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Last Updated:
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 : N35 CONTRACT ID : 6903D COUNTIES : CUSTER DAWSON LETTING DATE : 12/19/02 DISTRICT : 6 KEITH OTHERS CONTRACT DESCRIPTION : PROJECT(S) : PM-D6(1018) DISTRICT 6 - DISTRICTWIDE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1148 IOWA EROSION CONTROL, INC. $ 143,620.34 100.0000% 2 1425 FORBY CONTRACTING, INC. $ 150,866.30 105.0452% 3 1342 MONARCH OIL, INC. $ 159,708.71 111.2020% 4 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 166,921.55 116.2242% 5 2445 HIGHWAY IMPROVEMENT, INC. $ 173,167.15 120.5729% 6 3665 AMERICAN CIVIL CONSTRUCTORS, INC. & SUBSIDIARIES $ 175,757.98 122.3768% 7 2473 TENSON CONSTRUCTION, INC. $ 198,058.15 137.9040% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N35 -3 TABULATION OF BIDS CALL ORDER : N35 CONTRACT ID : 6903D COUNTIES : CUSTER DAWSON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 KEITH OTHERS ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 1425 |( 3 ) 1342 |IOWA EROSION CONTROL, INC. |FORBY CONTRACTING, INC. |MONARCH OIL, 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 0001.08 2000.000 BDAY| 0.50000 1000.00| 0.50000 1000.00| 0.50000 1000.00 BARRICADE, TYPE II | | | 0002 0001.10 82.000 BDAY| 2.00000 164.00| 2.00000 164.00| 2.00000 164.00 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 2.00000 240.00| 3.00000 360.00| 6.00000 720.00 TEMPORARY SIGN DAY | | | 0004 0001.90 989.000 EACH| 1.00000 989.00| 1.00000 989.00| 4.00000 3956.00 SIGN DAY | | | 0005 0003.10 40.000 DAY | 231.34000 9253.60| 100.00000 4000.00| 170.00000 6800.00 FLAGGING | | | 0006 0030.30 LUMP| 7500.00000 7500.00| 25000.00000 25000.00| 15000.00000 15000.00 MOBILIZATION | | | 0007 3211.25 15278.000 LF | 1.50000 22917.00| 1.50000 22917.00| 0.96000 14666.88 SEALING CRACKS | | | 0008 3211.30 65927.000 LF | 0.97000 63949.19| 0.85000 56037.95| 0.96000 63289.92 SEALING JOINTS | | | 0009 9140.00 80.200 STA | 45.45000 3645.09| 50.00000 4010.00| 100.00000 8020.00 JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 80863.000 LF | 0.42000 33962.46| 0.45000 36388.35| 0.57000 46091.91 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 143,620.34| $ 150,866.30| $ 159,708.71 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,620.34| $ 150,866.30| $ 159,708.71 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N35 -4 TABULATION OF BIDS CALL ORDER : N35 CONTRACT ID : 6903D COUNTIES : CUSTER DAWSON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 KEITH OTHERS ==================================================================================================================================== |( 4 ) 2854 |( 5 ) 2445 |( 6 ) 3665 |SCS CONSTRUCTION CO. (DBA)/ |HIGHWAY IMPROVEMENT, INC. |AMERICAN CIVIL CONSTRUCTORS, IN 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 2000.000 BDAY| 0.50000 1000.00| 0.50000 1000.00| 0.50000 1000.00 BARRICADE, TYPE II | | | 0002 0001.10 82.000 BDAY| 3.40000 278.80| 2.55000 209.10| 3.66000 300.12 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 8.00000 960.00| 0.60000 72.00| 8.56000 1027.20 TEMPORARY SIGN DAY | | | 0004 0001.90 989.000 EACH| 2.75000 2719.75| 0.65000 642.85| 2.95000 2917.55 SIGN DAY | | | 0005 0003.10 40.000 DAY | 175.00000 7000.00| 185.00000 7400.00| 375.02000 15000.80 FLAGGING | | | 0006 0030.30 LUMP| 12000.00000 12000.00| 3500.00000 3500.00| 6250.25000 6250.25 MOBILIZATION | | | 0007 3211.25 15278.000 LF | 1.15000 17569.70| 1.72000 26278.16| 0.87000 13291.86 SEALING CRACKS | | | 0008 3211.30 65927.000 LF | 1.05000 69223.35| 1.29000 85045.83| 0.83000 54719.41 SEALING JOINTS | | | 0009 9140.00 80.200 STA | 45.00000 3609.00| 36.50000 2927.30| 135.91000 10899.98 JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 80863.000 LF | 0.65000 52560.95| 0.57000 46091.91| 0.87000 70350.81 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 166,921.55| $ 173,167.15| $ 175,757.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 166,921.55| $ 173,167.15| $ 175,757.98 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N35 -5 TABULATION OF BIDS CALL ORDER : N35 CONTRACT ID : 6903D COUNTIES : CUSTER DAWSON LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 KEITH OTHERS ==================================================================================================================================== |( 7 ) 2473 |( ) |( ) |TENSON CONSTRUCTION, 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 0001.08 2000.000 BDAY| 0.50000 1000.00| | BARRICADE, TYPE II | | | 0002 0001.10 82.000 BDAY| 3.20000 262.40| | BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 7.50000 900.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 989.000 EACH| 2.50000 2472.50| | SIGN DAY | | | 0005 0003.10 40.000 DAY | 100.00000 4000.00| | FLAGGING | | | 0006 0030.30 LUMP| 11000.00000 11000.00| | MOBILIZATION | | | 0007 3211.25 15278.000 LF | 3.00000 45834.00| | SEALING CRACKS | | | 0008 3211.30 65927.000 LF | 1.00000 65927.00| | SEALING JOINTS | | | 0009 9140.00 80.200 STA | 75.00000 6015.00| | JOINT SEALING - ASPHALT TO CONCRETE | | | 0010 9140.40 80863.000 LF | 0.75000 60647.25| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 198,058.15| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 198,058.15| $ 0.00| $ ====================================================================================================================================
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