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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 : N22 CONTRACT ID : 4903M COUNTIES : HALL LETTING DATE : 12/19/02 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : PM-30-4(1034) ON US-30 BETWEEN ALDA AND GRAND ISLAND. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 36,910.73 100.0000% 2 1753 DUSTROL, INC. $ 47,620.79 129.0161% 3 3556 KOSS CONSTRUCTION COMPANY AND SUBSIDIARY $ 68,029.87 184.3092% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N22 -3 TABULATION OF BIDS CALL ORDER : N22 CONTRACT ID : 4903M COUNTIES : HALL LETTING DATE : 12/19/02 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 1753 |( 3 ) 3556 |WERNER CONSTRUCTION, INC. |DUSTROL, INC. |KOSS CONSTRUCTION COMPANY AND S 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| 3.50000 280.00| 3.15000 252.00| 3.00000 240.00 BARRICADE, TYPE III | | | 0002 0001.90 880.000 EACH| 1.00000 880.00| 1.60000 1408.00| 1.50000 1320.00 SIGN DAY | | | 0003 0002.55 257.000 STA | 7.50000 1927.50| 8.40000 2158.80| 8.00000 2056.00 OVERLAY BROKEN LINES | | | 0004 0003.10 20.000 DAY | 100.00000 2000.00| 10.00000 200.00| 230.53000 4610.60 FLAGGING | | | 0005 0003.20 10.000 DAY | 150.00000 1500.00| 10.00000 100.00| 330.53000 3305.30 FURNISHING AND OPERATING PILOT VEHICLE | | | 0006 0030.90 LUMP| 5000.00000 5000.00| 3500.00000 3500.00| 3185.91000 3185.91 MOBILIZATION | | | 0007 9179.21 256.308 STA | 98.80000 25323.23| 156.07000 40001.99| 208.00000 53312.06 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 36,910.73| $ 47,620.79| $ 68,029.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 36,910.73| $ 47,620.79| $ 68,029.87 ====================================================================================================================================
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