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Contract Letting May 23, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N19 CONTRACT ID : 8903B COUNTIES : CHERRY
LETTING DATE : 05/23/02 DISTRICT : 8
PROJECT(S) : PM-20-2(1027)
CONTRACT DESCRIPTION :
ON US-20, SHERIDAN/CHERRY CO. LINE EAST.
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VENDOR NO. BID NOTES
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2199 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED
2199 IN THIS LETTING IS LIMITED TO $2,000,000.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2119 TOPKOTE, INC. $ 80,626.90 100.0000%
2 2199 STA-BILT CONSTRUCTION COMPANY $ 88,563.50 109.8436%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/23/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N19 CONTRACT ID : 8903B COUNTIES : CHERRY
LETTING DATE : 05/23/02 1:30 pm DISTRICT : 8
PROJECT(S) : PM-20-2(1027)
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|(1) 2119 |(2) 2199 |
|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 24.000 BDAY| 3.00000 72.00| 10.00000 240.00|
BARRICADE, TYPE III | | |
0002 0001.30 12.000 LDAY| 3.00000 36.00| 10.00000 120.00|
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 30.000 EACH| 3.00000 90.00| 10.00000 300.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 294.000 EACH| 3.00000 882.00| 3.00000 882.00|
SIGN DAY | | |
0005 0002.45 333.000 STA | 3.00000 999.00| 7.00000 2331.00|
TEMPORARY BROKEN LINES | | |
0006 0003.10 10.000 DAY | 5.00000 50.00| 10.00000 100.00|
FLAGGING | | |
0007 0003.20 5.000 DAY | 10.00000 50.00| 50.00000 250.00|
FURNISHING AND OPERATING PILOT VEHICLE | | |
0008 0030.90 LUMP| 10000.00000 10000.00| 6200.00000 6200.00|
MOBILIZATION | | |
0009 8008.00 680.000 CY | 62.98000 42826.40| 66.70000 45356.00|
ARMOR COAT AGGREGATE | | |
0010 9052.00 27550.000 GAL | 0.93000 25621.50| 1.19000 32784.50|
ARMOR COAT EMULSIFIED ASPHALT | | |
SECTION TOTALS | $ 80,626.90| $ 88,563.50|
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 80,626.90| $ 88,563.50|
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