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Contract Letting August 16, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N22 CONTRACT ID : 5198 COUNTIES : SCOTTS BLUFF
LETTING DATE : 08/16/01 DISTRICT : 5
PROJECT(S) : RD-26-1(1053)
CONTRACT DESCRIPTION :
US-26, MITCHELL TO SCOTTSBLUFF.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 3602 CCS ROADWAY ENTERPRISES, INC. $ 58,758.16 100.0000%
2 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 60,746.80 103.3844%
3 2445 HIGHWAY IMPROVEMENT, INC. $ 133,940.30 227.9518%
NEBRASKA DEPARTMENT OF ROADS DATE : 08/16/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N22 CONTRACT ID : 5198 COUNTIES : SCOTTS BLUFF
LETTING DATE : 08/16/01 1:30 PM DISTRICT : 5
PROJECT(S) : RD-26-1(1053)
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|(1) 3602 |(2) 2831 |(3) 2445
|CCS ROADWAY ENTERPRISES, INC|MUSSELMAN AND HALL CONTRACTO|HIGHWAY IMPROVEMENT, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 1850.000 BDAY| 0.50000 925.00| 0.50000 925.00| 0.50000 925.00
BARRICADE, TYPE II | | |
0002 0001.10 48.000 BDAY| 1.32000 63.36| 7.25000 348.00| 3.45000 165.60
BARRICADE, TYPE III | | |
0003 0001.30 38.000 LDAY| 1.32000 50.16| 0.10000 3.80| 3.75000 142.50
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.75 120.000 EACH| 2.64000 316.80| 0.10000 12.00| 1.30000 156.00
TEMPORARY SIGN DAY | | |
0005 0001.90 247.000 EACH| 1.32000 326.04| 10.00000 2470.00| 1.60000 395.20
SIGN DAY | | |
0006 0002.97 10.000 DAY | 52.86000 528.60| 60.00000 600.00| 80.00000 800.00
FLASHING ARROW PANEL | | |
0007 0003.10 10.000 DAY | 13.22000 132.20| 125.00000 1250.00| 175.00000 1750.00
FLAGGING | | |
0008 0030.30 LUMP| 8000.00000 8000.00| 2000.00000 2000.00| 17250.00000 17250.00
MOBILIZATION | | |
0009 3211.25 1000.000 LF | 3.14000 3140.00| 1.10000 1100.00| 2.40000 2400.00
SEALING CRACKS | | |
0010 3211.30 58800.000 LF | 0.77000 45276.00| 0.88500 52038.00| 1.87000 109956.00
SEALING JOINTS | | |
SECTION TOTALS | $ 58,758.16| $ 60,746.80| $ 133,940.30
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CONTRACT TOTALS | $ 58,758.16| $ 60,746.80| $ 133,940.30
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