Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 2 VENDOR RANKING CALL ORDER : N20 CONTRACT ID : 8903C COUNTIES : HOLT LETTING DATE : 05/23/02 DISTRICT : 8 PROJECT(S) : PM-20-4(1025) CONTRACT DESCRIPTION : US-20, ATKINSON TO EMMET. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2199 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 2199 LETTING IS LIMITED TO $2,000,000. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 307,781.97 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 313,785.88 101.9507% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 406,263.54 131.9971% NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N20 CONTRACT ID : 8903C COUNTIES : HOLT LETTING DATE : 05/23/02 1:30 pm DISTRICT : 8 PROJECT(S) : PM-20-4(1025) ==================================================================================================================================== |(1) 1342 |(2) 1747 |(3) 2199 |MONARCH OIL, INC. |BALLOU CONSTRUCTION CO., 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| 6.00000 480.00| 6.30000 504.00| 10.00000 800.00 BARRICADE, TYPE III | | | 0002 0001.30 40.000 LDAY| 7.00000 280.00| 6.50000 260.00| 10.00000 400.00 TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.75 60.000 EACH| 7.00000 420.00| 6.30000 378.00| 10.00000 600.00 TEMPORARY SIGN DAY | | | 0004 0001.90 1560.000 EACH| 2.00000 3120.00| 2.10000 3276.00| 1.00000 1560.00 SIGN DAY | | | 0005 0002.45 515.860 STA | 7.00000 3611.02| 1.00000 515.86| 7.00000 3611.02 TEMPORARY BROKEN LINES | | | 0006 0003.10 20.000 DAY | 170.00000 3400.00| 10.00000 200.00| 170.00000 3400.00 FLAGGING | | | 0007 0003.20 10.000 DAY | 300.00000 3000.00| 20.00000 200.00| 260.00000 2600.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 15000.00000 15000.00| 15000.00000 15000.00| 20000.00000 20000.00 MOBILIZATION | | | 0009 8008.50 2931.000 TON | 15.00000 43965.00| 20.00000 58620.00| 24.00000 70344.00 AGGREGATE FOR MICROSURFACING | | | 0010 8070.05 58.620 TON | 10.00000 586.20| 130.00000 7620.60| 200.00000 11724.00 MINERAL FILLER FOR MICROSURFACING | | | 0011 9009.15 515.856 STA | 322.55000 166389.35| 195.00000 100591.92| 270.00000 139281.12 MICROSURFACING PLACEMENT | | | 0012 9052.10 84413.000 GAL | 0.80000 67530.40| 1.50000 126619.50| 1.80000 151943.40 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 307,781.97| $ 313,785.88| $ 406,263.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 307,781.97| $ 313,785.88| $ 406,263.54 ====================================================================================================================================