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Contract Letting May 23,  2002

 

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

     CALL ORDER   : N15                     CONTRACT ID : 6903C                        COUNTIES : CUSTER          DAWSON
     LETTING DATE : 05/23/02                 DISTRICT    : 6
                                                                                           PROJECT(S) : PM-47-3(1002)
     CONTRACT DESCRIPTION :
     ON N-47, DAWSON/CUSTER COUNTY LINE NORTH.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------
        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   1342           MONARCH OIL, INC.                                                      $     86,767.40     100.0000%
   2   2199           STA-BILT CONSTRUCTION COMPANY                                          $    122,719.60     141.4351%
   3   1747           BALLOU CONSTRUCTION CO., INC.                                          $    171,970.20     198.1967%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N15                    CONTRACT ID : 6903C                       COUNTIES : CUSTER          DAWSON
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 6
                                                                                     PROJECT(S) : PM-47-3(1002)



====================================================================================================================================
                                          |(1) 1342                    |(2) 2199                    |(3) 1747
                                          |MONARCH OIL, INC.           |STA-BILT CONSTRUCTION COMPAN|BALLOU CONSTRUCTION CO., 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                 136.000  BDAY|      10.00000       1360.00|       5.00000        680.00|       4.20000         571.20
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  68.000  LDAY|      10.00000        680.00|       5.00000        340.00|       4.30000         292.40
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                 120.000  EACH|       5.00000        600.00|       5.00000        600.00|       5.80000         696.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 816.000  EACH|       2.00000       1632.00|       1.35000       1101.60|       1.20000         979.20
  SIGN DAY                                |                            |                            |
0005 0003.10                  40.000  DAY |      50.00000       2000.00|     170.00000       6800.00|      10.00000         400.00
  FLAGGING                                |                            |                            |
0006 0003.20                  20.000  DAY |     150.00000       3000.00|     250.00000       5000.00|      20.00000         400.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0007 0030.90                          LUMP|   15000.00000      15000.00|   10000.00000      10000.00|   15000.00000       15000.00
  MOBILIZATION                            |                            |                            |
0008 8008.50                  86.000  TON |      20.00000       1720.00|      55.00000       4730.00|     100.00000        8600.00
  AGGREGATE FOR MICROSURFACING            |                            |                            |
0009 8070.05                   1.740  TON |      10.00000         17.40|     200.00000        348.00|     110.00000         191.40
  MINERAL FILLER FOR MICROSURFACING       |                            |                            |
0010 9009.17               23400.000  LF  |       2.47000      57798.00|       3.60000      84240.00|       6.00000      140400.00
  MICROSURFACING PLACEMENT                |                            |                            |
0011 9052.10                2960.000  GAL |       1.00000       2960.00|       3.00000       8880.00|       1.50000        4440.00
  EMULSIFIED ASPHALT FOR MICROSURFACING   |                            |                            |
     SECTION TOTALS                       |             $     86,767.40|             $    122,719.60|                $    171,970.20
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     86,767.40|             $    122,719.60|                $    171,970.20
====================================================================================================================================