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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 : N26 CONTRACT ID : 7903B COUNTIES : DUNDY FURNAS LETTING DATE : 06/26/03 DISTRICT : 7 HARLAN CONTRACT DESCRIPTION : PROJECT(S) : PM-RD-D7(1002) DISTRICT 7, DISTRICTWIDE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 86,689.05 100.0000% 2 3626 REALM CONSTRUCTION, INC. $ 95,984.00 110.7222% 3 2445 HIGHWAY IMPROVEMENT, INC. $ 99,636.00 114.9349% 4 2473 TENSON CONSTRUCTION, INC. $ 100,705.50 116.1687% 5 1342 MONARCH OIL, INC. $ 112,440.00 129.7050% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N26 -3 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 7903B COUNTIES : DUNDY FURNAS LETTING DATE : 06/26/03 1:30 PM DISTRICT : 7 HARLAN ==================================================================================================================================== |( 1 ) 2831 |( 2 ) 3626 |( 3 ) 2445 |MUSSELMAN AND HALL CONTRACT |REALM CONSTRUCTION, INC. |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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| 0.50000 750.00 BARRICADE, TYPE II | | | 0002 0001.10 108.000 BDAY| 14.44000 1559.52| 8.00000 864.00| 2.00000 216.00 BARRICADE, TYPE III | | | 0003 0001.75 90.000 EACH| 30.83000 2774.70| 10.00000 900.00| 8.00000 720.00 TEMPORARY SIGN DAY | | | 0004 0001.90 324.000 EACH| 3.34000 1082.16| 10.00000 3240.00| 1.00000 324.00 SIGN DAY | | | 0005 0003.10 30.000 DAY | 198.66000 5959.80| 200.00000 6000.00| 165.00000 4950.00 FLAGGING | | | 0006 0003.20 15.000 DAY | 228.00000 3420.00| 250.00000 3750.00| 180.00000 2700.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 5460.87000 5460.87| 7500.00000 7500.00| 2400.00000 2400.00 MOBILIZATION | | | 0008 9140.40 182450.000 LF | 0.36000 65682.00| 0.40000 72980.00| 0.48000 87576.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 86,689.05| $ 95,984.00| $ 99,636.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 86,689.05| $ 95,984.00| $ 99,636.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N26 -4 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 7903B COUNTIES : DUNDY FURNAS LETTING DATE : 06/26/03 1:30 PM DISTRICT : 7 HARLAN ==================================================================================================================================== |( 4 ) 2473 |( 5 ) 1342 |( ) |TENSON CONSTRUCTION, INC. |MONARCH OIL, 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 1500.000 BDAY| 0.50000 750.00| 0.50000 750.00| BARRICADE, TYPE II | | | 0002 0001.10 108.000 BDAY| 2.50000 270.00| 3.00000 324.00| BARRICADE, TYPE III | | | 0003 0001.75 90.000 EACH| 2.50000 225.00| 3.00000 270.00| TEMPORARY SIGN DAY | | | 0004 0001.90 324.000 EACH| 2.50000 810.00| 3.00000 972.00| SIGN DAY | | | 0005 0003.10 30.000 DAY | 125.00000 3750.00| 100.00000 3000.00| FLAGGING | | | 0006 0003.20 15.000 DAY | 200.00000 3000.00| 150.00000 2250.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 2500.00000 2500.00| 10000.00000 10000.00| MOBILIZATION | | | 0008 9140.40 182450.000 LF | 0.49000 89400.50| 0.52000 94874.00| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 100,705.50| $ 112,440.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 100,705.50| $ 112,440.00| $ ====================================================================================================================================
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