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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 : N34 CONTRACT ID : 8803 COUNTIES : CHERRY HOLT
LETTING DATE : 02/06/03 DISTRICT : 8 BROWN OTHERS
CONTRACT DESCRIPTION : PROJECT(S) : AFE-H026
DISTRICT 8, 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 1761 SWANSTON EQUIPMENT COMPANY AND SUBSIDIARY $ 362,451.98 100.0000%
2 2780 VOGEL TRAFFIC SERVICES, INC. $ 387,445.44 106.8957%
3 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 473,203.65 130.5562%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : N34 -3
TABULATION OF BIDSCALL ORDER : N34 CONTRACT ID : 8803 COUNTIES : CHERRY HOLT
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 8 BROWN OTHERS====================================================================================================================================
|( 1 ) 1761 |( 2 ) 2780 |( 3 ) 3484
|SWANSTON EQUIPMENT COMPANY |VOGEL TRAFFIC SERVICES, INC |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| 14000.00000 14000.00| 10000.00000 10000.00| 10000.00000 10000.00
MOBILIZATION | | |
0002 7560.01 679.420 MILE| 131.00000 89004.02| 143.50000 97496.77| 270.00000 183443.40
PAINT STRIPING | | |
0003 7560.05 200.000 STA | 32.00000 6400.00| 10.00000 2000.00| 6.00000 1200.00
PAINT STRIPING | | |
0004 7560.20 10191.000 GAL | 6.73000 68585.43| 6.84000 69706.44| 6.50000 66241.50
ACRYLIC WATERBORNE PAINT, YELLOW | | |
0005 7560.30 33971.000 GAL | 5.43000 184462.53| 6.13000 208242.23| 6.25000 212318.75
ACRYLIC WATERBORNE PAINT, WHITE | | |
SECTION TOTALS | $ 362,451.98| $ 387,445.44| $ 473,203.65
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 362,451.98| $ 387,445.44| $ 473,203.65
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