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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 : N21 CONTRACT ID : 4903L COUNTIES : CUSTER LETTING DATE : 12/19/02 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : PM-183-2(1005) US-183, MILLER NORTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1753 DUSTROL, INC. $ 124,294.56 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 135,532.83 109.0416% 3 0083 WERNER CONSTRUCTION, INC. $ 137,771.66 110.8429% 4 1342 MONARCH OIL, INC. $ 141,378.57 113.7448% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N21 -3 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 4903L COUNTIES : CUSTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 1753 |( 2 ) 2199 |( 3 ) 0083 |DUSTROL, INC. |STA-BILT CONSTRUCTION COMPA |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| 2.80000 224.00| 2.65000 212.00| 3.00000 240.00 BARRICADE, TYPE III | | | 0002 0001.75 80.000 EACH| 6.80000 544.00| 6.50000 520.00| 6.00000 480.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1240.000 EACH| 1.15000 1426.00| 1.10000 1364.00| 1.00000 1240.00 SIGN DAY | | | 0004 0002.45 426.000 STA | 7.35000 3131.10| 7.00000 2982.00| 6.00000 2556.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 20.000 DAY | 10.00000 200.00| 10.00000 200.00| 185.00000 3700.00 FLAGGING | | | 0006 0003.20 8.000 DAY | 10.00000 80.00| 10.00000 80.00| 285.00000 2280.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 6000.00000 6000.00| 4500.00000 4500.00| 5000.00000 5000.00 MOBILIZATION | | | 0008 8008.00 1220.000 CY | 24.41000 29780.20| 25.00000 30500.00| 23.50000 28670.00 ARMOR COAT AGGREGATE | | | 0009 9052.03 33070.000 GAL | 0.88000 29101.60| 1.25000 41337.50| 1.10000 36377.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 423.916 STA | 126.93000 53807.66| 127.00000 53837.33| 135.00000 57228.66 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 124,294.56| $ 135,532.83| $ 137,771.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 124,294.56| $ 135,532.83| $ 137,771.66 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N21 -4 TABULATION OF BIDS CALL ORDER : N21 CONTRACT ID : 4903L COUNTIES : CUSTER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1342 |( ) |( ) |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 80.000 BDAY| 2.00000 160.00| | BARRICADE, TYPE III | | | 0002 0001.75 80.000 EACH| 2.00000 160.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 1240.000 EACH| 2.00000 2480.00| | SIGN DAY | | | 0004 0002.45 426.000 STA | 8.00000 3408.00| | TEMPORARY BROKEN LINES | | | 0005 0003.10 20.000 DAY | 170.00000 3400.00| | FLAGGING | | | 0006 0003.20 8.000 DAY | 220.00000 1760.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 10000.00000 10000.00| | MOBILIZATION | | | 0008 8008.00 1220.000 CY | 24.10000 29402.00| | ARMOR COAT AGGREGATE | | | 0009 9052.03 33070.000 GAL | 1.10000 36377.00| | ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 423.916 STA | 127.93000 54231.57| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 141,378.57| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,378.57| $ 0.00| $ ====================================================================================================================================
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