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Last Updated:
11/17/2003
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November 13, 2003
Contract Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : 2 VENDOR RANKING CALL ORDER : N31 CONTRACT ID : 62611 COUNTIES : LINCOLN LETTING DATE : 11/13/03 DISTRICT : 2 CONTRACT DESCRIPTION : PROJECT(S) : MISC-80-3(1032) I-80, SUTHERLAND E.B. REST AREA -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- 2867 THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS 2867 LETTING IS LIMITED TO $100,000.00. 2867 THE NUMBER OF CONTRACTS WHICH WILL BE ACCEPTED IN THIS 2867 LETTING IS LIMTIED TO 4. 2867 THIS PROJECT IS TIED TO PROJECT NO. S-80-4(1010) AND PROJECT 2867 NO. S-80-4(1011). -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 2867 NEMAHA NURSERY, INC. $ 11,690.21 100.0000% NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N31 -3 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 62611 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 2867 |( ) |( ) |NEMAHA NURSERY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 5L LANDSCAPING | | | 0001 0001.75 30.000 EACH| 1.00000 30.00| | TEMPORARY SIGN DAY | | | 0002 0030.50 LUMP| 1100.00000 1100.00| | MOBILIZATION | | | 0003 L140.05 18.000 EACH| 49.30000 887.40| | TAXUS MEDIA 'TAUNTONII' (TAUNTON | | | SPREADING YEW) 18"-24" B&B OR CONTAINER | | | GROWN | | | 0004 L229.25 25.000 EACH| 41.00000 1025.00| | JUNIPERUS SABINA 'BUFFALO' (BUFFALO | | | JUNIPER) 15"-18" B&B OR CONTAINER GROWN | | | 0005 L420.15 25.000 EACH| 43.94000 1098.50| | BERBERIS THUNBERGII 'CRIMSON PIGMY' | | | (CRIMSON PIGMY BARBERRY) 15"-18" | | | CONTAINER GROWN | | | 0006 L485.02 33.000 EACH| 39.46000 1302.18| | LONICERA XYLOSTEUM 'EMERALD MOUND | | | HONEYSUCKLE' (EMERALD MOUND | | | HONEYSUCKLE) 15"-18" CONTAINER GROWN | | | 0007 L590.50 50.000 EACH| 38.00000 1900.00| | SPIRAEA JAPONICA 'LITTLE PRINCESS' | | | (LITTLE PRINCESS SPIREA) 15"-18" | | | CONTAINER GROWN | | | 0008 L619.98 17.000 EACH| 43.94000 746.98| | VIBURNUM TRILOBUM 'ALFREDO' (ALFREDO | | | COMPACT AMERICAN CRANBERRYBUSH) 18"-24" | | | B&B OR CONTAINER GROWN | | | 0009 L755.12 5.000 EACH| 237.00000 1185.00| | FRAXINUS PENNSYLVINICA | | | 'PATMORE'(PATMORE GREEN ASH-SEEDLESS) | | | 2" CALIPER B&B | | | 0010 L778.11 5.000 EACH| 200.00000 1000.00| | MALUS 'SUGAR TYME' (SUGAR TYME | | | CRABAPPLE) 1 1/2" CALIPER B&B | | | 0011 L832.24 3.000 EACH| 207.00000 621.00| | SYRINGA RETICULATA (JAPANESE TREE | | | LILAC) 1 1/2" CALIPER B&B | | | NEBRASKA DEPARTMENT OF ROADS DATE : 11/13/03 PAGE : N31 -4 TABULATION OF BIDS CALL ORDER : N31 CONTRACT ID : 62611 COUNTIES : LINCOLN LETTING DATE : 11/13/03 1:30 PM DISTRICT : 2 ==================================================================================================================================== |( 1 ) 2867 |( ) |( ) |NEMAHA NURSERY, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 L980.01 35.000 EACH| 22.69000 794.15| | HOSTA 'HONEYBELLS' (HONEYBELLS HOSTA) 1 | | | GALLON CONTAINER GROWN | | | SECTION TOTALS | $ 11,690.21| $ 0.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 11,690.21| $ | $ ====================================================================================================================================
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