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NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 410 CONTRACT ID : 4556X COUNTIES : HALL
LETTING DATE : 05/22/08 DISTRICT : 4 BUFFALO
CONTRACT DESCRIPTION : PROJECT(S) : RD-80-6(1033)
I-80, SHELTON-WOOD RIVER
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VENDOR NO. BID NOTES
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1753 DUSTROL, INC. $ 527,163.39 100.0000%
NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/08
PAGE : 410 -3
TABULATION OF BIDS
CALL ORDER : 410 CONTRACT ID : 4556X COUNTIES : HALL
LETTING DATE : 05/22/08 1:30 pm DISTRICT : 4 BUFFALO
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|( 1 ) 1753 |( ) |( )
|DUSTROL, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 GROUP 9 BITUMINOUS
| | |
0001 0001.08 1750.000 BDAY| 0.50000 875.00| |
BARRICADE, TYPE II | | |
0002 0001.10 255.000 BDAY| 3.30000 841.50| |
BARRICADE, TYPE III | | |
0003 0001.75 420.000 EACH| 16.50000 6930.00| |
TEMPORARY SIGN DAY | | |
0004 0001.90 1320.000 EACH| 1.10000 1452.00| |
SIGN DAY | | |
0005 0002.44 234.000 LF | 1.00000 234.00| |
TEMPORARY PAVEMENT MARKING, TYPE PAINT | | |
0006 0002.55 936.000 STA | 7.00000 6552.00| |
OVERLAY BROKEN LINES | | |
0007 0002.60 1872.000 STA | 7.00000 13104.00| |
OVERLAY SOLID LINES | | |
0008 0002.97 35.000 DAY | 150.00000 5250.00| |
FLASHING ARROW PANEL | | |
0009 0030.90 LUMP| 26000.00000 26000.00| |
MOBILIZATION | | |
0010 1131.00 616.000 EACH| 20.00000 12320.00| |
REMOVE PLOWABLE PAVEMENT MARKER | | |
0011 7515.05 94410.000 LF | 1.20000 113292.00| |
5" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0012 7515.12 640.000 LF | 7.70000 4928.00| |
12" WHITE POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0013 7516.05 114900.000 LF | 1.20000 137880.00| |
5" YELLOW POLYUREA PAVEMENT MARKING, | | |
GROOVED | | |
0014 9179.21 936.264 STA | 210.95000 197504.89| |
COLD MILLING, CLASS 1 | | |
SECTION TOTALS | $ 527,163.39| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 527,163.39| $ | $
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