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Last Updated:
06/30/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : 2 VENDOR RANKING CALL ORDER : N14 CONTRACT ID : 4325 COUNTIES : HALL LETTING DATE : 06/26/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-6(1023) ON I-80, WOOD RIVER - GRAND ISLAND. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 110,169.30 100.0000% 2 0299 MICHEELS CONSTRUCTION CO. $ 111,776.50 101.4588% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N14 -3 TABULATION OF BIDS CALL ORDER : N14 CONTRACT ID : 4325 COUNTIES : HALL LETTING DATE : 06/26/03 1:30 PM DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0299 |( ) |WERNER CONSTRUCTION, INC. |MICHEELS CONSTRUCTION CO. | 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| BARRICADE, TYPE II | | | 0002 0001.10 57.000 BDAY| 4.50000 256.50| 5.50000 313.50| BARRICADE, TYPE III | | | 0003 0001.75 130.000 EACH| 4.00000 520.00| 3.50000 455.00| TEMPORARY SIGN DAY | | | 0004 0001.90 260.000 EACH| 5.00000 1300.00| 5.50000 1430.00| SIGN DAY | | | 0005 0002.60 2431.000 STA | 6.00000 14586.00| 12.00000 29172.00| OVERLAY SOLID LINES | | | 0006 0002.97 5.000 DAY | 150.00000 750.00| 55.00000 275.00| FLASHING ARROW PANEL | | | 0007 0030.90 LUMP| 30000.00000 30000.00| 15000.00000 15000.00| MOBILIZATION | | | 0008 9053.20 26380.000 GAL | 2.36000 62256.80| 2.45000 64631.00| FOG SEAL | | | SECTION TOTALS | $ 110,169.30| $ 111,776.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 110,169.30| $ 111,776.50| $ ====================================================================================================================================
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