Bid Tabs

Return to Bid Tabs Index



Contract Letting August 01,  2002

  


                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N13                     CONTRACT ID : 4903B                        COUNTIES : NUCKOLLS        WEBSTER
     LETTING DATE : 08/01/02                DISTRICT    : 4
                                                                                           PROJECT(S) : PM-D4(1005)
     CONTRACT DESCRIPTION :
     VARIOUS LOCATIONS IN WEBSTER AND NUCKOLLS COUNTIES.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2831           MUSSELMAN AND HALL CONTRACTORS, LLC                                    $     31,297.40     100.0000%
   2   2445           HIGHWAY IMPROVEMENT, INC.                                              $     50,896.18     162.6211%
   3   3602           CCS ROADWAY ENTERPRISES, INC.                                          $     52,179.88     166.7227%
   4   1342           MONARCH OIL, INC.                                                      $     58,808.74     187.9029%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 4903B                       COUNTIES : NUCKOLLS        WEBSTER
     LETTING DATE : 08/01/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : PM-D4(1005)



====================================================================================================================================
                                          |(1) 2831                    |(2) 2445                    |(3) 3602
                                          |MUSSELMAN AND HALL CONTRACTO|HIGHWAY IMPROVEMENT, INC.   |CCS ROADWAY ENTERPRISES, 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                  76.000  BDAY|       1.00000         76.00|       2.95000        224.20|       1.00000          76.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  38.000  LDAY|       1.00000         38.00|       0.50000         19.00|       1.50000          57.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       1.00000         60.00|       0.56000         33.60|       1.50000          90.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 304.000  EACH|       1.00000        304.00|       0.57000        173.28|       5.00000        1520.00
  SIGN DAY                                |                            |                            |
0005 0003.10                  20.000  DAY |       1.00000         20.00|     185.00000       3700.00|     240.00000        4800.00
  FLAGGING                                |                            |                            |
0006 0003.20                  10.000  DAY |       1.00000         10.00|     210.00000       2100.00|     300.00000        3000.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0007 0030.90                          LUMP|    3592.00000       3592.00|    3850.00000       3850.00|   10000.00000       10000.00
  MOBILIZATION                            |                            |                            |
0008 9140.40               90658.000  LF  |       0.30000      27197.40|       0.45000      40796.10|       0.36000       32636.88
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $     31,297.40|             $     50,896.18|                $     52,179.88
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     31,297.40|             $     50,896.18|                $     52,179.88
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N13                    CONTRACT ID : 4903B                       COUNTIES : NUCKOLLS        WEBSTER
     LETTING DATE : 08/01/02  1:30 PM       DISTRICT    : 4
                                                                                     PROJECT(S) : PM-D4(1005)



====================================================================================================================================
                                          |(4) 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 0001.10                  76.000  BDAY|       6.00000        456.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  38.000  LDAY|      10.00000        380.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|      10.00000        600.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 304.000  EACH|       6.00000       1824.00|                            |
  SIGN DAY                                |                            |                            |
0005 0003.10                  20.000  DAY |     150.00000       3000.00|                            |
  FLAGGING                                |                            |                            |
0006 0003.20                  10.000  DAY |     150.00000       1500.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0007 0030.90                          LUMP|    3000.00000       3000.00|                            |
  MOBILIZATION                            |                            |                            |
0008 9140.40               90658.000  LF  |       0.53000      48048.74|                            |
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $     58,808.74|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     58,808.74|                            |
====================================================================================================================================