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Contract Letting May 23,  2002

 


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

     CALL ORDER   : N12                     CONTRACT ID : 5903B                        COUNTIES : GARDEN
     LETTING DATE : 05/23/02                 DISTRICT    : 5
                                                                                           PROJECT(S) : PM-26-1(1054)
     CONTRACT DESCRIPTION :
     ON US-26/N-92 BETWEEN OSHKOSH AND LEWELLEN.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1342           MONARCH OIL, INC.                                                      $    395,325.74     100.0000%
   2   1747           BALLOU CONSTRUCTION CO., INC.                                          $    414,409.74     104.8274%
   3   2199           STA-BILT CONSTRUCTION COMPANY                                          $    651,309.38     164.7525%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N12                    CONTRACT ID : 5903B                       COUNTIES : GARDEN
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 5
                                                                                     PROJECT(S) : PM-26-1(1054)



====================================================================================================================================
                                          |(1) 1342                    |(2) 1747                    |(3) 2199
                                          |MONARCH OIL, INC.           |BALLOU CONSTRUCTION CO., 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                 108.000  BDAY|       4.00000        432.00|       4.20000        453.60|       5.00000         540.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  54.000  LDAY|       6.00000        324.00|       4.30000        232.20|       5.00000         270.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                 120.000  EACH|       6.00000        720.00|       6.00000        720.00|       5.00000         600.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                2430.000  EACH|       2.00000       4860.00|       1.30000       3159.00|       1.00000        2430.00
  SIGN DAY                                |                            |                            |
0005 0002.45                 662.640  STA |       7.00000       4638.48|       1.00000        662.64|       7.00000        4638.48
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  30.000  DAY |     170.00000       5100.00|      10.00000        300.00|     100.00000        3000.00
  FLAGGING                                |                            |                            |
0007 0003.20                  15.000  DAY |     250.00000       3750.00|      20.00000        300.00|     200.00000        3000.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   15000.00000      15000.00|   15000.00000      15000.00|   22000.00000       22000.00
  MOBILIZATION                            |                            |                            |
0009 8008.50                3765.000  TON |      14.00000      52710.00|      20.00000      75300.00|      50.00000      188250.00
  AGGREGATE FOR MICROSURFACING            |                            |                            |
0010 8070.05                  75.300  TON |      10.00000        753.00|     130.00000       9789.00|     200.00000       15060.00
  MINERAL FILLER FOR MICROSURFACING       |                            |                            |
0011 9009.15                 662.640  STA |     324.21000     214834.51|     220.00000     145780.80|     310.00000      205418.40
  MICROSURFACING PLACEMENT                |                            |                            |
0012 9052.10              108475.000  GAL |       0.85000      92203.75|       1.50000     162712.50|       1.90000      206102.50
  EMULSIFIED ASPHALT FOR MICROSURFACING   |                            |                            |
     SECTION TOTALS                       |             $    395,325.74|             $    414,409.74|                $    651,309.38
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    395,325.74|             $    414,409.74|                $    651,309.38
====================================================================================================================================