| Back to Bid Tabs |
Last Updated:
06/18/2004
|
|
June 17, 2004 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : 2 VENDOR RANKING CALL ORDER : N04 CONTRACT ID : 1705X COUNTIES : SEWARD LETTING DATE : 06/17/04 DISTRICT : 1 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-8(1026) ON I-80, BEAVER CROSSING - GOEHNER. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- * 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION IS DETERMINED * 3819 TO BE THE APPARENT LOW BIDDER BECAUSE OF DEPARTMENT TIES. -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3602 CCS ROADWAY ENTERPRISES, INC. $ 25,469.19 100.0000% 2 1148 IOWA EROSION CONTROL, INC. $ 26,539.68 104.2031% 3 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 28,477.80 111.8127% 4 0083 WERNER CONSTRUCTION, INC. $ 32,007.80 125.6726% 5 2445 HIGHWAY IMPROVEMENT, INC. $ 41,038.50 161.1300% * 6 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 47,367.87 185.9811% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N04 -3 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1705X COUNTIES : SEWARD LETTING DATE : 06/17/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 1 ) 3602 |( 2 ) 1148 |( 3 ) 2854 |CCS ROADWAY ENTERPRISES, IN |IOWA EROSION CONTROL, INC. |SCS CONSTRUCTION CO. (DBA)/ SEA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00| 0.50000 150.00 BARRICADE, TYPE II | | | 0002 0001.10 15.000 BDAY| 5.63000 84.45| 4.00000 60.00| 3.00000 45.00 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 5.79000 694.80| 3.00000 360.00| 3.00000 360.00 TEMPORARY SIGN DAY | | | 0004 0002.97 5.000 DAY | 56.00000 280.00| 50.00000 250.00| 75.00000 375.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 3777.00000 3777.00| 3000.00000 3000.00| 4000.00000 4000.00 MOBILIZATION | | | 0006 3211.25 258.000 LF | 3.25000 838.50| 2.50000 645.00| 1.00000 258.00 SEALING CRACKS | | | 0007 3211.30 20252.000 LF | 0.97000 19644.44| 1.09000 22074.68| 1.15000 23289.80 SEALING JOINTS | | | SECTION TOTALS | $ 25,469.19| $ 26,539.68| $ 28,477.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 25,469.19| $ 26,539.68| $ 28,477.80 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N04 -4 TABULATION OF BIDS CALL ORDER : N04 CONTRACT ID : 1705X COUNTIES : SEWARD LETTING DATE : 06/17/04 1:30 pm DISTRICT : 1 ==================================================================================================================================== |( 4 ) 0083 |( 5 ) 2445 |( 6 ) 3819 |WERNER CONSTRUCTION, INC. |HIGHWAY IMPROVEMENT, INC. |ASPHALT SURFACE TECHNOLOGIES CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 300.000 BDAY| 0.50000 150.00| 0.50000 150.00| 0.50000 150.00 BARRICADE, TYPE II | | | 0002 0001.10 15.000 BDAY| 4.00000 60.00| 2.50000 37.50| 3.15000 47.25 BARRICADE, TYPE III | | | 0003 0001.75 120.000 EACH| 3.00000 360.00| 4.50000 540.00| 3.15000 378.00 TEMPORARY SIGN DAY | | | 0004 0002.97 5.000 DAY | 150.00000 750.00| 45.00000 225.00| 150.00000 750.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 15700.00000 15700.00| 4000.00000 4000.00| 7000.00000 7000.00 MOBILIZATION | | | 0006 3211.25 258.000 LF | 2.36000 608.88| 2.50000 645.00| 9.25000 2386.50 SEALING CRACKS | | | 0007 3211.30 20252.000 LF | 0.71000 14378.92| 1.75000 35441.00| 1.81000 36656.12 SEALING JOINTS | | | SECTION TOTALS | $ 32,007.80| $ 41,038.50| $ 47,367.87 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 32,007.80| $ 41,038.50| $ 47,367.87 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.