NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : N39 CONTRACT ID : 7023 COUNTIES : DUNDY KEARNEY LETTING DATE : 01/29/04 DISTRICT : 7 PHELPS OTHERS CONTRACT DESCRIPTION : PROJECT(S) : AFE-G735 DISTRICT 7, DISTRICTWIDE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2780 VOGEL TRAFFIC SERVICES, INC. $ 773,040.02 100.0000% 2 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 876,041.50 113.3242% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N39 -3 TABULATION OF BIDS CALL ORDER : N39 CONTRACT ID : 7023 COUNTIES : DUNDY KEARNEY LETTING DATE : 01/29/04 1:30 PM DISTRICT : 7 PHELPS OTHERS ==================================================================================================================================== |( 1 ) 2780 |( 2 ) 3484 |( ) |VOGEL TRAFFIC SERVICES, INC |UNITED RENTALS HIGHWAY TECH | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIATLY | | | 0001 0030.83 LUMP| 10000.00000 10000.00| 12000.00000 12000.00| MOBILIZATION | | | 0002 7560.01 898.170 MILE| 156.50000 140563.61| 215.00000 193106.55| PAINT STRIPING | | | 0003 7560.03 200.000 STA | 10.00000 2000.00| 6.00000 1200.00| PAINT STRIPING | | | 0004 7560.20 13473.000 GAL | 7.14000 96197.22| 7.75000 104415.75| ACRYLIC WATERBORNE PAINT, YELLOW | | | 0005 7560.30 44909.000 GAL | 6.43000 288764.87| 7.00000 314363.00| ACRYLIC WATERBORNE PAINT, WHITE | | | SECTION TOTALS | $ 537,525.70| $ 625,085.30| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 8X SPECIALTY | | | 0006 0030.83 LUMP| 10000.00000 10000.00| 10000.00000 10000.00| MOBILIZATION | | | 0007 7560.01 351.930 MILE| 206.50000 72673.55| 215.00000 75664.95| PAINT STRIPING | | | 0008 7560.03 200.000 STA | 10.00000 2000.00| 6.00000 1200.00| PAINT STRIPING | | | 0009 7560.40 5279.000 GAL | 7.14000 37692.06| 7.75000 40912.25| YELLOW TRAFFIC PAINT | | | 0010 7560.41 17597.000 GAL | 6.43000 113148.71| 7.00000 123179.00| WHITE TRAFFIC PAINT | | | SECTION TOTALS | $ 235,514.32| $ 250,956.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 773,040.02| $ 876,041.50| $ ====================================================================================================================================
Contracts Office Please contact the Contracts Section with your questions/comments. Contact Construction Divison regarding web content/problems/suggestions. |