| 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 : N13 CONTRACT ID : 3903C COUNTIES : BOONE THURSTON LETTING DATE : 12/19/02 DISTRICT : 3 WAYNE CONTRACT DESCRIPTION : PROJECT(S) : PM-D3(1018) DISTRICT 3 - DISTRICTWIDE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 90,250.86 100.0000% 2 2445 HIGHWAY IMPROVEMENT, INC. $ 96,054.89 106.4310% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N13 -3 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 3903C COUNTIES : BOONE THURSTON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 WAYNE ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 2445 |( ) |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 2000.000 BDAY| 0.50000 1000.00| 0.50000 1000.00| BARRICADE, TYPE II | | | 0002 0001.10 82.000 BDAY| 1.00000 82.00| 2.55000 209.10| BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 1.00000 120.00| 0.60000 72.00| TEMPORARY SIGN DAY | | | 0004 0001.90 989.000 EACH| 2.00000 1978.00| 0.65000 642.85| SIGN DAY | | | 0005 0003.10 40.000 DAY | 170.00000 6800.00| 185.00000 7400.00| FLAGGING | | | 0006 0030.90 LUMP| 4000.00000 4000.00| 3500.00000 3500.00| MOBILIZATION | | | 0007 9140.40 174002.000 LF | 0.43000 74820.86| 0.47000 81780.94| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 88,800.86| $ 94,604.89| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 11 TERO TAX | | | 0008 0024.00 LUMP| 1450.00000 1450.00| 1450.00000 1450.00| TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | | TAX | | | SECTION TOTALS | $ 1,450.00| $ 1,450.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 90,250.86| $ 96,054.89| $ ====================================================================================================================================
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.