| Back to Bid Tabs |
Last Updated:
12/20/2002
|
|
December 19, 2002
Contract Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : F25 CONTRACT ID : 5147 COUNTIES : GARDEN LETTING DATE : 12/19/02 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : STPE-1275(8) ON A COUNTY ROAD NORTH OF OSHKOSH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0539 BROWN & BROWN, INC. $ 573,920.99 100.0000% 2 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 574,036.97 100.0202% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : F25 -3 TABULATION OF BIDS CALL ORDER : F25 CONTRACT ID : 5147 COUNTIES : GARDEN LETTING DATE : 12/19/02 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0539 |( 2 ) 2853 |( ) |BROWN & BROWN, INC. |SIMON CONTRACTORS AND SUBSI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 192.000 BDAY| 6.00000 1152.00| 2.54000 487.68| BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 6.75000 810.00| 3.75000 450.00| TEMPORARY SIGN DAY | | | 0003 0001.90 1536.000 EACH| 2.00000 3072.00| 2.50000 3840.00| SIGN DAY | | | 0004 0003.10 60.000 DAY | 75.00000 4500.00| 250.00000 15000.00| FLAGGING | | | 0005 0030.90 LUMP| 44000.00000 44000.00| 52500.00000 52500.00| MOBILIZATION | | | 0006 8008.00 960.000 CY | 31.00000 29760.00| 60.00000 57600.00| ARMOR COAT AGGREGATE | | | 0007 9004.89 862.370 STA | 235.00000 202656.95| 185.00000 159538.45| COLD IN-PLACE RECYCLING | | | 0008 9005.21 200.000 SY | 10.00000 2000.00| 8.85000 1770.00| PATCHING BITUMINOUS SAND | | | 0009 9052.00 25790.000 GAL | 1.23000 31721.70| 0.83000 21405.70| ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9053.20 9570.000 GAL | 1.00000 9570.00| 0.74000 7081.80| FOG SEAL | | | 0011 9053.90 258711.000 GAL | 0.94000 243188.34| 0.94000 243188.34| EMULSIFIED ASPHALT FOR COLD IN-PLACE | | | RECYCLING | | | 0012 9111.25 149.000 MGAL| 10.00000 1490.00| 75.00000 11175.00| WATER FOR COLD IN-PLACE RECYCLING, | | | APPLIED | | | SECTION TOTALS | $ 573,920.99| $ 574,036.97| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 573,920.99| $ 574,036.97| $ ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.