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Contract Letting August 01,  2002

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N16                     CONTRACT ID : 6306                         COUNTIES : KEITH
     LETTING DATE : 08/01/02                DISTRICT    : 6
                                                                                           PROJECT(S) : RD-80-3(1038)
     CONTRACT DESCRIPTION :
     ON I-80 BETWEEN BRULE AND OGALLALA.

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

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   2831           MUSSELMAN AND HALL CONTRACTORS, LLC                                    $     54,671.06     100.0000%
   2   1342           MONARCH OIL, INC.                                                      $     71,610.18     130.9837%
   3   2445           HIGHWAY IMPROVEMENT, INC.                                              $     73,853.35     135.0867%
   4   3602           CCS ROADWAY ENTERPRISES, INC.                                          $     80,107.92     146.5271%
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 3
                                                        TABULATION OF BIDS

     CALL ORDER   : N16                    CONTRACT ID : 6306                        COUNTIES : KEITH
     LETTING DATE : 08/01/02  1:30 PM       DISTRICT    : 6
                                                                                     PROJECT(S) : RD-80-3(1038)



====================================================================================================================================
                                          |(1) 2831                    |(2) 1342                    |(3) 2445
                                          |MUSSELMAN AND HALL CONTRACTO|MONARCH OIL, INC.           |HIGHWAY IMPROVEMENT, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1500.000  BDAY|       0.50000        750.00|       0.50000        750.00|       0.50000         750.00
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 170.000  BDAY|       1.00000        170.00|       5.00000        850.00|       1.15000         195.50
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 136.000  LDAY|       1.00000        136.00|       5.00000        680.00|       1.80000         244.80
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 180.000  EACH|       1.00000        180.00|       8.00000       1440.00|       7.50000        1350.00
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                 816.000  EACH|       1.00000        816.00|       1.00000        816.00|       1.10000         897.60
  SIGN DAY                                |                            |                            |
0006 0002.97                  15.000  DAY |       1.00000         15.00|     100.00000       1500.00|      37.25000         558.75
  FLASHING ARROW PANEL                    |                            |                            |
0007 0003.10                  10.000  DAY |     200.00000       2000.00|      10.00000        100.00|     185.00000        1850.00
  FLAGGING                                |                            |                            |
0008 0030.90                          LUMP|    5925.00000       5925.00|    3500.00000       3500.00|    3150.00000        3150.00
  MOBILIZATION                            |                            |                            |
0009 9140.40              144126.000  LF  |       0.31000      44679.06|       0.43000      61974.18|       0.45000       64856.70
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $     54,671.06|             $     71,610.18|                $     73,853.35
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     54,671.06|             $     71,610.18|                $     73,853.35
====================================================================================================================================
                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 08/01/02
                                                                                                             PAGE : 4
                                                        TABULATION OF BIDS

     CALL ORDER   : N16                    CONTRACT ID : 6306                        COUNTIES : KEITH
     LETTING DATE : 08/01/02  1:30 PM       DISTRICT    : 6
                                                                                     PROJECT(S) : RD-80-3(1038)



====================================================================================================================================
                                          |(4) 3602                    |                            |
                                          |CCS ROADWAY ENTERPRISES, INC|                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.08                1500.000  BDAY|       0.50000        750.00|                            |
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                 170.000  BDAY|       2.00000        340.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.30                 136.000  LDAY|       3.00000        408.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0004 0001.75                 180.000  EACH|      14.00000       2520.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.90                 816.000  EACH|       2.00000       1632.00|                            |
  SIGN DAY                                |                            |                            |
0006 0002.97                  15.000  DAY |      35.00000        525.00|                            |
  FLASHING ARROW PANEL                    |                            |                            |
0007 0003.10                  10.000  DAY |     240.00000       2400.00|                            |
  FLAGGING                                |                            |                            |
0008 0030.90                          LUMP|   11000.00000      11000.00|                            |
  MOBILIZATION                            |                            |                            |
0009 9140.40              144126.000  LF  |       0.42000      60532.92|                            |
  CRACK SEALING BITUMINOUS SURFACING      |                            |                            |
     SECTION TOTALS                       |             $     80,107.92|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     80,107.92|                            |
====================================================================================================================================