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Last Updated:
07/23/2004
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July 22, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : 2 VENDOR RANKING CALL ORDER : N03 CONTRACT ID : 2154Y COUNTIES : DOUGLAS LETTING DATE : 07/22/04 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : RD-680-9(1043) I-680, 72ND ST.-MISSOURI RIVER -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3823 MISSOURI PAVEMENT MAINTENANCE $ 31,495.00 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 35,355.00 112.2559% 3 3602 CCS ROADWAY ENTERPRISES, INC. $ 43,530.00 138.2124% 4 2445 HIGHWAY IMPROVEMENT, INC. $ 45,485.00 144.4197% 5 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 49,959.00 158.6252% NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N03 -3 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 2154Y COUNTIES : DOUGLAS LETTING DATE : 07/22/04 1:30 pm DISTRICT : 2 ==================================================================================================================================== |( 1 ) 3823 |( 2 ) 1148 |( 3 ) 3602 |MISSOURI PAVEMENT MAINTENAN |IOWA EROSION CONTROL, INC. |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 0001.08 1250.000 BDAY| 0.50000 625.00| 0.50000 625.00| 0.50000 625.00 BARRICADE, TYPE II | | | 0002 0001.10 30.000 BDAY| 10.00000 300.00| 3.00000 90.00| 0.50000 15.00 BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 20.00000 4800.00| 4.00000 960.00| 30.00000 7200.00 TEMPORARY SIGN DAY | | | 0004 0002.97 10.000 DAY | 45.00000 450.00| 30.00000 300.00| 45.00000 450.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 3000.00000 3000.00| 3000.00000 3000.00| 3000.00000 3000.00 MOBILIZATION | | | 0006 9140.40 62000.000 LF | 0.36000 22320.00| 0.49000 30380.00| 0.52000 32240.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 31,495.00| $ 35,355.00| $ 43,530.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 31,495.00| $ 35,355.00| $ 43,530.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N03 -4 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 2154Y COUNTIES : DOUGLAS LETTING DATE : 07/22/04 1:30 pm DISTRICT : 2 ==================================================================================================================================== |( 4 ) 2445 |( 5 ) 3819 |( ) |HIGHWAY IMPROVEMENT, INC. |ASPHALT SURFACE TECHNOLOGIE | 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| BARRICADE, TYPE II | | | 0002 0001.10 30.000 BDAY| 2.00000 60.00| 4.40000 132.00| BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 6.25000 1500.00| 3.30000 792.00| TEMPORARY SIGN DAY | | | 0004 0002.97 10.000 DAY | 100.00000 1000.00| 55.00000 550.00| FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 2000.00000 2000.00| 5700.00000 5700.00| MOBILIZATION | | | 0006 9140.40 62000.000 LF | 0.65000 40300.00| 0.68000 42160.00| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 45,485.00| $ 49,959.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 45,485.00| $ 49,959.00| $ ====================================================================================================================================
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