NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02 PAGE : 2 VENDOR RANKING CALL ORDER : F04 CONTRACT ID : 20731 COUNTIES : DOUGLAS LETTING DATE : 10/10/02 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : STPP-80-9(880) I-80, 24TH STREET BRIDGE, OMAHA. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2817 MCC, L.L.C. $ 66,154.50 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 10/11/02 PAGE : F04 -3 TABULATION OF BIDS CALL ORDER : F04 CONTRACT ID : 20731 COUNTIES : DOUGLAS LETTING DATE : 10/10/02 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 2817 |( ) |( ) |MCC, L.L.C. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRICAL | | | 0001 A004.00 2.000 EACH| 1250.00000 2500.00| | TRAFFIC SIGNAL, TYPE TS-1 | | | 0002 A016.45 1.000 EACH| 40000.00000 40000.00| | MAST ARM SIGNAL POLE, TYPE MP-25 | | | 0003 A069.10 70.000 LF | 32.00000 2240.00| | 1 1/2-INCH CONDUIT ON STRUCTURE | | | 0004 A077.17 385.000 LF | 6.00000 2310.00| | 7/C #14 AWG TRAFFIC SIGNAL CABLE | | | 0005 A079.50 70.000 LF | 2.25000 157.50| | GROUNDING CONDUCTOR | | | 0006 0001.08 840.000 BDAY| 0.50000 420.00| | BARRICADE, TYPE II | | | 0007 0001.10 82.000 BDAY| 6.00000 492.00| | BARRICADE, TYPE III | | | 0008 0001.75 47.000 EACH| 11.00000 517.00| | TEMPORARY SIGN DAY | | | 0009 0001.90 534.000 EACH| 2.00000 1068.00| | SIGN DAY | | | 0010 0002.97 24.000 DAY | 275.00000 6600.00| | FLASHING ARROW PANEL | | | 0011 0003.10 14.000 DAY | 275.00000 3850.00| | FLAGGING | | | 0012 0030.81 LUMP| 6000.00000 6000.00| | MOBILIZATION | | | SECTION TOTALS | $ 66,154.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,154.50| $ | $ ====================================================================================================================================
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