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12/22/2003
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December 18, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N14 CONTRACT ID : 2904C COUNTIES : CASS LETTING DATE : 12/18/03 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : PM-1-7(1005) ON N-1, WEST OF MURRAY. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 0299 LETTING IS LIMITED TO 685,000.00. 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH WILL BE ACCEPTED IN 2199 THIS LETTING IS LIMITED TO 4. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0299 MICHEELS CONSTRUCTION CO. $ 185,542.68 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 186,823.48 100.6903% 3 1342 MONARCH OIL, INC. $ 189,756.36 102.2710% 4 1753 DUSTROL, INC. $ 190,961.67 102.9206% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N14 -3 TABULATION OF BIDS CALL ORDER : N14 CONTRACT ID : 2904C COUNTIES : CASS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 0299 |( 2 ) 2199 |( 3 ) 1342 |MICHEELS CONSTRUCTION CO. |STA-BILT CONSTRUCTION COMPA |MONARCH OIL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 108.000 BDAY| 3.00000 324.00| 3.00000 324.00| 4.00000 432.00 BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 5.00000 600.00| 5.00000 600.00| 4.00000 480.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1890.000 EACH| 1.00000 1890.00| 1.00000 1890.00| 2.00000 3780.00 SIGN DAY | | | 0004 0002.45 694.000 STA | 7.00000 4858.00| 7.00000 4858.00| 7.00000 4858.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 30.000 DAY | 175.00000 5250.00| 170.00000 5100.00| 175.00000 5250.00 FLAGGING | | | 0006 0003.20 15.000 DAY | 225.00000 3375.00| 230.00000 3450.00| 235.00000 3525.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 18000.00000 18000.00| 1650.00000 1650.00| 13000.00000 13000.00 MOBILIZATION | | | 0008 8008.00 2005.000 CY | 14.02000 28110.10| 17.00000 34085.00| 21.00000 42105.00 ARMOR COAT AGGREGATE | | | 0009 9052.00 40040.000 GAL | 1.15000 46046.00| 1.43000 57257.20| 0.95000 38038.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 692.940 STA | 111.25000 77089.58| 112.00000 77609.28| 112.98000 78288.36 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 185,542.68| $ 186,823.48| $ 189,756.36 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 185,542.68| $ 186,823.48| $ 189,756.36 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N14 -4 TABULATION OF BIDS CALL ORDER : N14 CONTRACT ID : 2904C COUNTIES : CASS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 4 ) 1753 |( ) |( ) |DUSTROL, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 108.000 BDAY| 3.30000 356.40| | BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 5.50000 660.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 1890.000 EACH| 1.10000 2079.00| | SIGN DAY | | | 0004 0002.45 694.000 STA | 6.33000 4393.02| | TEMPORARY BROKEN LINES | | | 0005 0003.10 30.000 DAY | 175.00000 5250.00| | FLAGGING | | | 0006 0003.20 15.000 DAY | 250.00000 3750.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 7650.00000 7650.00| | MOBILIZATION | | | 0008 8008.00 2005.000 CY | 17.00000 34085.00| | ARMOR COAT AGGREGATE | | | 0009 9052.00 40040.000 GAL | 1.39000 55655.60| | ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 692.940 STA | 111.24000 77082.65| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 190,961.67| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 190,961.67| $ 0.00| $ ====================================================================================================================================
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