Contract Letting August 01, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 2 VENDOR RANKING CALL ORDER : N19 CONTRACT ID : 1662X COUNTIES : LANCASTER SAUNDERS LETTING DATE : 08/01/02 DISTRICT : 1 SEWARD PROJECT(S) : RD-D1(1013) CONTRACT DESCRIPTION : DISTRICT 1, RUMBLE STRIPS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1753 DUSTROL, INC. $ 17,475.59 100.0000% 2 3617 PENHALL COMPANY AND SUBSIDIARIES $ 20,617.50 117.9788% 3 2089 DIAMOND SURFACE, INC. $ 34,091.85 195.0826% 4 3394 THOMAS GRINDING, INC. $ 46,755.45 267.5471% 5 3307 SURFACE PREPARATION TECHNOLOGIES, INC. $ 55,599.70 318.1563% NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 1662X COUNTIES : LANCASTER SAUNDERS LETTING DATE : 08/01/02 1:30 PM DISTRICT : 1 SEWARD PROJECT(S) : RD-D1(1013) ==================================================================================================================================== |(1) 1753 |(2) 3617 |(3) 2089 |DUSTROL, INC. |PENHALL COMPANY AND SUBSIDIA|DIAMOND SURFACE, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 10 GENERAL ITEMS | | | 0001 0001.10 76.000 BDAY| 3.00000 228.00| 3.00000 228.00| 3.00000 228.00 BARRICADE, TYPE III | | | 0002 0001.30 38.000 LDAY| 3.00000 114.00| 3.00000 114.00| 2.00000 76.00 TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.90 60.000 EACH| 5.00000 300.00| 3.00000 180.00| 3.00000 180.00 SIGN DAY | | | 0004 0003.10 10.000 DAY | 200.00000 2000.00| 200.00000 2000.00| 290.00000 2900.00 FLAGGING | | | 0005 0030.00 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 12000.00000 12000.00 MOBILIZATION | | | 0006 9185.76 1247.190 STA | 10.29000 12833.59| 10.50000 13095.50| 15.00000 18707.85 RUMBLE STRIPS, ASPHALT | | | SECTION TOTALS | $ 17,475.59| $ 20,617.50| $ 34,091.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 17,475.59| $ 20,617.50| $ 34,091.85 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 08/01/02 PAGE : 4 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 1662X COUNTIES : LANCASTER SAUNDERS LETTING DATE : 08/01/02 1:30 PM DISTRICT : 1 SEWARD PROJECT(S) : RD-D1(1013) ==================================================================================================================================== |(4) 3394 |(5) 3307 | |THOMAS GRINDING, INC. |SURFACE PREPARATION TECHNOLO| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 10 GENERAL ITEMS | | | 0001 0001.10 76.000 BDAY| 1.00000 76.00| 1.00000 76.00| BARRICADE, TYPE III | | | 0002 0001.30 38.000 LDAY| 1.00000 38.00| 1.00000 38.00| TYPE B HIGH INTENSITY WARNING LIGHT | | | 0003 0001.90 60.000 EACH| 5.00000 300.00| 1.00000 60.00| SIGN DAY | | | 0004 0003.10 10.000 DAY | 200.00000 2000.00| 1.00000 10.00| FLAGGING | | | 0005 0030.00 LUMP| 35000.00000 35000.00| 18000.00000 18000.00| MOBILIZATION | | | 0006 9185.76 1247.190 STA | 7.49000 9341.45| 30.00000 37415.70| RUMBLE STRIPS, ASPHALT | | | SECTION TOTALS | $ 46,755.45| $ 55,599.70| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 46,755.45| $ 55,599.70| ====================================================================================================================================