NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 2 VENDOR RANKING CALL ORDER : N04 CONTRACT ID : 1661 COUNTIES : SALINE LETTING DATE : 09/05/02 DISTRICT : 1 PROJECT(S) : ELEC-103-1(1009) CONTRACT DESCRIPTION : N-103, IN DEWITT AND SOUTH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0128 DOMINION CONSTRUCTION COMPANY $ 19,796.60 100.0000% 2 0202 KAYTON ELECTRIC, INC. $ 24,229.96 122.3945% 3 2406 WILDCAT CONSTRUCTION CO., INC. AND SUBSIDIARIES $ 29,815.50 150.6091% NEBRASKA DEPARTMENT OF ROADS DATE : 09/05/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1661 COUNTIES : SALINE LETTING DATE : 09/05/02 1:30 P.M. DISTRICT : 1 PROJECT(S) : ELEC-103-1(1009) ==================================================================================================================================== |(1) 0128 |(2) 0202 |(3) 2406 |DOMINION CONSTRUCTION COMPAN|KAYTON ELECTRIC, INC. |WILDCAT CONSTRUCTION CO., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8B ELECTRICAL | | | 0001 A001.12 2.000 EACH| 350.00000 700.00| 500.00000 1000.00| 500.00000 1000.00 PULL BOX, TYPE PB-5 | | | 0002 A009.14 5.000 EACH| 1750.00000 8750.00| 2500.00000 12500.00| 2500.00000 12500.00 STREET LIGHTING UNIT, TYPE | | | SL-BT-12.2-3.7-0.25 | | | 0003 A020.10 2.000 EACH| 901.50000 1803.00| 800.00000 1600.00| 1200.00000 2400.00 LIGHTING CONTROL CENTER, TYPE D | | | 0004 A070.10 212.000 m | 7.00000 1484.00| 8.00000 1696.00| 25.00000 5300.00 38 mm CONDUIT IN TRENCH | | | 0005 A074.12 66.000 m | 25.00000 1650.00| 37.00000 2442.00| 48.00000 3168.00 38 mm CONDUIT, JACKED | | | 0006 A080.22 278.000 m | 1.50000 417.00| 0.82000 227.96| 1.50000 417.00 STREET LIGHTING CABLE, NO. 6 BARE | | | 0007 A080.24 556.000 m | 1.60000 889.60| 1.65000 917.40| 2.00000 1112.00 STREET LIGHTING CABLE, NO. 6 USE | | | 0008 0001.08 270.000 BDAY| 0.50000 135.00| 0.50000 135.00| 0.50000 135.00 BARRICADE, TYPE II | | | 0009 0001.10 54.000 BDAY| 7.50000 405.00| 3.00000 162.00| 1.25000 67.50 BARRICADE, TYPE III | | | 0010 0001.75 120.000 EACH| 2.00000 240.00| 5.10000 612.00| 5.00000 600.00 TEMPORARY SIGN DAY | | | 0011 0001.90 432.000 EACH| 2.00000 864.00| 0.55000 237.60| 0.50000 216.00 SIGN DAY | | | 0012 0030.81 LUMP| 2459.00000 2459.00| 2700.00000 2700.00| 2900.00000 2900.00 MOBILIZATION | | | SECTION TOTALS | $ 19,796.60| $ 24,229.96| $ 29,815.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 19,796.60| $ 24,229.96| $ 29,815.50 ==================================================================================================================================== Contracts Office Please contact the Contracts Section with your questions/comments.
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