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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 : N40 CONTRACT ID : 7904D COUNTIES : FURNAS PHELPS LETTING DATE : 12/18/03 DISTRICT : 7 RED WILLOW CONTRACT DESCRIPTION : PROJECT(S) : PM-6-2(1036) US - 6/US - 34, MCCOOK - CAMBRIDGE AND HOLDREGE - FUNK PM-6-3(1021) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 3819 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED 3819 IN THIS LETTING IS LIMITED TO $4,950,00.00. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2445 HIGHWAY IMPROVEMENT, INC. $ 158,609.76 100.0000% 2 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 166,537.58 104.9983% 3 3602 CCS ROADWAY ENTERPRISES, INC. $ 172,319.17 108.6435% 4 1148 IOWA EROSION CONTROL, INC. $ 181,709.65 114.5640% 5 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION AKA ASTECH CORP. $ 183,332.57 115.5872% 6 1342 MONARCH OIL, INC. $ 192,942.13 121.6458% 7 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 202,081.95 127.4083% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N40 -3 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 7904D COUNTIES : FURNAS PHELPS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 RED WILLOW ==================================================================================================================================== |( 1 ) 2445 |( 2 ) 2831 |( 3 ) 3602 |HIGHWAY IMPROVEMENT, INC. |MUSSELMAN AND HALL CONTRACT |CCS ROADWAY ENTERPRISES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.90 1843.000 EACH| 1.00000 1843.00| 1.00000 1843.00| 1.25000 2303.75 SIGN DAY | | | 0002 0003.10 50.000 DAY | 165.00000 8250.00| 163.00000 8150.00| 100.00000 5000.00 FLAGGING | | | 0003 0003.20 25.000 DAY | 180.00000 4500.00| 163.00000 4075.00| 75.00000 1875.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0004 0030.90 LUMP| 2000.00000 2000.00| 2563.00000 2563.00| 6133.00000 6133.00 MOBILIZATION | | | 0005 9140.40 394491.000 LF | 0.36000 142016.76| 0.38000 149906.58| 0.39800 157007.42 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 158,609.76| $ 166,537.58| $ 172,319.17 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 158,609.76| $ 166,537.58| $ 172,319.17 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N40 -4 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 7904D COUNTIES : FURNAS PHELPS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 RED WILLOW ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 3819 |( 6 ) 1342 |IOWA EROSION CONTROL, INC. |ASTECH CORP (AKA)/ ASPHALT |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 0001.90 1843.000 EACH| 1.00000 1843.00| 2.19000 4036.17| 2.00000 3686.00 SIGN DAY | | | 0002 0003.10 50.000 DAY | 222.01000 11100.50| 192.00000 9600.00| 175.00000 8750.00 FLAGGING | | | 0003 0003.20 25.000 DAY | 318.79000 7969.75| 300.00000 7500.00| 235.00000 5875.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0004 0030.90 LUMP| 3000.00000 3000.00| 4400.00000 4400.00| 5000.00000 5000.00 MOBILIZATION | | | 0005 9140.40 394491.000 LF | 0.40000 157796.40| 0.40000 157796.40| 0.43000 169631.13 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 181,709.65| $ 183,332.57| $ 192,942.13 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,709.65| $ 183,332.57| $ 192,942.13 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N40 -5 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 7904D COUNTIES : FURNAS PHELPS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 RED WILLOW ==================================================================================================================================== |( 7 ) 2854 |( ) |( ) |SCS CONSTRUCTION CO. (DBA)/ | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.90 1843.000 EACH| 2.00000 3686.00| | SIGN DAY | | | 0002 0003.10 50.000 DAY | 200.00000 10000.00| | FLAGGING | | | 0003 0003.20 25.000 DAY | 275.00000 6875.00| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0004 0030.90 LUMP| 4000.00000 4000.00| | MOBILIZATION | | | 0005 9140.40 394491.000 LF | 0.45000 177520.95| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 202,081.95| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 202,081.95| $ 0.00| $ ====================================================================================================================================
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