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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 : N36 CONTRACT ID : 6903E COUNTIES : KEITH LETTING DATE : 12/19/02 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : PM-61-2(1013) ON N-61 NORTHEAST OF OGALLALA. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 0299 LETTING IS LIMITED TO $300,000.00. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0299 MICHEELS CONSTRUCTION CO. $ 39,196.90 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 52,228.30 133.2460% 3 1342 MONARCH OIL, INC. $ 58,757.50 149.9034% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/02 PAGE : N36 -3 TABULATION OF BIDS CALL ORDER : N36 CONTRACT ID : 6903E COUNTIES : KEITH LETTING DATE : 12/19/02 1:30 PM DISTRICT : 6 ==================================================================================================================================== |( 1 ) 0299 |( 2 ) 2199 |( 3 ) 1342 |MICHEELS CONSTRUCTION CO. |STA-BILT CONSTRUCTION COMPA |MONARCH OIL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.10 24.000 BDAY| 6.00000 144.00| 6.00000 144.00| 10.00000 240.00 BARRICADE, TYPE III | | | 0002 0001.75 40.000 EACH| 7.00000 280.00| 6.75000 270.00| 10.00000 400.00 TEMPORARY SIGN DAY | | | 0003 0001.90 288.000 EACH| 2.00000 576.00| 2.00000 576.00| 6.00000 1728.00 SIGN DAY | | | 0004 0002.45 135.000 STA | 2.00000 270.00| 12.00000 1620.00| 12.00000 1620.00 TEMPORARY BROKEN LINES | | | 0005 0002.55 189.000 STA | 7.00000 1323.00| 12.00000 2268.00| 12.00000 2268.00 OVERLAY BROKEN LINES | | | 0006 0003.10 10.000 DAY | 10.00000 100.00| 10.00000 100.00| 170.00000 1700.00 FLAGGING | | | 0007 0003.20 5.000 DAY | 10.00000 50.00| 10.00000 50.00| 200.00000 1000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 6000.00000 6000.00| 4500.00000 4500.00| 2500.00000 2500.00 MOBILIZATION | | | 0009 8008.00 360.000 CY | 32.64000 11750.40| 33.00000 11880.00| 30.00000 10800.00 ARMOR COAT AGGREGATE | | | 0010 9052.03 9690.000 GAL | 0.90000 8721.00| 1.37000 13275.30| 2.00000 19380.00 ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9053.20 6050.000 GAL | 1.65000 9982.50| 2.90000 17545.00| 2.83000 17121.50 FOG SEAL | | | SECTION TOTALS | $ 39,196.90| $ 52,228.30| $ 58,757.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 39,196.90| $ 52,228.30| $ 58,757.50 ====================================================================================================================================
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