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Last Updated:
02/07/2003
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February 06, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : 2
VENDOR RANKING
CALL ORDER : N33 CONTRACT ID : 3730X COUNTIES : ANTELOPE BOONE
LETTING DATE : 02/06/03 DISTRICT : 3 BURT OTHERS
CONTRACT DESCRIPTION : PROJECT(S) : AFE-C136
DISTRICT 3 - DISTRICTWIDE.
--------------------------------------------------------------------------------------------------------------------------
VENDOR NO. BID NOTES
--------------------------------------------------------------------------------------------------------------------------1761 THE NUMBER OF PAINTING CONTRACTS WHICH WILL BE ACCEPTED IN
1761 THIS LETTING IS LIMITED TO 2.--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 2780 VOGEL TRAFFIC SERVICES, INC. $ 338,305.59 100.0000%
2 1761 SWANSTON EQUIPMENT COMPANY AND SUBSIDIARY $ 344,488.44 101.8276%
3 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 426,026.85 125.9296%
NEBRASKA DEPARTMENT OF ROADS DATE : 02/06/03
PAGE : N33 -3
TABULATION OF BIDSCALL ORDER : N33 CONTRACT ID : 3730X COUNTIES : ANTELOPE BOONE
LETTING DATE : 02/06/03 1:30 PM DISTRICT : 3 BURT OTHERS====================================================================================================================================
|( 1 ) 2780 |( 2 ) 1761 |( 3 ) 3484
|VOGEL TRAFFIC SERVICES, INC |SWANSTON EQUIPMENT COMPANY |UNITED RENTALS HIGHWAY TECHNOLO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 8D PAINTING
| | |
0001 0030.83 LUMP| 10000.00000 10000.00| 15000.00000 15000.00| 10000.00000 10000.00
MOBILIZATION | | |
0002 7560.01 597.510 MILE| 143.50000 85742.69| 131.00000 78273.81| 280.00000 167302.80
PAINT STRIPING | | |
0003 7560.03 200.000 STA | 10.00000 2000.00| 31.00000 6200.00| 6.00000 1200.00
PAINT STRIPING | | |
0004 7560.20 8963.000 GAL | 6.74000 60410.62| 7.77000 69642.51| 6.95000 62292.85
ACRYLIC WATERBORNE PAINT, YELLOW | | |
0005 7560.30 29876.000 GAL | 6.03000 180152.28| 5.87000 175372.12| 6.20000 185231.20
ACRYLIC WATERBORNE PAINT, WHITE | | |
SECTION TOTALS | $ 338,305.59| $ 344,488.44| $ 426,026.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 338,305.59| $ 344,488.44| $ 426,026.85
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