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Contract Letting May 23,  2002

 

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N10                     CONTRACT ID : 4903D                        COUNTIES : POLK            YORK
     LETTING DATE : 05/23/02                 DISTRICT    : 4
                                                                                           PROJECT(S) : PM-69-2(1004)
     CONTRACT DESCRIPTION :
     N-69, GRESHAM TO SHELBY.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        0299               THE NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN THIS
        0299               LETTING IS LIMITED TO 1.
        2199               THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
        2199               LETTING IS LIMITED TO 2,000,000.00.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0299           MICHEELS CONSTRUCTION CO.                                              $     80,604.25     100.0000%
   2   2119           TOPKOTE, INC.                                                          $     82,699.36     102.5992%
   3   2199           STA-BILT CONSTRUCTION COMPANY                                          $     92,247.51     114.4449%
   4   1342           MONARCH OIL, INC.                                                      $    123,841.80     153.6417%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N10                    CONTRACT ID : 4903D                       COUNTIES : POLK            YORK
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 4
                                                                                     PROJECT(S) : PM-69-2(1004)



====================================================================================================================================
                                          |(1) 0299                    |(2) 2119                    |(3) 2199
                                          |MICHEELS CONSTRUCTION CO.   |TOPKOTE, INC.               |STA-BILT CONSTRUCTION COMPAN
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                  52.000  BDAY|       1.50000         78.00|       3.00000        156.00|      10.00000         520.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  26.000  LDAY|       1.00000         26.00|       3.00000         78.00|      10.00000         260.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       7.00000        420.00|       3.00000        180.00|      10.00000         600.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1131.000  EACH|       0.40000        452.40|       3.00000       3393.00|       2.00000        2262.00
  SIGN DAY                                |                            |                            |
0005 0002.45                 613.000  STA |       2.00000       1226.00|       3.00000       1839.00|       7.00000        4291.00
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  20.000  DAY |      10.00000        200.00|       5.00000        100.00|      10.00000         200.00
  FLAGGING                                |                            |                            |
0007 0003.20                   8.000  DAY |      25.00000        200.00|      10.00000         80.00|      50.00000         400.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|    5000.00000       5000.00|    5000.00000       5000.00|    3300.00000        3300.00
  MOBILIZATION                            |                            |                            |
0009 8008.00                1630.000  CY  |      21.79000      35517.70|      21.26000      34653.80|      22.55000       36756.50
  ARMOR COAT AGGREGATE                    |                            |                            |
0010 9052.00               44099.000  GAL |       0.85000      37484.15|       0.84400      37219.56|       0.99000       43658.01
  ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
     SECTION TOTALS                       |             $     80,604.25|             $     82,699.36|                $     92,247.51
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     80,604.25|             $     82,699.36|                $     92,247.51
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N10                    CONTRACT ID : 4903D                       COUNTIES : POLK            YORK
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 4
                                                                                     PROJECT(S) : PM-69-2(1004)



====================================================================================================================================
                                          |(4) 1342                    |                            |
                                          |MONARCH OIL, 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                  52.000  BDAY|      10.00000        520.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  26.000  LDAY|      10.00000        260.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       5.00000        300.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1131.000  EACH|       2.00000       2262.00|                            |
  SIGN DAY                                |                            |                            |
0005 0002.45                 613.000  STA |       7.00000       4291.00|                            |
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  20.000  DAY |     170.00000       3400.00|                            |
  FLAGGING                                |                            |                            |
0007 0003.20                   8.000  DAY |     300.00000       2400.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   20000.00000      20000.00|                            |
  MOBILIZATION                            |                            |                            |
0009 8008.00                1630.000  CY  |      23.00000      37490.00|                            |
  ARMOR COAT AGGREGATE                    |                            |                            |
0010 9052.00               44099.000  GAL |       1.20000      52918.80|                            |
  ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
     SECTION TOTALS                       |             $    123,841.80|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    123,841.80|                            |
====================================================================================================================================