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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N11 CONTRACT ID : 4903F COUNTIES : THAYER
LETTING DATE : 05/23/02 DISTRICT : 4
PROJECT(S) : PM-136-5(1008)
CONTRACT DESCRIPTION :
ON US-136 NUCKOLLS COUNTY LINE TO US-81.
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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 1753 DUSTROL, INC. $ 177,024.01 100.0000%
2 1342 MONARCH OIL, INC. $ 226,475.83 127.9350%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N11 CONTRACT ID : 4903F COUNTIES : THAYER
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 4
PROJECT(S) : PM-136-5(1008)
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|(1) 1753 |(2) 1342 |
|DUSTROL, INC. |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 0001.10 108.000 BDAY| 3.00000 324.00| 10.00000 1080.00|
BARRICADE, TYPE III | | |
0002 0001.30 54.000 LDAY| 3.00000 162.00| 10.00000 540.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 72.000 EACH| 1.00000 72.00| 5.00000 360.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 2430.000 EACH| 0.75000 1822.50| 2.00000 4860.00|
SIGN DAY | | |
0005 0002.45 639.000 STA | 6.00000 3834.00| 7.00000 4473.00|
TEMPORARY BROKEN LINES | | |
0006 0003.10 30.000 DAY | 10.00000 300.00| 170.00000 5100.00|
FLAGGING | | |
0007 0003.20 5.000 DAY | 200.00000 1000.00| 300.00000 1500.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 6800.00000 6800.00| 2000.00000 2000.00|
MOBILIZATION | | |
0009 8008.00 1700.000 CY | 20.00000 34000.00| 43.00000 73100.00|
ARMOR COAT AGGREGATE | | |
0010 9052.00 46000.000 GAL | 1.16000 53360.00| 1.25000 57500.00|
ARMOR COAT EMULSIFIED ASPHALT | | |
0011 9179.21 638.880 STA | 117.94000 75349.51| 118.90000 75962.83|
COLD MILLING, CLASS 1 | | |
SECTION TOTALS | $ 177,024.01| $ 226,475.83|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 177,024.01| $ 226,475.83|
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