PROG ID: POCNBK3A STATE OF ALABAMA DATE: 10/01/08 DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD AGGREGATE CONTRACT T-NUMBER....... : T119 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : OCTOBER 1, 2008 TO SEPTEMBER 30, 2009 SOLICITATION NO : 2196508 CONTRACT BUYER...... : BECKY WEBB BUYER PHONE.. : (334) 242-7198 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 10/01/08 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.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ALL MATERIAL SHALL CONFORM TO THE REQUIREMENTS OT THE CURRENT EDITION OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION AND ANY SPECIAL PROVISIONS OR SUPPLEMENTAL SPECIFICATIONS APPLICABLE TO THE MATERIAL AT TIME OF BID OPENING. BIDDERS ARE REQUESTED TO SUBMIT FIRM COUNTY WIDE PRICE PER TON ON ALL AGGREGATES. PRICES TO BE SHOWN ON ATTACHED SHEETS. BIDS WITH PRICE ESCALATION CLAUSES WILL NOT BE CONSIDERED. INVOICING: ANY MATERIALS SHIPPED AS A RESULT OF THIS INQUIRY MUST BE INVOICED SHOWING THE FOLLOWING ITEMS SEPARATELY: 1. NUMBER OF TONS 2. MATERIAL DESCRIPTION (STONE, GRAVEL OR SAND, ETC.) 3. PRICE PER TON 4. EXTENSIONS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 THE BIDS SHALL BE ON THE BASIS OF THE FOLLOWING DELIVERY: 1. DELIVERY VIA VENDOR'S TRUCKS TO ANY JOBSITE OR STOCKPILE IN THE COUNTIES. STOCKPILE/JOBSITE - DELIVERY SPECIFICALLY MEANS THAT AGGREGATES ARE TO BE DUMPED THROUGH TAILGATES FROM VENDOR'S TRUCKS UPON THE WORK, OR INTO HOPPERS OF STATE OWNED AGGREGATE SPREADING EQUIPMENT OR UPON STOCKPILES AS DIRECTED BY THE ENGINEER. STATE NUMBER OF TONS THAT CAN BE DELIVERED DAILY AT: JOBSITE: _____________TONS STOCKPILE: _____________TONS TRUCK DELIVERIES OF THE MATERIALS WILL BEGIN WITHIN FOURTEEN (14) DAYS FROM RECEIPT OF SHIPPING ORDER PROVIDED THE WEATHER IS SUITABLE. IN THE EVENT DELIVERY HAS NOT STARTED WITHIN THE FOURTEEN (14) DAYS PERIOD, SOLICITATION NUMBER : 2196508 ADJUSTMENTS TO MINIMUM COST OF DELIVERY DEFINITION: "MINIMUM COST OF PRODUCT DELIVERED (LINES #00001 THRU #01541)" THE MINIMUM COST OF DELIVERY FOR ANY PRODUCT ON THIS CONTRACT SHALL BE THE PRICE PER TON JOBSITE/STOCKPILE LESS THE PRICE PER TON PLANT SITE PICK-UP. THIS DIFFERENCE SHALL REPRESENT THE BIDDER'S MINIMUM HAUL FEE. WHEN CALCULATING THE MINIMUM COST OF DELIVERY COMPARISON SHALL BE BASED ON PLANT LOCATION BY COUNTY FOR SPECIFIC MATERIALS AS INDICATED BY THE BIDDER ON THE PROVIDED "AGGREGATE PLANT LOCATION MATRIX". SHOULD THE U.S. PRICE PER GALLON FOR ON-HIGHWAY DIESEL FUEL AS REPORTED BY THE U.S. DEPARTMENT OF ENERGY AT DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 HTTP://TONTO.EIA.DOE.GOV/OOG/INFO/WOHDP/DIESEL DETAIL_REPORT_ COMBINED.ASP AVERAGE MORE THAN $4.599 PER GALLON OR LESS THAN $4.200 PER GALLON FOR THE FOUR WEEK PERIOD IMMEDIATELY PRIOR TO THE DATE OF DELIVERY, AN ADJUSTMENT TO THE MINIMUM COST OF DELIVERY WILL BE INVOKED IN ACCORDANCE WITH THE FOLLOWING TABLE: NAT'L ON-HIGHWAY DIESEL PRICE DELIVERY FOUR WEEK AVERAGE COST AT LEAST BUT LESS THAN ADJUSTMENT $3.200 $3.399 -25% $3.400 $3.599 -20% $3.600 $3.799 -15% $3.800 $3.999 -10% $4.000 $4.199 -5% $4.200 $4.599 0% $4.600 $4.799 5% $4.800 $4.999 10% $5.000 $5.199 15% $5.200 $5.399 20% $5.400 $5.599 25% $5.600 $5.799 30% $5.800 $5.999 35% $6.000 $6.199 40% $6.200 $6.399 45% $6.400 $6.599 50% SHOULD AVERAGE FUEL PRICES EXCEED THE HIGHEST PRICE PER GALLON INDICATED IN THE CHART ABOVE, (OR DECREASE BELOW THE LOWEST LISTED PRICE), THE MILEAGE ADJUSTMENT RATE WILL CONTINUE TO INCREASE (OR DECREASE) IN 5% INCREMENTS FOR EACH $0.20 PER GALLON INCREASE OR DECREASE IN THE REFERENCED AVERAGE FUEL INDEX. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 CONTRACT PERIOD: ESTABLISH A CONTRACT FROM DATE OF AWARD THRU SEPTEMBER 30, 2009 WITH AN OPTION TO EXTEND FOR A SECOND, THIRD, FOURTH, AND FIFTH 12 MONTH PERIOD WITH THE SAME PRICING, TERMS AND CONDITIONS. THE SECOND, THIRD, FOURTH, OR FIFTH 12 MONTH PERIOD, IF AGREED BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER THE FIRST, SECOND, THIRD, OR FOURTH 12 MONTH PERIOD EXPIRES. ANY SUCCESSIVE EXTENSION MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND VENDOR NO LATER THAN 30 DAYS PRIOR TO EXPIRATION OF THE PREVIOUS 12 MONTH PERIOD. NON-APPROPRIATION OF FUNDS: CONTINUATION OF ANY AGREEMENT BETWEEN THE STATE AND A BIDDER BEYOND A FISCAL YEAR IS CONTINGENT UPON CONTINUED LEGISLATIVE APPROPRIATION OF FUNDS FOR THE PURPOSE OF THIS BID AND ANY RESULTING AGREEMENT. NON- AVAILABILITY OF FUNDS AT ANY TIME SHALL CAUSE ANY AGREEMENT TO BECOME VOID AND UNENFORCEABLE AND NO LIQUIDATED DAMAGES SHALL ACCRUE TO THE STATE AS A RESULT. THE STATE WILL NOT INCUR LIABILITY BEYOND THE PAYMENT OF ACCRUED AGREEMENT PAYMENT. PRICE DECREASES: THE BUYER SHALL BE NOTIFIED IMMMEDIATELY IF THERE ARE ANY PRICE DECREASES AFFECTING A STATE TERM CONTRACT. THE STATE SHALL RECEIVE THE BENEFIT OF THE DECREASE AS SOON AS POSSIBLE IN ACCORDANCE WITH THE WRITTEN NOTIFICATION FROM THE CONTRACT VENDOR. 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. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 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. ALL MATERIAL SHALL CONFORM TO THE REQUIREMENTS OT THE CURRENT EDITION OF ALABAMA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR HIGHWAY CONSTRUCTION AND ANY SPECIAL PROVISIONS OR SUPPLEMENTAL SPECIFICATIONS APPLICABLE TO THE MATERIAL AT TIME OF BID OPENING. BIDDERS ARE REQUESTED TO SUBMIT FIRM COUNTY WIDE PRICE PER TON ON ALL AGGREGATES. PRICES TO BE SHOWN ON ATTACHED SHEETS. BIDS WITH PRICE ESCALATION CLAUSES WILL NOT BE CONSIDERED. INVOICING: ANY MATERIALS SHIPPED AS A RESULT OF THIS INQUIRY MUST BE INVOICED SHOWING THE FOLLOWING ITEMS SEPARATELY: 1. NUMBER OF TONS 2. MATERIAL DESCRIPTION (STONE, GRAVEL OR SAND, ETC.) 3. PRICE PER TON 4. EXTENSIONS 5. ADJUSTMENT TO COST OF DELIVERY 6. EXTRAORDINARY DETENTION CHARGE THE BIDS SHALL BE ON THE BASIS OF THE FOLLOWING DELIVERY: 1. DELIVERY VIA VENDOR'S TRUCKS TO ANY JOBSITE OR STOCKPILE IN THE COUNTIES. EXTRAORDINARY DETENTION CHARGE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 IN THE EVENT THAT STATE FORCES DETAIN VENDOR'S HAULER BEYOND A ONE-HOUR STANDARD DELIVERY TIME (FROM TIME OF ARRIVAL AT DELIVERY POINT UNTIL TIME OF DEPARTURE FROM DELIVERY POINT) VENDOR WILL INVOICE FOR EXTRAORDINARY DETENTION CHARGE IN ONE-QUARTER HOUR INCREMENTS AS FOLLOWS: TANDEM DELIVERY: $65.00 PER HOUR TRIAXLE DELIVERY: $75.00 PER HOUR TRAILER DELIVERY: $100.00 PER HOUR STOCKPILE/JOBSITE - DELIVERY SPECIFICALLY MEANS THAT AGGREGATES ARE TO BE DUMPED THROUGH TAILGATES FROM VENDOR'S TRUCKS UPON THE WORK, OR INTO HOPPERS OF STATE OWNED AGGREGATE SPREADING EQUIPMENT OR UPON STOCKPILES AS DIRECTED BY THE ENGINEER. STATE NUMBER OF TONS THAT CAN BE DELIVERED DAILY AT: JOBSITE: _____________TONS STOCKPILE: _____________TONS TRUCK DELIVERIES OF THE MATERIALS WILL BEGIN WITHIN FOURTEEN (14) DAYS FROM RECEIPT OF SHIPPING ORDER PROVIDED THE WEATHER IS SUITABLE. IN THE EVENT DELIVERY HAS NOT STARTED WITHIN THE FOURTEEN (14) DAYS PERIOD, THE STATE MAY CANCEL THE ORDER, PROCURE THE NECESSARY MATERIALS FROM THE NEXT AVAILABLE LOW BIDDER, AND ASSESS A PENALTY AGAINST THE VENDOR IN DEFAULT IN THE AMOUNT OF THE DIFFERENCE BETWEEN THE AWARDED CONTRACT PRICE AND THE NEXT AVAILABLE LOW BID PRICE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4010281 630740832-00 BILL WYATT NET SOUTHEAST MATERIALS 205-871-1247-0000 1 DAY ARO CORPORATION 877-871-1206 STE 213 #12 OFFICE PK CIR BIRMINGHAM AL 35223 205-871-1247 4010282 010692695-01 STEVEN REYNOLDS NET APAC MID-SOUTH INC 205-995-5900-0000 2 DAYS ARO P O BOX 385025 BIRMINGHAM AL 35238 205-995-5901 4010283 581841729-01 WAYNE WALLACE NET LAFARGE AGGREGATES SOUTHEAST 205-682-8373-0000 5 DAYS ARO INC SUITE 206 #2 RIVERCHASE OFFICE PLZ BIRMINGHAM AL 35244 205-682-8379 4010284 621173417-00 BOB R ESTES NET BLUE RIDGE SAND & GRAVEL INC 205-487-3223-0000 2 DAYS ARO HWY 129 N P O BOX 733 WINFIELD AL 35594 205-487-4117 4010285 020760270-01 RODNEY D TERRY NET NORTH ALABAMA SAND & GRAVEL 256-340-7263 5 DAYS ARO LLC 800-721-7263 118 E MOULTON ST STE 2 P O BOX 1045 DECATUR AL 35602 256-340-7238 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 4010286 630374825-01 M H MCARTNEY NET MCCARTNEY CONSTRUCTION CO 256-547-6386-0000 2 DAYS ARO P O BOX 1890 GADSDEN AL 35902 256-547-6390 4010287 630366371-00 JOSEPH DUNNIE NET VULCAN MATERIALS COMPANY 205-298-3702-0000 7 DAYS ARO SOUTHERN DIVISION 800-842-8254 1200 URBAN CENTER DR P O BOX 385016 BIRMINGHAM AL 35238-5016 205-298-2901 4010288 630793151-00 DAVID REED NET MADISON MATERIALS INC 256-582-2636-0000 2 DAYS ARO PO BOX 306 GUNTERSVILLE AL 35976 256-582-2672 4010289 631060628-02 RICK MATHIS NET BLOUNT SPRINGS MATERIALS INC 256-734-8336-X104 3 DAYS ARO 3280 COUNTY ROAD 437 CULLMAN AL 35057 256-734-0522 4010290 351418333-00 JSMES MCARLEY NET ROGERS GROUP INC 256-383-1645-0000 2 DAYS ARO 520 THREE MILE LANE TUSCUMBIA AL 35674 256-381-4464 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 4010291 630803319-00 TERRY BUNN NET BUNN BROTHERS MATERIAL D/B/A 205-465-2202-0000 3 DAYS ARO MARION COUNTY ROCK 619 COUNTY ROAD 30 WINFIELD AL 35594 205-465-1960 4010292 630511880-00 CHARLES A LANGFORD III NET C A LANGFORD CO INC 256-582-5723-0000 14 DAYS ARO 2120 WARRENTON ROAD GUNTERSVILLE AL 35976 256-682-0529 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 11 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010281 00001 750-35-054437 14.81000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #1 THRU 610 JOBSITE CORPORATION REGION: AUTAUGA CO 4010281 00002 750-35-054439 15.56000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #7 THRU 10, JOBSITE CORPORATION REGION: AUTAUGA CO 4010282 00003 750-56-053825 15.59000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE REGION: AUTAUGA CO 4010282 00004 750-56-054442 17.23000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #7 THRU # 10, JOBSITE REGION: AUTAUGA CO 4010282 00005 750-56-054446 16.07000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, PIT RUN JOBSITE REGION: AUTAUGA CO 4010282 00006 750-56-054448 16.83000 010692695-01 NET TN APAC MID-SOUTH INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 12 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME AGGREGATE, RIP RAP, CLASS I JOBSITE REGION: AUTAUGA CO 4010282 00007 750-56-052118 16.83000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, CLASS II JOBSITE REGION: AUTAUGA CO 4010283 00008 750-77-054450 17.00000 581841729-01 NET TN LAFARGE AGGREGATES SOUTHEAST GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE INC REGION: AUTAUGA CO 4010284 00009 750-77-054454 44.00000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE REGION: AUTAUGA CO 4010283 00010 750-77-054455 13.00000 581841729-01 NET TN LAFARGE AGGREGATES SOUTHEAST SAND #100 CONCRETE, JOBSITE INC REGION: AUTAUGA CO 4010285 00011 750-77-054457 42.00000 020760270-01 NET TN NORTH ALABAMA SAND & GRAVEL SAND #101 MORTAR, JOBSITE LLC REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 13 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010281 00012 750-56-053340 14.31000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, DENSE GRADED BASE TYPE A JOB- CORPORATION SITE REGION: AUTAUGA CO 4010281 00013 750-56-054459 14.31000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, DENSE GRADED BASE TYPE B CORPORATION JOBSITE REGION: AUTAUGA CO 4010281 00015 750-56-054462 14.31000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, CRUSHED STONE, CRUSHER RUN CORPORATION JOBSITE REGION: AUTAUGA CO 4010286 00018 750-35-089308 32.00000 630374825-01 NET TN MCCARTNEY CONSTRUCTION CO QUARTZITE, #1 THRU #610, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4010286 00019 750-35-089309 32.90000 630374825-01 NET TN MCCARTNEY CONSTRUCTION CO QUARTZITE, #7 THRU #10, JOBSITE/ STOCKPILE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 14 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME REGION: AUTAUGA CO 4010286 00020 750-35-089310 38.80000 630374825-01 NET TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, PIT RUN, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4010286 00021 750-35-089311 41.80000 630374825-01 NET TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 1, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4010286 00022 750-35-089312 41.80000 630374825-01 NET TN MCCARTNEY CONSTRUCTION CO QUARTZITE, RIP RAP, CLASS 11, JOBSITE/ STOCKPILE. REGION: AUTAUGA CO 4010281 00023 750-35-089313 14.31000 630740832-00 NET TN SOUTHEAST MATERIALS QUARTZITE, CRUSHED STONE, CRUSHER RUN, CORPORATION JOBSITE/STOCKPILE. REGION: AUTAUGA CO DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 15 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME 4010281 00024 750-35-054437 39.64000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #1 THRU 610 JOBSITE/STOCKPILE CORPORATION REGION: BALDWIN CO 4010281 00025 750-35-054439 40.39000 630740832-00 NET TN SOUTHEAST MATERIALS STONE, #7 THRU 10, JOBSITE/STOCKPILE CORPORATION REGION: BALDWIN CO 4010282 00026 750-56-053825 42.14000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #1 THRU #610, JOBSITE/STOCKPILE REGION: BALDWIN CO 4010282 00027 750-56-054442 43.78000 010692695-01 NET TN APAC MID-SOUTH INC GRANITE, #7 THRU # 10, JOBSITE/STOCKPILE REGION: BALDWIN CO 4010282 00028 750-56-054446 42.62000 010692695-01 NET TN APAC MID-SOUTH INC AGGREGATE, RIP RAP, PIT RUN JOBSITE/ STOCKPILE REGION: BALDWIN CO 4010281 00029 750-56-054448 43.14000 630740832-00 NET TN SOUTHEAST MATERIALS DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 16 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME AGGREGATE, RIP RAP, CLASS I JOBSITE/ CORPORATION STOCKPILE REGION: BALDWIN CO 4010281 00030 750-56-052118 43.14000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, RIP RAP, CLASS II JOBSITE/ CORPORATION STOCKPILE REGION: BALDWIN CO 4010283 00031 750-77-054450 36.00000 581841729-01 NET TN LAFARGE AGGREGATES SOUTHEAST GRAVEL, UNCRUSHED #1 THRU #610 JOBSITE/ INC STOCKPILE REGION: BALDWIN CO 4010284 00032 750-77-054454 57.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC GRAVEL, UNCRUSHED #7 THRU #10 STOCKPILE/ JOBSITE REGION: BALDWIN CO 4010283 00033 750-77-054455 32.00000 581841729-01 NET TN LAFARGE AGGREGATES SOUTHEAST SAND #100 CONCRETE, JOBSITE/STOCKPILE INC REGION: BALDWIN CO 4010284 00034 750-77-054457 59.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 17 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SAND #101 MORTAR, JOBSITE/STOCKPILE REGION: BALDWIN CO 4010281 00035 750-56-053340 39.14000 630740832-00 NET TN SOUTHEAST MATERIALS AGGREGATE, DENSE GRADED BASE TYPE A JOB- CORPORATION SITE/STOCKPILE REGION: BALDWIN CO 4010287 00036 750-56-054459 27.83000 630366371-00 NET TN VULCAN MATERIALS COMPANY AGGREGATE, DENSE GRADED BASE TYPE B SOUTHERN DIVISION JOBSITE/STOCKPILE REGION: BALDWIN CO 4010287 00038 750-56-054462 27.83000 630366371-00 NET TN VULCAN MATERIALS COMPANY AGGREGATE, CRUSHED STONE, CRUSHER RUN SOUTHERN DIVISION JOBSITE/STOCKPILE REGION: BALDWIN CO 4010284 00045 750-35-089312 42.25000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC QUARTZITE, RIP RAP, CLASS 11, JOBSITE/ STOCKPILE. REGION: BALDWIN CO 4010284 00046 750-35-089313 43.75000 621173417-00 NET TN BLUE RIDGE SAND & GRAVEL INC DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 18 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME QUARTZITE, CRUSHED STONE, CRUSHER RUN, JOBSITE/STOCKPILE. 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