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Last Updated:
04/09/2004
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April 8, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : 2 VENDOR RANKING CALL ORDER : N17 CONTRACT ID : 43251 COUNTIES : HALL LETTING DATE : 04/08/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-6(1023) ON I-80, WOOD RIVER - GRAND ISLAND. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2199 STA-BILT CONSTRUCTION COMPANY $ 70,203.80 100.0000% 2 1342 MONARCH OIL, INC. $ 82,355.20 117.3087% 3 0083 WERNER CONSTRUCTION, INC. $ 86,604.00 123.3608% NEBRASKA DEPARTMENT OF ROADS DATE : 04/08/04 PAGE : N17 -3 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 43251 COUNTIES : HALL LETTING DATE : 04/08/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 2199 |( 2 ) 1342 |( 3 ) 0083 |STA-BILT CONSTRUCTION COMPA |MONARCH OIL, INC. |WERNER CONSTRUCTION, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 1000.000 BDAY| 0.50000 500.00| 0.50000 500.00| 0.50000 500.00 BARRICADE, TYPE II | | | 0002 0001.10 57.000 BDAY| 4.00000 228.00| 6.00000 342.00| 10.00000 570.00 BARRICADE, TYPE III | | | 0003 0001.75 130.000 EACH| 2.00000 260.00| 11.00000 1430.00| 5.75000 747.50 TEMPORARY SIGN DAY | | | 0004 0001.90 260.000 EACH| 2.00000 520.00| 1.50000 390.00| 2.50000 650.00 SIGN DAY | | | 0005 0002.60 2431.000 STA | 7.00000 17017.00| 7.00000 17017.00| 8.50000 20663.50 OVERLAY SOLID LINES | | | 0006 0002.97 5.000 DAY | 250.00000 1250.00| 150.00000 750.00| 115.00000 575.00 FLASHING ARROW PANEL | | | 0007 0030.90 LUMP| 4000.00000 4000.00| 49000.00000 49000.00| 7500.00000 7500.00 MOBILIZATION | | | 0008 9053.20 26380.000 GAL | 1.76000 46428.80| 0.49000 12926.20| 2.10000 55398.00 FOG SEAL | | | SECTION TOTALS | $ 70,203.80| $ 82,355.20| $ 86,604.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 70,203.80| $ 82,355.20| $ 86,604.00 ====================================================================================================================================
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