Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 2 VENDOR RANKING CALL ORDER : N21 CONTRACT ID : 87801 COUNTIES : KEYA PAHA LETTING DATE : 05/23/02 DISTRICT : 8 PROJECT(S) : PEP-12-3(1008) CONTRACT DESCRIPTION : ON N-12, EAST & WEST OF NORDEN -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0539 BROWN & BROWN, INC. $ 1,341,894.17 100.0000% 2 1342 MONARCH OIL, INC. $ 1,907,304.99 142.1352% NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 87801 COUNTIES : KEYA PAHA LETTING DATE : 05/23/02 1:30 pm DISTRICT : 8 PROJECT(S) : PEP-12-3(1008) ==================================================================================================================================== |(1) 0539 |(2) 1342 | |BROWN & BROWN, INC. |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 0001.10 276.000 BDAY| 2.00000 552.00| 10.00000 2760.00| BARRICADE, TYPE III | | | 0002 0001.30 138.000 LDAY| 2.00000 276.00| 10.00000 1380.00| TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.75 60.000 EACH| 3.00000 180.00| 5.00000 300.00| TEMPORARY SIGN DAY | | | 0004 0001.90 7500.000 EACH| 0.25000 1875.00| 2.00000 15000.00| SIGN DAY | | | 0005 0002.45 965.000 STA | 4.00000 3860.00| 9.00000 8685.00| TEMPORARY BROKEN LINES | | | 0006 0003.10 90.000 DAY | 170.00000 15300.00| 420.00000 37800.00| FLAGGING | | | 0007 0003.20 45.000 DAY | 360.00000 16200.00| 504.00000 22680.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 90200.00000 90200.00| 196000.00000 196000.00| MOBILIZATION | | | 0009 8008.00 2300.000 CY | 46.72000 107456.00| 65.00000 149500.00| ARMOR COAT AGGREGATE | | | 0010 9004.89 964.527 STA | 632.51000 610072.97| 996.00000 960668.89| COLD IN-PLACE RECYCLING | | | 0011 9005.21 200.000 SY | 8.00000 1600.00| 50.00000 10000.00| PATCHING BITUMINOUS SAND | | | 0012 9052.00 92980.000 GAL | 0.89000 82752.20| 1.25000 116225.00| ARMOR COAT EMULSIFIED ASPHALT | | | 0013 9053.90 409770.000 GAL | 1.00000 409770.00| 0.93000 381086.10| EMULSIFIED ASPHALT FOR COLD IN-PLACE | | | RECYCLING | | | 0014 9111.25 360.000 MGAL| 5.00000 1800.00| 14.50000 5220.00| WATER FOR COLD IN-PLACE RECYCLING, | | | APPLIED | | | SECTION TOTALS | $ 1,341,894.17| $ 1,907,304.99| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,341,894.17| $ 1,907,304.99| ====================================================================================================================================