Bid Tabulations

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

     CALL ORDER   : 505                     CONTRACT ID : 5343                         COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 04/17/08                DISTRICT    : 5                                       KIMBALL
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : STR-80-1(1030)
     I-80, DISTRICT 5-DISTRICTWIDE

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


  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1826           PAUL REED CONSTRUCTION & SUPPLY, INC.                                  $    214,685.24     100.0000%
   2   1242           GARCIA-CHICOINE ENTERPRISES, INC.                                      $    341,277.00     158.9662%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 04/17/08
                                                                                                                   PAGE : 505 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 505                     CONTRACT ID : 5343                         COUNTIES : CHEYENNE        DEUEL
     LETTING DATE : 04/17/08  1:30 pm       DISTRICT    : 5                                       KIMBALL



====================================================================================================================================
                                          |(   1  ) 1826               |(   2  ) 1242               |(      )
                                          |REED CONSTRUCTION & SUPPLY, |GARCIA-CHICOINE ENTERPRISES |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 8 SPECIALTY
                                          |                            |                            |
0001 0001.08                3574.000  BDAY|       0.50000       1787.00|       0.50000       1787.00|
  BARRICADE, TYPE II                      |                            |                            |
0002 0001.10                  88.000  BDAY|       2.31000        203.28|       2.00000        176.00|
  BARRICADE, TYPE III                     |                            |                            |
0003 0001.75                1560.000  EACH|       2.31000       3603.60|       2.00000       3120.00|
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.99                   8.000  EACH|      57.79000        462.32|      50.00000        400.00|
  CONTRACTOR FURNISHED SIGN DAY           |                            |                            |
0005 0002.30               10000.000  LF  |       1.73000      17300.00|       1.50000      15000.00|
  PAVEMENT MARKING REMOVAL                |                            |                            |
0006 0002.44               21500.000  LF  |       1.16000      24940.00|       1.00000      21500.00|
  TEMPORARY PAVEMENT MARKING, TYPE PAINT  |                            |                            |
0007 0002.47               10750.000  LF  |       1.16000      12470.00|       1.00000      10750.00|
  TEMPORARY PAVEMENT MARKING SURFACE      |                            |                            |
  PREPARATION                             |                            |                            |
0008 0002.76               18000.000  LF  |       1.73000      31140.00|       1.50000      27000.00|
  PERMANENT PAVEMENT MARKING PAINT        |                            |                            |
0009 0002.97                  57.000  DAY |     520.12000      29646.84|     450.00000      25650.00|
  FLASHING ARROW PANEL                    |                            |                            |
0010 0030.90                          LUMP|   14847.00000      14847.00|   55000.00000      55000.00|
  MOBILIZATION                            |                            |                            |
0011 6960.11                 204.400  SY  |     383.00000      78285.20|     885.00000     180894.00|
  BRIDGE APPROACH REPAIR                  |                            |                            |
     SECTION TOTALS                       |             $    214,685.24|             $    341,277.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    214,685.24|             $    341,277.00|              $
====================================================================================================================================