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Last Updated: 02/02/2004

January 29, 2004 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : 2 VENDOR RANKING CALL ORDER : N40 CONTRACT ID : 8811 COUNTIES : BLAINE BROWN LETTING DATE : 01/29/04 DISTRICT : 8 BOYD OTHERS CONTRACT DESCRIPTION : PROJECT(S) : AFE-H027 DISTRICT 8, DISTRICTWIDE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2780 VOGEL TRAFFIC SERVICES, INC. $ 543,756.76 100.0000% 2 1761 SWANSTON EQUIPMENT COMPANY AND SUBSIDIARY $ 574,555.09 105.6640% 3 3484 UNITED RENTALS HIGHWAY TECHNOLOGIES, INC. $ 680,948.63 125.2304% NEBRASKA DEPARTMENT OF ROADS DATE : 01/29/04 PAGE : N40 -3 TABULATION OF BIDS CALL ORDER : N40 CONTRACT ID : 8811 COUNTIES : BLAINE BROWN LETTING DATE : 01/29/04 1:30 PM DISTRICT : 8 BOYD OTHERS ==================================================================================================================================== |( 1 ) 2780 |( 2 ) 1761 |( 3 ) 3484 |VOGEL TRAFFIC SERVICES, INC |SWANSTON EQUIPMENT COMPANY |UNITED RENTALS HIGHWAY TECHNOLO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0030.83 LUMP| 2000.00000 2000.00| 14000.00000 14000.00| 11000.00000 11000.00 MOBILIZATION | | | 0002 7560.01 995.680 MILE| 133.00000 132425.44| 136.48000 135890.41| 201.00000 200131.68 PAINT STRIPING | | | 0003 7560.03 200.000 STA | 10.00000 2000.00| 10.00000 2000.00| 8.00000 1600.00 PAINT STRIPING | | | 0004 7560.20 14935.000 GAL | 6.84000 102155.40| 7.40000 110519.00| 7.85000 117239.75 ACRYLIC WATERBORNE PAINT, YELLOW | | | 0005 7560.30 49784.000 GAL | 6.13000 305175.92| 6.27000 312145.68| 7.05000 350977.20 ACRYLIC WATERBORNE PAINT, WHITE | | | SECTION TOTALS | $ 543,756.76| $ 574,555.09| $ 680,948.63 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 543,756.76| $ 574,555.09| $ 680,948.63 ====================================================================================================================================

 

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