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Last Updated:
06/30/2003
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June 26, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : 2 VENDOR RANKING CALL ORDER : N28 CONTRACT ID : 8772 COUNTIES : CHERRY LETTING DATE : 06/26/03 DISTRICT : 8 CONTRACT DESCRIPTION : PROJECT(S) : S-S16F(1004) S16F, NIOBRARA RIVER BRIDGE NORTH AND SOUTH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1342 MONARCH OIL, INC. $ 192,265.38 100.0000% 2 1747 BALLOU CONSTRUCTION CO., INC. $ 222,392.60 115.6696% 3 2199 STA-BILT CONSTRUCTION COMPANY $ 302,735.92 157.4573% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N28 -3 TABULATION OF BIDS CALL ORDER : N28 CONTRACT ID : 8772 COUNTIES : CHERRY LETTING DATE : 06/26/03 1:30 PM DISTRICT : 8 ==================================================================================================================================== |( 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| 3.00000 324.00| 3.00000 324.00 BARRICADE, TYPE III | | | 0002 0001.75 120.000 EACH| 2.00000 240.00| 5.00000 600.00| 3.00000 360.00 TEMPORARY SIGN DAY | | | 0003 0001.90 1728.000 EACH| 1.00000 1728.00| 2.00000 3456.00| 2.00000 3456.00 SIGN DAY | | | 0004 0002.45 603.000 STA | 7.00000 4221.00| 7.00000 4221.00| 8.00000 4824.00 TEMPORARY BROKEN LINES | | | 0005 0003.10 24.000 DAY | 100.00000 2400.00| 175.00000 4200.00| 175.00000 4200.00 FLAGGING | | | 0006 0003.20 12.000 DAY | 150.00000 1800.00| 235.00000 2820.00| 260.00000 3120.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 20000.00000 20000.00| 10000.00000 10000.00| 22000.00000 22000.00 MOBILIZATION | | | 0008 8008.50 1524.000 TON | 25.00000 38100.00| 25.00000 38100.00| 34.00000 51816.00 AGGREGATE FOR MICROSURFACING | | | 0009 8070.05 31.000 TON | 80.00000 2480.00| 128.00000 3968.00| 210.00000 6510.00 MINERAL FILLER FOR MICROSURFACING | | | 0010 9009.15 602.400 STA | 134.00000 80721.60| 135.00000 81324.00| 196.00000 118070.40 MICROSURFACING PLACEMENT | | | 0011 9052.10 52414.000 GAL | 0.77000 40358.78| 1.40000 73379.60| 1.68000 88055.52 EMULSIFIED ASPHALT FOR MICROSURFACING | | | SECTION TOTALS | $ 192,265.38| $ 222,392.60| $ 302,735.92 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 192,265.38| $ 222,392.60| $ 302,735.92 ====================================================================================================================================
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