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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 : N30 CONTRACT ID : 5251 COUNTIES : DEUEL KIMBALL LETTING DATE : 06/26/03 DISTRICT : 5 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-1(1022) I-80, WYOMING LINE EAST. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 181,819.00 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/03 PAGE : N30 -3 TABULATION OF BIDS CALL ORDER : N30 CONTRACT ID : 5251 COUNTIES : DEUEL KIMBALL LETTING DATE : 06/26/03 1:30 PM DISTRICT : 5 ==================================================================================================================================== |( 1 ) 0083 |( ) |( ) |WERNER CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 9 BITUMINOUS | | | 0001 0001.08 2000.000 BDAY| 0.50000 1000.00| | BARRICADE, TYPE II | | | 0002 0001.10 86.000 BDAY| 3.00000 258.00| | BARRICADE, TYPE III | | | 0003 0001.75 260.000 EACH| 4.00000 1040.00| | TEMPORARY SIGN DAY | | | 0004 0001.90 380.000 EACH| 5.00000 1900.00| | SIGN DAY | | | 0005 0002.97 10.000 DAY | 150.00000 1500.00| | FLASHING ARROW PANEL | | | 0006 0030.90 LUMP| 50000.00000 50000.00| | MOBILIZATION | | | 0007 9053.20 43490.000 GAL | 2.90000 126121.00| | FOG SEAL | | | SECTION TOTALS | $ 181,819.00| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 181,819.00| $ | $ ====================================================================================================================================
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