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Contract Letting May 23,  2002

  

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

     CALL ORDER   : N18                     CONTRACT ID : 8903A                        COUNTIES : GARFIELD        LOUP
     LETTING DATE : 05/23/02                 DISTRICT    : 8
                                                                                           PROJECT(S) : PM-11-3(1015)
     CONTRACT DESCRIPTION :                                                                             PM-91-3(1010)
     ON N-11, GARFIELD/HOLT COUNTY LINE SOUTH
     AND ON N-91, TAYLOR TO BURWELL.

  --------------------------------------------------------------------------------------------------------------------------
      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   2119           TOPKOTE, INC.                                                          $    184,189.00     100.0000%
   2   2199           STA-BILT CONSTRUCTION COMPANY                                          $    207,904.00     112.8753%
   3   1342           MONARCH OIL, INC.                                                      $    258,821.00     140.5192%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N18                    CONTRACT ID : 8903A                       COUNTIES : GARFIELD        LOUP
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 8
                                                                                     PROJECT(S) : PM-11-3(1015)
                                                                                                  PM-91-3(1010)



====================================================================================================================================
                                          |(1) 2119                    |(2) 2199                    |(3) 1342
                                          |TOPKOTE, INC.               |STA-BILT CONSTRUCTION COMPAN|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                 108.000  BDAY|       3.00000        324.00|       4.75000        513.00|      10.00000        1080.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  54.000  LDAY|       3.00000        162.00|       5.00000        270.00|      10.00000         540.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  90.000  EACH|       3.00000        270.00|       6.00000        540.00|       5.00000         450.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                2086.000  EACH|       3.00000       6258.00|       1.75000       3650.50|       2.00000        4172.00
  SIGN DAY                                |                            |                            |
0005 0002.45                1267.000  STA |       3.00000       3801.00|       5.50000       6968.50|       7.00000        8869.00
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  30.000  DAY |       5.00000        150.00|      10.00000        300.00|     170.00000        5100.00
  FLAGGING                                |                            |                            |
0007 0003.20                  13.000  DAY |      10.00000        130.00|      50.00000        650.00|     300.00000        3900.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   10000.00000      10000.00|    8000.00000       8000.00|   17000.00000       17000.00
  MOBILIZATION                            |                            |                            |
0009 8008.00                3940.000  CY  |      17.90000      70526.00|      21.00000      82740.00|      21.50000       84710.00
  ARMOR COAT AGGREGATE                    |                            |                            |
0010 9052.00              106400.000  GAL |       0.87000      92568.00|       0.98000     104272.00|       1.25000      133000.00
  ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
     SECTION TOTALS                       |             $    184,189.00|             $    207,904.00|                $    258,821.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    184,189.00|             $    207,904.00|                $    258,821.00
====================================================================================================================================