Bid Tabulations

                                                   
                                                    NEBRASKA DEPARTMENT OF ROADS                             DATE : 05/22/08
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : 210                     CONTRACT ID : 2299                         COUNTIES : DODGE
     LETTING DATE : 05/22/08                DISTRICT    : 2
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : RD-91-6(1011)
     N-91, SNYDER WEST

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


  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   0299           MICHEELS CONSTRUCTION CO.                                              $     39,082.10     100.0000%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 05/22/08
                                                                                                                   PAGE : 210 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 210                     CONTRACT ID : 2299                         COUNTIES : DODGE
     LETTING DATE : 05/22/08  1:30 pm       DISTRICT    : 2



====================================================================================================================================
                                          |(   1  ) 0299               |(      )                    |(      )
                                          |MICHEELS CONSTRUCTION CO.   |                            |
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                  24.000  BDAY|       5.00000        120.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.75                 120.000  EACH|       5.00000        600.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0003 0001.90                 144.000  EACH|       5.00000        720.00|                            |
  SIGN DAY                                |                            |                            |
0004 0002.55                 640.000  STA |       7.00000       4480.00|                            |
  OVERLAY BROKEN LINES                    |                            |                            |
0005 0002.60                 640.000  STA |       7.00000       4480.00|                            |
  OVERLAY SOLID LINES                     |                            |                            |
0006 0003.10                  10.000  DAY |     125.00000       1250.00|                            |
  FLAGGING                                |                            |                            |
0007 0003.20                   5.000  DAY |     150.00000        750.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|    7000.00000       7000.00|                            |
  MOBILIZATION                            |                            |                            |
0009 9053.21               10359.000  GAL |       1.90000      19682.10|                            |
  FOG SEAL                                |                            |                            |
     SECTION TOTALS                       |             $     39,082.10|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     39,082.10|             $              |              $
====================================================================================================================================