|
Contract Letting June 27, 2002 |
VENDOR RANKING
CALL ORDER : N07 CONTRACT ID : 3648 COUNTIES : BURT STANTON
LETTING DATE : 06/27/02 DISTRICT : 3 THURSTON
PROJECT(S) : RD-D3(1014)
CONTRACT DESCRIPTION :
DISTRICT 3, DISTRICTWIDE.
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 2089 DIAMOND SURFACE, INC. $ 371,418.00 100.0000%
2 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 395,671.00 106.5298%
3 3617 PENHALL COMPANY AND SUBSIDIARIES $ 401,086.00 107.9877%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/27/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N07 CONTRACT ID : 3648 COUNTIES : BURT STANTON
LETTING DATE : 06/27/02 1:30 pm DISTRICT : 3 THURSTON
PROJECT(S) : RD-D3(1014)
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|(1) 2089 |(2) 3665 |(3) 3617
|DIAMOND SURFACE, INC. |AMERICAN CIVIL CONSTRUCTORS,|PENHALL COMPANY AND SUBSIDIA
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.08 400.000 BDAY| 0.50000 200.00| 0.50000 200.00| 0.50000 200.00
BARRICADE, TYPE II | | |
0002 0001.10 148.000 BDAY| 1.00000 148.00| 4.04000 597.92| 3.00000 444.00
BARRICADE, TYPE III | | |
0003 0001.30 82.000 LDAY| 1.00000 82.00| 3.03000 248.46| 3.00000 246.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0004 0001.90 2106.000 EACH| 0.50000 1053.00| 1.01000 2127.06| 1.00000 2106.00
SIGN DAY | | |
0005 0002.55 484.000 STA | 6.00000 2904.00| 8.09000 3915.56| 4.00000 1936.00
OVERLAY BROKEN LINES | | |
0006 0002.60 968.000 STA | 8.00000 7744.00| 8.09000 7831.12| 8.00000 7744.00
OVERLAY SOLID LINES | | |
0007 0003.10 40.000 DAY | 190.00000 7600.00| 175.00000 7000.00| 400.00000 16000.00
FLAGGING | | |
0008 0030.30 LUMP| 22000.00000 22000.00| 13000.00000 13000.00| 29000.00000 29000.00
MOBILIZATION | | |
0009 3008.20 581.000 EACH| 15.00000 8715.00| 26.48000 15384.88| 14.00000 8134.00
CROSS STITCHING | | |
0010 3210.10 129400.000 SY | 2.38000 307972.00| 2.39000 309266.00| 2.30000 297620.00
DIAMOND GRINDING AND TEXTURING CONCRETE | | |
PAVEMENT | | |
0011 3300.50 9.180 LS | 1000.00000 1000.00| 1500.00000 1500.00| 2000.00000 2000.00
PORTLAND CEMENT CONCRETE SMOOTHNESS | | |
TESTING | | |
SECTION TOTALS | $ 359,418.00| $ 361,071.00| $ 365,430.00
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SECTION 0002 GROUP 11 TERO TAX
| | |
0012 0024.00 LUMP| 12000.00000 12000.00| 34600.00000 34600.00| 35656.00000 35656.00
TRIBAL EMPLOYMENT RIGHTS OFFICE (TERO) | | |
TAX | | |
SECTION TOTALS | $ 12,000.00| $ 34,600.00| $ 35,656.00
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CONTRACT TOTALS | $ 371,418.00| $ 395,671.00| $ 401,086.00
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