NEBRASKA DEPARTMENT OF ROADS                             DATE : 10/11/02
                                                                                                             PAGE : 2
                                                          VENDOR RANKING
	
     CALL ORDER   : F13                     CONTRACT ID : 5077                         COUNTIES : DEUEL
     LETTING DATE : 10/10/02                DISTRICT    : 5
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : EACIM-80-2(85)
     I-80, CHAPPELL EB REST AREA.
	
  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

      1613               THIS PROJECT IS TIED TO PROJECT NO. EACIM-80-2(83).
      1749               THIS PROJECT IS TIED TO PROJECT NO. EACIM-80-2(83).

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1613           M. E. COLLINS CONTRACTING COMPANY, INC.                                $    182,992.25     100.0000%
   2   1749           VAN KIRK SAND & GRAVEL, INC.                                           $    214,194.00     117.0509%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 10/11/02
                                                                                                                   PAGE : F13 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : F13                     CONTRACT ID : 5077                         COUNTIES : DEUEL
     LETTING DATE : 10/10/02  1:30 PM       DISTRICT    : 5



====================================================================================================================================
                                          |(   1  ) 1613               |(   2  ) 1749               |(      )
                                          |COLLINS CONTRACTING COMPANY |VAN KIRK SAND & GRAVEL, INC |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8A BUILDING CONSTRUCTION
                                          |                            |                            |
0001 0001.90                  97.000  EACH|       1.30000        126.10|       2.00000        194.00|
  SIGN DAY                                |                            |                            |
0002 0030.80                          LUMP|    4000.00000       4000.00|    6000.00000       6000.00|
  MOBILIZATION                            |                            |                            |
0003 5875.75                   1.000  EACH|   59757.56000      59757.56|   88000.00000      88000.00|
  TREATMENT SYSTEM                        |                            |                            |
0004 5875.76                   1.000  EACH|   26616.89000      26616.89|   21000.00000      21000.00|
  VALVE PIT/CONTROL BUILDING              |                            |                            |
0005 5875.77                   1.000  EACH|   11520.00000      11520.00|   10000.00000      10000.00|
  ELECTRICAL WORK FOR TREATMENT SYSTEM    |                            |                            |
0006 5875.78                   1.000  EACH|    7800.00000       7800.00|    8500.00000       8500.00|
  ABANDONMENT OF TREATMENT PLANT          |                            |                            |
0007 5875.79                   1.000  EACH|   66531.70000      66531.70|   71000.00000      71000.00|
  ABSORPTION FIELD                        |                            |                            |
0008 5895.25                   1.000  EACH|    6640.00000       6640.00|    9500.00000       9500.00|
  SITE WORK                               |                            |                            |
     SECTION TOTALS                       |             $    182,992.25|             $    214,194.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    182,992.25|             $    214,194.00|              $
====================================================================================================================================