Contract Letting June 27, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02 PAGE : 2 VENDOR RANKING CALL ORDER : N15 CONTRACT ID : 6307 COUNTIES : DEUEL KEITH LETTING DATE : 06/27/02 DISTRICT : 6 PROJECT(S) : RD-D6(1017) CONTRACT DESCRIPTION : DISTRICT 6, DISTRICTWIDE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 193,840.20 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N15 CONTRACT ID : 6307 COUNTIES : DEUEL KEITH LETTING DATE : 06/27/02 1:30 pm DISTRICT : 6 PROJECT(S) : RD-D6(1017) ==================================================================================================================================== |(1) 1342 | | |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 0001.08 3300.000 BDAY| 0.50000 1650.00| | BARRICADE, TYPE II | | | 0002 0001.10 205.000 BDAY| 5.00000 1025.00| | BARRICADE, TYPE III | | | 0003 0001.30 164.000 LDAY| 5.00000 820.00| | TYPE B HIGH INTENSITY WARNING LIGHT | | | 0004 0001.75 240.000 EACH| 7.00000 1680.00| | TEMPORARY SIGN DAY | | | 0005 0001.90 984.000 EACH| 2.00000 1968.00| | SIGN DAY | | | 0006 0002.55 2154.000 STA | 6.00000 12924.00| | OVERLAY BROKEN LINES | | | 0007 0002.60 4308.000 STA | 6.00000 25848.00| | OVERLAY SOLID LINES | | | 0008 0002.97 20.000 DAY | 100.00000 2000.00| | FLASHING ARROW PANEL | | | 0009 0003.10 10.000 DAY | 175.00000 1750.00| | FLAGGING | | | 0010 0030.90 LUMP| 15000.00000 15000.00| | MOBILIZATION | | | 0011 9053.20 146790.000 GAL | 0.88000 129175.20| | FOG SEAL | | | SECTION TOTALS | $ 193,840.20| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 193,840.20| | ====================================================================================================================================