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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 : N37 CONTRACT ID : 6904E COUNTIES : CUSTER LETTING DATE : 12/18/03 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : PM-40-3(1014) ON N-40 IN ARNOLD. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 1148 IOWA EROSION CONTROL, INC. IS DETERMINED TO BE THE 1148 APPARENT LOW BIDDER BECAUSE OF DEPARTMENT TIES. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3630 TEN POINT CONSTRUCTION CO., INC. $ 8,542.50 100.0000% 2 2324 KIRK BARNES CONSTRUCTION, INC. $ 9,850.00 115.3058% 3 1425 FORBY CONTRACTING, INC. $ 10,022.50 117.3251% *4 1148 IOWA EROSION CONTROL, INC. $ 10,557.50 123.5879% 5 2126 CEMENT PRODUCTS, INC. $ 11,807.50 138.2207% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N37 -3 TABULATION OF BIDS CALL ORDER : N37 CONTRACT ID : 6904E COUNTIES : CUSTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 3630 |( 2 ) 2324 |( 3 ) 1425 |TEN POINT CONSTRUCTION CO., |BARNES CONSTRUCTION, INC./ |FORBY CONTRACTING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 265.000 BDAY| 0.50000 132.50| 0.50000 132.50| 0.50000 132.50 BARRICADE, TYPE II | | | 0002 0001.75 15.000 EACH| 10.00000 150.00| 2.00000 30.00| 1.00000 15.00 TEMPORARY SIGN DAY | | | 0003 0003.10 10.000 DAY | 195.00000 1950.00| 150.00000 1500.00| 115.00000 1150.00 FLAGGING | | | 0004 0030.30 LUMP| 500.00000 500.00| 3000.00000 3000.00| 2500.00000 2500.00 MOBILIZATION | | | 0005 3211.25 4150.000 LF | 1.40000 5810.00| 1.25000 5187.50| 1.50000 6225.00 SEALING CRACKS | | | SECTION TOTALS | $ 8,542.50| $ 9,850.00| $ 10,022.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 8,542.50| $ 9,850.00| $ 10,022.50 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N37 -4 TABULATION OF BIDS CALL ORDER : N37 CONTRACT ID : 6904E COUNTIES : CUSTER LETTING DATE : 12/18/03 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 2126 |( ) |IOWA EROSION CONTROL, INC. |CEMENT PRODUCTS, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 265.000 BDAY| 0.50000 132.50| 0.50000 132.50| BARRICADE, TYPE II | | | 0002 0001.75 15.000 EACH| 10.00000 150.00| 10.00000 150.00| TEMPORARY SIGN DAY | | | 0003 0003.10 10.000 DAY | 111.00000 1110.00| 250.00000 2500.00| FLAGGING | | | 0004 0030.30 LUMP| 2110.00000 2110.00| 2800.00000 2800.00| MOBILIZATION | | | 0005 3211.25 4150.000 LF | 1.70000 7055.00| 1.50000 6225.00| SEALING CRACKS | | | SECTION TOTALS | $ 10,557.50| $ 11,807.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 10,557.50| $ 11,807.50| $ ====================================================================================================================================
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