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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N10 CONTRACT ID : 4903D COUNTIES : POLK YORK
LETTING DATE : 05/23/02 DISTRICT : 4
PROJECT(S) : PM-69-2(1004)
CONTRACT DESCRIPTION :
N-69, GRESHAM TO SHELBY.
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VENDOR NO. BID NOTES
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0299 THE NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN THIS
0299 LETTING IS LIMITED TO 1.
2199 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
2199 LETTING IS LIMITED TO 2,000,000.00.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 0299 MICHEELS CONSTRUCTION CO. $ 80,604.25 100.0000%
2 2119 TOPKOTE, INC. $ 82,699.36 102.5992%
3 2199 STA-BILT CONSTRUCTION COMPANY $ 92,247.51 114.4449%
4 1342 MONARCH OIL, INC. $ 123,841.80 153.6417%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N10 CONTRACT ID : 4903D COUNTIES : POLK YORK
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 4
PROJECT(S) : PM-69-2(1004)
====================================================================================================================================
|(1) 0299 |(2) 2119 |(3) 2199
|MICHEELS CONSTRUCTION CO. |TOPKOTE, 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 52.000 BDAY| 1.50000 78.00| 3.00000 156.00| 10.00000 520.00
BARRICADE, TYPE III | | |
0002 0001.30 26.000 LDAY| 1.00000 26.00| 3.00000 78.00| 10.00000 260.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 60.000 EACH| 7.00000 420.00| 3.00000 180.00| 10.00000 600.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1131.000 EACH| 0.40000 452.40| 3.00000 3393.00| 2.00000 2262.00
SIGN DAY | | |
0005 0002.45 613.000 STA | 2.00000 1226.00| 3.00000 1839.00| 7.00000 4291.00
TEMPORARY BROKEN LINES | | |
0006 0003.10 20.000 DAY | 10.00000 200.00| 5.00000 100.00| 10.00000 200.00
FLAGGING | | |
0007 0003.20 8.000 DAY | 25.00000 200.00| 10.00000 80.00| 50.00000 400.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 5000.00000 5000.00| 5000.00000 5000.00| 3300.00000 3300.00
MOBILIZATION | | |
0009 8008.00 1630.000 CY | 21.79000 35517.70| 21.26000 34653.80| 22.55000 36756.50
ARMOR COAT AGGREGATE | | |
0010 9052.00 44099.000 GAL | 0.85000 37484.15| 0.84400 37219.56| 0.99000 43658.01
ARMOR COAT EMULSIFIED ASPHALT | | |
SECTION TOTALS | $ 80,604.25| $ 82,699.36| $ 92,247.51
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 80,604.25| $ 82,699.36| $ 92,247.51
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 4
TABULATION OF BIDS
CALL ORDER : N10 CONTRACT ID : 4903D COUNTIES : POLK YORK
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 4
PROJECT(S) : PM-69-2(1004)
====================================================================================================================================
|(4) 1342 | |
|MONARCH OIL, INC. | |
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 52.000 BDAY| 10.00000 520.00| |
BARRICADE, TYPE III | | |
0002 0001.30 26.000 LDAY| 10.00000 260.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 60.000 EACH| 5.00000 300.00| |
TEMPORARY SIGN DAY | | |
0004 0001.90 1131.000 EACH| 2.00000 2262.00| |
SIGN DAY | | |
0005 0002.45 613.000 STA | 7.00000 4291.00| |
TEMPORARY BROKEN LINES | | |
0006 0003.10 20.000 DAY | 170.00000 3400.00| |
FLAGGING | | |
0007 0003.20 8.000 DAY | 300.00000 2400.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 20000.00000 20000.00| |
MOBILIZATION | | |
0009 8008.00 1630.000 CY | 23.00000 37490.00| |
ARMOR COAT AGGREGATE | | |
0010 9052.00 44099.000 GAL | 1.20000 52918.80| |
ARMOR COAT EMULSIFIED ASPHALT | | |
SECTION TOTALS | $ 123,841.80| |
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 123,841.80| |
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