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Last Updated:
06/18/2004
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June 17, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : 2 VENDOR RANKING CALL ORDER : N05 CONTRACT ID : 1706X COUNTIES : LANCASTER SEWARD LETTING DATE : 06/17/04 DISTRICT : 1 YORK CONTRACT DESCRIPTION : PROJECT(S) : RD-80-8(1027) I-80, HENDERSON - LINCOLN -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 254,707.50 100.0000% 2 3602 CCS ROADWAY ENTERPRISES, INC. $ 289,861.23 113.8016% 3 1148 IOWA EROSION CONTROL, INC. $ 324,665.00 127.4658% 4 2445 HIGHWAY IMPROVEMENT, INC. $ 350,180.00 137.4832% 5 0083 WERNER CONSTRUCTION, INC. $ 405,535.00 159.2160% 6 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 558,175.00 219.1435% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N05 -3 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 1706X COUNTIES : LANCASTER SEWARD LETTING DATE : 06/17/04 1:30 pm DISTRICT : 1 YORK ==================================================================================================================================== |( 1 ) 3819 |( 2 ) 3602 |( 3 ) 1148 |ASPHALT SURFACE TECHNOLOGIE |CCS ROADWAY ENTERPRISES, IN |IOWA EROSION CONTROL, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 8 SPECIALTY | | | 0001 0001.08 8750.000 BDAY| 0.50000 4375.00| 0.50000 4375.00| 0.50000 4375.00 BARRICADE, TYPE II | | | 0002 0001.10 150.000 BDAY| 3.15000 472.50| 3.00000 450.00| 3.00000 450.00 BARRICADE, TYPE III | | | 0003 0001.75 1200.000 EACH| 3.15000 3780.00| 2.00000 2400.00| 3.00000 3600.00 TEMPORARY SIGN DAY | | | 0004 0002.97 50.000 DAY | 30.00000 1500.00| 75.00000 3750.00| 50.00000 2500.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 22000.00000 22000.00| 63486.23000 63486.23| 5000.00000 5000.00 MOBILIZATION | | | 0006 9140.40 718000.000 LF | 0.31000 222580.00| 0.30000 215400.00| 0.43000 308740.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 254,707.50| $ 289,861.23| $ 324,665.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 254,707.50| $ 289,861.23| $ 324,665.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N05 -4 TABULATION OF BIDS CALL ORDER : N05 CONTRACT ID : 1706X COUNTIES : LANCASTER SEWARD LETTING DATE : 06/17/04 1:30 pm DISTRICT : 1 YORK ==================================================================================================================================== |( 4 ) 2445 |( 5 ) 0083 |( 6 ) 2854 |HIGHWAY IMPROVEMENT, INC. |WERNER CONSTRUCTION, 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 8750.000 BDAY| 0.50000 4375.00| 0.50000 4375.00| 0.50000 4375.00 BARRICADE, TYPE II | | | 0002 0001.10 150.000 BDAY| 2.50000 375.00| 3.00000 450.00| 3.00000 450.00 BARRICADE, TYPE III | | | 0003 0001.75 1200.000 EACH| 4.50000 5400.00| 3.00000 3600.00| 3.00000 3600.00 TEMPORARY SIGN DAY | | | 0004 0002.97 50.000 DAY | 45.00000 2250.00| 35.00000 1750.00| 75.00000 3750.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 7500.00000 7500.00| 22000.00000 22000.00| 7500.00000 7500.00 MOBILIZATION | | | 0006 9140.40 718000.000 LF | 0.46000 330280.00| 0.52000 373360.00| 0.75000 538500.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 350,180.00| $ 405,535.00| $ 558,175.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 350,180.00| $ 405,535.00| $ 558,175.00 ====================================================================================================================================
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