NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : F08 CONTRACT ID : 3753X COUNTIES : DAKOTA LETTING DATE : 04/08/04 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : STPP-75-4(106) US-75/US-77, SOUTH SIOUX CITY AND SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 75,726.00 100.0000% 2 3736 DAKOTA TRAFFIC SERVICES, LLC $ 103,385.00 136.5251% 3 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 110,673.75 146.1503% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : F08 -3 TABULATION OF BIDS CALL ORDER : F08 CONTRACT ID : 3753X COUNTIES : DAKOTA LETTING DATE : 04/08/04 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 1613 |( 2 ) 3736 |( 3 ) 3484 |COLLINS CONTRACTING COMPANY |DAKOTA TRAFFIC SERVICES, LL |UNITED RENTALS HIGHWAY TECHNOLO 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 1250.000 BDAY| 0.50000 625.00| 0.50000 625.00| 0.50000 625.00 BARRICADE, TYPE II | | | 0002 0001.10 90.000 BDAY| 0.40000 36.00| 9.00000 810.00| 3.00000 270.00 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 2.00000 240.00| 15.00000 1800.00| 3.00000 360.00 TEMPORARY SIGN DAY | | | 0004 0001.90 400.000 EACH| 0.30000 120.00| 7.50000 3000.00| 3.00000 1200.00 SIGN DAY | | | 0005 0002.30 500.000 LF | 0.50000 250.00| 2.00000 1000.00| 4.00000 2000.00 PAVEMENT MARKING REMOVAL | | | 0006 0002.61 750.000 EACH| 18.50000 13875.00| 24.50000 18375.00| 23.00000 17250.00 PLOWABLE PAVEMENT MARKER | | | 0007 0002.97 10.000 DAY | 10.00000 100.00| 285.00000 2850.00| 75.00000 750.00 FLASHING ARROW PANEL | | | 0008 0030.83 LUMP| 7500.00000 7500.00| 9500.00000 9500.00| 18500.00000 18500.00 MOBILIZATION | | | 0009 7500.31 14.000 EACH| 150.00000 2100.00| 250.00000 3500.00| 250.00000 3500.00 ARROW, PREFORMED PAVEMENT MARKING, TYPE | | | 3 | | | 0010 7502.14 15050.000 LF | 2.40000 36120.00| 3.00000 45150.00| 3.25000 48912.50 4" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0011 7503.14 2400.000 LF | 2.40000 5760.00| 3.00000 7200.00| 3.25000 7800.00 4" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0012 7508.03 300.000 LF | 6.00000 1800.00| 5.00000 1500.00| 6.00000 1800.00 12" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0013 7509.14 175.000 LF | 8.00000 1400.00| 9.00000 1575.00| 9.75000 1706.25 12" YELLOW PREFORMED PAVEMENT MARKING, | | | TYPE 4, GROOVED | | | 0014 7512.03 350.000 LF | 8.00000 2800.00| 10.00000 3500.00| 12.00000 4200.00 24" WHITE PREFORMED PAVEMENT MARKING, | | | TYPE 3 | | | 0015 7530.48 4.000 EACH| 750.00000 3000.00| 750.00000 3000.00| 450.00000 1800.00 RAILROAD CROSSING SYMBOL PREFORMED | | | PAVEMENT MARKING, TYPE 4 | | | SECTION TOTALS | $ 75,726.00| $ 103,385.00| $ 110,673.75 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 75,726.00| $ 103,385.00| $ 110,673.75 ====================================================================================================================================
Contracts Office Please contact the Contracts Section with your questions/comments. Contact Construction Divison regarding web content/problems/suggestions. |