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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 : N17 CONTRACT ID : 4326 COUNTIES : BUFFALO HALL LETTING DATE : 06/17/04 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-6(1024) I-80, MINDEN - WOOD RIVER -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 118,351.00 100.0000% 2 3602 CCS ROADWAY ENTERPRISES, INC. $ 124,911.33 105.5431% 3 2445 HIGHWAY IMPROVEMENT, INC. $ 126,670.00 107.0291% 4 1148 IOWA EROSION CONTROL, INC. $ 135,990.00 114.9040% 5 0083 WERNER CONSTRUCTION, INC. $ 181,909.00 153.7030% 6 2854 SEALCOAT SERVICES, INC. DBA SCS CONSTRUCTION CO. $ 232,370.00 196.3397% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N17 -3 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 4326 COUNTIES : BUFFALO HALL LETTING DATE : 06/17/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 3819 |( 2 ) 3602 |( 3 ) 2445 |ASPHALT SURFACE TECHNOLOGIE |CCS ROADWAY ENTERPRISES, IN |HIGHWAY IMPROVEMENT, 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 3500.000 BDAY| 0.50000 1750.00| 0.50000 1750.00| 0.50000 1750.00 BARRICADE, TYPE II | | | 0002 0001.10 60.000 BDAY| 3.15000 189.00| 3.50000 210.00| 2.50000 150.00 BARRICADE, TYPE III | | | 0003 0001.75 480.000 EACH| 3.15000 1512.00| 7.00000 3360.00| 4.50000 2160.00 TEMPORARY SIGN DAY | | | 0004 0002.97 20.000 DAY | 30.00000 600.00| 75.00000 1500.00| 45.00000 900.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 10000.00000 10000.00| 25711.33000 25711.33| 4000.00000 4000.00 MOBILIZATION | | | 0006 9140.40 298000.000 LF | 0.35000 104300.00| 0.31000 92380.00| 0.39500 117710.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 118,351.00| $ 124,911.33| $ 126,670.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 118,351.00| $ 124,911.33| $ 126,670.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N17 -4 TABULATION OF BIDS CALL ORDER : N17 CONTRACT ID : 4326 COUNTIES : BUFFALO HALL LETTING DATE : 06/17/04 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 1148 |( 5 ) 0083 |( 6 ) 2854 |IOWA EROSION CONTROL, 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 3500.000 BDAY| 0.50000 1750.00| 0.50000 1750.00| 0.50000 1750.00 BARRICADE, TYPE II | | | 0002 0001.10 60.000 BDAY| 3.00000 180.00| 2.65000 159.00| 3.00000 180.00 BARRICADE, TYPE III | | | 0003 0001.75 480.000 EACH| 4.00000 1920.00| 6.00000 2880.00| 3.00000 1440.00 TEMPORARY SIGN DAY | | | 0004 0002.97 20.000 DAY | 50.00000 1000.00| 60.00000 1200.00| 75.00000 1500.00 FLASHING ARROW PANEL | | | 0005 0030.90 LUMP| 3000.00000 3000.00| 15000.00000 15000.00| 4000.00000 4000.00 MOBILIZATION | | | 0006 9140.40 298000.000 LF | 0.43000 128140.00| 0.54000 160920.00| 0.75000 223500.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 135,990.00| $ 181,909.00| $ 232,370.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 135,990.00| $ 181,909.00| $ 232,370.00 ====================================================================================================================================
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