Contract Letting April 18, 2002 |
NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02 PAGE : 2 VENDOR RANKING CALL ORDER : N16 CONTRACT ID : 3617 COUNTIES : CUMING LETTING DATE : 04/18/02 DISTRICT : 3 PROJECT(S) : MISC-20(3) CONTRACT DESCRIPTION : WEST POINT BANKSITE. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2713 PRUSS EXCAVATION CO. $ 33,707.55 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 04/18/02 PAGE : 3 TABULATION OF BIDS CALL ORDER : N16 CONTRACT ID : 3617 COUNTIES : CUMING LETTING DATE : 04/18/02 1:30 pm DISTRICT : 3 PROJECT(S) : MISC-20(3) ==================================================================================================================================== |(1) 2713 | | |PRUSS EXCAVATION CO. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 L001.17 30.000 ACRE| 703.00000 21090.00| | SEEDING, TYPE WETLAND | | | 0002 L020.00 889.000 SY | 1.95000 1733.55| | EROSION CONTROL | | | 0003 0030.10 LUMP| 5400.00000 5400.00| | MOBILIZATION | | | 0004 1009.00 LUMP| 3000.00000 3000.00| | GENERAL CLEARING AND GRUBBING | | | 0005 1030.00 207.000 CY | 12.00000 2484.00| | EARTHWORK MEASURED IN EMBANKMENT | | | SECTION TOTALS | $ 33,707.55| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,707.55| | ====================================================================================================================================