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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 : N19 CONTRACT ID : 4903H COUNTIES : CLAY ADAMS LETTING DATE : 12/19/02 DISTRICT : 4 YORK CONTRACT DESCRIPTION : PROJECT(S) : PM-74-5(1006) N-74 WEST OF ONG, US-6/34, WEST OF HASTINGS, PM-6-4(1019) AND S93A, HENDERSON SPUR PM-S93A(1007) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 0299 LETTING IS LIMITED TO $300,000. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 197,302.42 100.0000% 2 2119 TOPKOTE, INC. $ 204,640.73 103.7193% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 207,669.93 105.2546% 4 0299 MICHEELS CONSTRUCTION CO. $ 217,313.81 110.1425% 5 1342 MONARCH OIL, INC. $ 233,376.73 118.2838% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N19 -3 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 4903H COUNTIES : CLAY ADAMS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 2119 |( 3 ) 2199 |WERNER CONSTRUCTION, INC. |TOPKOTE, INC. |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 0001.10 136.000 BDAY| 2.65000 360.40| 3.00000 408.00| 2.65000 360.40 BARRICADE, TYPE III | | | 0002 0001.75 112.000 EACH| 6.00000 672.00| 3.00000 336.00| 5.50000 616.00 TEMPORARY SIGN DAY | | | 0003 0001.90 2491.000 EACH| 1.00000 2491.00| 3.00000 7473.00| 0.90000 2241.90 SIGN DAY | | | 0004 0002.45 1367.104 STA | 6.00000 8202.62| 3.00000 4101.31| 8.00000 10936.83 TEMPORARY BROKEN LINES | | | 0005 0003.10 28.000 DAY | 185.00000 5180.00| 5.00000 140.00| 10.00000 280.00 FLAGGING | | | 0006 0003.20 14.000 DAY | 285.00000 3990.00| 10.00000 140.00| 50.00000 700.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 7000.00000 7000.00| 10000.00000 10000.00| 6500.00000 6500.00 MOBILIZATION | | | 0008 8008.00 3630.000 CY | 19.12000 69405.60| 23.26000 84433.80| 21.00000 76230.00 ARMOR COAT AGGREGATE | | | 0009 9052.03 98040.000 GAL | 1.02000 100000.80| 0.99560 97608.62| 1.12000 109804.80 ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 197,302.42| $ 204,640.73| $ 207,669.93 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 197,302.42| $ 204,640.73| $ 207,669.93 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N19 -4 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 4903H COUNTIES : CLAY ADAMS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 YORK ==================================================================================================================================== |( 4 ) 0299 |( 5 ) 1342 |( ) |MICHEELS CONSTRUCTION CO. |MONARCH OIL, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 136.000 BDAY| 3.00000 408.00| 5.00000 680.00| BARRICADE, TYPE III | | | 0002 0001.75 112.000 EACH| 6.00000 672.00| 6.00000 672.00| TEMPORARY SIGN DAY | | | 0003 0001.90 2491.000 EACH| 0.90000 2241.90| 2.00000 4982.00| SIGN DAY | | | 0004 0002.45 1367.104 STA | 2.00000 2734.21| 8.00000 10936.83| TEMPORARY BROKEN LINES | | | 0005 0003.10 28.000 DAY | 10.00000 280.00| 170.00000 4760.00| FLAGGING | | | 0006 0003.20 14.000 DAY | 10.00000 140.00| 200.00000 2800.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 10000.00000 10000.00| 24000.00000 24000.00| MOBILIZATION | | | 0008 8008.00 3630.000 CY | 31.83000 115542.90| 21.13000 76701.90| ARMOR COAT AGGREGATE | | | 0009 9052.03 98040.000 GAL | 0.87000 85294.80| 1.10000 107844.00| ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 217,313.81| $ 233,376.73| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 217,313.81| $ 233,376.73| $ ====================================================================================================================================
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