Site work for a parking garage in Lincoln, Nebraska. Completed plans call for site work for a parking garage.

Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of ACORD and the applicable endorsements. Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. I acknowledge that a Performance Bond and a Payment Bond each in the amount of 100% of the Contract amount will be required with the signed contract upon award of this project. The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This designee should be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the contract to be awarded. Subcontractors to be Used on Project - Building Construction Contractor must provide the company name for each subcontractor based on the corresponding number for work performed on this project. (Example: 1. Bill's Electrical Co.). If a subcontractor will not be hired for a certain trade as listed herein, type NA in that space. If a subcontractor has not been determined type TBD in that space. 1. Electrical: 2. Mechanical/HVAC: 3. Plumbing: 4. Excavating/Dirt Work/Grading: 5. Concrete flat work: 6. Painting: 7. Drywall: 8. Carpet: 9. Finish Work: 10. Landscaping: 11. Others - Provide trade and company name for each: Failure to provide the company name for each Subcontractor used on this project may result in rejection of bid as being non-responsive. See section 1.18 of the Specifications for details. All inquiries regarding the bid solicitation shall be directed via e-mail to Jessica Mehrhoff, Assistant Purchasing Agent (jmehrhoff@lincoln.ne.gov) or in the Questions tab of Ebid.