PROG ID: POCNBK3A STATE OF ALABAMA DATE: 10/05/07 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD PLANT MIX CONTRACT T-NUMBER....... : T120A USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2007 TO SEPTEMBER 30, 2008 SOLICITATION NO : 2183900 CONTRACT BUYER...... : BECKY WEBB BUYER PHONE.. : (334) 242-7198 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/05/07 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.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PURPOSE: ESTABLISH A CONTRACT FROM THE ITEMS LISTED FOR ALL STATE AGENCIES. CONTRACT PRICES ARE AVAILABLE TO ALL LOCAL GOVERNMENTAL AGENCIES AND SCHOOLS. ********************************************************************** * * * USER NOTE * * ================================================================== * * * * PLEASE CONTACT VENDOR OF YOUR CHOICE FOR PLANT SITE PICKUP PRICING.* * * ********************************************************************** THE LETTERS "PLOW" INDICATE MATERIAL THAT WILL BE USED FOR PATCHING, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 LEVELING, AND WIDENING USED AS UNDERLYING LAYERS OR SHOULDER PAVING. MATERIAL FURNISHED FOR THESE PURPOSES WILL NOT BE BOUND BY MAXIMUM ALLOWABLE PERCENTAGES OF CARBONATE STONE. SOLICITATION NUMBER : 2183900 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. 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. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 LENGTH: THE CONTRACT WILL BE IN EFFECT FOR A PERIOD OF TWELVE (12) MONTHS FROM OCTOBER 1ST OF CURRENT YEAR UNTIL SEPTEMBER 30TH OF THE FOLLOWING YEAR. 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: 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: 5 ************************ SPECIFICATIONS: 745G15 ********************** BIDS ARE HEREBY REQUESTED FOR: FURNISHING TO THE STATE OF ALABAMA AND ITS POLITICAL SUBDIVISIONS, HOT AND COLD LAID ASPHALT PLANT MIX FOR A PERIOD OF OCTOBER 1, OF CURRENT YEAR THRU SEPTEMBER 30 OF THE FOLLOWING YEAR. MATERIALS TO BE FURNISHED IN MIXES AS INDICATED AND DELIVERED TO JOB SITES COUNTYWIDE IN THE COUNTIES LISTED AND/OR AT THE VENDOR'S PLANT OR PLANTS. MATERIALS TO BE FURNISHED IN MIXES AS INDICATED AND DELIVERED TO JOB SITES COUNTYWIDE IN THE COUNTIES LISTED AND/OR AT THE VENDOR'S PLANT OR PLANTS. MATERIALS TO BE FURNISHED IN SUCH QUANTITIES AS MAY BE ORDERED. ALL MATERIALS FURNISHED SHALL CONFORM TO THE REQUIREMENTS OF THE CURRENT EDITION OF THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION AND SUPPLEMENTAL SPECIFICATIONS AND SPECIAL PROVISIONS IN EFFECT AT TIME OF BID OPENING. EACH FIRM OR VENDOR CERTIFIES BY SUBMISSION OF THIS BID THAT THE FIRM OR VENDOR HAS CURRENT CERTIFICATION AT TIME OF BID OPENING FROM THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION BUREAU OF MATERIALS AND TESTS, AND THAT THE FIRMS'S OR VENDOR'S ASPHALT PLANT AND/OR PLANTS FOR SUPPLYING THESE MATERIALS MEET THE REQUIREMENTS SET FORTH IN THE 2006 EDITION OF THE STATE OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION. THE ABOVE CERTIFICATION IS REQUIRED BY ACT #788 REGULAR SESSION OF THE 1977 LEGISLATURE TO BE ELIGIBLE TO BID. NO AWARD WILL OR CAN BE MADE TO ANY FIRM OR VENDOR NOT LEGALLY CERTIFIED PRIOR TO OPENING OF THIS BID. PRICE AJUSTMENTS WILL BE MADE IN ACCORDANCE WITH THE FOLLOWING: IT IS UNDERSTOOD AND AGREED THAT THE PER TON PRICE OF MATERIALS BID IS BASED ON PRICES AT THE TIME OF OPENING OF BIDS. PRICES ON CONTRACTS DEVELOPED FROM THIS BID WILL 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 SUBARTICLE 109.03(E) OF THE STANDARD SPECIFICATIONS. PRICE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 ADJUSTMENTS WILL BE MADE IN THE FOLLOWING MANNER: THE AMOUNT, IN GALLONS, OF LIQUID ASPHALT PER TON OF ASPHALT PLANT MIX WILL BE DETERMINED BY THE NUMBER OF GALLONS REQUIRED, BASED ON THE APPROVED JOB MIX FORMULA FOR THE MIX. THE "INDEX" WILL BE COMPOSED OF TWO ENTRIES. THE PERFORMANCE GRADE ASPHALT INDEX WILL BE COMPUTED BY DETERMINING THE AVERAGE UNIT PRICE QUOTED PER GALLON FOR PG 67-22, TO THE NEAREST ONE-TENTH OF A CENT FOR EACH MONTH. THE EMULSIFIED ASPHALT INDEX WILL BE COMPUTED BY DETERMINING THE AVERAGE UNIT PRICE QUOTED PER GALLON FOR EMULSIFIED ASPHALT, GRADE CRS2, TO THE NEAREST ONE-TENTH OF A CENT FOR EACH MONTH. THE PERFORMANCE GRADE ASPHALT INDEX WILL BE USED FOR ALL GRADES OF PERFORMANCE GRADE ASPHALT. THE EMULSIFIED ASPHALT INDEX WILL BE USED FOR ALL GRADES OF EMULSIFIED ASPHALT, CUTBACK ASPHALTS, AND TARS. THE "INDEX" WILL BE FURNISHED MONTHLY. INVOICES FOR ASPHALT 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 THE ADJUSTMENT PAYMENT MADE BASED ON THE "ASPHALT INDEX" FOR THE PARTICULAR MONTH DELIVERY OR DELIVERIES WERE MADE. THE ACTUAL AMOUNT OF ADJUSTMENT PAYMENT INCREASE OR DECREASE WILL BE DETERMINED BY MULTIPLYING THE INCREASE OR DECREASE OF THE MONTH'S "ASPHALT INDEX" FROM THE BASE "ASPHALT INDEX" BY THE AMOUNT IN GALLONS OF LIQUID USED IN THE PLANT MIX MATERIAL SHOWN ON THE INVOICE OR INVOICES. THE ASPHALT INDEX FOR PERFORMANCE GRADE ASPHALT SHOULD BE 1.36 PER GALLON/0.359 PER LITER, PG ASPHALT W/POLYMER SHOULD BE 1.82 PER GALLON/0.481 PER LITER. THE EMULSIFIED ASPHALT INDEX SHOULD BE 1.37 PER GALLON/0.363 PER LITER, EMULSIFIED ASPHALT INDEX W/POLYMER SHOULD BE 1.60 PER GALLON/0.423 PER LITER, EFFECTIVE JULY 2007. BIDDERS' UNIT PRICE SHALL BE AN ALL-INCLUSIVE PER TON PRICE INCORPORATING THE TOTALITY OF THE VENDORS' COST BASIS, INCLUDING BUT NOT LIMITED TO ALL TAXES, FEES, PIT CHARGES, FEDERAL ENVIRONMENTAL RECOVERY FEE CHARGES, TRANSPORTATION COSTS, ETC. INVOICES TO THE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 STATE WILL REFLECT THE AMOUNT OF MATERIAL DELIVERED AT THE CONTRACT UNIT PRICE, EXCLUSIVE OF ANY OTHER CHARGES. TRUCK DELIVERIES OF THE PLANT MIX WILL BEGIN WITHIN (3) DAYS FROM RECEIPT OF SHIPPING ORDER PROVIDED THE WEATHER IS SUITABLE FOR PAVING. IN THE EVENT DELIVERY HAS NOT STARTED WITHIN THE THREE (3) DAY PERIOD, THE PURCHASE ORDER MAY BE CANCELLED AND PLACED WITH THE VENDOR WHOSE PRICE IS THE NEXT ACCEPTABLE BID ABOVE THE LOW ACCEPTABLE BID RECEIVED. THE DIFFERENCE IN COST PER TON ACCRUED IN THE CHANGE FROM THE CONTRACT PRICE TO THE NEXT ACCEPTABLE BID ABOVE IN COST PER TON WILL BE CHARGED AS LIQUIDATED DAMAGES TO THE VENDOR FAILING TO MAKE DELIVERY, EXCEPT WHERE DELAYS ARE DUE TO CAUSES BEYOND THE CONTROL OF THE VENDOR. WHEN SO ORDERED, FOR CONTINUOUS OPERATION OF STATE PERSONNEL AND EQUIPMENT, THE VENDOR SHALL DELIVER A MINIMUM OF 800 TONS PER DAY OF ASPHALT PLANT MIXTURE AT THE JOB SITE BETWEEN THE HOURS OF 8:00 AM AND 5:00 PM, AND THE ASPHALT PLANT SHALL BE RATED TO PRODUCE A MINIMUM OF 100 TONS PER HOUR. IT IS UNDERSTOOD AND AGREED THAT THE RECEIVING AGENCY WILL BE ALLOWED THREE (3) HOURS FREE TIME IN WHICH TO ACCEPT COMPLETE DELIVERY OF EACH TRUCKLOAD OF ASPHALT PLANT MIXTURE. FOR ALL TIME IN EXCESS OF THREE (3) HOURS' DELAY ARISING FROM CAUSES BEYOND THE HAULING CONTRACTOR'S CONTROL, REIMBURSEMENT WILL BE MADE TO THE CONTRACTOR AT A RATE OF TWENTY DOLLARS ($20.00) PER HOUR OR MAJOR FRACTIONAL PART THEREOF. FOR PLANT MIX F.O.B. JOB SITE DELIVERY IN EACH COUNTY, THE MINIMUM ORDER SHALL BE 50 TONS OF PLANT MIX, EXCEPT WHERE LESS THAN 50 TONS IS NEEDED TO COMPLETE THE WORK OR WHERE THE WORK IS DELAYED BY WEATHER, EQUIPMENT BREAKDOWNS, OR OTHER CAUSES BEYOND THE CONTROL OF THE STATE. VENDORS ARE REQUESTED TO SUBMIT QUOTATIONS ON THE BASIS OF: 1. PRICE PER TON F.O.B. JOB SITE DELIVERY IN EACH COUNTY 2. PRICE PER TON F.O.B. VENDOR'S PLANT, LOADED BY VENDOR IN DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 8 STATE TRUCKS VENDOR WILL FURNISH WEIGHT TICKETS WITH EACH DELIVERY OF MATERIAL. ALL NECESSARY INFORMATION MUST BE FILLED IN ON BID SHEET: VENDOR'S , NAME AND ADDRESS, DATE, PLANT LOCATION OR LOCATIONS, AND PLANT PRICE IN THE SPACE PROVIDED. NO BIDS WILL BE CONSIDERED UNLESS SUBMITTED ON THESE FORMS, SHOWING COUNTYWIDE JOB SITE PRICES, AND PROPERLY EXECUTED. PURCHASE ORDERS WILL BE SET UP AND INCREASED OR DECREASED AS THE NEED DEVELOPS, BUT SHIPMENTS WILL BE MADE ONLY AT SUCH TIMES AND IN SUCH AMOUNTS AS ORDERED BY THE CONSIGNEE OR HIS AUTHORIZED AGENT. 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 4009846 630653213-00 CHARLES L. BRASSELL NET ASPHALT CONTRACTORS INC 334-279-5228-0000 3 DAYS ARO P O DRAWER 241447 MONTGOMERY AL 36124-1447 334-279-0654 4009847 581401468-03 TIM MULLENDORE NET APAC-SOUTHEAST INC 205-252-3456-0000 3 DAYS ARO P O BOX 385025 BIRMINGHAM AL 35238-5025 205-252-3542 4009848 631053083-03 R. J. BILLINGSLEY NET MOBILE ASPHALT CO LLC 251-408-0770-0000 2 DAYS ARO P O BOX 190279 MOBILE AL 36619 251-408-0780 4009849 630567634-00 MICHAEL P. WEAVER NET HOSEA O WEAVER AND SONS INC 251-342-3025-0000 3 DAYS ARO 800-239-2205 PO BOX 8039 MOBILE AL 36689-0039 251-342-0108 4009850 630483677-03 JOHN L. HARPER NET WIREGRASS CONSTRUCTION CO INC 334-762-2397-0000 3 DAYS ARO P O BOX 48 ARITON AL 36311 334-762-2731 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009851 630062840-01 W. S. WATKINS NET DUNN CONSTRUCTION CO INC 205-592-3866-0000 2 DAYS ARO 3905 AIRPORT HWY BIRMINGHAM AL 35222 205-599-1717 4009852 630367400-00 J. J. CHESSER NET SHELBY CONTRACTING CO INC 256-533-4727-0000 2 DAYS ARO 800-239-9353 900 CONCEPTION ST NW HUNTSVILLE AL 35801 256-533-3865 4009853 630495625-01 DAVID REED NET WHITAKER CONTRACTING CORP 256-582-2636-0000 7 DAYS ARO P O BOX 306 GUNTERSVILLE AL 35976 256-582-2672 4009854 630374825-01 M. H. MCCARTNEY NET MCCARTNEY CONSTRUCTION CO 256-547-6386-0000 3 DAYS ARO 888-547-0472 P O BOX 1890 GADSDEN AL 35902 256-547-6390 4009855 630596499-00 JOHN RICKY TANT NET EAST ALABAMA PAVING CO INC 334-749-2418-0000 3 DAYS ARO P O BOX 2630 OPELIKA AL 36803-2630 334-749-0067 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 11 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009856 631220977-01 CHARLES PEEVY NET SOUTHWEST ALABAMA CONSTRUCTION 251-246-5900-0000 5 DAYS ARO LLC 6481 HWY 43N P O BOX 638 JACKSON AL 36545 251-246-0150 4009857 630735783-00 EVA W. BULLARD NET BULLARD EXCAVATING INC 334-222-4332-0000 3 DAYS ARO 13264 EVA DRIVE ANDALUSIA AL 36420 334-222-8256 4009858 630966192-01 EDNA INGRAM NET EAST RIVER CONSTRUCTION CO 256-825-6878-0000 5 DAYS ARO INC 800-841-3418 1767 GRIFFIN SHOALS RD DADEVILLE AL 36853 256-825-5023 4009859 630756978-00 RON JACKSON NET JACKSON PAVING & CONSTRUCTION 256-582-4385-0000 15 DAYS ARO INC 2908 SCOTTSBORO HWY GUNTERSVILLE AL 35976 256-582-4401 4009860 630672129-01 JOHN A. BROWN NET GOOD HOPE CONTRACTING CO INC 256-734-7735 10 DAYS ARO 3280 CO RD 437 CULLMAN AL 35057 256-734-0522 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 12 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009861 630596813-00 TERRY BUNN NET S T BUNN CONSTRUCTION CO INC 205-752-8195-0000 3 DAYS ARO 1904 UNIVERSITY BLVD P O BOX 20109 TUSCALOOSA AL 35402 205-349-4288 4009862 581401468-02 DAVID M. MURPHREE NET APAC SOUTHEAST INC 334-712-7500-0000 ASAP GULF COAST DIVISION P O BOX 8888 DOTHAN AL 36304 334-712-7548 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009846 00003 745-21-089739 44.75000 630653213-00 NET TN ASPHALT CONTRACTORS INC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, MAXIMUM AGGREGATE SIZE 3/8" REGION: AUTAUGA CO 4009847 00004 745-21-084642 43.82000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D MAX AGGREGATE SIZE 1/2" REGION: AUTAUGA CO 4009846 00005 745-21-089740 44.75000 630653213-00 NET TN ASPHALT CONTRACTORS INC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, (PLW) MAXIMUM AGGREGATE SIZE 3/8" REGION: AUTAUGA CO 4009847 00006 745-21-084643 43.82000 581401468-03 NET TN APAC-SOUTHEAST INC MIX,PLANT 429-A IMP. BIT. CONC WEARING LAYER, ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 1/2" REGION: AUTAUGA CO 4009847 00007 745-21-084645 42.96000 581401468-03 NET TN APAC-SOUTHEAST 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 MIX, PLANT 429-A IMP. BIT. CONC. WEARING LAYER ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: AUTAUGA CO 4009847 00008 745-21-084646 42.96000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 429-A IMP. BIT. CONC. WEARING LAYER ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 3/4" REGION: AUTAUGA CO 4009847 00009 745-21-084718 42.96000 581401468-03 NET TN APAC-SOUTHEAST INC MIX,PLANT 429-B IMP. BIT. CONC. BINDER LAYER, ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: AUTAUGA CO 4009847 00010 745-21-084720 40.98000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 429-B IMP. BIT. CONC. BINDER LAYER, ESAL RANGE A-D, MAXIMUM AGG SIZE 1" REGION: AUTAUGA CO 4009847 00011 745-21-084724 40.98000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 429-C IMP. BIT. CONC. BASE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME LAYER, ESAL RANGE A-D, MAX. AGG SIZE 1" REGION: AUTAUGA CO 4009847 00012 745-21-084725 40.98000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 429-C IMP. BIT. CONC. BASE LAYER, ESAL RANGE A-D, MAX AGG SIZE 1-1/2" REGION: AUTAUGA CO 4009846 00013 745-21-089741 44.75000 630653213-00 NET TN ASPHALT CONTRACTORS INC MIX, PLANT 424-A, ESAL, RANGE A/B, MAXIMUM AGGREGATE SIZE 3/8" REGION: AUTAUGA CO 4009847 00014 745-21-084644 43.82000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 424-A, ESAL, RANGE A/B, MAXIMUM AGGREGATE SIZE 1/2". REGION: AUTAUGA CO 4009847 00015 745-21-084647 42.96000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 424-A , ESAL RANGE A/B MAXIMUM AGGREGATE SIZE 3/4". REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009846 00016 745-21-089742 44.75000 630653213-00 NET TN ASPHALT CONTRACTORS INC MIX, PLANT 424-A, ESAL, RANGE C/D, MAXIMUM AGGREGATE SIZE 3/8" REGION: AUTAUGA CO 4009847 00017 745-21-084648 43.82000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 424-A, ESAL RANGE C/D, MAXIMUM AGGREGATE SIZE 1/2". REGION: AUTAUGA CO 4009847 00018 745-21-084649 42.96000 581401468-03 NET TN APAC-SOUTHEAST INC MIX,PLANT 424-A, ESAL RANGE C/D, MAXIMUM AGGREGATE SIZE 3/4". REGION: AUTAUGA CO 4009847 00019 745-21-089743 54.12000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 424-A, ESAL, RANGE E MAXIMUM AGGREGATE SIZE 3/8" REGION: AUTAUGA CO 4009847 00020 745-21-084719 50.63000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT, 424-A, ESAL RANGE E, DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MAXIMUM AGGREGATE SIZE 1/2". REGION: AUTAUGA CO 4009847 00021 745-21-084721 48.36000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT 424-A, ESAL RANGE E, MAXIMUM AGGREGATE SIZE 3/4". REGION: AUTAUGA CO 4009848 00022 745-21-053273 79.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT BITUMINOUS #411 COLD REGION: BALDWIN CO 4009847 00023 745-21-051723 87.51000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT BITUMINOUS, 411 COLD W/SLAG REGION: BALDWIN CO 4009848 00024 745-21-089739 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, MAXIMUM AGGREGATE SIZE 3/8" REGION: BALDWIN CO 4009848 00025 745-21-084642 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME MIX, PLANT 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D MAX AGGREGATE SIZE 1/2" REGION: BALDWIN CO 4009848 00026 745-21-089740 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, (PLW) MAXIMUM AGGREGATE SIZE 3/8" REGION: BALDWIN CO 4009848 00027 745-21-084643 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX,PLANT 429-A IMP. BIT. CONC WEARING LAYER, ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 1/2" REGION: BALDWIN CO 4009848 00028 745-21-084645 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 429-A IMP. BIT. CONC. WEARING LAYER ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: BALDWIN CO 4009848 00029 745-21-084646 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 429-A IMP. BIT. CONC. WEARING DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 19 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME LAYER ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 3/4" REGION: BALDWIN CO 4009848 00030 745-21-084718 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX,PLANT 429-B IMP. BIT. CONC. BINDER LAYER, ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: BALDWIN CO 4009849 00031 745-21-084720 53.00000 630567634-00 NET TN HOSEA O WEAVER AND SONS INC MIX, PLANT 429-B IMP. BIT. CONC. BINDER LAYER, ESAL RANGE A-D, MAXIMUM AGG SIZE 1" REGION: BALDWIN CO 4009848 00032 745-21-084724 53.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 429-C IMP. BIT. CONC. BASE LAYER, ESAL RANGE A-D, MAX. AGG SIZE 1" REGION: BALDWIN CO 4009849 00033 745-21-084725 52.50000 630567634-00 NET TN HOSEA O WEAVER AND SONS INC MIX, PLANT 429-C IMP. BIT. CONC. BASE LAYER, ESAL RANGE A-D, MAX AGG SIZE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 20 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 1-1/2" REGION: BALDWIN CO 4009848 00034 745-21-089741 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A, ESAL, RANGE A/B, MAXIMUM AGGREGATE SIZE 3/8" REGION: BALDWIN CO 4009848 00035 745-21-084644 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A, ESAL, RANGE A/B, MAXIMUM AGGREGATE SIZE 1/2". REGION: BALDWIN CO 4009848 00036 745-21-084647 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A , ESAL RANGE A/B MAXIMUM AGGREGATE SIZE 3/4". REGION: BALDWIN CO 4009848 00037 745-21-089742 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A, ESAL, RANGE C/D, MAXIMUM AGGREGATE SIZE 3/8" REGION: BALDWIN CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 21 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4009848 00038 745-21-084648 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A, ESAL RANGE C/D, MAXIMUM AGGREGATE SIZE 1/2". REGION: BALDWIN CO 4009848 00039 745-21-084649 54.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX,PLANT 424-A, ESAL RANGE C/D, MAXIMUM AGGREGATE SIZE 3/4". REGION: BALDWIN CO 4009848 00040 745-21-089743 65.00000 631053083-03 NET TN MOBILE ASPHALT CO LLC MIX, PLANT 424-A, ESAL, RANGE E MAXIMUM AGGREGATE SIZE 3/8" REGION: BALDWIN CO 4009849 00041 745-21-084719 64.75000 630567634-00 NET TN HOSEA O WEAVER AND SONS INC MIX, PLANT, 424-A, ESAL RANGE E, MAXIMUM AGGREGATE SIZE 1/2". REGION: BALDWIN CO 4009849 00042 745-21-084721 64.75000 630567634-00 NET TN HOSEA O WEAVER AND SONS 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 MIX, PLANT 424-A, ESAL RANGE E, MAXIMUM AGGREGATE SIZE 3/4". REGION: BALDWIN CO 4009847 00044 745-21-051723 87.51000 581401468-03 NET TN APAC-SOUTHEAST INC MIX, PLANT BITUMINOUS, 411 COLD W/SLAG REGION: BARBOUR CO 4009850 00045 745-21-089739 59.80000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, MAXIMUM AGGREGATE SIZE 3/8" REGION: BARBOUR CO 4009850 00046 745-21-084642 59.80000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX, PLANT 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D MAX AGGREGATE SIZE 1/2" REGION: BARBOUR CO 4009850 00047 745-21-089740 59.80000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX, PLANT, 429-A IMP. BIT CONC. WEARING LAYER, ESAL RANGE A-D, (PLW) MAXIMUM AGGREGATE SIZE 3/8" REGION: BARBOUR 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 4009850 00048 745-21-084643 59.30000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX,PLANT 429-A IMP. BIT. CONC WEARING LAYER, ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 1/2" REGION: BARBOUR CO 4009850 00049 745-21-084645 59.15000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX, PLANT 429-A IMP. BIT. CONC. WEARING LAYER ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: BARBOUR CO 4009850 00050 745-21-084646 59.15000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX, PLANT 429-A IMP. BIT. CONC. WEARING LAYER ESAL RANGE A-D (PLW) MAXIMUM AGG SIZE 3/4" REGION: BARBOUR CO 4009850 00051 745-21-084718 59.15000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC MIX,PLANT 429-B IMP. BIT. CONC. BINDER LAYER, ESAL RANGE A-D MAXIMUM AGG SIZE 3/4" REGION: BARBOUR CO 4009850 00052 745-21-084720 58.30000 630483677-03 NET TN WIREGRASS CONSTRUCTION CO INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD