Bid Tabulations

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Last Updated:5/23/08

                                                                    June 26, 2008 Contract Letting


                                                     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)

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

      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.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   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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