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Contract Letting June 27,  2002

 

                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N04                      CONTRACT ID : 1903C                          COUNTIES : CASS            OTOE
        LETTING DATE : 06/27/02                 DISTRICT    : 1
                                                                                            PROJECT(S) : PM-75-2(1053)
     CONTRACT DESCRIPTION :
     ON US-75 SOUTH OF UNION.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3366           D-K CONTRACTING CORPORATION                                            $    117,456.76     100.0000%
   2   1148           IOWA EROSION CONTROL, INC.                                             $    122,346.53     104.1630%
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N04                     CONTRACT ID : 1903C                         COUNTIES : CASS            OTOE
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 1
                                                                                      PROJECT(S) : PM-75-2(1053)



====================================================================================================================================
                                          |(1) 3366                    |(2) 1148                    |
                                          |D-K CONTRACTING CORPORATION |IOWA EROSION CONTROL, INC.  |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 3 CONCRETE PAVEMENT
                                          |                            |                            |
0001 0001.08                 750.000  BDAY|       0.50000        375.00|       0.50000        375.00|
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 136.000  BDAY|       1.10000        149.60|       1.00000        136.00|
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                  68.000  LDAY|       2.20000        149.60|       1.00000         68.00|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.90                 918.000  EACH|       1.37000       1257.66|       1.00000        918.00|
  SIGN DAY                                |                            |                            |
0005 0003.10                  30.000  DAY |     170.00000       5100.00|     250.00000       7500.00|
  FLAGGING                                |                            |                            |
0006 0003.20                  15.000  DAY |     220.00000       3300.00|     250.00000       3750.00|
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0007 0030.30                          LUMP|    4850.00000       4850.00|    4000.00000       4000.00|
  MOBILIZATION                            |                            |                            |
0008 3040.11                   4.400  SY  |      90.00000        396.00|     130.00000        572.00|
  CONCRETE PAVEMENT REPAIR, TYPE A, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0009 3040.12                 100.400  SY  |      87.50000       8785.00|     104.07000      10448.63|
  CONCRETE PAVEMENT REPAIR, TYPE B, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0010 3040.13                1079.300  SY  |      85.00000      91740.50|      86.14000      92970.90|
  CONCRETE PAVEMENT REPAIR, TYPE C, FULL  |                            |                            |
  DEPTH                                   |                            |                            |
0011 3221.05                  13.400  SY  |     101.00000       1353.40|     120.00000       1608.00|
  CONCRETE PAVEMENT, CLASS PR-3625 JOINT  |                            |                            |
  REPAIR                                  |                            |                            |
     SECTION TOTALS                       |             $    117,456.76|             $    122,346.53|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    117,456.76|             $    122,346.53|
====================================================================================================================================