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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N18 CONTRACT ID : 8903A COUNTIES : GARFIELD LOUP
LETTING DATE : 05/23/02 DISTRICT : 8
PROJECT(S) : PM-11-3(1015)
CONTRACT DESCRIPTION : PM-91-3(1010)
ON N-11, GARFIELD/HOLT COUNTY LINE SOUTH
AND ON N-91, TAYLOR TO BURWELL.
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VENDOR NO. BID NOTES
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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 2119 TOPKOTE, INC. $ 184,189.00 100.0000%
2 2199 STA-BILT CONSTRUCTION COMPANY $ 207,904.00 112.8753%
3 1342 MONARCH OIL, INC. $ 258,821.00 140.5192%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N18 CONTRACT ID : 8903A COUNTIES : GARFIELD LOUP
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 8
PROJECT(S) : PM-11-3(1015)
PM-91-3(1010)
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|(1) 2119 |(2) 2199 |(3) 1342
|TOPKOTE, INC. |STA-BILT CONSTRUCTION COMPAN|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| 4.75000 513.00| 10.00000 1080.00
BARRICADE, TYPE III | | |
0002 0001.30 54.000 LDAY| 3.00000 162.00| 5.00000 270.00| 10.00000 540.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 90.000 EACH| 3.00000 270.00| 6.00000 540.00| 5.00000 450.00
TEMPORARY SIGN DAY | | |
0004 0001.90 2086.000 EACH| 3.00000 6258.00| 1.75000 3650.50| 2.00000 4172.00
SIGN DAY | | |
0005 0002.45 1267.000 STA | 3.00000 3801.00| 5.50000 6968.50| 7.00000 8869.00
TEMPORARY BROKEN LINES | | |
0006 0003.10 30.000 DAY | 5.00000 150.00| 10.00000 300.00| 170.00000 5100.00
FLAGGING | | |
0007 0003.20 13.000 DAY | 10.00000 130.00| 50.00000 650.00| 300.00000 3900.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 10000.00000 10000.00| 8000.00000 8000.00| 17000.00000 17000.00
MOBILIZATION | | |
0009 8008.00 3940.000 CY | 17.90000 70526.00| 21.00000 82740.00| 21.50000 84710.00
ARMOR COAT AGGREGATE | | |
0010 9052.00 106400.000 GAL | 0.87000 92568.00| 0.98000 104272.00| 1.25000 133000.00
ARMOR COAT EMULSIFIED ASPHALT | | |
SECTION TOTALS | $ 184,189.00| $ 207,904.00| $ 258,821.00
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CONTRACT TOTALS | $ 184,189.00| $ 207,904.00| $ 258,821.00
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