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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 : N17 CONTRACT ID : 3904B COUNTIES : BURT LETTING DATE : 12/18/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : PM-75-3(1018) US-75, DECATUR SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 3819 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 3819 LETTING IS LIMITED TO $4,950.000.00. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION AKA ASTECH CORP. $ 11,628.00 100.0000% 2 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 11,868.00 102.0640% 3 2445 HIGHWAY IMPROVEMENT, INC. $ 14,037.00 120.7172% 4 3602 CCS ROADWAY ENTERPRISES, INC. $ 17,380.50 149.4711% 5 1148 IOWA EROSION CONTROL, INC. $ 20,707.10 178.0796% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N17 -3 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 3904B COUNTIES : BURT LETTING DATE : 12/18/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 3819 |( 2 ) 2854 |( 3 ) 2445 |ASTECH CORP (AKA)/ ASPHALT |SCS CONSTRUCTION CO. (DBA)/ |HIGHWAY IMPROVEMENT, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00| 0.50000 150.00 BARRICADE, TYPE II | | | 0002 0001.75 50.000 EACH| 5.50000 275.00| 2.00000 100.00| 8.00000 400.00 TEMPORARY SIGN DAY | | | 0003 0001.90 156.000 EACH| 5.50000 858.00| 3.00000 468.00| 2.00000 312.00 SIGN DAY | | | 0004 0003.10 10.000 DAY | 193.00000 1930.00| 200.00000 2000.00| 165.00000 1650.00 FLAGGING | | | 0005 0030.90 LUMP| 1100.00000 1100.00| 2500.00000 2500.00| 600.00000 600.00 MOBILIZATION | | | 0006 9140.40 9500.000 LF | 0.77000 7315.00| 0.70000 6650.00| 1.15000 10925.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 11,628.00| $ 11,868.00| $ 14,037.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,628.00| $ 11,868.00| $ 14,037.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N17 -4 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 3904B COUNTIES : BURT LETTING DATE : 12/18/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 3602 |( 5 ) 1148 |( ) |CCS ROADWAY ENTERPRISES, IN |IOWA EROSION CONTROL, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00| BARRICADE, TYPE II | | | 0002 0001.75 50.000 EACH| 6.33000 316.50| 3.00000 150.00| TEMPORARY SIGN DAY | | | 0003 0001.90 156.000 EACH| 0.25000 39.00| 7.00000 1092.00| SIGN DAY | | | 0004 0003.10 10.000 DAY | 100.00000 1000.00| 259.01000 2590.10| FLAGGING | | | 0005 0030.90 LUMP| 4000.00000 4000.00| 2000.00000 2000.00| MOBILIZATION | | | 0006 9140.40 9500.000 LF | 1.25000 11875.00| 1.55000 14725.00| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 17,380.50| $ 20,707.10| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 17,380.50| $ 20,707.10| $ ====================================================================================================================================
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