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NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 2
VENDOR RANKING
CALL ORDER : 410 CONTRACT ID : 4410 COUNTIES : YORK
LETTING DATE : 06/26/08 DISTRICT : 4
CONTRACT DESCRIPTION : PROJECT(S) : RD-80-7(1026)
I-80, HENDERSON - YORK & WACO - UTICA RD-80-8(1033)
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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 LIMTIED TO 5.
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 1027 INTERSTATE IMPROVEMENT, INC. $ 807,561.00 100.0000%
2 3909 GEE ASPHALT SYSTEMS, INC. $ 823,226.42 101.9398%
NEBRASKA DEPARTMENT OF ROADS DATE : 06/26/08
PAGE : 410 -3
TABULATION OF BIDS
CALL ORDER : 410 CONTRACT ID : 4410 COUNTIES : YORK
LETTING DATE : 06/26/08 1:30 pm DISTRICT : 4
====================================================================================================================================
|( 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 13750.000 BDAY| 0.50000 6875.00| 0.50000 6875.00|
BARRICADE, TYPE II | | |
0002 0001.10 1082.000 BDAY| 2.00000 2164.00| 4.00000 4328.00|
BARRICADE, TYPE III | | |
0003 0001.75 920.000 EACH| 10.00000 9200.00| 4.00000 3680.00|
TEMPORARY SIGN DAY | | |
0004 0001.90 3472.000 EACH| 1.00000 3472.00| 11.00000 38192.00|
SIGN DAY | | |
0005 0002.55 2477.000 STA | 6.00000 14862.00| 6.50000 16100.50|
OVERLAY BROKEN LINES | | |
0006 0002.60 5630.000 STA | 6.00000 33780.00| 6.50000 36595.00|
OVERLAY SOLID LINES | | |
0007 0002.97 70.000 DAY | 300.00000 21000.00| 310.00000 21700.00|
FLASHING ARROW PANEL | | |
0008 0003.10 20.000 DAY | 50.00000 1000.00| 300.00000 6000.00|
FLAGGING | | |
0009 0030.80 LUMP| 110000.00000 110000.00| 39000.00000 39000.00|
MOBILIZATION | | |
0010 9053.20 135758.000 GAL | 3.50000 475153.00| 3.24000 439855.92|
FOG SEAL | | |
0011 9140.40 351500.000 LF | 0.37000 130055.00| 0.60000 210900.00|
CRACK SEALING BITUMINOUS SURFACING | | |
SECTION TOTALS | $ 807,561.00| $ 823,226.42| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 807,561.00| $ 823,226.42| $
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