Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 2 VENDOR RANKING CALL ORDER : N15 CONTRACT ID : 6903C COUNTIES : CUSTER DAWSON LETTING DATE : 05/23/02 DISTRICT : 6 PROJECT(S) : PM-47-3(1002) CONTRACT DESCRIPTION : ON N-47, DAWSON/CUSTER COUNTY LINE NORTH. -------------------------------------------------------------------------------------------------------------------------- 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 1342 MONARCH OIL, INC. $ 86,767.40 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 122,719.60 141.4351% 3 1747 BALLOU CONSTRUCTION CO., INC. $ 171,970.20 198.1967% NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 6903C COUNTIES : CUSTER DAWSON LETTING DATE : 05/23/02 1:30 pm DISTRICT : 6 PROJECT(S) : PM-47-3(1002) ==================================================================================================================================== |(1) 1342 |(2) 2199 |(3) 1747 |MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPAN|BALLOU CONSTRUCTION CO., INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 136.000 BDAY| 10.00000 1360.00| 5.00000 680.00| 4.20000 571.20 BARRICADE, TYPE III | | | 0002 0001.30 68.000 LDAY| 10.00000 680.00| 5.00000 340.00| 4.30000 292.40 TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.75 120.000 EACH| 5.00000 600.00| 5.00000 600.00| 5.80000 696.00 TEMPORARY SIGN DAY | | | 0004 0001.90 816.000 EACH| 2.00000 1632.00| 1.35000 1101.60| 1.20000 979.20 SIGN DAY | | | 0005 0003.10 40.000 DAY | 50.00000 2000.00| 170.00000 6800.00| 10.00000 400.00 FLAGGING | | | 0006 0003.20 20.000 DAY | 150.00000 3000.00| 250.00000 5000.00| 20.00000 400.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 15000.00000 15000.00 MOBILIZATION | | | 0008 8008.50 86.000 TON | 20.00000 1720.00| 55.00000 4730.00| 100.00000 8600.00 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 1.740 TON | 10.00000 17.40| 200.00000 348.00| 110.00000 191.40 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.17 23400.000 LF | 2.47000 57798.00| 3.60000 84240.00| 6.00000 140400.00 MICROSURFACING PLACEMENT | | | 0011 9052.10 2960.000 GAL | 1.00000 2960.00| 3.00000 8880.00| 1.50000 4440.00 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 86,767.40| $ 122,719.60| $ 171,970.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,767.40| $ 122,719.60| $ 171,970.20 ====================================================================================================================================