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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 : N39 CONTRACT ID : 7904A COUNTIES : FRONTIER DUNDY LETTING DATE : 12/18/03 DISTRICT : 7 CHASE OTHERS CONTRACT DESCRIPTION : PROJECT(S) : PM-18-2(1002) N-18, CURTIS TO ORAFINO; US-34, BENKELMAN WEST; US-6/N-61, PM-34-2(1023) IMPERIAL TO ENDERS; PM-6-2(1035) N-25, NEBRASKA/KANSAS LINE NORTH; US-34, TRENTON EAST PM-25-1(1014) OTHERS -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH 2199 WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 4. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1753 DUSTROL, INC. $ 990,064.77 100.0000% 2 1342 MONARCH OIL, INC. $ 990,648.62 100.0590% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 998,617.87 100.8639% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 1,165,890.27 117.7590% 5 1970 INTERMOUNTAIN SLURRY SEAL, INC. $ 1,427,427.00 144.1751% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N39 -3 TABULATION OF BIDS CALL ORDER : N39 CONTRACT ID : 7904A COUNTIES : FRONTIER DUNDY LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 CHASE OTHERS ==================================================================================================================================== |( 1 ) 1753 |( 2 ) 1342 |( 3 ) 2199 |DUSTROL, INC. |MONARCH OIL, INC. |STA-BILT CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 420.000 BDAY| 2.20000 924.00| 5.00000 2100.00| 2.00000 840.00 BARRICADE, TYPE III | | | 0002 0001.75 560.000 EACH| 2.20000 1232.00| 7.00000 3920.00| 2.00000 1120.00 TEMPORARY SIGN DAY | | | 0003 0001.90 10470.000 EACH| 1.10000 11517.00| 2.00000 20940.00| 1.00000 10470.00 SIGN DAY | | | 0004 0002.45 3799.000 STA | 4.40000 16715.60| 7.00000 26593.00| 4.00000 15196.00 TEMPORARY BROKEN LINES | | | 0005 0002.76 950000.000 LF | 0.05000 47500.00| 0.05000 47500.00| 0.04500 42750.00 PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 140.000 DAY | 175.00000 24500.00| 175.00000 24500.00| 100.00000 14000.00 FLAGGING | | | 0007 0003.20 70.000 DAY | 235.00000 16450.00| 235.00000 16450.00| 200.00000 14000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 71320.00000 71320.00| 48000.00000 48000.00| 22000.00000 22000.00 MOBILIZATION | | | 0009 8008.00 11575.000 CY | 23.11000 267498.25| 23.11000 267498.25| 20.10000 232657.50 ARMOR COAT AGGREGATE | | | 0010 9052.00 249860.000 GAL | 0.95000 237367.00| 0.95000 237367.00| 1.40000 349804.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 2844.042 STA | 103.74000 295040.92| 104.00000 295780.37| 104.00000 295780.37 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 990,064.77| $ 990,648.62| $ 998,617.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 990,064.77| $ 990,648.62| $ 998,617.87 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N39 -4 TABULATION OF BIDS CALL ORDER : N39 CONTRACT ID : 7904A COUNTIES : FRONTIER DUNDY LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 CHASE OTHERS ==================================================================================================================================== |( 4 ) 2853 |( 5 ) 1970 |( ) |SIMON CONTRACTORS AND SUBSI |INTERMOUNTAIN SLURRY SEAL, | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 420.000 BDAY| 2.00000 840.00| 1.50000 630.00| BARRICADE, TYPE III | | | 0002 0001.75 560.000 EACH| 2.00000 1120.00| 1.50000 840.00| TEMPORARY SIGN DAY | | | 0003 0001.90 10470.000 EACH| 1.00000 10470.00| 1.00000 10470.00| SIGN DAY | | | 0004 0002.45 3799.000 STA | 4.00000 15196.00| 4.00000 15196.00| TEMPORARY BROKEN LINES | | | 0005 0002.76 950000.000 LF | 0.05000 47500.00| 0.06000 57000.00| PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 140.000 DAY | 175.00000 24500.00| 200.00000 28000.00| FLAGGING | | | 0007 0003.20 70.000 DAY | 226.69000 15868.30| 250.00000 17500.00| FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 81000.00000 81000.00| 263058.70000 263058.70| MOBILIZATION | | | 0009 8008.00 11575.000 CY | 29.55000 342041.25| 18.00000 208350.00| ARMOR COAT AGGREGATE | | | 0010 9052.00 249860.000 GAL | 1.33000 332313.80| 1.60000 399776.00| ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 2844.042 STA | 103.74000 295040.92| 150.00000 426606.30| COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 1,165,890.27| $ 1,427,427.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,165,890.27| $ 1,427,427.00| $ ====================================================================================================================================
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