| Back to Bid Tabs |
Last Updated:
12/22/2003
|
|
December 18, 2003 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N26 CONTRACT ID : 4904D COUNTIES : GREELEY MERRICK LETTING DATE : 12/18/03 DISTRICT : 4 HOWARD OTHERS CONTRACT DESCRIPTION : PROJECT(S) : PM-56-4(1002) ON N-56 E. OF GREELEY, ON N-39 N. OF SILVER CREEK, PM-39-2(1004) & ON N-11 S. OF ELBA. PM-11-2(1015) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE 0299 ACCEPTED IN THIS LETTING IS LIMITED TO $685,000.00. 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH 2199 WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 4. 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 1342 MONARCH OIL, INC. $ 367,492.29 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 376,329.64 102.4048% 3 0299 MICHEELS CONSTRUCTION CO. $ 378,639.43 103.0333% 4 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION AKA ASTECH CORP. $ 475,077.90 129.2756% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N26 -3 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4904D COUNTIES : GREELEY MERRICK LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 HOWARD OTHERS ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 2199 |( 3 ) 0299 |MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPA |MICHEELS CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 224.000 BDAY| 5.00000 1120.00| 3.00000 672.00| 1.00000 224.00 BARRICADE, TYPE III | | | 0002 0001.75 280.000 EACH| 7.00000 1960.00| 4.00000 1120.00| 6.00000 1680.00 TEMPORARY SIGN DAY | | | 0003 0001.90 4816.000 EACH| 2.00000 9632.00| 1.00000 4816.00| 0.50000 2408.00 SIGN DAY | | | 0004 0002.45 1803.000 STA | 7.00000 12621.00| 7.00000 12621.00| 5.75000 10367.25 TEMPORARY BROKEN LINES | | | 0005 0003.10 68.000 DAY | 175.00000 11900.00| 100.00000 6800.00| 175.00000 11900.00 FLAGGING | | | 0006 0003.20 34.000 DAY | 235.00000 7990.00| 200.00000 6800.00| 225.00000 7650.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 24000.00000 24000.00| 8000.00000 8000.00| 28000.00000 28000.00 MOBILIZATION | | | 0008 8008.00 5025.000 CY | 18.23000 91605.75| 17.00000 85425.00| 13.70000 68842.50 ARMOR COAT AGGREGATE | | | 0009 9052.00 117330.000 GAL | 0.95000 111463.50| 1.32000 154875.60| 1.30000 152529.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 806.780 STA | 118.00000 95200.04| 118.00000 95200.04| 117.80000 95038.68 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 367,492.29| $ 376,329.64| $ 378,639.43 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 367,492.29| $ 376,329.64| $ 378,639.43 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N26 -4 TABULATION OF BIDS CALL ORDER : N26 CONTRACT ID : 4904D COUNTIES : GREELEY MERRICK LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 HOWARD OTHERS ==================================================================================================================================== |( 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 0001.10 224.000 BDAY| 5.50000 1232.00| | BARRICADE, TYPE III | | | 0002 0001.75 280.000 EACH| 8.00000 2240.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 4816.000 EACH| 1.25000 6020.00| | SIGN DAY | | | 0004 0002.45 1803.000 STA | 10.00000 18030.00| | TEMPORARY BROKEN LINES | | | 0005 0003.10 68.000 DAY | 175.00000 11900.00| | FLAGGING | | | 0006 0003.20 34.000 DAY | 225.00000 7650.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 60000.00000 60000.00| | MOBILIZATION | | | 0008 8008.00 5025.000 CY | 25.00000 125625.00| | ARMOR COAT AGGREGATE | | | 0009 9052.00 117330.000 GAL | 1.00000 117330.00| | ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 806.780 STA | 155.00000 125050.90| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 475,077.90| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 475,077.90| $ 0.00| $ ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.