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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N13 CONTRACT ID : 5903E COUNTIES : MORRILL
LETTING DATE : 05/23/02 DISTRICT : 5
PROJECT(S) : PM-385-3(1017)
CONTRACT DESCRIPTION :
US-385, ANGORA NORTH.
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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.
2119 TOPKOTE, INC. IS DETERMINED TO BE THE APPARENT LOW BIDDER
2119 BECAUSE OF LIMITS.
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. $ 137,184.74 100.0000%
FS 2119 TOPKOTE, INC. $ 139,194.90 101.4652%
3 2199 STA-BILT CONSTRUCTION COMPANY $ 142,301.20 103.7296%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N13 CONTRACT ID : 5903E COUNTIES : MORRILL
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 5
PROJECT(S) : PM-385-3(1017)
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|(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| 6.00000 312.00| 3.00000 156.00| 10.00000 520.00
BARRICADE, TYPE III | | |
0002 0001.30 26.000 LDAY| 6.25000 162.50| 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 1027.000 EACH| 3.00000 3081.00| 3.00000 3081.00| 1.00000 1027.00
SIGN DAY | | |
0005 0002.45 754.000 STA | 2.00000 1508.00| 3.00000 2262.00| 7.00000 5278.00
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 7.000 DAY | 230.00000 1610.00| 10.00000 70.00| 50.00000 350.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 15000.00000 15000.00| 12000.00000 12000.00| 4800.00000 4800.00
MOBILIZATION | | |
0009 8008.00 2318.000 CY | 25.38000 58830.84| 23.45000 54357.10| 24.30000 56327.40
ARMOR COAT AGGREGATE | | |
0010 9052.00 60280.000 GAL | 0.93000 56060.40| 1.11000 66910.80| 1.21000 72938.80
ARMOR COAT EMULSIFIED ASPHALT | | |
SECTION TOTALS | $ 137,184.74| $ 139,194.90| $ 142,301.20
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CONTRACT TOTALS | $ 137,184.74| $ 139,194.90| $ 142,301.20
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