777.74| 7.00000 5444.18| 7.00000 5444.18
TEMPORARY BROKEN LINES | | |
0006 0003.10 30.000 DAY | 10.00000 300.00| 170.00000 5100.00| 170.00000 5100.00
FLAGGING | | |
0007 0003.20 15.000 DAY | 20.00000 300.00| 300.00000 4500.00| 260.00000 3900.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 20000.00000 20000.00| 30000.00000 30000.00| 15000.00000 15000.00
MOBILIZATION | | |
0009 8008.50 4419.000 TON | 20.00000 88380.00| 15.00000 66285.00| 24.00000 106056.00
AGGREGATE FOR MICROSURFACING | | |
0010 8070.05 88.380 TON | 128.00000 11312.64| 10.00000 883.80| 200.00000 17676.00
MINERAL FILLER FOR MICROSURFACING | | |
0011 9009.15 777.744 STA | 210.00000 163326.24| 327.32000 254571.17| 255.00000 198324.72
MICROSURFACING PLACEMENT | | |
0012 9052.10 127319.000 GAL | 1.50000 190978.50| 0.90000 114587.10| 1.75000 222808.25
EMULSIFIED ASPHALT FOR MICROSURFACING | | |
SECTION TOTALS | $ 478,452.22| $ 486,273.25| $ 577,390.15
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 478,452.22| $ 486,273.25| $ 577,390.15
====================================================================================================================================