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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 : N39 CONTRACT ID : 7903C COUNTIES : HARLAN PHELPS LETTING DATE : 12/19/02 DISTRICT : 7 CONTRACT DESCRIPTION : PROJECT(S) : PM-183-1(1016) ON US-183, HOLDREGE NORTH & SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1753 DUSTROL, INC. $ 332,504.98 100.0000% 2 0083 WERNER CONSTRUCTION, INC. $ 351,961.54 105.8515% 3 1342 MONARCH OIL, INC. $ 397,130.47 119.4359% 4 2199 STA-BILT CONSTRUCTION COMPANY $ 517,825.80 155.7348% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N39 -3 TABULATION OF BIDS CALL ORDER : N39 CONTRACT ID : 7903C COUNTIES : HARLAN PHELPS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 1 ) 1753 |( 2 ) 0083 |( 3 ) 1342 |DUSTROL, INC. |WERNER CONSTRUCTION, INC. |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 0001.10 220.000 BDAY| 1.95000 429.00| 2.25000 495.00| 2.00000 440.00 BARRICADE, TYPE III | | | 0002 0001.75 200.000 EACH| 4.50000 900.00| 6.00000 1200.00| 2.00000 400.00 TEMPORARY SIGN DAY | | | 0003 0001.90 8360.000 EACH| 0.40000 3344.00| 0.50000 4180.00| 2.00000 16720.00 SIGN DAY | | | 0004 0002.45 1234.000 STA | 7.00000 8638.00| 6.00000 7404.00| 8.00000 9872.00 TEMPORARY BROKEN LINES | | | 0005 0002.76 308000.000 LF | 0.05000 15400.00| 0.05000 15400.00| 0.06000 18480.00 PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 100.000 DAY | 10.00000 1000.00| 185.00000 18500.00| 170.00000 17000.00 FLAGGING | | | 0007 0003.20 50.000 DAY | 10.00000 500.00| 285.00000 14250.00| 220.00000 11000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 14000.00000 14000.00| 5000.00000 5000.00| 12000.00000 12000.00 MOBILIZATION | | | 0009 8008.00 3290.000 CY | 20.19000 66425.10| 20.39000 67083.10| 21.98000 72314.20 ARMOR COAT AGGREGATE | | | 0010 9052.00 88880.000 GAL | 0.95000 84436.00| 0.93000 82658.40| 1.10000 97768.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 1234.464 STA | 111.33000 137432.88| 110.00000 135791.04| 114.33000 141136.27 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 332,504.98| $ 351,961.54| $ 397,130.47 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 332,504.98| $ 351,961.54| $ 397,130.47 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N39 -4 TABULATION OF BIDS CALL ORDER : N39 CONTRACT ID : 7903C COUNTIES : HARLAN PHELPS LETTING DATE : 12/19/02 1:30 PM DISTRICT : 7 ==================================================================================================================================== |( 4 ) 2199 |( ) |( ) |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 0001.10 220.000 BDAY| 1.95000 429.00| | BARRICADE, TYPE III | | | 0002 0001.75 200.000 EACH| 4.50000 900.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 8360.000 EACH| 0.40000 3344.00| | SIGN DAY | | | 0004 0002.45 1234.000 STA | 7.00000 8638.00| | TEMPORARY BROKEN LINES | | | 0005 0002.76 308000.000 LF | 0.05000 15400.00| | PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 100.000 DAY | 10.00000 1000.00| | FLAGGING | | | 0007 0003.20 50.000 DAY | 10.00000 500.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 4500.00000 4500.00| | MOBILIZATION | | | 0009 8008.00 3290.000 CY | 19.00000 62510.00| | ARMOR COAT AGGREGATE | | | 0010 9052.00 88880.000 GAL | 1.26000 111988.80| | ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 1234.464 STA | 250.00000 308616.00| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 517,825.80| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 517,825.80| $ 0.00| $ ====================================================================================================================================
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