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12/20/2002
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December 19, 2002
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : 2 VENDOR RANKING CALL ORDER : N28 CONTRACT ID : 5903F COUNTIES : BANNER LETTING DATE : 12/19/02 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : PM-71-3(1038) ON N-71 - HARRISBURG SPUR NORTH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 385,949.80 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 410,428.45 106.3424% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 558,550.33 144.7210% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N28 -3 TABULATION OF BIDS CALL ORDER : N28 CONTRACT ID : 5903F COUNTIES : BANNER LETTING DATE : 12/19/02 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 1342 |( 2 ) 1747 |( 3 ) 2199 |MONARCH OIL, INC. |BALLOU CONSTRUCTION CO., IN |STA-BILT CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 108.000 BDAY| 2.00000 216.00| 7.00000 756.00| 7.15000 772.20 BARRICADE, TYPE III | | | 0002 0001.75 60.000 EACH| 6.00000 360.00| 7.50000 450.00| 7.70000 462.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1944.000 EACH| 1.00000 1944.00| 3.50000 6804.00| 3.60000 6998.40 SIGN DAY | | | 0004 0002.45 547.000 STA | 8.00000 4376.00| 3.00000 1641.00| 9.90000 5415.30 TEMPORARY BROKEN LINES | | | 0005 0003.10 30.000 DAY | 10.00000 300.00| 10.00000 300.00| 175.00000 5250.00 FLAGGING | | | 0006 0003.20 15.000 DAY | 20.00000 300.00| 20.00000 300.00| 260.00000 3900.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 35000.00000 35000.00| 20000.00000 20000.00| 20000.00000 20000.00 MOBILIZATION | | | 0008 8008.50 3771.000 TON | 12.00000 45252.00| 20.00000 75420.00| 20.00000 75420.00 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 75.420 TON | 10.00000 754.20| 128.00000 9653.76| 200.00000 15084.00 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 663.696 STA | 312.35000 207305.45| 191.00000 126765.94| 392.00000 260168.83 MICROSURFACING PLACEMENT | | | 0011 9052.10 108605.000 GAL | 0.83000 90142.15| 1.55000 168337.75| 1.52000 165079.60 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 385,949.80| $ 410,428.45| $ 558,550.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 385,949.80| $ 410,428.45| $ 558,550.33 ====================================================================================================================================
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