| 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 : N18 CONTRACT ID : 4903G COUNTIES : GREELEY LETTING DATE : 12/19/02 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : PM-91-4(1009) ON N-91, S. JCT. N-91/US-281 TO BOONE COUNTY LINE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OOF WORK WHICH WILL BE 0299 ACCEPTED IN THIS LETTING IS LIMITED TO $300,000.00 -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2119 TOPKOTE, INC. $ 101,587.04 100.0000% 2 0299 MICHEELS CONSTRUCTION CO. $ 106,246.70 104.5869% 3 0083 WERNER CONSTRUCTION, INC. $ 120,496.60 118.6141% 4 1342 MONARCH OIL, INC. $ 122,539.40 120.6250% 5 2199 STA-BILT CONSTRUCTION COMPANY $ 123,129.80 121.2062% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N18 -3 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4903G COUNTIES : GREELEY LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 2119 |( 2 ) 0299 |( 3 ) 0083 |TOPKOTE, INC. |MICHEELS CONSTRUCTION CO. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 80.000 BDAY| 3.00000 240.00| 3.00000 240.00| 2.50000 200.00 BARRICADE, TYPE III | | | 0002 0001.75 60.000 EACH| 3.00000 180.00| 6.00000 360.00| 6.00000 360.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1840.000 EACH| 3.00000 5520.00| 1.20000 2208.00| 1.25000 2300.00 SIGN DAY | | | 0004 0002.45 708.000 STA | 3.00000 2124.00| 2.00000 1416.00| 3.25000 2301.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 20.000 DAY | 5.00000 100.00| 10.00000 200.00| 185.00000 3700.00 FLAGGING | | | 0006 0003.20 10.000 DAY | 10.00000 100.00| 10.00000 100.00| 275.00000 2750.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 5000.00000 5000.00| 7500.00000 7500.00| 5000.00000 5000.00 MOBILIZATION | | | 0008 8008.00 1870.000 CY | 21.58000 40354.60| 26.65000 49835.50| 29.12000 54454.40 ARMOR COAT AGGREGATE | | | 0009 9052.03 50440.000 GAL | 0.95100 47968.44| 0.88000 44387.20| 0.98000 49431.20 ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 101,587.04| $ 106,246.70| $ 120,496.60 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 101,587.04| $ 106,246.70| $ 120,496.60 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N18 -4 TABULATION OF BIDS CALL ORDER : N18 CONTRACT ID : 4903G COUNTIES : GREELEY LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1342 |( 5 ) 2199 |( ) |MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPA | 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| 5.00000 400.00| 2.30000 184.00| BARRICADE, TYPE III | | | 0002 0001.75 60.000 EACH| 6.00000 360.00| 5.50000 330.00| TEMPORARY SIGN DAY | | | 0003 0001.90 1840.000 EACH| 2.00000 3680.00| 1.15000 2116.00| SIGN DAY | | | 0004 0002.45 708.000 STA | 8.00000 5664.00| 7.00000 4956.00| TEMPORARY BROKEN LINES | | | 0005 0003.10 20.000 DAY | 170.00000 3400.00| 10.00000 200.00| FLAGGING | | | 0006 0003.20 10.000 DAY | 200.00000 2000.00| 10.00000 100.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 10000.00000 10000.00| 3500.00000 3500.00| MOBILIZATION | | | 0008 8008.00 1870.000 CY | 22.22000 41551.40| 25.50000 47685.00| ARMOR COAT AGGREGATE | | | 0009 9052.03 50440.000 GAL | 1.10000 55484.00| 1.27000 64058.80| ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 122,539.40| $ 123,129.80| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 122,539.40| $ 123,129.80| $ ====================================================================================================================================
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.