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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 105 CONTRACT ID : 1807X COUNTIES : LANCASTER
LETTING DATE : 06/26/08 DISTRICT : 1 SEWARD
CONTRACT DESCRIPTION : PROJECT(S) : RD-180-9(1149)
I-180/I-80, I-80-CORNHUSKER HWY, LINCOLN; RD-80-8(1034)
UTICA-GOEHNER; GOEHNER-LINCOLN AIR PARK RD-80-8(1036)
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VENDOR NO. BID NOTES
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3909 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
3909 LETTING IS LIMITED TO $3,000,000.00.
3909 THE NUMBER OF SPECIALTY 8 CONTRACTS WHICH WILL BE ACCEPTED
3909 IN THIS LETTING IS LIMITED TO 5.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1027 INTERSTATE IMPROVEMENT, INC. $ 1,211,367.10 100.0000%
2 3909 GEE ASPHALT SYSTEMS, INC. $ 1,236,973.26 102.1138%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 105 -3
TABULATION OF BIDS
CALL ORDER : 105 CONTRACT ID : 1807X COUNTIES : LANCASTER
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 1 SEWARD
====================================================================================================================================
|( 1 ) 1027 |( 2 ) 3909 |( )
|INTERSTATE IMPROVEMENT, INC |GEE ASPHALT SYSTEMS, 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 20435.000 BDAY| 0.50000 10217.50| 0.50000 10217.50|
BARRICADE, TYPE II | | |
0002 0001.10 1697.000 BDAY| 2.00000 3394.00| 4.00000 6788.00|
BARRICADE, TYPE III | | |
0003 0001.75 1128.000 EACH| 10.00000 11280.00| 11.00000 12408.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 5740.000 EACH| 1.00000 5740.00| 2.00000 11480.00|
SIGN DAY | | |
0005 0002.55 3458.000 STA | 6.00000 20748.00| 6.50000 22477.00|
OVERLAY BROKEN LINES | | |
0006 0002.60 8474.000 STA | 6.00000 50844.00| 6.50000 55081.00|
OVERLAY SOLID LINES | | |
0007 0002.97 87.000 DAY | 300.00000 26100.00| 310.00000 26970.00|
FLASHING ARROW PANEL | | |
0008 0003.10 30.000 DAY | 50.00000 1500.00| 300.00000 9000.00|
FLAGGING | | |
0009 0030.80 LUMP| 143500.00000 143500.00| 38500.00000 38500.00|
MOBILIZATION | | |
0010 9053.20 193124.000 GAL | 3.40000 656621.60| 3.24000 625721.76|
FOG SEAL | | |
0011 9140.40 760600.000 LF | 0.37000 281422.00| 0.55000 418330.00|
CRACK SEALING BITUMINOUS SURFACING | | |
SECTION TOTALS | $ 1,211,367.10| $ 1,236,973.26| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,211,367.10| $ 1,236,973.26| $
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