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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 : N25 CONTRACT ID : 6244 COUNTIES : LINCOLN LETTING DATE : 06/17/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-4(1018) I-80, MAXWELL WEST -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 1148 IOWA EROSION CONTROL, INC. $ 138,952.12 100.0000% 2 1425 FORBY CONTRACTING, INC. $ 149,682.40 107.7223% 3 3602 CCS ROADWAY ENTERPRISES, INC. $ 190,177.98 136.8658% 4 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 239,812.10 172.5861% NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N25 -3 TABULATION OF BIDS CALL ORDER : N25 CONTRACT ID : 6244 COUNTIES : LINCOLN LETTING DATE : 06/17/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 1148 |( 2 ) 1425 |( 3 ) 3602 |IOWA EROSION CONTROL, INC. |FORBY CONTRACTING, INC. |CCS ROADWAY ENTERPRISES, 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 1200.000 BDAY| 0.50000 600.00| 0.50000 600.00| 0.50000 600.00 BARRICADE, TYPE II | | | 0002 0001.10 60.000 BDAY| 4.00000 240.00| 2.00000 120.00| 23.25000 1395.00 BARRICADE, TYPE III | | | 0003 0001.75 480.000 EACH| 4.00000 1920.00| 1.00000 480.00| 4.25000 2040.00 TEMPORARY SIGN DAY | | | 0004 0002.97 20.000 DAY | 50.00000 1000.00| 25.00000 500.00| 95.00000 1900.00 FLASHING ARROW PANEL | | | 0005 0030.30 LUMP| 5000.00000 5000.00| 10000.00000 10000.00| 7777.00000 7777.00 MOBILIZATION | | | 0006 3211.25 100.000 LF | 2.50000 250.00| 1.65000 165.00| 12.41000 1241.00 SEALING CRACKS | | | 0007 3211.30 196882.000 LF | 0.66000 129942.12| 0.70000 137817.40| 0.89000 175224.98 SEALING JOINTS | | | SECTION TOTALS | $ 138,952.12| $ 149,682.40| $ 190,177.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 138,952.12| $ 149,682.40| $ 190,177.98 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 06/18/04 PAGE : N25 -4 TABULATION OF BIDS CALL ORDER : N25 CONTRACT ID : 6244 COUNTIES : LINCOLN LETTING DATE : 06/17/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 4 ) 3819 |( ) |( ) |ASPHALT SURFACE TECHNOLOGIE | | 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 1200.000 BDAY| 0.50000 600.00| | BARRICADE, TYPE II | | | 0002 0001.10 60.000 BDAY| 3.15000 189.00| | BARRICADE, TYPE III | | | 0003 0001.75 480.000 EACH| 3.15000 1512.00| | TEMPORARY SIGN DAY | | | 0004 0002.97 20.000 DAY | 50.00000 1000.00| | FLASHING ARROW PANEL | | | 0005 0030.30 LUMP| 29000.00000 29000.00| | MOBILIZATION | | | 0006 3211.25 100.000 LF | 7.85000 785.00| | SEALING CRACKS | | | 0007 3211.30 196882.000 LF | 1.05000 206726.10| | SEALING JOINTS | | | SECTION TOTALS | $ 239,812.10| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 239,812.10| $ 0.00| $ ====================================================================================================================================
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