NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N19 CONTRACT ID : 3904E COUNTIES : CEDAR KNOX LETTING DATE : 12/18/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : PM-20-6(1014) ON US-20 BELDEN - LAUREL, ON N-84 BLOOMFIELD - US-81, PM-84-5(1005) & ON US-81 N-12 TO N-121. PM-81-4(1020) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2199 THE NUMBER OF MICROSURFACING CONTRACTS WHICH 2199 WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 3. 3819 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED 3819 IN THIS LETTING IS LIMITED TO $4,950,000.00. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2199 STA-BILT CONSTRUCTION COMPANY $ 836,405.56 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 858,449.05 102.6355% 3 1342 MONARCH OIL, INC. $ 918,972.62 109.8717% 4 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION AKA ASTECH CORP. $ 1,058,048.08 126.4994% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N19 -3 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 3904E COUNTIES : CEDAR KNOX LETTING DATE : 12/18/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 1 ) 2199 |( 2 ) 1747 |( 3 ) 1342 |STA-BILT CONSTRUCTION COMPA |BALLOU CONSTRUCTION CO., IN |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 0001.10 136.000 BDAY| 4.00000 544.00| 3.20000 435.20| 4.00000 544.00 BARRICADE, TYPE III | | | 0002 0001.75 160.000 EACH| 4.50000 720.00| 4.20000 672.00| 4.00000 640.00 TEMPORARY SIGN DAY | | | 0003 0001.90 2416.000 EACH| 1.15000 2778.40| 1.10000 2657.60| 2.00000 4832.00 SIGN DAY | | | 0004 0002.45 1391.000 STA | 8.00000 11128.00| 7.35000 10223.85| 7.00000 9737.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 28.000 DAY | 170.00000 4760.00| 175.00000 4900.00| 175.00000 4900.00 FLAGGING | | | 0006 0003.20 14.000 DAY | 260.00000 3640.00| 235.00000 3290.00| 235.00000 3290.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 38000.00000 38000.00 MOBILIZATION | | | 0008 8008.50 8650.000 TON | 17.00000 147050.00| 22.00000 190300.00| 28.33000 245054.50 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 175.000 TON | 200.00000 35000.00| 120.00000 21000.00| 50.00000 8750.00 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 1390.224 STA | 215.00000 298898.16| 225.00000 312800.40| 280.00000 389262.72 MICROSURFACING PLACEMENT | | | 0011 9052.10 297170.000 GAL | 1.10000 326887.00| 1.00000 297170.00| 0.72000 213962.40 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 836,405.56| $ 858,449.05| $ 918,972.62 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 836,405.56| $ 858,449.05| $ 918,972.62 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N19 -4 TABULATION OF BIDS CALL ORDER : N19 CONTRACT ID : 3904E COUNTIES : CEDAR KNOX LETTING DATE : 12/18/03 1:30 PM DISTRICT : 3 ==================================================================================================================================== |( 4 ) 3819 |( ) |( ) |ASTECH CORP (AKA)/ ASPHALT | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 136.000 BDAY| 4.00000 544.00| | BARRICADE, TYPE III | | | 0002 0001.75 160.000 EACH| 5.00000 800.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 2416.000 EACH| 2.00000 4832.00| | SIGN DAY | | | 0004 0002.45 1391.000 STA | 10.00000 13910.00| | TEMPORARY BROKEN LINES | | | 0005 0003.10 28.000 DAY | 200.00000 5600.00| | FLAGGING | | | 0006 0003.20 14.000 DAY | 400.00000 5600.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 43000.00000 43000.00| | MOBILIZATION | | | 0008 8008.50 8650.000 TON | 25.00000 216250.00| | AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 175.000 TON | 150.00000 26250.00| | MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 1390.224 STA | 266.00000 369799.58| | MICROSURFACING PLACEMENT | | | 0011 9052.10 297170.000 GAL | 1.25000 371462.50| | EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 1,058,048.08| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,058,048.08| $ 0.00| $ ====================================================================================================================================
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