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Last Updated:
04/18/2003
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April 17, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : 2 VENDOR RANKING CALL ORDER : N10 CONTRACT ID : 5238 COUNTIES : BOX BUTTE DAWES LETTING DATE : 04/17/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : SRR-23(34) ON COUNTY AND STATE REC ROADS NEAR BOX BUTTE RESERVOIR. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0299 MICHEELS CONSTRUCTION CO. $ 123,417.50 100.0000% 2 2119 TOPKOTE, INC. $ 124,188.00 100.6243% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 126,525.80 102.5185% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 150,725.30 122.1264% 5 1342 MONARCH OIL, INC. $ 158,193.50 128.1775% NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N10 -3 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 5238 COUNTIES : BOX BUTTE DAWES LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0299 |( 2 ) 2119 |( 3 ) 2199 |MICHEELS CONSTRUCTION CO. |TOPKOTE, INC. |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 91.000 BDAY| 10.00000 910.00| 3.00000 273.00| 5.00000 455.00 BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 10.00000 1200.00| 3.00000 360.00| 5.00000 600.00 TEMPORARY SIGN DAY | | | 0003 0001.90 468.000 EACH| 3.00000 1404.00| 3.00000 1404.00| 1.00000 468.00 SIGN DAY | | | 0004 0002.45 845.000 STA | 2.00000 1690.00| 3.00000 2535.00| 6.00000 5070.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 16.000 DAY | 100.00000 1600.00| 70.00000 1120.00| 150.00000 2400.00 FLAGGING | | | 0006 0030.90 LUMP| 7500.00000 7500.00| 7500.00000 7500.00| 4500.00000 4500.00 MOBILIZATION | | | 0007 8008.00 2060.000 CY | 27.79000 57247.40| 23.56000 48533.60| 21.30000 43878.00 ARMOR COAT AGGREGATE | | | 0008 9052.00 55770.000 GAL | 0.93000 51866.10| 1.12000 62462.40| 1.24000 69154.80 ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 123,417.50| $ 124,188.00| $ 126,525.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 123,417.50| $ 124,188.00| $ 126,525.80 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 04/17/03 PAGE : N10 -4 TABULATION OF BIDS CALL ORDER : N10 CONTRACT ID : 5238 COUNTIES : BOX BUTTE DAWES LETTING DATE : 04/17/03 1:30 P.M. DISTRICT : 5 ==================================================================================================================================== |( 4 ) 2853 |( 5 ) 1342 |( ) |SIMON CONTRACTORS AND SUBSI |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 91.000 BDAY| 5.00000 455.00| 3.00000 273.00| BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 5.00000 600.00| 10.00000 1200.00| TEMPORARY SIGN DAY | | | 0003 0001.90 468.000 EACH| 1.00000 468.00| 3.00000 1404.00| SIGN DAY | | | 0004 0002.45 845.000 STA | 6.00000 5070.00| 7.00000 5915.00| TEMPORARY BROKEN LINES | | | 0005 0003.10 16.000 DAY | 210.00000 3360.00| 75.00000 1200.00| FLAGGING | | | 0006 0030.90 LUMP| 11000.00000 11000.00| 10000.00000 10000.00| MOBILIZATION | | | 0007 8008.00 2060.000 CY | 38.36000 79021.60| 34.33000 70719.80| ARMOR COAT AGGREGATE | | | 0008 9052.00 55770.000 GAL | 0.91000 50750.70| 1.21000 67481.70| ARMOR COAT EMULSIFIED ASPHALT | | | SECTION TOTALS | $ 150,725.30| $ 158,193.50| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 150,725.30| $ 158,193.50| $ ====================================================================================================================================
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