Bid Tabulations

                                                     NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/26/08
                                                                                                             PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : 505                     CONTRACT ID : 5343A                        COUNTIES : CHEYENNE        KIMBALL
     LETTING DATE : 06/26/08                DISTRICT    : 5                                       DEUEL
     CONTRACT DESCRIPTION :                                                                PROJECT(S) : STR-80-1(1032)
     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.                                  $    225,344.46     100.0000%
   2   1242           GARCIA-CHICOINE ENTERPRISES, INC.                                      $    331,731.00     147.2106%
                                                    NEBRASKA DEPARTMENT OF ROADS                                   DATE : 06/26/08
                                                                                                                   PAGE : 505 -3
                                                        TABULATION OF BIDS

     CALL ORDER   : 505                     CONTRACT ID : 5343A                        COUNTIES : CHEYENNE        KIMBALL
     LETTING DATE : 06/26/08  1:30 pm       DISTRICT    : 5                                       DEUEL



====================================================================================================================================
                                          |(   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 0001.00                  62.000  CDAY|     452.96000      28083.52|     750.00000      46500.00|
  SURVEILLANCE OF TEMPORARY TRAFFIC       |                            |                            |
  CONTROL DEVICES                         |                            |                            |
0002 0001.08                3574.000  BDAY|       0.50000       1787.00|       0.50000       1787.00|
  BARRICADE, TYPE II                      |                            |                            |
0003 0001.10                  88.000  BDAY|      11.75000       1034.00|      10.00000        880.00|
  BARRICADE, TYPE III                     |                            |                            |
0004 0001.75                1560.000  EACH|       2.35000       3666.00|       2.00000       3120.00|
  TEMPORARY SIGN DAY                      |                            |                            |
0005 0001.99                   8.000  EACH|     117.48000        939.84|     100.00000        800.00|
  CONTRACTOR FURNISHED SIGN DAY           |                            |                            |
0006 0002.97                  57.000  DAY |     881.09000      50222.13|     750.00000      42750.00|
  FLASHING ARROW PANEL                    |                            |                            |
0007 0030.90                          LUMP|   27014.14000      27014.14|   55000.00000      55000.00|
  MOBILIZATION                            |                            |                            |
0008 6960.11                 204.400  SY  |     550.87000     112597.83|     885.00000     180894.00|
  BRIDGE APPROACH REPAIR                  |                            |                            |
     SECTION TOTALS                       |             $    225,344.46|             $    331,731.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    225,344.46|             $    331,731.00|              $
====================================================================================================================================