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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 : N41 CONTRACT ID : 7904F COUNTIES : FURNAS KEARNEY LETTING DATE : 12/18/03 DISTRICT : 7 GOSPER OTHERS CONTRACT DESCRIPTION : PROJECT(S) : PM-6-3(1022) ON US-6/US-34 HOLBROOK - ARAPAHOE, ON N-44 S. OF KEARNEY, PM-44-1(1007) & ON N-23 EUSTIS - ELWOOD. PM-23-3(1007) -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 0299 THE TOTAL AMOUNT OF WORK WHICH WILL BE 0299 ACCEPTED IN THIS LETTING IS LIMITED TO $685,000.00. 2199 THE NUMBER OF ARMOR COAT CONTRACTS WHICH 2199 WILL BE ACCEPTED IN THIS LETTING IS LIMITED TO 4. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2199 STA-BILT CONSTRUCTION COMPANY $ 262,565.18 100.0000% 2 0299 MICHEELS CONSTRUCTION CO. $ 263,707.88 100.4352% 3 1342 MONARCH OIL, INC. $ 268,300.66 102.1844% 4 2853 SIMON CONTRACTORS AND SUBSIDIARIES $ 332,336.23 126.5728% NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N41 -3 TABULATION OF BIDS CALL ORDER : N41 CONTRACT ID : 7904F COUNTIES : FURNAS KEARNEY LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 GOSPER OTHERS ==================================================================================================================================== |( 1 ) 2199 |( 2 ) 0299 |( 3 ) 1342 |STA-BILT CONSTRUCTION COMPA |MICHEELS CONSTRUCTION CO. |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 0001.10 160.000 BDAY| 2.00000 320.00| 0.80000 128.00| 5.00000 800.00 BARRICADE, TYPE III | | | 0002 0001.75 296.000 EACH| 2.00000 592.00| 5.00000 1480.00| 7.00000 2072.00 TEMPORARY SIGN DAY | | | 0003 0001.90 2784.000 EACH| 1.00000 2784.00| 0.50000 1392.00| 2.00000 5568.00 SIGN DAY | | | 0004 0002.45 1471.000 STA | 4.00000 5884.00| 3.50000 5148.50| 7.00000 10297.00 TEMPORARY BROKEN LINES | | | 0005 0002.76 367500.000 LF | 0.04500 16537.50| 0.05000 18375.00| 0.05000 18375.00 PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 36.000 DAY | 100.00000 3600.00| 100.00000 3600.00| 175.00000 6300.00 FLAGGING | | | 0007 0003.20 18.000 DAY | 200.00000 3600.00| 150.00000 2700.00| 235.00000 4230.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 9500.00000 9500.00| 25000.00000 25000.00| 15000.00000 15000.00 MOBILIZATION | | | 0009 8008.00 3900.000 CY | 16.90000 65910.00| 14.82000 57798.00| 23.33000 90987.00 ARMOR COAT AGGREGATE | | | 0010 9052.00 95855.000 GAL | 1.36000 130362.80| 1.30000 124611.50| 0.95000 91062.25 ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 137.280 STA | 171.00000 23474.88| 171.00000 23474.88| 171.98000 23609.41 COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 262,565.18| $ 263,707.88| $ 268,300.66 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 262,565.18| $ 263,707.88| $ 268,300.66 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 12/19/03 PAGE : N41 -4 TABULATION OF BIDS CALL ORDER : N41 CONTRACT ID : 7904F COUNTIES : FURNAS KEARNEY LETTING DATE : 12/18/03 1:30 PM DISTRICT : 7 GOSPER OTHERS ==================================================================================================================================== |( 4 ) 2853 |( ) |( ) |SIMON CONTRACTORS AND SUBSI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.10 160.000 BDAY| 2.00000 320.00| | BARRICADE, TYPE III | | | 0002 0001.75 296.000 EACH| 2.00000 592.00| | TEMPORARY SIGN DAY | | | 0003 0001.90 2784.000 EACH| 1.00000 2784.00| | SIGN DAY | | | 0004 0002.45 1471.000 STA | 4.00000 5884.00| | TEMPORARY BROKEN LINES | | | 0005 0002.76 367500.000 LF | 0.05000 18375.00| | PERMANENT PAVEMENT MARKING PAINT | | | 0006 0003.10 36.000 DAY | 170.00000 6120.00| | FLAGGING | | | 0007 0003.20 18.000 DAY | 226.69000 4080.42| | FURNISHING AND OPERATING PILOT VEHICLE | | | 0008 0030.90 LUMP| 19100.00000 19100.00| | MOBILIZATION | | | 0009 8008.00 3900.000 CY | 29.55000 115245.00| | ARMOR COAT AGGREGATE | | | 0010 9052.00 95855.000 GAL | 1.33000 127487.15| | ARMOR COAT EMULSIFIED ASPHALT | | | 0011 9179.21 137.280 STA | 235.64000 32348.66| | COLD MILLING, CLASS 1 | | | SECTION TOTALS | $ 332,336.23| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 332,336.23| $ 0.00| $ ====================================================================================================================================
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