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Last Updated:
12/22/2003
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December 18, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : 2 VENDOR RANKING CALL ORDER : N13 CONTRACT ID : 2904B COUNTIES : CASS LETTING DATE : 12/18/03 DISTRICT : 2 SARPY CONTRACT DESCRIPTION : PROJECT(S) : PM-50-2(1022) N-50, SPRINGFIELD NORTH AND SOUTH -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 0299 LETTING IS LIMITED TO $685,000.00. 2199 THE NUMBER OF FOG SEAL CONTRACTS WHICH WILL BE ACCEPTED IN 2199 THIS LETTING IS LIMITED TO 1. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0299 MICHEELS CONSTRUCTION CO. $ 33,436.20 100.0000% 2 2199 STA-BILT CONSTRUCTION COMPANY $ 43,900.90 131.2975% 3 1342 MONARCH OIL, INC. $ 54,579.00 163.2333% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N13 -3 TABULATION OF BIDS CALL ORDER : N13 CONTRACT ID : 2904B COUNTIES : CASS LETTING DATE : 12/18/03 1:30 PM DISTRICT : 2 SARPY ==================================================================================================================================== |( 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 8 SPECIALTY | | | 0001 0001.75 50.000 EACH| 5.00000 250.00| 1.00000 50.00| 4.00000 200.00 TEMPORARY SIGN DAY | | | 0002 0001.90 252.000 EACH| 2.00000 504.00| 0.50000 126.00| 4.00000 1008.00 SIGN DAY | | | 0003 0002.55 366.000 STA | 9.00000 3294.00| 7.00000 2562.00| 7.00000 2562.00 OVERLAY BROKEN LINES | | | 0004 0002.60 732.000 STA | 7.00000 5124.00| 7.00000 5124.00| 7.00000 5124.00 OVERLAY SOLID LINES | | | 0005 0003.10 6.000 DAY | 200.00000 1200.00| 100.00000 600.00| 175.00000 1050.00 FLAGGING | | | 0006 0003.20 3.000 DAY | 225.00000 675.00| 200.00000 600.00| 235.00000 705.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0007 0030.90 LUMP| 3500.00000 3500.00| 3500.00000 3500.00| 1000.00000 1000.00 MOBILIZATION | | | 0008 9053.20 21465.000 GAL | 0.88000 18889.20| 1.46000 31338.90| 2.00000 42930.00 FOG SEAL | | | SECTION TOTALS | $ 33,436.20| $ 43,900.90| $ 54,579.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,436.20| $ 43,900.90| $ 54,579.00 ====================================================================================================================================
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