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| | ====================================================================================================================================