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Contract Letting August 01, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 08/02/02
PAGE : 2
VENDOR RANKING
CALL ORDER : N09 CONTRACT ID : 3903A COUNTIES : CEDAR DIXON
LETTING DATE : 08/01/02 DISTRICT : 3 MADISON OTHERS
PROJECT(S) : PM-D3(1015)
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 2831 MUSSELMAN AND HALL CONTRACTORS, LLC $ 343,158.34 100.0000%
2 2445 HIGHWAY IMPROVEMENT, INC. $ 467,412.34 136.2089%
3 3602 CCS ROADWAY ENTERPRISES, INC. $ 581,334.41 169.4070%
NEBRASKA DEPARTMENT OF ROADS DATE : 08/02/02
PAGE : 3
TABULATION OF BIDS
CALL ORDER : N09 CONTRACT ID : 3903A COUNTIES : CEDAR DIXON
LETTING DATE : 08/01/02 1:30 PM DISTRICT : 3 MADISON OTHERS
PROJECT(S) : PM-D3(1015)
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|(1) 2831 |(2) 2445 |(3) 3602
|MUSSELMAN AND HALL CONTRACTO|HIGHWAY IMPROVEMENT, INC. |CCS ROADWAY ENTERPRISES, INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 3 CONCRETE PAVEMENT
| | |
0001 0001.10 356.000 BDAY| 1.00000 356.00| 2.85000 1014.60| 2.00000 712.00
BARRICADE, TYPE III | | |
0002 0001.30 178.000 LDAY| 1.00000 178.00| 0.50000 89.00| 6.00000 1068.00
TYPE B HIGH INTENSITY WARNING LIGHT | | |
0003 0001.75 270.000 EACH| 1.00000 270.00| 0.56000 151.20| 28.00000 7560.00
TEMPORARY SIGN DAY | | |
0004 0001.90 1424.000 EACH| 1.00000 1424.00| 0.57000 811.68| 3.00000 4272.00
SIGN DAY | | |
0005 0003.10 90.000 DAY | 1.00000 90.00| 185.00000 16650.00| 240.00000 21600.00
FLAGGING | | |
0006 0003.20 45.000 DAY | 1.00000 45.00| 210.00000 9450.00| 100.00000 4500.00
FURNISHING AND OPERATING PILOT VEHICLE | | |
0007 0030.30 LUMP| 7250.00000 7250.00| 6600.00000 6600.00| 57000.00000 57000.00
MOBILIZATION | | |
0008 3211.25 13672.000 LF | 1.00000 13672.00| 1.48000 20234.56| 2.87000 39238.64
SEALING CRACKS | | |
0009 3211.30 245162.000 LF | 0.61000 149548.82| 1.19000 291742.78| 0.91000 223097.42
SEALING JOINTS | | |
0010 9140.00 2069.000 STA | 48.00000 99312.00| 24.00000 49656.00| 55.00000 113795.00
JOINT SEALING - ASPHALT TO CONCRETE | | |
0011 9140.40 197257.000 LF | 0.36000 71012.52| 0.36000 71012.52| 0.55000 108491.35
CRACK SEALING BITUMINOUS SURFACING | | |
SECTION TOTALS | $ 343,158.34| $ 467,412.34| $ 581,334.41
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 343,158.34| $ 467,412.34| $ 581,334.41
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