Contract Letting August 01, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 2 VENDOR RANKING CALL ORDER : N17 CONTRACT ID : 6903B COUNTIES : KEITH LINCOLN LETTING DATE : 08/01/02 DISTRICT : 6 PROJECT(S) : PM-D6(1015) CONTRACT DESCRIPTION : DISTRICT 6 - DISTRICTWIDE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 43,038.50 100.0000% 2 2445 HIGHWAY IMPROVEMENT, INC. $ 58,932.79 136.9303% 3 3602 CCS ROADWAY ENTERPRISES, INC. $ 72,916.85 169.4223% 4 1342 MONARCH OIL, INC. $ 77,302.95 179.6134% NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 6903B COUNTIES : KEITH LINCOLN LETTING DATE : 08/01/02 1:30 PM DISTRICT : 6 PROJECT(S) : PM-D6(1015) ==================================================================================================================================== |(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 0001.10 108.000 BDAY| 1.00000 108.00| 3.10000 334.80| 3.00000 324.00 BARRICADE, TYPE III | | | 0002 0001.30 54.000 LDAY| 1.00000 54.00| 0.50000 27.00| 3.00000 162.00 TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.75 60.000 EACH| 1.00000 60.00| 0.56000 33.60| 15.00000 900.00 TEMPORARY SIGN DAY | | | 0004 0001.90 432.000 EACH| 1.00000 432.00| 0.57000 246.24| 5.00000 2160.00 SIGN DAY | | | 0005 0003.10 30.000 DAY | 1.00000 30.00| 185.00000 5550.00| 240.00000 7200.00 FLAGGING | | | 0006 0030.90 LUMP| 5300.00000 5300.00| 2100.00000 2100.00| 14000.00000 14000.00 MOBILIZATION | | | 0007 9140.40 123515.000 LF | 0.30000 37054.50| 0.41000 50641.15| 0.39000 48170.85 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 43,038.50| $ 58,932.79| $ 72,916.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 43,038.50| $ 58,932.79| $ 72,916.85 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 6903B COUNTIES : KEITH LINCOLN LETTING DATE : 08/01/02 1:30 PM DISTRICT : 6 PROJECT(S) : PM-D6(1015) ==================================================================================================================================== |(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 0001.10 108.000 BDAY| 5.00000 540.00| | BARRICADE, TYPE III | | | 0002 0001.30 54.000 LDAY| 10.00000 540.00| | TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.75 60.000 EACH| 10.00000 600.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 432.000 EACH| 5.00000 2160.00| | SIGN DAY | | | 0005 0003.10 30.000 DAY | 150.00000 4500.00| | FLAGGING | | | 0006 0030.90 LUMP| 3500.00000 3500.00| | MOBILIZATION | | | 0007 9140.40 123515.000 LF | 0.53000 65462.95| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 77,302.95| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,302.95| | ====================================================================================================================================