NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N31 CONTRACT ID : 5904A COUNTIES : SHERIDAN LETTING DATE : 12/18/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : PM-87-4(1013) N-87, HAY SPRINGS SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 862,874.99 100.0000% 2 0477 WESTERN ENGINEERING COMPANY, INC. $ 893,973.25 103.6040% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N31 -3 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 5904A COUNTIES : SHERIDAN LETTING DATE : 12/18/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0477 |( ) |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 248.000 BDAY| 2.00000 496.00| 4.00000 992.00| BARRICADE, TYPE III | | | 0002 0001.75 744.000 EACH| 1.00000 744.00| 6.00000 4464.00| TEMPORARY SIGN DAY | | | 0003 0001.90 7440.000 EACH| 0.50000 3720.00| 0.85000 6324.00| SIGN DAY | | | 0004 0002.55 1397.000 STA | 6.00000 8382.00| 7.25000 10128.25| OVERLAY BROKEN LINES | | | 0005 0002.60 2794.000 STA | 6.00000 16764.00| 7.25000 20256.50| OVERLAY SOLID LINES | | | 0006 0003.10 60.000 DAY | 254.13000 15247.80| 200.00000 12000.00| FLAGGING | | | 0007 0003.20 30.000 DAY | 337.75000 10132.50| 350.00000 10500.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0010.04 1.000 EACH| 2544.98000 2544.98| 2400.00000 2400.00| FIELD OFFICE | | | 0009 0030.90 LUMP| 40637.33000 40637.33| 35000.00000 35000.00| MOBILIZATION | | | 0010 9005.00 200.000 TON | 36.52000 7304.00| 30.00000 6000.00| ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL(0.375) | | | 0011 9005.50 18210.000 TON | 23.95000 436129.50| 24.50000 446145.00| ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(0. | | | 375) | | | 0012 9021.01 994.140 TON | 178.60000 177553.40| 180.00000 178945.20| PERFORMANCE GRADED BINDER (64-22) | | | 0013 9053.00 32920.000 GAL | 0.56000 18435.20| 1.15000 37858.00| TACK COAT | | | 0014 9110.01 60.000 HOUR| 60.00000 3600.00| 55.00000 3300.00| RENTAL OF LOADER, FULLY OPERATED | | | 0015 9110.02 60.000 HOUR| 58.00000 3480.00| 55.00000 3300.00| RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0016 9110.03 60.000 HOUR| 48.00000 2880.00| 40.00000 2400.00| RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0017 9110.07 60.000 HOUR| 45.00000 2700.00| 40.00000 2400.00| RENTAL OF SKID LOADER, FULLY OPERATED | | | 0018 9179.23 700.402 STA | 155.51000 108919.52| 150.00000 105060.30| COLD MILLING, CLASS 3 | | | NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N31 -4 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 5904A COUNTIES : SHERIDAN LETTING DATE : 12/18/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2853 |( 2 ) 0477 |( ) |SIMON CONTRACTORS AND SUBSI |WESTERN ENGINEERING COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0019 9300.50 13.250 LS | 3204.76000 3204.76| 6500.00000 6500.00| ASPHALT PAVEMENT SMOOTHNESS TESTING | | | SECTION TOTALS | $ 862,874.99| $ 893,973.25| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 862,874.99| $ 893,973.25| $ ====================================================================================================================================
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