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Contract Letting May 23,  2002

 

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

     CALL ORDER   : N20                     CONTRACT ID : 8903C                        COUNTIES : HOLT
     LETTING DATE : 05/23/02                 DISTRICT    : 8
                                                                                           PROJECT(S) : PM-20-4(1025)
     CONTRACT DESCRIPTION :
     US-20, ATKINSON TO EMMET.

  --------------------------------------------------------------------------------------------------------------------------
      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.                                                      $    307,781.97     100.0000%
   2   1747           BALLOU CONSTRUCTION CO., INC.                                          $    313,785.88     101.9507%
   3   2199           STA-BILT CONSTRUCTION COMPANY                                          $    406,263.54     131.9971%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N20                    CONTRACT ID : 8903C                       COUNTIES : HOLT
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 8
                                                                                     PROJECT(S) : PM-20-4(1025)



====================================================================================================================================
                                          |(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                  80.000  BDAY|       6.00000        480.00|       6.30000        504.00|      10.00000         800.00
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  40.000  LDAY|       7.00000        280.00|       6.50000        260.00|      10.00000         400.00
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       7.00000        420.00|       6.30000        378.00|      10.00000         600.00
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                1560.000  EACH|       2.00000       3120.00|       2.10000       3276.00|       1.00000        1560.00
  SIGN DAY                                |                            |                            |
0005 0002.45                 515.860  STA |       7.00000       3611.02|       1.00000        515.86|       7.00000        3611.02
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  20.000  DAY |     170.00000       3400.00|      10.00000        200.00|     170.00000        3400.00
  FLAGGING                                |                            |                            |
0007 0003.20                  10.000  DAY |     300.00000       3000.00|      20.00000        200.00|     260.00000        2600.00
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   15000.00000      15000.00|   15000.00000      15000.00|   20000.00000       20000.00
  MOBILIZATION                            |                            |                            |
0009 8008.50                2931.000  TON |      15.00000      43965.00|      20.00000      58620.00|      24.00000       70344.00
  AGGREGATE FOR MICROSURFACING            |                            |                            |
0010 8070.05                  58.620  TON |      10.00000        586.20|     130.00000       7620.60|     200.00000       11724.00
  MINERAL FILLER FOR MICROSURFACING       |                            |                            |
0011 9009.15                 515.856  STA |     322.55000     166389.35|     195.00000     100591.92|     270.00000      139281.12
  MICROSURFACING PLACEMENT                |                            |                            |
0012 9052.10               84413.000  GAL |       0.80000      67530.40|       1.50000     126619.50|       1.80000      151943.40
  EMULSIFIED ASPHALT FOR MICROSURFACING   |                            |                            |
     SECTION TOTALS                       |             $    307,781.97|             $    313,785.88|                $    406,263.54
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    307,781.97|             $    313,785.88|                $    406,263.54
====================================================================================================================================