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12/20/2002
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December 19, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N14 CONTRACT ID : 3903D COUNTIES : CEDAR LETTING DATE : 12/19/02 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : PM-57-4(1006) N-57, COLERIDGE - HARTINGTON -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 249,279.75 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 284,524.59 114.1387% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 294,790.36 118.2568% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N14 -3 TABULATION OF BIDS CALL ORDER : N14 CONTRACT ID : 3903D COUNTIES : CEDAR LETTING DATE : 12/19/02 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 1747 |( 3 ) 2199 |MONARCH OIL, INC. |BALLOU CONSTRUCTION CO., IN |STA-BILT CONSTRUCTION COMPANY 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 80.000 BDAY| 2.00000 160.00| 4.00000 320.00| 3.30000 264.00 BARRICADE, TYPE III | | | 0002 0001.75 80.000 EACH| 2.00000 160.00| 6.00000 480.00| 5.00000 400.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1280.000 EACH| 1.00000 1280.00| 1.50000 1920.00| 1.10000 1408.00 SIGN DAY | | | 0004 0002.45 426.000 STA | 8.00000 3408.00| 3.00000 1278.00| 7.70000 3280.20 TEMPORARY BROKEN LINES | | | 0005 0003.10 20.000 DAY | 10.00000 200.00| 10.00000 200.00| 170.00000 3400.00 FLAGGING | | | 0006 0003.20 10.000 DAY | 10.00000 100.00| 20.00000 200.00| 260.00000 2600.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 32000.00000 32000.00| 20000.00000 20000.00| 10000.00000 10000.00 MOBILIZATION | | | 0008 8008.50 2380.000 TON | 15.00000 35700.00| 20.00000 47600.00| 15.00000 35700.00 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 48.000 TON | 10.00000 480.00| 127.00000 6096.00| 200.00000 9600.00 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 419.654 STA | 283.08000 118795.65| 235.00000 98618.69| 290.00000 121699.66 MICROSURFACING PLACEMENT | | | 0011 9052.10 68670.000 GAL | 0.83000 56996.10| 1.57000 107811.90| 1.55000 106438.50 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 249,279.75| $ 284,524.59| $ 294,790.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 249,279.75| $ 284,524.59| $ 294,790.36 ====================================================================================================================================
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