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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N14 CONTRACT ID : 6903A COUNTIES : KEITH LINCOLN
LETTING DATE : 05/23/02 DISTRICT : 6
PROJECT(S) : PM-D6(1014)
CONTRACT DESCRIPTION :
DISTRICT 6, DISTRICTWIDE.
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VENDOR NO. BID NOTES
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2199 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN
2199 THIS 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 1342 MONARCH OIL, INC. $ 93,062.20 100.0000%
2 0083 WERNER CONSTRUCTION, INC. $ 119,174.80 128.0592%
3 2199 STA-BILT CONSTRUCTION COMPANY $ 133,566.60 143.5240%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N14 CONTRACT ID : 6903A COUNTIES : KEITH LINCOLN
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 6
PROJECT(S) : PM-D6(1014)
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|(1) 1342 |(2) 0083 |(3) 2199
|MONARCH OIL, INC. |WERNER CONSTRUCTION, 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 80.000 BDAY| 5.00000 400.00| 4.50000 360.00| 5.00000 400.00
BARRICADE, TYPE III | | |
0002 0001.30 40.000 LDAY| 5.00000 200.00| 4.50000 180.00| 5.00000 200.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 100.000 EACH| 5.00000 500.00| 7.50000 750.00| 5.00000 500.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1576.000 EACH| 2.00000 3152.00| 1.50000 2364.00| 1.00000 1576.00
SIGN DAY | | |
0005 0002.55 2028.040 STA | 5.00000 10140.20| 6.00000 12168.24| 5.00000 10140.20
OVERLAY BROKEN LINES | | |
0006 0002.60 4056.080 STA | 5.00000 20280.40| 7.00000 28392.56| 5.00000 20280.40
OVERLAY SOLID LINES | | |
0007 0003.10 20.000 DAY | 160.00000 3200.00| 185.00000 3700.00| 175.00000 3500.00
FLAGGING | | |
0008 0003.20 10.000 DAY | 250.00000 2500.00| 285.00000 2850.00| 260.00000 2600.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0009 0030.90 LUMP| 7000.00000 7000.00| 10000.00000 10000.00| 10000.00000 10000.00
MOBILIZATION | | |
0010 9053.20 64900.000 GAL | 0.70400 45689.60| 0.90000 58410.00| 1.30000 84370.00
FOG SEAL | | |
SECTION TOTALS | $ 93,062.20| $ 119,174.80| $ 133,566.60
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 93,062.20| $ 119,174.80| $ 133,566.60
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