Contract Letting August 01, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 2 VENDOR RANKING CALL ORDER : N16 CONTRACT ID : 6306 COUNTIES : KEITH LETTING DATE : 08/01/02 DISTRICT : 6 PROJECT(S) : RD-80-3(1038) CONTRACT DESCRIPTION : ON I-80 BETWEEN BRULE AND OGALLALA. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 54,671.06 100.0000% 2 1342 MONARCH OIL, INC. $ 71,610.18 130.9837% 3 2445 HIGHWAY IMPROVEMENT, INC. $ 73,853.35 135.0867% 4 3602 CCS ROADWAY ENTERPRISES, INC. $ 80,107.92 146.5271% NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N16 CONTRACT ID : 6306 COUNTIES : KEITH LETTING DATE : 08/01/02 1:30 PM DISTRICT : 6 PROJECT(S) : RD-80-3(1038) ==================================================================================================================================== |(1) 2831 |(2) 1342 |(3) 2445 |MUSSELMAN AND HALL CONTRACTO|MONARCH OIL, INC. |HIGHWAY IMPROVEMENT, 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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| 0.50000 750.00 BARRICADE, TYPE II | | | 0002 0001.10 170.000 BDAY| 1.00000 170.00| 5.00000 850.00| 1.15000 195.50 BARRICADE, TYPE III | | | 0003 0001.30 136.000 LDAY| 1.00000 136.00| 5.00000 680.00| 1.80000 244.80 TYPE B HIGH INTENSITY WARNING LIGHT | | | 0004 0001.75 180.000 EACH| 1.00000 180.00| 8.00000 1440.00| 7.50000 1350.00 TEMPORARY SIGN DAY | | | 0005 0001.90 816.000 EACH| 1.00000 816.00| 1.00000 816.00| 1.10000 897.60 SIGN DAY | | | 0006 0002.97 15.000 DAY | 1.00000 15.00| 100.00000 1500.00| 37.25000 558.75 FLASHING ARROW PANEL | | | 0007 0003.10 10.000 DAY | 200.00000 2000.00| 10.00000 100.00| 185.00000 1850.00 FLAGGING | | | 0008 0030.90 LUMP| 5925.00000 5925.00| 3500.00000 3500.00| 3150.00000 3150.00 MOBILIZATION | | | 0009 9140.40 144126.000 LF | 0.31000 44679.06| 0.43000 61974.18| 0.45000 64856.70 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 54,671.06| $ 71,610.18| $ 73,853.35 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,671.06| $ 71,610.18| $ 73,853.35 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : N16 CONTRACT ID : 6306 COUNTIES : KEITH LETTING DATE : 08/01/02 1:30 PM DISTRICT : 6 PROJECT(S) : RD-80-3(1038) ==================================================================================================================================== |(4) 3602 | | |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 0001.08 1500.000 BDAY| 0.50000 750.00| | BARRICADE, TYPE II | | | 0002 0001.10 170.000 BDAY| 2.00000 340.00| | BARRICADE, TYPE III | | | 0003 0001.30 136.000 LDAY| 3.00000 408.00| | TYPE B HIGH INTENSITY WARNING LIGHT | | | 0004 0001.75 180.000 EACH| 14.00000 2520.00| | TEMPORARY SIGN DAY | | | 0005 0001.90 816.000 EACH| 2.00000 1632.00| | SIGN DAY | | | 0006 0002.97 15.000 DAY | 35.00000 525.00| | FLASHING ARROW PANEL | | | 0007 0003.10 10.000 DAY | 240.00000 2400.00| | FLAGGING | | | 0008 0030.90 LUMP| 11000.00000 11000.00| | MOBILIZATION | | | 0009 9140.40 144126.000 LF | 0.42000 60532.92| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 80,107.92| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,107.92| | ====================================================================================================================================