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Last Updated: 07/23/2004
July 22, 2004 Contract Letting


 

       
NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : 2 VENDOR RANKING CALL ORDER : N08 CONTRACT ID : 5253X COUNTIES : CHEYENNE DEUEL LETTING DATE : 07/22/04 DISTRICT : 5 KIMBALL CONTRACT DESCRIPTION : PROJECT(S) : RD-80-1(1024) I-80, WYOMING LINE - CHAPPELL -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3602 CCS ROADWAY ENTERPRISES, INC. $ 454,652.17 100.0000% 2 2445 HIGHWAY IMPROVEMENT, INC. $ 537,760.00 118.2794% 3 2324 KIRK BARNES CONSTRUCTION, INC. $ 546,852.00 120.2792% 4 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 582,853.40 128.1977% 5 1148 IOWA EROSION CONTROL, INC. $ 619,780.00 136.3196% NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N08 -3 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 5253X COUNTIES : CHEYENNE DEUEL LETTING DATE : 07/22/04 1:30 pm DISTRICT : 5 KIMBALL ==================================================================================================================================== |( 1 ) 3602 |( 2 ) 2445 |( 3 ) 2324 |CCS ROADWAY ENTERPRISES, IN |HIGHWAY IMPROVEMENT, INC. |BARNES CONSTRUCTION, INC./ KIRK 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 15400.000 BDAY| 0.50000 7700.00| 0.50000 7700.00| 0.50000 7700.00 BARRICADE, TYPE II | | | 0002 0001.10 264.000 BDAY| 0.60000 158.40| 1.75000 462.00| 3.00000 792.00 BARRICADE, TYPE III | | | 0003 0001.75 2112.000 EACH| 6.00000 12672.00| 5.50000 11616.00| 5.75000 12144.00 TEMPORARY SIGN DAY | | | 0004 0002.97 88.000 DAY | 45.00000 3960.00| 75.00000 6600.00| 85.00000 7480.00 FLASHING ARROW PANEL | | | 0005 0005.10 88.000 DAY | 100.00000 8800.00| 165.00000 14520.00| 200.00000 17600.00 TRAFFIC CONTROL MANAGEMENT | | | 0006 0030.90 LUMP| 11355.77000 11355.77| 7500.00000 7500.00| 25000.00000 25000.00 MOBILIZATION | | | 0007 9140.40 1322600.000 LF | 0.31000 410006.00| 0.37000 489362.00| 0.36000 476136.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 454,652.17| $ 537,760.00| $ 546,852.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 454,652.17| $ 537,760.00| $ 546,852.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N08 -4 TABULATION OF BIDS CALL ORDER : N08 CONTRACT ID : 5253X COUNTIES : CHEYENNE DEUEL LETTING DATE : 07/22/04 1:30 pm DISTRICT : 5 KIMBALL ==================================================================================================================================== |( 4 ) 3819 |( 5 ) 1148 |( ) |ASPHALT SURFACE TECHNOLOGIE |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 15400.000 BDAY| 0.50000 7700.00| 0.50000 7700.00| BARRICADE, TYPE II | | | 0002 0001.10 264.000 BDAY| 3.00000 792.00| 2.00000 528.00| BARRICADE, TYPE III | | | 0003 0001.75 2112.000 EACH| 2.00000 4224.00| 4.00000 8448.00| TEMPORARY SIGN DAY | | | 0004 0002.97 88.000 DAY | 40.00000 3520.00| 20.00000 1760.00| FLASHING ARROW PANEL | | | 0005 0005.10 88.000 DAY | 175.00000 15400.00| 50.00000 4400.00| TRAFFIC CONTROL MANAGEMENT | | | 0006 0030.90 LUMP| 23500.00000 23500.00| 15000.00000 15000.00| MOBILIZATION | | | 0007 9140.40 1322600.000 LF | 0.39900 527717.40| 0.44000 581944.00| CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 582,853.40| $ 619,780.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 582,853.40| $ 619,780.00| $ ====================================================================================================================================

 

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