Bid Tabulations

                                                                           
                                                  
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 04/17/08
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : 100                     CONTRACT ID : 1930Y                        COUNTIES : BUTLER          LANCASTER
     LETTING DATE : 04/17/08                DISTRICT    : 1                                       SALINE          OTHERS
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : PM-D1(1022)
     DISTRICT 1-DISTRICTWIDE FOG SEAL

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

      3909               THE TOTAL AMOUNT OF WORK WHICH WILL BE ACCEPTED IN THIS
      3909               LETTING IS LIMTIED TO $980,000.00.
      3909               THE NUMBER OF GROUP 8 SPECIALT CONTRACTS WHICH WILL BE
      3909               ACCEPTED IN THIS LETTING IS LIMITED TO 1.

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   3909           GEE ASPHALT SYSTEMS, INC.                                              $    331,235.00     100.0000%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 100 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 100                     CONTRACT ID : 1930Y                        COUNTIES : BUTLER          LANCASTER
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 1                                       SALINE          OTHERS



====================================================================================================================================
                                          |(   1  ) 3909               |(      )                    |(      )
                                          |GEE ASPHALT SYSTEMS, INC.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8 SPECIALTY
                                          |                            |                            |
0001 0001.10                  60.000  BDAY|       6.50000        390.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.75                1228.000  EACH|       6.50000       7982.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0003 0002.55                2534.000  STA |       6.50000      16471.00|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0004 0002.60                5068.000  STA |       6.50000      32942.00|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0005 0003.10                  30.000  DAY |     250.00000       7500.00|                            |
  FLAGGING                                |                            |                            |
0006 0003.20                  15.000  DAY |     275.00000       4125.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0007 0030.80                          LUMP|   15000.00000      15000.00|                            |
  MOBILIZATION                            |                            |                            |
0008 9053.20              109700.000  GAL |       2.25000     246825.00|                            |
  FOG SEAL                                |                            |                            |
     SECTION TOTALS                       |             $    331,235.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    331,235.00|             $              |              $
====================================================================================================================================