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Last Updated:
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 : N32 CONTRACT ID : 5904B COUNTIES : DAWES LETTING DATE : 12/18/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : PM-385-4(1034) US-385, CHADRON NORTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH WILL BE 2199 ACCEPTED IN THIS LETTING IS LIMITED TO 4. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2119 TOPKOTE, INC. $ 167,109.00 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 192,055.00 114.9280% 3 1342 MONARCH OIL, INC. $ 262,459.00 157.0586% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N32 -3 TABULATION OF BIDS CALL ORDER : N32 CONTRACT ID : 5904B COUNTIES : DAWES LETTING DATE : 12/18/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 2119 |( 2 ) 2199 |( 3 ) 1342 |TOPKOTE, INC. |STA-BILT CONSTRUCTION COMPA |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 80.000 BDAY| 3.00000 240.00| 3.00000 240.00| 15.00000 1200.00 BARRICADE, TYPE III | | | 0002 0001.75 80.000 EACH| 3.00000 240.00| 4.00000 320.00| 15.00000 1200.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1760.000 EACH| 3.00000 5280.00| 2.00000 3520.00| 5.00000 8800.00 SIGN DAY | | | 0004 0002.45 850.000 STA | 3.00000 2550.00| 7.00000 5950.00| 7.00000 5950.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 16.000 DAY | 48.00000 768.00| 100.00000 1600.00| 175.00000 2800.00 FLAGGING | | | 0006 0003.20 8.000 DAY | 58.00000 464.00| 200.00000 1600.00| 235.00000 1880.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 15000.00000 15000.00| 10000.00000 10000.00| 50000.00000 50000.00 MOBILIZATION | | | 0008 8008.30 1680.000 CY | 39.25000 65940.00| 44.00000 73920.00| 62.00000 104160.00 CHIP SEAL AGGREGATE | | | 0009 9053.75 70300.000 GAL | 1.09000 76627.00| 1.35000 94905.00| 1.23000 86469.00 CHIP SEAL EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 167,109.00| $ 192,055.00| $ 262,459.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 167,109.00| $ 192,055.00| $ 262,459.00 ====================================================================================================================================
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