NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : N04 CONTRACT ID : 1682Y COUNTIES : CASS LANCASTER LETTING DATE : 03/13/03 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-9(1139) I-80, LINCOLN TO PLATTE RIVER BRIDGE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3626 REALM CONSTRUCTION, INC. $ 203,500.60 100.0000% 2 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 207,408.75 101.9205% 3 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 229,507.85 112.7799% 4 2445 HIGHWAY IMPROVEMENT, INC. $ 557,331.95 273.8724% NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03 PAGE : N04 -3 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1682Y COUNTIES : CASS LANCASTER LETTING DATE : 03/13/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3626 |( 2 ) 3665 |( 3 ) 2831 |REALM CONSTRUCTION, INC. |AMERICAN CIVIL CONSTRUCTORS |MUSSELMAN AND HALL CONTRACTORS, LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 1000.000 BDAY| 0.50000 500.00| 0.50000 500.00| 0.50000 500.00 BARRICADE, TYPE II | | | 0002 0001.10 267.000 BDAY| 4.00000 1068.00| 1.75000 467.25| 2.00000 534.00 BARRICADE, TYPE III | | | 0003 0001.75 550.000 EACH| 8.00000 4400.00| 1.75000 962.50| 2.00000 1100.00 TEMPORARY SIGN DAY | | | 0004 0001.90 288.000 EACH| 6.00000 1728.00| 3.50000 1008.00| 2.00000 576.00 SIGN DAY | | | 0005 0002.97 25.000 DAY | 600.00000 15000.00| 29.18000 729.50| 426.03000 10650.75 FLASHING ARROW PANEL | | | 0006 0003.35 25.000 DAY | 1000.00000 25000.00| 1050.62000 26265.50| 1.00000 25.00 MOBILE TRAFFIC CONTROL OPERATION | | | 0007 0030.90 LUMP| 7500.00000 7500.00| 3000.00000 3000.00| 2389.00000 2389.00 MOBILIZATION | | | 0008 9140.40 436190.000 LF | 0.34000 148304.60| 0.40000 174476.00| 0.49000 213733.10 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 203,500.60| $ 207,408.75| $ 229,507.85 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 203,500.60| $ 207,408.75| $ 229,507.85 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 03/13/03 PAGE : N04 -4 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1682Y COUNTIES : CASS LANCASTER LETTING DATE : 03/13/03 1:30 PM DISTRICT : 1 ==================================================================================================================================== |( 4 ) 2445 |( ) |( ) |HIGHWAY IMPROVEMENT, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 1000.000 BDAY| 0.50000 500.00| | BARRICADE, TYPE II | | | 0002 0001.10 267.000 BDAY| 1.65000 440.55| | BARRICADE, TYPE III | | | 0003 0001.75 550.000 EACH| 1.65000 907.50| | TEMPORARY SIGN DAY | | | 0004 0001.90 288.000 EACH| 3.30000 950.40| | SIGN DAY | | | 0005 0002.97 25.000 DAY | 27.50000 687.50| | FLASHING ARROW PANEL | | | 0006 0003.35 25.000 DAY | 5115.00000 127875.00| | MOBILE TRAFFIC CONTROL OPERATION | | | 0007 0030.90 LUMP| 33400.00000 33400.00| | MOBILIZATION | | | 0008 9140.40 436190.000 LF | 0.90000 392571.00| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 557,331.95| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 557,331.95| $ 0.00| $ ====================================================================================================================================
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