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Last Updated: 12/22/2003
December 18, 2003 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N27 CONTRACT ID : 4904E COUNTIES : CLAY HALL LETTING DATE : 12/18/03 DISTRICT : 4 HAMILTON CONTRACT DESCRIPTION : PROJECT(S) : PM-14-1(1013) ON N-14, E. JCT. US-6 TO AURORA INTERCHANGE & PM-30-4(1038) US-30, WOOD RIVER - GRAND ISLAND. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH WILL BE ACCEPTED 2199 IN THIS LETTING IS LIMITED TO 4. 3819 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN 3819 THIS LETTING IS LIMITED TO $4,950,000.00. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 311,822.10 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 332,820.07 106.7340% 3 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION AKA ASTECH CORP. $ 384,416.92 123.2808% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N27 -3 TABULATION OF BIDS CALL ORDER : N27 CONTRACT ID : 4904E COUNTIES : CLAY HALL LETTING DATE : 12/18/03 1:30 PM DISTRICT : 4 HAMILTON ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 2199 |( 3 ) 3819 |MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPA |ASTECH CORP (AKA)/ ASPHALT SURF LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 248.000 BDAY| 5.00000 1240.00| 3.00000 744.00| 3.50000 868.00 BARRICADE, TYPE III | | | 0002 0001.75 280.000 EACH| 7.00000 1960.00| 4.00000 1120.00| 5.00000 1400.00 TEMPORARY SIGN DAY | | | 0003 0001.90 6104.000 EACH| 2.00000 12208.00| 1.00000 6104.00| 1.15000 7019.60 SIGN DAY | | | 0004 0002.45 1489.000 STA | 7.00000 10423.00| 7.00000 10423.00| 10.00000 14890.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 70.000 DAY | 175.00000 12250.00| 100.00000 7000.00| 175.00000 12250.00 FLAGGING | | | 0006 0003.20 35.000 DAY | 235.00000 8225.00| 200.00000 7000.00| 225.00000 7875.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 5000.00000 5000.00| 9500.00000 9500.00| 50000.00000 50000.00 MOBILIZATION | | | 0008 8008.00 4630.000 CY | 17.03000 78848.90| 16.00000 74080.00| 22.00000 101860.00 ARMOR COAT AGGREGATE | | | 0009 9052.00 99450.000 GAL | 0.95000 94477.50| 1.32000 131274.00| 1.00000 99450.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0010 9179.21 807.312 STA | 108.00000 87189.70| 106.00000 85575.07| 110.00000 88804.32 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 311,822.10| $ 332,820.07| $ 384,416.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 311,822.10| $ 332,820.07| $ 384,416.92 ====================================================================================================================================

 

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