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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 : N41 CONTRACT ID : 8903E COUNTIES : BROWN CHERRY LETTING DATE : 12/19/02 DISTRICT : 8 CONTRACT DESCRIPTION : PROJECT(S) : PM-20-2(1029) US-20, WOOD LAKE - JOHNSTOWN -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 345,749.34 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 369,805.51 106.9577% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 462,540.57 133.7792% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N41 -3 TABULATION OF BIDS CALL ORDER : N41 CONTRACT ID : 8903E COUNTIES : BROWN CHERRY LETTING DATE : 12/19/02 1:30 PM DISTRICT : 8 ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 1747 |( 3 ) 2199 |MONARCH OIL, INC. |BALLOU CONSTRUCTION CO., IN |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 0001.10 108.000 BDAY| 2.00000 216.00| 7.00000 756.00| 6.60000 712.80 BARRICADE, TYPE III | | | 0002 0001.75 60.000 EACH| 2.00000 120.00| 10.00000 600.00| 9.90000 594.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1674.000 EACH| 1.00000 1674.00| 3.50000 5859.00| 3.45000 5775.30 SIGN DAY | | | 0004 0002.45 587.000 STA | 8.00000 4696.00| 3.00000 1761.00| 7.70000 4519.90 TEMPORARY BROKEN LINES | | | 0005 0003.10 30.000 DAY | 10.00000 300.00| 10.00000 300.00| 170.00000 5100.00 FLAGGING | | | 0006 0003.20 15.000 DAY | 10.00000 150.00| 20.00000 300.00| 260.00000 3900.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 32000.00000 32000.00| 20000.00000 20000.00| 10000.00000 10000.00 MOBILIZATION | | | 0008 8008.50 3321.000 TON | 14.00000 46494.00| 20.00000 66420.00| 23.00000 76383.00 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 66.000 TON | 10.00000 660.00| 128.00000 8448.00| 200.00000 13200.00 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 584.496 STA | 308.05000 180053.99| 184.00000 107547.26| 319.00000 186454.22 MICROSURFACING PLACEMENT | | | 0011 9052.10 95645.000 GAL | 0.83000 79385.35| 1.65000 157814.25| 1.63000 155901.35 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 345,749.34| $ 369,805.51| $ 462,540.57 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 345,749.34| $ 369,805.51| $ 462,540.57 ====================================================================================================================================
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