|
Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS
CALL ORDER : N17 DATE : 05/24/02
DATE OF LETTING : 05/23/02 PAGE : 1
LISTING OF INCOMPLETE BIDS
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PROPOSAL BID PRICE
VENDOR TYPE OF LINE LINE NUMBER UNIT BID PRICE EXTENDED AMOUNT
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1342 L 0001 $ 10.00000 $ 2,200.00
1342 L 0002 $ 10.00000 $ 1,100.00
1342 L 0003 $ 5.00000 $ 780.00
1342 L 0004 $ 2.00000 $ 9,876.00
1342 L 0005 $ 7.00000 $ 9,877.00
1342 L 0006 $ 0.05000 $ 17,650.00
1342 L 0007 $ 170.00000 $ 11,900.00
1342 L 0008 $ 300.00000 $ 9,000.00
1342 L 0009 $ 4,000.00000 $ 4,000.00
1342 L 0010 $ 38.90000 $ 146,264.00
1342 L 0011 $ 1.25000 $ 127,012.50
1342 L 0012 $ 131.31000 $ 185,323.58
1342 P $ 0.00000 $ 524,983.08
1342 S 0001 $ 0.00000 $ 524,983.08
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N17 CONTRACT ID : 7903A COUNTIES : CHASE FRONTIER
LETTING DATE : 05/23/02 DISTRICT : 7 RED WILLOW
PROJECT(S) : PM-D7(1003)
CONTRACT DESCRIPTION :
DISTRICT 7, DISTRIWIDE.
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VENDOR NO. BID NOTES
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1342 MONARCH OIL, INC. HAS AN INVALID BID BECAUSE THEY DID NOT
1342 APPLY ADDENDUM #1 AND AMENDMENT #1.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1753 DUSTROL, INC. $ 412,303.66 100.0000%
* 1342 MONARCH OIL, INC. IRREGULAR
NEBRASKA DEPARTMENT OF ROADS DATE : 05/24/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N17 CONTRACT ID : 7903A COUNTIES : CHASE FRONTIER
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 7 RED WILLOW
PROJECT(S) : PM-D7(1003)
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|(1) 1753 | |
|DUSTROL, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
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SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.10 220.000 BDAY| 3.00000 660.00| |
BARRICADE, TYPE III | | |
0002 0001.30 110.000 LDAY| 3.00000 330.00| |
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 156.000 EACH| 1.00000 156.00| |
TEMPORARY SIGN DAY | | |
0004 0001.90 4938.000 EACH| 0.75000 3703.50| |
SIGN DAY | | |
0005 0002.45 1350.000 STA | 7.00000 9450.00| |
TEMPORARY BROKEN LINES | | |
0006 0002.76 337688.000 LF | 0.05000 16884.40| |
PERMANENT PAVEMENT MARKING PAINT | | |
0007 0003.10 70.000 DAY | 10.00000 700.00| |
FLAGGING | | |
0008 0003.20 30.000 DAY | 10.00000 300.00| |
FURNISHING AND OPERATING PILOT VEHICLE | | |
0009 0030.90 LUMP| 16500.00000 16500.00| |
MOBILIZATION | | |
0010 8008.00 3590.000 CY | 24.43000 87703.70| |
ARMOR COAT AGGREGATE | | |
0011 9052.00 97204.000 GAL | 1.05000 102064.20| |
ARMOR COAT EMULSIFIED ASPHALT | | |
0012 9179.21 1350.096 STA | 128.77000 173851.86| |
COLD MILLING, CLASS 1 | | |
SECTION TOTALS | $ 412,303.66| |
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CONTRACT TOTALS | $ 412,303.66| |
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