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Last Updated:
07/23/2004
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July 22, 2004 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : 2 VENDOR RANKING CALL ORDER : N09 CONTRACT ID : 6375X COUNTIES : KEITH LETTING DATE : 07/22/04 DISTRICT : 6 CONTRACT DESCRIPTION : PROJECT(S) : RD-80-3(1041) I-80, OGALLALA - ROSCOE -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 3602 CCS ROADWAY ENTERPRISES, INC. $ 44,009.50 100.0000% 2 2445 HIGHWAY IMPROVEMENT, INC. $ 52,304.00 118.8471% 3 1148 IOWA EROSION CONTROL, INC. $ 62,462.00 141.9284% 4 3819 ASPHALT SURFACE TECHNOLOGIES CORPORATION $ 66,309.50 150.6709% NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N09 -3 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 6375X COUNTIES : KEITH LETTING DATE : 07/22/04 1:30 pm DISTRICT : 6 ==================================================================================================================================== |( 1 ) 3602 |( 2 ) 2445 |( 3 ) 1148 |CCS ROADWAY ENTERPRISES, IN |HIGHWAY IMPROVEMENT, INC. |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 1250.000 BDAY| 0.50000 625.00| 0.50000 625.00| 0.50000 625.00 BARRICADE, TYPE II | | | 0002 0001.10 30.000 BDAY| 0.50000 15.00| 1.75000 52.50| 3.00000 90.00 BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 10.00000 2400.00| 5.00000 1200.00| 4.00000 960.00 TEMPORARY SIGN DAY | | | 0004 0002.97 10.000 DAY | 70.00000 700.00| 60.00000 600.00| 30.00000 300.00 FLASHING ARROW PANEL | | | 0005 0005.10 10.000 DAY | 100.00000 1000.00| 165.00000 1650.00| 50.00000 500.00 TRAFFIC CONTROL MANAGEMENT | | | 0006 0030.90 LUMP| 1000.00000 1000.00| 2500.00000 2500.00| 3200.00000 3200.00 MOBILIZATION | | | 0007 9140.40 123450.000 LF | 0.31000 38269.50| 0.37000 45676.50| 0.46000 56787.00 CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 44,009.50| $ 52,304.00| $ 62,462.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,009.50| $ 52,304.00| $ 62,462.00 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 07/22/04 PAGE : N09 -4 TABULATION OF BIDS CALL ORDER : N09 CONTRACT ID : 6375X COUNTIES : KEITH LETTING DATE : 07/22/04 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 1250.000 BDAY| 0.50000 625.00| | BARRICADE, TYPE II | | | 0002 0001.10 30.000 BDAY| 2.10000 63.00| | BARRICADE, TYPE III | | | 0003 0001.75 240.000 EACH| 2.70000 648.00| | TEMPORARY SIGN DAY | | | 0004 0002.97 10.000 DAY | 54.00000 540.00| | FLASHING ARROW PANEL | | | 0005 0005.10 10.000 DAY | 175.00000 1750.00| | TRAFFIC CONTROL MANAGEMENT | | | 0006 0030.90 LUMP| 9600.00000 9600.00| | MOBILIZATION | | | 0007 9140.40 123450.000 LF | 0.43000 53083.50| | CRACK SEALING BITUMINOUS SURFACING | | | SECTION TOTALS | $ 66,309.50| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,309.50| $ 0.00| $ ====================================================================================================================================
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