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Contract Letting May 23,  2002

 

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

     CALL ORDER   : N21                     CONTRACT ID : 87801                        COUNTIES : KEYA PAHA
     LETTING DATE : 05/23/02                 DISTRICT    : 8
                                                                                           PROJECT(S) : PEP-12-3(1008)
     CONTRACT DESCRIPTION :
     ON N-12, EAST & WEST OF NORDEN

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0539           BROWN & BROWN, INC.                                                    $  1,341,894.17     100.0000%
   2   1342           MONARCH OIL, INC.                                                      $  1,907,304.99     142.1352%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/23/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N21                    CONTRACT ID : 87801                       COUNTIES : KEYA PAHA
     LETTING DATE : 05/23/02  1:30 pm        DISTRICT    : 8
                                                                                     PROJECT(S) : PEP-12-3(1008)



====================================================================================================================================
                                          |(1) 0539                    |(2) 1342                    |
                                          |BROWN & BROWN, INC.         |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                 276.000  BDAY|       2.00000        552.00|      10.00000       2760.00|
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                 138.000  LDAY|       2.00000        276.00|      10.00000       1380.00|
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       3.00000        180.00|       5.00000        300.00|
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                7500.000  EACH|       0.25000       1875.00|       2.00000      15000.00|
  SIGN DAY                                |                            |                            |
0005 0002.45                 965.000  STA |       4.00000       3860.00|       9.00000       8685.00|
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  90.000  DAY |     170.00000      15300.00|     420.00000      37800.00|
  FLAGGING                                |                            |                            |
0007 0003.20                  45.000  DAY |     360.00000      16200.00|     504.00000      22680.00|
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   90200.00000      90200.00|  196000.00000     196000.00|
  MOBILIZATION                            |                            |                            |
0009 8008.00                2300.000  CY  |      46.72000     107456.00|      65.00000     149500.00|
  ARMOR COAT AGGREGATE                    |                            |                            |
0010 9004.89                 964.527  STA |     632.51000     610072.97|     996.00000     960668.89|
  COLD IN-PLACE RECYCLING                 |                            |                            |
0011 9005.21                 200.000  SY  |       8.00000       1600.00|      50.00000      10000.00|
  PATCHING BITUMINOUS SAND                |                            |                            |
0012 9052.00               92980.000  GAL |       0.89000      82752.20|       1.25000     116225.00|
  ARMOR COAT EMULSIFIED ASPHALT           |                            |                            |
0013 9053.90              409770.000  GAL |       1.00000     409770.00|       0.93000     381086.10|
  EMULSIFIED ASPHALT FOR COLD IN-PLACE    |                            |                            |
  RECYCLING                               |                            |                            |
0014 9111.25                 360.000  MGAL|       5.00000       1800.00|      14.50000       5220.00|
  WATER FOR COLD IN-PLACE RECYCLING,      |                            |                            |
  APPLIED                                 |                            |                            |
     SECTION TOTALS                       |             $  1,341,894.17|             $  1,907,304.99|
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,341,894.17|             $  1,907,304.99|
====================================================================================================================================