|
Contract Letting December 06, 2001 |
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 2
VENDOR RANKING
CALL ORDER : N31 CONTRACT ID : 7970 COUNTIES : FRONTIER
LETTING DATE : 12/06/01 DISTRICT : 7
PROJECT(S) : RD-23-2(1026)
CONTRACT DESCRIPTION :
N-23, EAST OF CURTIS.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2199 STA-BILT CONSTRUCTION COMPANY $ 106,425.22 100.0000%
2 1753 DUSTROL, INC. $ 108,777.52 102.2102%
NEBRASKA DEPARTMENT OF ROADS DATE : 12/06/01
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N31 CONTRACT ID : 7970 COUNTIES : FRONTIER
LETTING DATE : 12/06/01 1:30 PM DISTRICT : 7
PROJECT(S) : RD-23-2(1026)
====================================================================================================================================
|(1) 2199 |(2) 1753 |
|STA-BILT CONSTRUCTION COMPAN|DUSTROL, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 132.000 BDAY| 4.00000 528.00| 4.20000 554.40|
BARRICADE, TYPE III | | |
0002 0001.30 66.000 LDAY| 4.00000 264.00| 4.20000 277.20|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 120.000 EACH| 4.00000 480.00| 4.20000 504.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 1023.000 EACH| 1.00000 1023.00| 0.80000 818.40|
SIGN DAY | | |
0005 0002.45 313.000 STA | 5.00000 1565.00| 7.00000 2191.00|
TEMPORARY BROKEN LINES | | |
0006 0002.75 78000.000 LF | 0.05000 3900.00| 0.06000 4680.00|
PERMANENT PAVEMENT MARKING | | |
0007 0003.10 40.000 DAY | 10.00000 400.00| 150.00000 6000.00|
FLAGGING | | |
0008 0003.20 20.000 DAY | 10.00000 200.00| 200.00000 4000.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0009 0030.90 LUMP| 9000.00000 9000.00| 6000.00000 6000.00|
MOBILIZATION | | |
0010 8008.00 830.000 CY | 21.50000 17845.00| 26.29000 21820.70|
ARMOR COAT AGGREGATE | | |
0011 9052.00 22540.000 GAL | 1.34000 30203.60| 0.94000 21187.60|
ARMOR COAT EMULSIFIED ASPHALT | | |
0012 9179.21 313.104 STA | 131.00000 41016.62| 130.13000 40744.22|
COLD MILLING, CLASS 1 | | |
SECTION TOTALS | $ 106,425.22| $ 108,777.52|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 106,425.22| $ 108,777.52|
====================================================================================================================================