PROG ID: POCNBK3A STATE OF ALABAMA DATE: 06/04/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD AGGREGATE CONTRACT T-NUMBER....... : T119 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : JANUARY 15, 2008 TO SEPTEMBER 30, 2008 SOLICITATION NO : 2183899 CONTRACT BUYER...... : BECKY WEBB BUYER PHONE.. : (334) 242-7198 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 06/04/08 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.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ALL MATERIAL SHALL CONFORM TO THE REQUIREMENTS OT THE CURRENT EDITION OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION AND ANY SPECIAL PROVISIONS OR SUPPLEMENTAL SPECIFICATIONS APPLICABLE TO THE MATERIAL AT TIME OF BID OPENING. BIDDERS ARE REQUESTED TO SUBMIT FIRM COUNTY WIDE PRICE PER TON ON ALL AGGREGATES. PRICES TO BE SHOWN ON ATTACHED SHEETS. BIDS WITH PRICE ESCALATION CLAUSES WILL NOT BE CONSIDERED. INVOICING: ANY MATERIALS SHIPPED AS A RESULT OF THIS INQUIRY MUST BE INVOICED SHOWING THE FOLLOWING ITEMS SEPARATELY: 1. NUMBER OF TONS 2. MATERIAL DESCRIPTION (STONE, GRAVEL OR SAND, ETC.) 3. PRICE PER TON 4. EXTENSIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 THE BIDS SHALL BE ON THE BASIS OF THE FOLLOWING DELIVERY: 1. DELIVERY VIA VENDOR'S TRUCKS TO ANY JOBSITE OR STOCKPILE IN THE COUNTIES. STOCKPILE/JOBSITE - DELIVERY SPECIFICALLY MEANS THAT AGGREGATES ARE TO BE DUMPED THROUGH TAILGATES FROM VENDOR'S TRUCKS UPON THE WORK, OR INTO HOPPERS OF STATE OWNED AGGREGATE SPREADING EQUIPMENT OR UPON STOCKPILES AS DIRECTED BY THE ENGINEER. STATE NUMBER OF TONS THAT CAN BE DELIVERED DAILY AT: JOBSITE: _____________TONS STOCKPILE: _____________TONS TRUCK DELIVERIES OF THE MATERIALS WILL BEGIN WITHIN FOURTEEN (14) DAYS FROM RECEIPT OF SHIPPING ORDER PROVIDED THE WEATHER IS SUITABLE. IN THE EVENT DELIVERY HAS NOT STARTED WITHIN THE FOURTEEN (14) DAYS PERIOD, SOLICITATION NUMBER : 2183899 ADJUSTMENTS TO MINIMUM COST OF DELIVERY DEFINITION: "MINIMUM COST OF PRODUCT DELIVERED (LINES #00001 THRU #01541)" 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 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 DELIVERY COMPARISON SHALL BE BASED ON PLANT LOCATION BY COUNTY FOR SPECIFIC MATERIALS AS INDICATED BY THE BIDDER ON THE PROVIDED "AGGREGATE PLANT LOCATION MATRIX". SHOULD THE U.S. PRICE PER GALLON FOR ON-HIGHWAY DIESEL FUEL AS 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% $3.900 $4.099 25% $4.100 $4.299 30% $4.300 $4.499 35% $4.500 $4.699 40% $4.700 $4.899 45% $4.900 $5.099 50% $5.100 $5.299 55% $5.300 $5.499 60% $5.500 $5.699 65% $5.700 $5.899 70% $5.900 $6.099 75% DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 LENGTH: FIRST CONTRACT PERIOD WILL BE IN EFFECT FROM DATE OF AWARD THRU SEPTEMBER 30, 2008. CONTRACT PERIOD: ESTABLISH A CONTRACT FROM DATE OF AWARD THRU 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. NON-APPROPRIATION OF FUNDS: CONTINUATION OF ANY AGREEMENT BETWEEN THE STATE AND A BIDDER BEYOND A FISCAL YEAR IS CONTINGENT UPON CONTINUED LEGISLATIVE APPROPRIATION OF FUNDS FOR THE PURPOSE OF THIS BID AND ANY RESULTING AGREEMENT. NON- AVAILABILITY OF FUNDS AT ANY TIME SHALL CAUSE ANY AGREEMENT TO BECOME VOID AND UNENFORCEABLE AND NO LIQUIDATED DAMAGES SHALL ACCRUE TO THE STATE AS A RESULT. THE STATE WILL NOT INCUR LIABILITY BEYOND THE PAYMENT OF ACCRUED AGREEMENT PAYMENT. PRICE DECREASES: THE BUYER SHALL BE NOTIFIED IMMMEDIATELY IF THERE ARE ANY PRICE DECREASES AFFECTING A STATE TERM CONTRACT. THE STATE SHALL RECEIVE THE BENEFIT OF THE DECREASE AS SOON AS POSSIBLE IN ACCORDANCE WITH THE WRITTEN NOTIFICATION FROM THE CONTRACT VENDOR. PURPOSE: ESTABLISH A CONTRACT FROM THE ITEMS LISTED FOR ALL STATE AGENCIES. CONTRACT PRICES ARE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 SCHOOLS. BIDDABLE SITUATION: 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. ALL MATERIAL SHALL CONFORM TO THE REQUIREMENTS OT THE CURRENT EDITION OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION AND ANY SPECIAL PROVISIONS OR SUPPLEMENTAL SPECIFICATIONS APPLICABLE TO THE MATERIAL AT TIME OF BID OPENING. BIDDERS ARE REQUESTED TO SUBMIT FIRM COUNTY WIDE PRICE PER TON ON ALL AGGREGATES. PRICES TO BE SHOWN ON ATTACHED SHEETS. BIDS WITH PRICE ESCALATION CLAUSES WILL NOT BE CONSIDERED. INVOICING: ANY MATERIALS SHIPPED AS A RESULT OF THIS INQUIRY MUST BE INVOICED SHOWING THE FOLLOWING ITEMS SEPARATELY: 1. NUMBER OF TONS 2. MATERIAL DESCRIPTION (STONE, GRAVEL OR SAND, ETC.) 3. PRICE PER TON 4. EXTENSIONS 5. ADJUSTMENT TO COST OF DELIVERY 6. EXTRAORDINARY DETENTION CHARGE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 THE BIDS SHALL BE ON THE BASIS OF THE FOLLOWING DELIVERY: 1. DELIVERY VIA VENDOR'S TRUCKS TO ANY JOBSITE OR STOCKPILE IN THE COUNTIES. EXTRAORDINARY DETENTION CHARGE IN THE EVENT THAT STATE FORCES DETAIN VENDOR'S HAULER BEYOND A ONE-HOUR STANDARD DELIVERY TIME (FROM TIME OF ARRIVAL AT DELIVERY POINT UNTIL TIME OF DEPARTURE FROM DELIVERY POINT) VENDOR WILL INVOICE FOR EXTRAORDINARY DETENTION CHARGE IN ONE-QUARTER HOUR INCREMENTS AS FOLLOWS: TANDEM DELIVERY: $65.00 PER HOUR TRIAXLE DELIVERY: $75.00 PER HOUR TRAILER DELIVERY: $100.00 PER HOUR STOCKPILE/JOBSITE - DELIVERY SPECIFICALLY MEANS THAT AGGREGATES ARE TO BE DUMPED THROUGH TAILGATES FROM VENDOR'S TRUCKS UPON THE WORK, OR INTO HOPPERS OF STATE OWNED AGGREGATE SPREADING EQUIPMENT OR UPON STOCKPILES AS DIRECTED BY THE ENGINEER. STATE NUMBER OF TONS THAT CAN BE DELIVERED DAILY AT: JOBSITE: _____________TONS STOCKPILE: _____________TONS TRUCK DELIVERIES OF THE MATERIALS WILL BEGIN WITHIN FOURTEEN (14) DAYS FROM RECEIPT OF SHIPPING ORDER PROVIDED THE WEATHER IS SUITABLE. IN THE EVENT DELIVERY HAS NOT STARTED WITHIN THE FOURTEEN (14) DAYS PERIOD, THE STATE MAY CANCEL THE ORDER, PROCURE THE NECESSARY MATERIALS FROM THE NEXT AVAILABLE LOW BIDDER, AND ASSESS A PENALTY AGAINST THE VENDOR IN DEFAULT IN THE AMOUNT OF THE DIFFERENCE BETWEEN THE AWARDED CONTRACT PRICE AND THE NEXT AVAILABLE LOW BID PRICE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009938 010692695-01 STEVEN REYNOLDS NET APAC MID-SOUTH INC 205-995-5900 1 DAY ARO P O BOX 385025 BIRMINGHAM AL 35238 205-995-5901 4009939 630740832-00 BILL WYATT NET SOUTHEAST MATERIALS 205-871-1206 2 DAYS ARO CORPORATION 877-871-1206 STE 213 #12 OFFICE PK CIR BIRMINGHAM AL 35223 205-871-1247 4009941 621173417-00 BOB R. ESTES NET BLUE RIDGE SAND & GRAVEL INC 205-487-3223 2 DAYS ARO HWY 129 N P O BOX 733 WINFIELD AL 35594 205-487-4117 4009942 630374825-01 M. H. MCCARTNEY NONE MCCARTNEY CONSTRUCTION CO 256-547-6386 14 DAYS ARO P O BOX 1890 GADSDEN AL 35902 256-547-6390 4009943 581841729-01 WAYNE WALLACE NET LAFARGE AGGREGATES SOUTHEAST 205-682-8373 5 DAYS ARO INC SUITE 206 #2 RIVERCHASE OFFICE PLZ BIRMINGHAM AL 35244 205-682-8379 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 4009946 630366371-00 DARLENE WILLIAMS NET VULCAN MATERIALS COMPANY 205-298-3702 7 DAYS ARO SOUTHERN DIVISION 800-842-8254 1200 URBAN CENTER DR P O BOX 385016 BIRMINGHAM AL 35238-5016 205-298-2901 4009947 631060628-02 TOMMY GRANADE NET BLOUNT SPRINGS MATERIALS INC 256-734-8336-104 3 DAYS ARO 3280 COUNTY ROAD 437 CULLMAN AL 35057 256-734-0522 4009948 351418333-00 JAMES MCCARLEY NET ROGERS GROUP INC 256-383-1645 2 DAYS ARO 520 THREE MILE LANE TUSCUMBIA AL 35674 256-381-4464 4009949 630803319-00 TERRY BUNN NET BUNN BROTHERS MATERIAL D/B/A 205-465-2202 3 DAYS ARO MARION COUNTY ROCK 619 COUNTY ROAD 30 WINFIELD AL 35594 205-465-1960 4009958 630511880-00 CHARLES A. LANGFORD III NET C A LANGFORD CO INC 256-582-5723 10 DAYS ARO 2120 WARRENTON ROAD GUNTERSVILLE AL 35976 256-582-0529 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 10 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009938 00001 750-35-054437 14.39000 010692695-01 NET TN APAC MID-SOUTH INC STONE, #1 THRU 610 JOBSITE REGION: AUTAUGA CO 4009939 00002 750-35-054439 15.85000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #7 THRU 10, JOBSITE CORPORATION REGION: AUTAUGA CO 4009938 00003 750-56-053825 14.39000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE REGION: AUTAUGA CO 4009938 00004 750-56-054442 16.03000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #7 THRU # 10, JOBSITE REGION: AUTAUGA CO 4009938 00005 750-56-054446 14.87000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, PIT RUN JOBSITE REGION: AUTAUGA CO 4009938 00006 750-56-054448 15.63000 010692695-01 NET TN APAC MID-SOUTH 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 AGGREGATE, RIP RAP, CLASS I JOBSITE 4009938 00007 750-56-052118 15.63000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS II JOBSITE 4009941 00008 750-77-054450 33.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE REGION: AUTAUGA CO 4009941 00009 750-77-054454 33.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE REGION: AUTAUGA CO 4009941 00010 750-77-054455 33.00000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #100 CONCRETE, JOBSITE 4009941 00011 750-77-054457 34.25000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #101 MORTAR, JOBSITE 4009938 00012 750-56-053340 13.25000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, DENSE GRADED BASE TYPE A JOB- SITE REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009938 00013 750-56-054459 13.25000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, DENSE GRADED BASE TYPE B JOBSITE 4009938 00015 750-56-054462 13.25000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, CRUSHED STONE, CRUSHER RUN JOBSITE 4009942 00018 750-35-089308 28.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, #1 THRU #610, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4009942 00019 750-35-089309 28.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, #7 THRU #10, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4009942 00020 750-35-089310 33.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, PIT RUN, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009942 00021 750-35-089311 34.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 1, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4009942 00022 750-35-089312 34.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 11, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4009942 00023 750-35-089313 28.30000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, CRUSHED STONE, CRUSHER RUN, JOBSITE/STOCKPILE. REGION: AUTAUGA CO 4009938 00024 750-35-054437 24.29000 010692695-01 NET TN APAC MID-SOUTH INC STONE, #1 THRU 610 JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00025 750-35-054439 25.93000 010692695-01 NET TN APAC MID-SOUTH INC STONE, #7 THRU 10, JOBSITE/STOCKPILE REGION: BALDWIN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009938 00026 750-56-053825 24.29000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00027 750-56-054442 25.93000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #7 THRU # 10, JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00028 750-56-054446 24.77000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, PIT RUN JOBSITE/ STOCKPILE REGION: BALDWIN CO 4009938 00029 750-56-054448 25.53000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS I JOBSITE/ STOCKPILE REGION: BALDWIN CO 4009938 00030 750-56-052118 25.53000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS II JOBSITE/ STOCKPILE REGION: BALDWIN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009941 00031 750-77-054450 43.85000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE/ STOCKPILE REGION: BALDWIN CO 4009941 00032 750-77-054454 43.85000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE/ JOBSITE REGION: BALDWIN CO 4009941 00033 750-77-054455 43.60000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #100 CONCRETE, JOBSITE/STOCKPILE REGION: BALDWIN CO 4009941 00034 750-77-054457 45.35000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #101 MORTAR, JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00035 750-56-053340 23.15000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, DENSE GRADED BASE TYPE A JOB- SITE/STOCKPILE REGION: BALDWIN CO 4009938 00036 750-56-054459 23.15000 010692695-01 NET TN APAC MID-SOUTH 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 AGGREGATE, DENSE GRADED BASE TYPE B JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00038 750-56-054462 23.15000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, CRUSHED STONE, CRUSHER RUN JOBSITE/STOCKPILE REGION: BALDWIN CO 4009938 00047 750-35-054437 17.19000 010692695-01 NET TN APAC MID-SOUTH INC STONE, #1 THRU 610 JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00048 750-35-054439 18.83000 010692695-01 NET TN APAC MID-SOUTH INC STONE, #7 THRU 10, JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00049 750-56-053825 17.19000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00050 750-56-054442 18.83000 010692695-01 NET TN APAC MID-SOUTH 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 GRANITE, #7 THRU # 10, JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00051 750-56-054446 17.67000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, PIT RUN JOBSITE/ STOCKPILE REGION: BARBOUR CO 4009938 00052 750-56-054448 18.43000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS I JOBSITE/ STOCKPILE REGION: BARBOUR CO 4009938 00053 750-56-052118 18.43000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS II JOBSITE/ STOCKPILE REGION: BARBOUR CO 4009941 00054 750-77-054450 49.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE/ STOCKPILE REGION: BARBOUR CO 4009941 00055 750-77-054454 49.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL 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 GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE/ JOBSITE REGION: BARBOUR CO 4009941 00056 750-77-054455 49.50000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #100 CONCRETE, JOBSITE/STOCKPILE REGION: BARBOUR CO 4009941 00057 750-77-054457 51.25000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #101 MORTAR, JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00058 750-56-053340 16.05000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, DENSE GRADED BASE TYPE A JOB- SITE/STOCKPILE REGION: BARBOUR CO 4009938 00059 750-56-054459 16.05000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, DENSE GRADED BASE TYPE B JOBSITE/STOCKPILE REGION: BARBOUR CO 4009938 00061 750-56-054462 16.05000 010692695-01 NET TN APAC MID-SOUTH INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME AGGREGATE, CRUSHED STONE, CRUSHER RUN JOBSITE/STOCKPILE REGION: BARBOUR CO 4009939 00070 750-35-054437 13.62000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #1 THRU 610 JOBSITE/STOCKPILE CORPORATION REGION: BIBB CO 4009939 00071 750-35-054439 14.37000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #7 THRU 10, JOBSITE/STOCKPILE CORPORATION REGION: BIBB CO 4009938 00072 750-56-053825 19.09000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE/STOCKPILE REGION: BIBB CO 4009938 00073 750-56-054442 20.73000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #7 THRU # 10, JOBSITE/STOCKPILE REGION: BIBB CO 4009943 00074 750-56-054446 16.75000 581841729-01 NET TN LAFARGE AGGREGATES SOUTHEAST DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME AGGREGATE, RIP RAP, PIT RUN JOBSITE/ INC STOCKPILE REGION: BIBB CO 4009939 00075 750-56-054448 17.12000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, RIP RAP, CLASS I JOBSITE/ CORPORATION STOCKPILE REGION: BIBB CO 4009939 00076 750-56-052118 17.12000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, RIP RAP, CLASS II JOBSITE/ CORPORATION STOCKPILE REGION: BIBB CO 4009941 00077 750-77-054450 23.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE/ STOCKPILE REGION: BIBB CO 4009941 00078 750-77-054454 23.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE/ JOBSITE REGION: BIBB CO 4009941 00079 750-77-054455 23.50000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SAND #100 CONCRETE, JOBSITE/STOCKPILE REGION: BIBB CO 4009941 00080 750-77-054457 25.25000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC SAND #101 MORTAR, JOBSITE/STOCKPILE REGION: BIBB CO 4009939 00081 750-56-053340 13.12000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, DENSE GRADED BASE TYPE A JOB- CORPORATION SITE/STOCKPILE REGION: BIBB CO 4009939 00082 750-56-054459 13.12000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, DENSE GRADED BASE TYPE B CORPORATION JOBSITE/STOCKPILE REGION: BIBB CO 4009939 00084 750-56-054462 13.12000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, CRUSHED STONE, CRUSHER RUN CORPORATION JOBSITE/STOCKPILE REGION: BIBB CO 4009942 00087 750-35-089308 20.50000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 22 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME QUARTZITE, #1 THRU #610, JOBSITE/ STOCKPILE. REGION: BIBB CO 4009942 00088 750-35-089309 20.50000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, #7 THRU #10, JOBSITE/ STOCKPILE. REGION: BIBB CO 4009942 00089 750-35-089310 23.95000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, PIT RUN, JOBSITE/ STOCKPILE. REGION: BIBB CO 4009942 00090 750-35-089311 24.95000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 1, JOBSITE/ STOCKPILE. REGION: BIBB CO 4009942 00091 750-35-089312 24.95000 630374825-01 NONE TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 11, JOBSITE/ DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 23 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LIN