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Last Updated:
02/07/2003
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February 06, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : 2
VENDOR RANKING
CALL ORDER : N32 CONTRACT ID : 7001 COUNTIES : DUNDY KEARNEY
LETTING DATE : 02/06/03 DISTRICT : 7 PHELPS OTHERS
CONTRACT DESCRIPTION : PROJECT(S) : AFE-G733
DISTRICT 7, DISTRICTWIDE.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------1761 THE NUMBER OF PAINTING CONTRACTS WHICH WILL BE ACCEPTED IN
1761 THIS LETTING IS LIMITED TO 2.--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2780 VOGEL TRAFFIC SERVICES, INC. $ 763,213.73 100.0000%
2 1761 SWANSTON EQUIPMENT COMPANY AND SUBSIDIARY $ 848,644.56 111.1936%
3 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 890,500.60 116.6777%
4 2372 ALL-IOWA CONTRACTING COMPANY $ 891,059.17 116.7509%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : N32 -3
TABULATION OF BIDSCALL ORDER : N32 CONTRACT ID : 7001 COUNTIES : DUNDY KEARNEY
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7 PHELPS OTHERS====================================================================================================================================
|( 1 ) 2780 |( 2 ) 1761 |( 3 ) 3484
|VOGEL TRAFFIC SERVICES, INC |SWANSTON EQUIPMENT COMPANY |UNITED RENTALS HIGHWAY TECHNOLO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8D PAINTING
| | |
0001 0030.83 LUMP| 10000.00000 10000.00| 20000.00000 20000.00| 10000.00000 10000.00
MOBILIZATION | | |
0002 7560.01 927.690 MILE| 143.50000 133123.52| 182.00000 168839.58| 265.00000 245837.85
PAINT STRIPING | | |
0003 7560.03 200.000 STA | 10.00000 2000.00| 40.00000 8000.00| 6.00000 1200.00
PAINT STRIPING | | |
0004 7560.20 13916.000 GAL | 6.94000 96577.04| 7.80000 108544.80| 6.50000 90454.00
ACRYLIC WATERBORNE PAINT, YELLOW | | |
0005 7560.30 46385.000 GAL | 6.09000 282484.65| 6.17000 286195.45| 6.10000 282948.50
ACRYLIC WATERBORNE PAINT, WHITE | | |
SECTION TOTALS | $ 524,185.21| $ 591,579.83| $ 630,440.35
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 8X PAINTING
| | |
0006 0030.83 LUMP| 10000.00000 10000.00| 20000.00000 20000.00| 10000.00000 10000.00
MOBILIZATION | | |
0007 7560.01 377.060 MILE| 193.50000 72961.11| 182.00000 68624.92| 260.00000 98035.60
PAINT STRIPING | | |
0008 7560.03 200.000 STA | 10.00000 2000.00| 40.00000 8000.00| 6.00000 1200.00
PAINT STRIPING | | |
0009 7560.40 5656.000 GAL | 6.94000 39252.64| 7.80000 44116.80| 6.50000 36764.00
YELLOW TRAFFIC PAINT | | |
0010 7560.41 18853.000 GAL | 6.09000 114814.77| 6.17000 116323.01| 6.05000 114060.65
WHITE TRAFFIC PAINT | | |
SECTION TOTALS | $ 239,028.52| $ 257,064.73| $ 260,060.25
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 763,213.73| $ 848,644.56| $ 890,500.60
====================================================================================================================================
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : N32 -4
TABULATION OF BIDSCALL ORDER : N32 CONTRACT ID : 7001 COUNTIES : DUNDY KEARNEY
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 7 PHELPS OTHERS====================================================================================================================================
|( 4 ) 2372 |( ) |( )
|ALL-IOWA CONTRACTING COMPAN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8D PAINTING
| | |
0001 0030.83 LUMP| 16038.06000 16038.06| |
MOBILIZATION | | |
0002 7560.01 927.690 MILE| 152.76400 141717.64| |
PAINT STRIPING | | |
0003 7560.03 200.000 STA | 7.00000 1400.00| |
PAINT STRIPING | | |
0004 7560.20 13916.000 GAL | 8.43400 117367.54| |
ACRYLIC WATERBORNE PAINT, YELLOW | | |
0005 7560.30 46385.000 GAL | 7.61500 353221.78| |
ACRYLIC WATERBORNE PAINT, WHITE | | |
SECTION TOTALS | $ 629,745.02| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002 GROUP 8X PAINTING
| | |
0006 0030.83 LUMP| 11044.66000 11044.66| |
MOBILIZATION | | |
0007 7560.01 377.060 MILE| 152.76400 57601.19| |
PAINT STRIPING | | |
0008 7560.03 200.000 STA | 7.00000 1400.00| |
PAINT STRIPING | | |
0009 7560.40 5656.000 GAL | 8.43400 47702.70| |
YELLOW TRAFFIC PAINT | | |
0010 7560.41 18853.000 GAL | 7.61500 143565.60| |
WHITE TRAFFIC PAINT | | |
SECTION TOTALS | $ 261,314.15| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 891,059.17| $ 0.00| $
====================================================================================================================================
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