PROG ID: POCNBK3A STATE OF ALABAMA DATE: 01/31/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD LIQUID ASPHALT CONTRACT T-NUMBER....... : T118 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : JANUARY 30, 2008 TO SEPTEMBER 30, 2008 SOLICITATION NO : 2183898 CONTRACT BUYER...... : BECKY WEBB BUYER PHONE.. : (334) 242-7198 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 01/31/08 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ********************************************************************** * * * USER NOTE * * ================================================================== * * * * PLEASE CONTACT VENDOR OF YOUR CHOICE FOR PLANT SITE PICKUP PRICING.* * * ********************************************************************** SOLICITATION NUMBER : 2183898 ALL VENDORS WHO ARE AWARDED PRODUCT LINES ON THIS CONTRACT MUST PROVIDE TO THE ALABAMA DEPARTMENT OF TRANSPORTATION A CURRENT MATERIAL SAFETY DATA SHEET (MSDS) FOR THAT PRODUCT. IF A VENDOR IS AWARDED MULTIPLE LINES FOR THE SAME PRODUCT (I.E., MULTIPLE COUNTIES) ONLY ONE (1) MSDS IS REQUIRED FOR THAT SPECIFIC PRODUCT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 THE MSDS FORMS MUST BE RECEIVED FROM THE AWARDED VENDOR WITHIN FOURTEEN (14) CALENDAR DAYS FROM THE DATE OF AWARD OF THE CONTRACT. THE MSDS FORMS MAY BE MAILED TO: ALABAMA DEPARTMENT OF TRANSPORTATION PROCUREMENT OFFICE 1409 COLISEUM BLVD. ROOM J-101 MONTGOMERY, ALABAMA 36110 COMPLIANCE WITH THIS REQUIREMENT WILL CIRCUMVENT THE NECESSITY OF PROVIDING A MSDS FORM WITH EVERY ORDER DELIVERY. THE PROCUREMENT OFFICE WILL DISTRIBUTE THE FORMS TO THE INVIDIDUAL DIVISIONS. IN THE EVENT THAT A MSDS FORM FOR A PARTICULAR PRODUCT IS UPDATED DURING THE FISCAL YEAR, THE VENDOR MUST PROVIDE TO ALDOT A COPY OF THE UPDATED MSDS FORM. ADJUSTMENTS TO COST OF DELIVERY DEFINITION: "MINIMUM COST OF PRODUCT DELIVERED (LINES #00025 THRU #01564)". THE MINIMUM COST OF DELIVERY FOR ANY PRODUCT ON THIS CONTRACT SHALL BE THE PRICE PER TON JOBSITE/STOCKPILE LESS THE PRICE PER TON PLANT SITE PICK-UP. THIS DIFFERENCE SHALL REPRESENT THE BIDDER'S MINIMUM HAUL FEE. WHEN CALCULATING THE MINIMUM COST OF DELIVERY COMPARISON SHALL BE BASED ON PLANT LOCATION BY COUNTY FOR SPECIFIC MATERIALS AS INDICATED BY THE BIDDER ON THE PROVIDED ASPHALT PLANT LOCATION MATRIX. SHOULD THE U.S. PRICE PER GALLON FOR ON-HIGHWAY DIESEL FUEL AS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 REPORTED BY THE U.S. DEPARTMENT OF ENERGY AT HTTP://TONTO.EIA.DOE.GOV/OOG/INFO/WOHDP/DIESEL_DETAIL_REPORT_ COMBINED.ASP AVERAGE MORE THAN $3.099 PER GALLON OR LESS THAN $2.700 PER GALLON FOR THE FOUR WEEK PERIOD IMMEDIATELY PRIOR TO THE DATE OF DELIVERY, AN ADJUSTMENT TO THE MINIMUM COST OF DELIVERY WILL BE INVOKED IN ACCORDANCE WITH THE FOLLOWING TABLE: NAT'L ON-HIGHWAY DIESEL PRICE DELIVERY FOUR WEEK AVERAGE CHARGE AT LEAST BUT LESS THAN ADJUSTMENT $2.100 $2.299 -15% $2.300 $2.499 -10% $2.500 $2.699 -5% $2.700 $3.099 0% $3.100 $3.299 5% $3.300 $3.499 10% $3.500 $3.699 15% $3.700 $3.899 20% CONTRACT PERIOD: ESTABLISH A CONTRACT FROM DATE OF AWARD THROUGH SEPTEMBER 30, 2008 WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. PURPOSE: ESTABLISH A CONTRACT FROM THE ITEMS LISTED FOR ALL STATE AGENCIES. CONTRACT PRICES ARE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOLS. BIDDABLE SITUATION: DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 BIDS MAY BE SOLICITED FOR ANY PRODUCT INCLUDED IN THIS CONTRACT WHERE AN IMMEDIATE/EMERGENCY NEED EXISTS, INCLUDING LARGE QUANTITIES. THE DECISION OF THE PURCHASING DIRECTOR AS TO WHAT CONSTITUTES A BIDDABLE SITUATION SHALL BE FINAL AND SHALL NOT BE CONSTRUED AS A BREACH OF CONTRACT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD SPECIFICATIONS PAGE: 6 ********************* SPECIFICATIONS: 745G10 ************************* BIDS ARE HEREBY REQUESTED FOR: FURNISHING THE STATE OF ALABAMA AND ITS POLITICAL SUBDIVISIONS, LIQUID PERFORMANCE GRADE ASPHALT AND LIQUID EMULSIFIED ASPHALT FOR A PERIOD FROM OCTOBER 1, OF CURRENT YEAR UNTIL SEPTEMBER 30 OF THE FOLLOWING YEAR. MATERIAL TO BE FURNISHED IN GRADES, AS INDICATED ON PRICE SHEETS AND DELIVERED TO JOB SITES COUNTY-WIDE IN THE COUNTIES BID AND/OR AT THE VENDOR'S PLANT OR PLANTS. MATERIALS TO BE FURNISHED IN SUCH QUANTITIES AS MAY BE ORDERED. BIDS WILL BE ACCEPTED FOR DELIVERIES FOR ENTIRE COUNTIES ONLY, NOT FOR SPECIFIED SECTIONS OF COUNTIES. ALL MATERIALS FURNISHED SHALL CONFORM TO THE REQUIREMENTS OF THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION, CURRENT EDITION, AND SUPPLEMENTAL SPECIFICATIONS AND SPECIAL PROVISIONS IN EFFECT AT TIME OF BID OPENING. PRICES OF MATERIALS ON CONTRACTS DEVELOPED FROM THIS INQUIRY WILL ALSO BE ADJUSTED, PLUS OR MINUS, BASED ON THE "ASPHALT INDEX" OF THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION CONSTRUCTION BUREAU, PUBLISHED MONTHLY IN ACCORDANCE WITH SUB-ARTICLE 109.03 (E) OF THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION 2006 EDITION. THE INDEX WILL BE COMPOSED OF TWO ENTRIES. THE PERFORMANCE GRADE ASPHALT INDEX WILL BE COMPUTED BY DETERMING THE AVERAGE UNIT PRICE QUOTED FOR PG 67-22 TO THE NEAREST ONE TENTH OF A CENT FOR EACH MONTH. THE EMULSIFIED ASPHALT INDEX WILL COMPUTED BY DETERMINING THE AVERAGE UNIT PRICE QUOTED FOR EMULSIFIED ASPHALT GRADE CRS2 TO THE NEAREST ONE TENTH OF A CENT FOR EACH MONTH. THE PG 67-22 INDEX WILL BE USED FOR ALL GRADES OF PERFORMANCE GRADE ASPHALT. THE EMULSIFIED ASPHALT INDEX WILL BE USED FOR ALL GRADES OF EMULSIFIED ASPHALTS, CUTBACK AND TARS. THE INDEX WILL BE PUBLISHED MONTHLY. PRICE ADJUSTMENTS WILL BE MADE IN THE FOLLOWING MANNER: THE INDEX OF 1.36 FOR ALL PERFORMANCE GRADE ASPHALT AND/OR 1.37 FOR ALL EMULSIFIED ASPHALT EFFECTIVE MAY, 2007 SHALL ESTABLISH THE BASE INDICES TO WHICH PRICE ADJUSTMENTS, PLUS OR MINUS WILL BE MADE. THE PERFORMANCE GRADE INDEX W/POLYMER SHOULD BE 1.82 PER GALLON AND THE EMULSIFIED ASPHALT INDEX W/POLYMER SHOULD BE 1.60 PER GALLON EFFECTIVE MAY, 2007. INVOICES FOR ASPHALT, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 EMULSIFIED OR PERFORMANCE GRADE, ADJUSTMENT PAYMENTS ARE TO BE SUBMITTED AFTER DELIVERY OF THE ORIGINAL AMOUNT OF TONNAGE STATED ON THE PURCHASE ORDER AND THEN AFTER DELIVERY OF EACH SUBSEQUENT MODIFICATION. THE PRICE ADJUSTMENT WILL BE COMPUTED FOR PAYMENT AND ADJUSTED PAYMENT MADE BASED ON THE PARTICULAR INDEX OF THE MONTH DELIVERY WAS MADE. THE ACTUAL AMOUNT OF ADJUSTED PAYMENT, INCREASE OR DECREASE, WILL BE DETERMINED BY MULTIPLYING THE INCREASE OR DECREASE OF THE MONTHS "INDEX: FROM THE BASE INDEX, BY THE AMOUNT IN GALLONS OF LIQUID ASPHALT.EMULSIFIED OR PERFORMANCE GRADE, SHOWN ON THE INVOICE OR INVOICES. IT IS AGREED THAT SHIPMENTS SHALL BE MADE WITHIN TWO DAYS AFTER RECEIPT OF SHIPPING INSTRUCTIONS. TRUCK DELIVERIES SHALL BE MADE IN LOADS OF FROM 23 TONS, WHICH WILL BE CONSIDERED THE MINIMUM, TO MAXIMUM TRUCK CAPACITY AS ORDERED. ON AUTHORIZED SHIPMENTS OF LESS THAN 23 TONS, IT IS AGREED THAT THE ORDERING AGENCY WILL ASSUME RESPONSIBLITY FOR ADDITIONAL FREIGHT CHARGES AFFECTING THE PROPOSED DELIVERED COST. THE ACTUAL TONNAGE ORDERED AND SHIPPED SHALL BE PAID AT THE PER TON PRICE QUOTED FOR EACH GRADE FOR DELIVERY IN ANY GIVEN COUNTY. ADDITIONAL FREIGHT CHARGES FOR LOADS LESS THAN A MINIMUM OF 23 TONS SHALL BE BASED ON THE NET NUMBER OF TON DIFFERENCE BETWEEN THE 23 TON MINIMUM AND ACTUAL QUANTITY ORDERED. THE FREIGHT CHARGES COVERING THE LESS THAN MINIMUM LOAD TONS SHALL BE IN ACCORDANCE WITH RATES ESTABLISHED BY THE ALABAMA PUBLIC SERVICE COMMISSION. DETENTION CHARGES AT APSC AUTHORIZED RATES, BUT NOT EXCEEDING ACTUAL COST TO VENDOR, WILL BE ALLOWED ALL TRUCK UNITS HELD BEYOND THREE (3) HOURS WHICH IS THE FREE PERIOD. THE STATE SHALL SECURE PROPER DETENTION FORMS SIGNED BY AN AUTHORIZED EMPLOYEE FOR EACH DELIVERY OF MATERIAL INVOLVING DETENTION TIME. THE ASPHALT MATERIAL SHALL BE DELIVERED WITHIN THE TEMPERATURE RANGE PROVIDED IN THE SPECIFICATIONS FOR THE GRADE DELIVERED AND IN EQUIPMENT EQUIPPED WITH PUMPS. IN THE EVENT THE VENDOR FAILS TO MAKE DELIVERY WITHIN TWO (2) DAYS, THE STATE RESERVES THE RIGHT OT CANCEL THE ORDER AND AWARD TO THE VENDOR SUBMITTING THE NEXT LOWEST ACCEPTABLE BID. THE DIFFERENCE IN COST BETWEEN THE TWO BIDS WILL BE CHARGED TO THE ORIGINAL VENDOR AS LIQUIDATED DAMAGES ARISING FROM HIS FAILURE TO MAKE DELIVERY AS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 8 PROPOSED. BIDDERS ARE REQUESTED TO SUBMIT QUITATIONS ON THE BASIS OF: 1. PRICE PER TON, F.O.B. JOBSITE DELIVERY IN EACH COUNTY 2. PRICE PER TON, F.O.B. VENDOR'S PLANT LOADED BY VENDOR IN STATE TRUCKS VENDOR WILL FURNISH WEIGHT TICKETS WITH EACH DELIVERY OF MATERIAL. ANY MATERIALS SHIPPED AS A RESULT OF THIS CONTRACT MUST BE INVOICED SHOWING THE FOLLOWING ITEMS SEPARATELY: 1. NUMBER OF TONS 2. MATERIAL DESCRIPTION 3. PRICE PER TON 4. EXTENSIONS 5. ADJUSTMENT TO MINIMUM COST OF DELIVERY 6. EXTRAORDINARY DETENTION CHARGE 7. ASPHALT PRICE INDEX ADJUSTMENT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 9 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009965 522321914-00 IRVIN W. WATKINS NET VULCAN MARKETING 1 DAY ARO 800-306-4246 P O BOX 390 CORDOVA AL 35550 205-483-7065 4009966 640783034-00 MONTY GELWIX NET BLACKLIDGE EMULSIONS INC 228-863-3878 1 DAY ARO 800-866-3878 828-B PASS ROAD GULFPORT MS 39501 228-864-0437 4009967 640503423-00 SHELLY EVANS NET ERGON INC 205-436-3413 1 DAY ARO 800-824-2626 7890 BIRMING PORT RD MULGA AL 35118 205-436-3404 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009965 00027 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: AUTAUGA CO 4009966 00028 745-21-053696 630.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: AUTAUGA CO 4009967 00030 745-21-078755 317.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: AUTAUGA CO 4009966 00033 745-21-053703 310.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: AUTAUGA CO 4009966 00034 745-21-078758 430.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: AUTAUGA CO 4009967 00036 745-21-078759 364.00000 640503423-00 NET TN ERGON INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: AUTAUGA CO 4009966 00050 745-21-078754 415.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BALDWIN CO 4009966 00051 745-21-053696 615.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: BALDWIN CO 4009967 00053 745-21-078755 336.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BALDWIN CO 4009966 00056 745-21-053703 330.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BALDWIN CO 4009966 00057 745-21-078758 380.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: BALDWIN CO 4009966 00059 745-21-078759 380.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BALDWIN CO 4009966 00073 745-21-078754 433.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BARBOUR CO 4009966 00074 745-21-053696 633.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: BARBOUR CO 4009967 00076 745-21-078755 327.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BARBOUR CO 4009966 00079 745-21-053703 320.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BARBOUR CO 4009966 00080 745-21-078758 370.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: BARBOUR CO 4009966 00082 745-21-078759 370.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BARBOUR CO 4009966 00084 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: BARBOUR CO 4009965 00096 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BIBB CO 4009967 00099 745-21-078755 310.00000 640503423-00 NET TN ERGON INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BIBB CO 4009967 00102 745-21-053703 310.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BIBB CO 4009967 00105 745-21-078759 357.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BIBB CO 4009965 00119 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BLOUNT CO 4009967 00122 745-21-078755 313.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BLOUNT CO 4009967 00125 745-21-053703 313.00000 640503423-00 NET TN ERGON INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BLOUNT CO 4009967 00128 745-21-078759 360.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BLOUNT CO 4009965 00142 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BULLOCK CO 4009966 00143 745-21-053696 630.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: BULLOCK CO 4009967 00145 745-21-078755 324.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BULLOCK CO 4009966 00148 745-21-053703 320.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BULLOCK CO 4009966 00149 745-21-078758 370.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: BULLOCK CO 4009966 00151 745-21-078759 370.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BULLOCK CO 4009966 00153 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: BULLOCK CO 4009965 00165 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: BUTLER CO 4009966 00166 745-21-053696 625.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: BUTLER CO 4009967 00168 745-21-078755 324.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: BUTLER CO 4009966 00171 745-21-053703 310.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: BUTLER CO 4009966 00172 745-21-078758 360.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: BUTLER CO 4009966 00174 745-21-078759 360.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: BUTLER CO 4009966 00176 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: BUTLER CO 4009965 00188 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: CALHOUN CO 4009966 00189 745-21-053696 643.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: CALHOUN CO 4009967 00191 745-21-078755 315.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: CALHOUN CO 4009967 00194 745-21-053703 315.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CALHOUN CO 4009966 00195 745-21-078758 385.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME REGION: CALHOUN CO 4009967 00197 745-21-078759 362.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: CALHOUN CO 4009966 00199 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: CALHOUN CO 4009965 00211 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: CHAMBERS CO 4009966 00212 745-21-053696 640.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: CHAMBERS CO 4009967 00214 745-21-078755 322.00000 640503423-00 NET TN ERGON INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: CHAMBERS CO 4009967 00217 745-21-053703 322.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CHAMBERS CO 4009966 00218 745-21-078758 380.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: CHAMBERS CO 4009967 00220 745-21-078759 369.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: CHAMBERS CO 4009966 00222 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: CHAMBERS CO 4009965 00234 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: CHEROKEE CO 4009967 00237 745-21-078755 317.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 REGION: CHEROKEE CO 4009967 00240 745-21-053703 317.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CHEROKEE CO 4009967 00243 745-21-078759 364.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: CHEROKEE CO 4009965 00257 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: CHILTON CO 4009967 00260 745-21-078755 313.00000 640503423-00 NET TN ERGON INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 SEE BID REGION: CHILTON CO 4009967 00263 745-21-053703 313.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CHILTON CO 4009967 00266 745-21-078759 360.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: CHILTON CO 4009965 00280 745-21-078754 347.00000 522321914-00 NET TN VULCAN MARKETING ASPHALT, LIQUID BITUMINOUS GRADE AE-P REGION: CHOCTAW CO 4009967 00283 745-21-078755 324.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 SEE BID REGION: CHOCTAW CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 23 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009966 00286 745-21-053703 315.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CHOCTAW CO 4009966 00287 745-21-078758 365.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER REGION: CHOCTAW CO 4009966 00289 745-21-078759 365.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 W/POLYMER REGION: CHOCTAW CO 4009966 00291 745-21-083010 450.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE EPR REGION: CHOCTAW CO 4009966 00304 745-21-053696 630.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE MC-70 REGION: CLARKE CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 24 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009967 00306 745-21-078755 324.00000 640503423-00 NET TN ERGON INC ASPHALT, LIQUID BITUMINOUS GRADE CSS-1 SEE BID REGION: CLARKE CO 4009966 00309 745-21-053703 310.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2 REGION: CLARKE CO 4009966 00310 745-21-078758 360.00000 640783034-00 NET TN BLACKLIDGE EMULSIONS INC ASPHALT, LIQUID BITUMINOUS GRADE CRS-2H W/POLYMER