Post on 25-May-2018
• This is a one (1) year contract with an option to renew.
• Monthly price adjustments are available.
• Specific contract information is available at the following DGS website:
http://www.dgsweb.state.pa.us/comod/Contracts/571001.pdf
Bituminous Liquid, Including Dust Palliatives and AC - Overview
PRICING HIGHLIGHTS• This contract is used by PennDOT.
• Per Act 57, the contractors elect to sell or not to sell the products in the contract to local public procurements units.
• Currently twelve (12) companies participate in the contract.
• Reference Commonwealth contract 5710-01
PARTICIPATION PROCESS
• Covers Commonwealth requirements for highway Liquid Bituminous.
• Materials must conform and be tested to PennDOT Specifications Pub. 408
• Materials must be furnished from a qualified supplier listed in Bulletin 15.
• Suppliers wishing to be listed in Bulletin 15 may contact the PennDOT Bureau of Construction and Materials, Materials Testing Division at 717-787-1037.
MARKET DESCRIPTION CONTRACT INFO
Contract 5710-01
Suppliers
Validity Dates 03/01/2007 – 02/28/2008
Commodity Specialist Thom. Neptune
Contact Information Tel: (717) 346-8178tneptune@state.pa.us
All using agencies may issue purchase orders against this contract
Contract is within Procurement at http://www.dgs.state.pa.us/
Bituminous Liquid, Including Dust Palliatives and AC - Customers
Department Annual Spend Contact Telephone Email
Customers
Department of General Services GSPUR-13B Rev. 2/20/01
SPECIAL CONTRACT TERMS AND CONDITIONS CONTRACT SCOPE/OVERVIEW: Identified here and in the other documents as the “Contract”, legacy number 5710-01, will cover the requirements of the Department of Transportation for Liquid Bituminous Materials. ORDER OF PRECEDENCE: These Special Contract Terms and Conditions supplement the Standard Contract Terms and Conditions for Statewide Contracts for Supplies. To the extent that these Special Contract Terms and Conditions conflict with the Standard Contract Terms and Conditions for Statewide Contracts for Supplies, these Special Contract Terms and Conditions shall prevail. TERM OF CONTRACT: The Contract shall commence on the Effective Date, which shall be no earlier than the date of award and expire on February 28, 2008. OPTION FOR SEPARATE COMPETITIVE BIDDING PROCEDURE: The Department of General Services reserves the right to purchase supplies covered under this Contract through a separate competitive bidding procedure, whenever the department deems it to be in the best interest of the Commonwealth. The right will generally be exercised only when a specific need for a large quantity of the supply exists or the price offered is significantly lower than the Contract price DEPARTMENT OF TRANSPORTATION PUBLICATION 408 REQUIREMENTS: Materials shall conform to and be furnished in accordance with Department of Transportation Publication 408, latest version. Material(s) shall meet the requirements of Bulletin 25, as it applies. PRICING DESCRIPTION: The material unit cost per gallon is the price the Department of Transportation will pay for liquid bituminous materials purchased by the Department. FOB DESTINATION: Prices for FOB DESTINATION are to any location within a given County for a given commodity code. The price will be the same no matter where the location is within the county. FOB SOURCE: Prices for FOB SOURCE are for material picked up by the Department of Transportation. AWARD (FOB DESTINATION PRICING): Award to the lowest responsible bidder on an individual line item basis. AWARD (FOB SOURCE PRICING): There will be an award to all responsive and responsible bidders. After award, the Department of Transportation will exercise its option to pick-up material, as needed, from the source representing the lowest cost to the Department at the time an order is placed, taking into consideration such factors as, but not limited to, haul time, dual distance, availability of equipment, crew and materials. The Department reserves the right to purchase materials, FOB SOURCE on a local basis if there are no producer sources within reasonable proximity on this contract. APPROVED MATERIAL AND SOURCE: Materials under this contract must be furnished from a source approved by the Pennsylvania Department of Transportation, Materials and Testing Division, 1118 State Street, Harrisburg, Pennsylvania prior to the time and date of the bid opening. Identify each source of supply as the source is listed in the Department of Transportation, Bulletin 15, “Approved Construction Materials”, or bid may be rejected.
Page 1 of 8
Department of General Services GSPUR-13B Rev. 2/20/01
ESTIMATED REQUIREMENTS: Included on the bid sheets is a breakdown of the Department of Transportation’s estimated material requirements by County (in gallons). This is provided to give bidders a reference for anticipating usage. These quantities are estimated and may be increased or decreased in accordance with the actual requirements of the Commonwealth. PLANT CLOSING: The Commonwealth will permit an exception to furnish on the basis of seasonal plant closings only. Contractors shall give a written two-week notice to the respective District Executive(s) for each county awarded, prior to winter shutdown. The Commonwealth reserves the right to terminate a contractor’s contract in the event of seasonal plant closing. COLD RECYCLING INSTRUCTIONS: MS-2/CMS-2 Cold Recycling, previously (E-4, E-5) and CSS-1H Cold Recycling, previously (E-8) Bituminous materials for use with cold recycling operations. CC#5610-2500-0650 and 5610-2500-1810.
• Tankers delivering this product will actively participate in the operation. The tank trailer is required to have a 30,000 pound minimum capacity pintle hook installed prior to delivery. This hook will allow a milling machine to connect onto the rear of the tank trailer. The tank truck is pushed along the roadway in front of the milling machine while the bituminous material is withdrawn from the tanker. The tank truck driver is required to steer the tank truck during the unloading procedure.
• The Department will assume responsibility for actual installation charges of the pintle
hook-up to a maximum of $200 per tanker. The bituminous supplier shall provide verification of actual cost (e.g. copy of invoice for installation). The bituminous supplier is paid only once per tanker and subsequent repairs are the responsibility of the bituminous supplier. The supplier shall not compound installation charges from county to county or District to District. A minimum of three tankers retrofitted for this operation. If additional tankers are required to meet the Department‘s daily operational schedule, the installation of the additional pintle hooks will be reimbursed, when authorized by the participating county manager.
COMPATIBILITY AND MIX DESIGN SERVICE: When requested by the Department, the contractor shall provide a mix-design service for the bituminous materials that are used in a mix-paver (e.g. Moto-Paver or Midland Paver). The County ordering the Bituminous Material will contact the aggregate supplier to determine the size of aggregate sample (maximum 100 lbs.) required to formulate a mix-design. Department personnel will collect the aggregate sample and make arrangements to have the sample sent to the contractor. The contractor will determine the most compatible emulsion type and provide the recommended mix-design stating it in both gallons per ton and percentage bitumen residue by weight of mix. These results supplied to the Department within 15 days after receipt of the aggregate sample. When emulsions are ordered, the contractor will supply the emulsion type most compatible with the project aggregate based on compatibility testing. The County ordering the bituminous material will contact the contractor to determine the size of aggregate sample (maximum 25 lbs.) required to complete the compatibility testing. Department personnel will collect the aggregate sample and make arrangements to have the sample sent to the contractor. DELIVERY INSTRUCTIONS (FOB DESTINATION): Tank Truck shipments are FOB to any location designated by the Department of Transportation within the awarded county. The contractor is responsible for delivery of material and all related equipment required for shipment. The contractor is liable for truck storage, demurrage, and layover charges where the shipping instructions issued by the Department of Transportation were not complied with. If the aforementioned occurs, liquidated damages may also apply. The Department is liable for demurrage and layover charges for failure to unload tank trucks within the free time provided for unloading purposes. The Department is allowed three hours of free time for unloading materials
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Department of General Services GSPUR-13B Rev. 2/20/01
from tank truck shipments and is liable, when at fault, for layover charges at the rate of $10.00 per 1/4 hour exceeding the three hours free time. Contractor shall notify the Department within sixty (60) days from date of delivery in order to collect any layover charge. When the Department requests a tank trailer dropped for the convenience of the Department, the contractor may charge the Department their actual drop fee cost up to maximum of $350 per tank trailer load for each 24 hour period or any additional part thereof. The contractor shall provide verification of actual drop fee costs with the invoice. Contractor may drop a tank trailer for their convenience; however contractor shall not hold the Department responsible for a drop fee or any other additional charges. Tank trailers delivered as close to, but not more than, six (6) hours prior to the pre-scheduled delivery time. The contractor shall make deliveries in quantities specified on shipping instructions or upon written, telephone, or transmitted instructions issued by an authorized representative of the Department of Transportation. The contractor may request to confirm verbal instructions in writing. The contractor must receive all instructions at least 24 hours prior to time specified for shipment of material, Saturdays, Sundays, and holidays not included. When there is a change in shipping instructions by either party (the Department of Transportation or contractor), the initiating party shall notify the other party no later than 4:30 PM on the day preceding the date specified for delivery, Saturdays, Sundays, or holidays not included. Prior to delivery, the awarded contractor and the County Maintenance Manager, or his designee, shall establish a mutually agreed upon lead-time for cancellation of shipments due to inclement weather or equipment breakdown (e.g. cancel notice 4 hours prior to requested delivery time). A grace period of 1/2 hour is granted from the specified delivery time for all tank truck deliveries. The Department of Transportation will assume responsibility for freight charges incurred when returning unused portions of shipments over 200 gallons. Upon request, the contractor shall provide verification for basis of actual freight charge-back (e.g. copy of shipper’s freight bill). The Department will receive full credit for unused portions returned. All tank trucks used in the shipment shall be clean and in good mechanical condition. Equip Tank trucks with all the facilities necessary for unloading a given shipment, including, but not limited to an adequate length of hose, or rejection may occur at the point of destination, at no expense to the Commonwealth. When requested, the contractor shall supply an engine and pump on the tank truck that the Department will pay $30.00 per tank truckload. All tank trucks shall be equipped with an operational thermometer to enable the receiver to verify actual temperature of material. Bituminous Material delivered by tank truck shall be within the temperature range specified on the contractor’s certification that accompanies the shipment. Any material that does not meet the minimum application temperature requirements may be rejected at no expense to the Commonwealth. In addition, the contractor may be subject to liquidated damages. The Department, at it‘s option, may accept deliveries where material is delivered at less than the minimum application temperature, and charge the contractor $100.00 per half hour or portion thereof, for the time required to heat material to the minimum temperature. LIQUIDATED DAMAGES: If any item is not delivered within the time limits specified, the delay will interfere with the proper implementation of the Commonwealth’s programs utilizing the item to the loss and damage of the Commonwealth. From the nature of the case it would be impractical and extremely difficult to fix the actual damage sustained in the event of any such action. The Commonwealth and the awarded contractor, therefore, presume that in the event of any such
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Department of General Services GSPUR-13B Rev. 2/20/01
delay the amount of damage which will be sustained from a delay will be $100.00 per 1/2 hour or fraction thereof, until a replacement tanker is provided for delivery, and they agree that in the event of any such delay, the awarded contractor shall pay such amount as liquidated damages and not as a penalty. The Commonwealth at its option for amounts due the Commonwealth as liquidated damages may deduct such from any money payable to the awarded contractor or may bill the awarded contractor as a separate item. The Commonwealth shall notify the awarded contractor in writing of any claims for liquidated damages pursuant to this paragraph before the date the Commonwealth deducts such sums from money payable to the awarded contractor. Delivery of an item which is rejected by the Commonwealth shall not toll the running of the days for purposes of determining the amount of liquidated damages. MEASUREMENT: In addition to the requirements of Pub 408, latest version and all supplements thereto, Section 702, the shipper’s bill of lading shall, also, certify the unloaded weight of the tank truck and the full weight prior to shipment. In lieu of tare weight, the Department may consider a manually calibrated method for certifying volume of shipment. Measurements for all classes of Bituminous Materials are based on the volume of materials at a temperature of 60 degrees Fahrenheit. The coefficients of expansion for materials per degree of temperature Fahrenheit are as follows:
Class PG 46-40, PG 58-28, and PG 64-22 0.00035 Class MC-30, MC-70, and RC-250 0.00040 Class RS-2, CRS-2, MS-2, CMS-2, SS-1h (E-8A), CSS-1h (E-8C), AET, AEP 0.00030 Class CRS-2PM 0.00030
MINIMUM ORDER (FOB DESTINATION): The minimum order for tank truck shipments is 5,000 gallons. The Department may elect to place an order for shipment of quantities under the minimum, but contractors have the option of quoting an ADD-ON charge PER GALLON.
TANK TRUCK SCHEDULE (Less than 5000 Gallon delivery - fill in blank)
100 to 1000 Gallons (add+) ___________ per Gallon
1001 to 2500 Gallons (add+) ___________ per Gallon
2501 to 4000 Gallons (add+) ___________ per Gallon
4001 to 4999 Gallons (add+) ___________ per Gallon
OVERSHIPMENTS: The Department will accept up to 5% over shipment per tank truck quantity requested by the Department. Over-shipments in excess of 5% per tank truck shall be returned at no charge to the Commonwealth for either material or freight. SUPPLEMENTAL SOURCE OF SUPPLY: Contractor may add additional Department approved source(s) of supply in addition to the source(s) of supply originally listed on the PLANT LOCATION sheet in the bid proposal during the contract period. Requests of this nature must be submitted, in writing, to the respective District Executive(s) with no change in base price. Whether the request is approved or disapproved, the District Executive will forward the contractor’s letter and a letter signed by the District Executive to the Bureau of Construction and Materials, Materials Testing Division, and a copy of the letter to the Bureau of Maintenance and Operations, Maintenance Programs Section. Contractors must prearrange delivery schedule with the Engineering District in sufficient time when material is furnished from the supplemental source of supply. NOTE: This applies to awards made for FOB DESTINATION only. CERTIFICATION: Contractors, whether a liquid bituminous producer (Bulletin 15), or a bituminous mixture plant (Bulletin 41), shall furnish a written certification with each shipment
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Department of General Services GSPUR-13B Rev. 2/20/01
indicating that the material meets the specifications and was furnished from an approved facility, prescribed as it applies in Section 702.1 of Pub.408, latest edition. MINIMUM ORDER FOB SOURCE: The minimum order for pick-up by the Department of Transportation is 50 Gallon. The material must be available within five (5) days after the receipt of the order. DELIVERY TICKET: The contractor shall furnish with each shipment an original and one copy of a Certified Delivery Ticket. In cases where computerization requires the contractor to retain the original copy, two (2) copies of the delivery ticket are acceptable, however, stamp or indicate one (1) of the copies “ORIGINAL DUE TO COMPUTERIZED OR AUTOMATIC MACHINE ACCOUNTING.“ PRICE ADJUSTMENT CLAUSE: The awarded contractors' prices shall be adjusted monthly in accordance with the following: Tracking PG64-22 monitors the change in price for bitumen. The following refiners are contacted to determine the base price of a ton of PG64-22 (bitumen) and the monthly price of a ton of PG64-22 (bitumen): ZONE 1 REFINERS POSTING LOCATION Citgo Baltimore, MD Bayonne, NJ Paulsboro, NJ Chevron Baltimore, MD Perth Amboy, NJ Philadelphia, PA Valero Paulsboro, NJ Baltimore, MD ZONE 3 United Refining Warren, PA Springdale, PA Dravosburg, PA Ashland Floreffe, PA Cleveland, OH Canton, OH ZONE 2 AVERAGE OF ZONE 1 AND ZONE 3 PRICES The posted ton price of PG64-22 for the above posting locations will be averaged to arrive at the base price of a ton of PG64-22 (bitumen) and the monthly price of a ton of PG64-22 (bitumen). The base price of a ton of PG64-22 (bitumen) for this contract is Zone 1, $301.00/ton, Zone 2, $326.50/ton, and Zone 3, $352.00/ton determined December 1, 2006. The monthly price of a ton of PG64-22 (bitumen) will be determined on the last Wednesday of each previous month. When the monthly price divided by the base price is .90 thru 1.10, there will not be a price adjustment on the first of the next month.
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Department of General Services GSPUR-13B Rev. 2/20/01
When the monthly price divided by the base price is less than .90 or greater than 1.10, there will be a price adjustment effective on the first of the next month. A Change Notice to the contract is issued indicating the base price of a ton of PG64-22 (bitumen) for this contract and the price adjustment multiplier of 100%. It will also indicate the applicable monthly price of a ton of PG64-22 (bitumen) and the changed price adjustment multiplier percentage. A Change Notice will be issued, if applicable, to indicate return to the base price of a ton of PG64-22 (bitumen) for this contract and the price adjustment multiplier of 100%. The Department of Transportation will apply the monthly price adjustment to each specific contractor mix of bitumen to determine the allowable price change per ton to verify Contractor‘s invoices. Contractor‘s invoices shall show the adjusted unit price based on the price adjustment in effect on the date material was delivered and/or picked up. Calculations will be retained by DOT Bureau of Maintenance as required. The following is a list of districts in each Zone. ZONES DISTRICTS ZONE 1 3, 4, 5, 6, 8 ZONE 2 2,9 ZONE 3 1,10,11,12 INVOICING: When billing, the contractor will furnish an original and two (2) copies of the invoice. In cases where computerization requires the contractor to retain the original copy of the invoice, three (3) copies of the billing are acceptable, however, stamp or designate one (1) copy “ORIGINAL DUE TO COMPUTERIZED OR AUTOMATIC MACHINE ACCOUNTING. OPTION TO EXTEND: The Department of General Services reserves the right, upon notice to the Contractor, to extend the Contract or any part of the Contract for up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in Contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. OPTION TO RENEW: The contract(s) or any part of the contract(s) may be renewed for an additional three (3) one (1) year terms by mutual agreement between the Commonwealth and the Contractor(s). If the Contract(s) is/are renewed the same terms and conditions shall apply. If this contract(s) is/are renewed for additional year(s), a new performance bond or a rider supplementing the original bond will be required for the extended period. In the event of, and for the duration of, any state of emergency or disaster declared by the Governor, the supplier for any county in which the emergency of disaster is officially declared shall attempt to provide continuous twenty-four hour service as directed by the Commonwealth. For the purpose of maintaining necessary communications and services, the supplier has designated a primary and if available, a secondary contact person or title. The supplier guarantees that the persons so designated will be available throughout the emergency.
COSTARS PROGRAM CLAUSE COSTARS Purchasers. Section 1902 of the Commonwealth Procurement Code, 62 Pa.C.S. § 1902 (“Section 1902”), authorizes local public procurement units and state-affiliated entities (together, “COSTARS Purchasers”) to participate in Commonwealth procurement contracts that the Department of General Services (“DGS”) may choose to make available to COSTARS
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Department of General Services GSPUR-13B Rev. 2/20/01
Purchasers. DGS has identified this Contract as one suitable for COSTARS Purchaser participation. A. Only those COSTARS Purchasers registered with DGS may participate as
COSTARS Purchasers in a Commonwealth contract. Several thousand COSTARS Purchasers are currently registered with DGS; therefore, the Contractor agrees to permit only to DGS-registered COSTARS members to make COSTARS purchases from this Contract.
1. A “local public procurement unit” is:
• Any political subdivision; • Any public authority; • Any tax exempt, nonprofit educational or public health institution
or organization; • Any nonprofit fire, rescue, or ambulance company; and • To the extent provided by law, any other entity, including a
council of governments or an area government that expends public funds for the procurement of supplies, services, and construction.
2. A state-affiliated entity is a Commonwealth authority or other Commonwealth entity that is not a Commonwealth agency. The term includes the Pennsylvania Turnpike Commission, the Pennsylvania Housing Finance Agency, the Pennsylvania Municipal Retirement System, the Pennsylvania Infrastructure Investment Authority, the State Public School Building Authority, the Pennsylvania Higher Educational Facilities Authority and the State System of Higher Education.
B. COSTARS Purchasers have the option to purchase from a Contract awarded under this procurement, from any DGS contract established exclusively for COSTARS Purchasers in accordance with the requirements of Section 1902, from any other cooperative procurement contracts, or from their own procurement contracts established in accordance with the applicable laws governing such procurements. The Contractor understands and acknowledges that there is no guarantee that any prospective COSTARS Purchaser will place an order under this Contract, and that it is within the sole discretion of the registered COSTARS Purchaser whether to procure from this Contract or to use another procurement vehicle.
C. DGS is acting as a facilitator for COSTARS Purchasers who may wish to purchase under this Contract. Registered COSTARS Purchasers who participate in this Contract and issue purchase orders (“POs”) to Contractors are third party beneficiaries who have the right to sue and be sued for breach of this contract without joining the Commonwealth or DGS as a party. The Commonwealth will not intervene in any action between a Contractor and a Purchaser unless substantial interests of the Commonwealth are involved.
D. Registered COSTARS Purchasers electing to participate in this Contract will order items directly from the Contractor and be responsible for payment directly to the Contractor.
E. The Contractor shall furnish to the DGS COSTARS Program Office a quarterly electronic Contract sales report detailing the previous quarter’s Contract purchasing activity, using the form and in the format prescribed by DGS. The Contractor shall submit its completed quarterly report no later than the fifteenth calendar day of the succeeding Contract quarter.
1. Until such time as DGS may provide the Contractor written notice of
automated report filing, the Contractor shall either e-mail the reports to GS-PACostars@state.pa.us or send the reports on compact disc via US
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Department of General Services GSPUR-13B Rev. 2/20/01
Postal Service to the DGS COSTARS Program Office, Bureau of Procurement, 6th Floor Forum Place, 555 Walnut Street, Harrisburg, PA 17101. When DGS has instituted automated reporting, the Contractor shall comply with DGS’s written notice and instructions on automated Contract reports. DGS will provide these instructions with sufficient advance time to permit the Contractor to undertake automated reporting.
2. The Contractor shall include on each report the Contractor’s name and address, the Contract number, and the period covered by the report. For each PO received, the Contractor shall include on the report the name of each COSTARS-Registered Purchaser that has used the Contract along with the total dollar volume of sales to the specific Purchaser for the reporting period.
3. DGS may suspend the Contractor’s participation in the COSTARS Program for failure to provide the Quarterly Sales Report within the specified time.
F. Additional information regarding the COSTARS Program is available on the DGS
COSTARS Website at www.dgs.state.pa.us/costars. 1. If the Contractor is aware of any qualified entity not currently registered
and wishing to participate in the COSTARS Program, please refer the potential purchaser to the DGS COSTARS Website at www.dgs.state.pa.us/costars, where it may register by completing the online registration form and receiving DGS confirmation of its registration. To view a list of currently-registered COSTARS member entities, please visit the COSTARS website.
2. Direct all questions concerning the COSTARS Program to:
Department of General Services COSTARS Program 555 Walnut Street, 6th Floor Harrisburg, PA 17101
Telephone: 1-866-768-7827 E-mail GS-PACostars@state.pa.us
If your firm is awarded a Contract, does it agree to sell the awarded items/services at the same prices and/or discounts, and in accordance with the contractual terms and conditions, to registered COSTARS Purchasers who elect to participate in the contract? Please Answer: YES ______ NO ______ INQUIRES: Direct all questions concerning this contract to the following Commodity Specialist: Thomas Neptune Commodity Specialist Bureau of Procurement Department of General Services 555 Market Street, 6th Floor Harrisburg, Pa 17101-1914 Telephone 717-346-8178
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THE FOLLOWING AWARDS HAVE BEEN MADE BY THE DEPARTMENT OF GENERAL SERVICES, BUREAU OF PURCHASES:
Award Date: February 2007
Contract No. Legacy No.
Short Description of
Supply Agency Awarded To
Dollar Amount of
Contract
Less than 5000 Gallon Order Add to Price Per Gallon
4600011148 5710-01
Liquid Bituminous
Transportation Suit Kote Corp SAP104647 1911 Lorings Crossing Rd POB 5160 Cortland NY 13045 Ph 607-753-1100 medsall@suit-kote.com
6,241,582.90 To 1000 $2.00 To 2500 1.00 To 4000 .50 To 4999 .375
4600011156 5710-01
Liquid Bituminous
Transportation Seaboard Asphalt Products Co SAP166412 3601 Fairfield Rd Baltimore MD 21226-1516 Ph 410-355-0330 sales@seaboardasphalt.com
99,000 To 1000$14.91 To 2500 1.16 To 4000 .24 To 4999 .10
4600011178 5710-01
Liquid Bituminous
Transportation Whitaker Roads Corporation SAP124709 PO Box 402 Clearfield PA 16830 Ph 814-857-7635 tolson@hrico.com
99,000 To 1000 N/A To 2500 To 4000 To 4999
4600011154 5710-01
Liquid Bituminous
Transportation Daniel B. Kreig Inc SAP118434 4200 Paxton St Harrisburg PA 17111-2510 Ph 717-564-2400 dbkrieginc@aol.com
99,000 To 1000 N/A To 2500 To 4000 To 4999
4600011152 5710-01
Liquid Bituminous
Transportation American Refining Group Inc. SAP115211 77 N Kendall Ave Bradford PA 16701-1726 Ph 814-368-1271 ycattoni@amref.com
99,000 To 1000$10.00 To 2500 1.00 To 4000 .42 To 4999 .26
4600011150 5710-01
Liquid Bituminous
Transportation New York Bituminous Products Corp. PO Box 577 Chester NY 10918 Ph 845-782-7231
99,000 To 1000 $2.00 To 2500 .90 To 4000 .40 To 4999 .15
DEPARTMENT OF GENERAL SERVICES
THE FOLLOWING AWARDS HAVE BEEN MADE BY THE DEPARTMENT OF GENERAL SERVICES, BUREAU OF PURCHASES: dpatenaude@nybit.com
4600011176 5710-01
Liquid Bituminous
Transportation Specialty Emulsions Inc SAP207966 1194 Zinns Quarry Rd York PA 17404-3533 Ph 717-849-5020 sales@specialtyemulsionsinc.com
101,117 To 1000 $4.90 To 2500 .39 To 4000 .10 To 4999 .03
4600011147 5710-01
Liquid Bituminous
Transportation JMG Enterprises Inc. SAP151805 10027 Route 403 Highway S Seward PA 15954-8925 Ph 814-446-5625 jmgenterprises@aol.com
343,786 To 1000 $1.00 To 2500 .55 To 4000 .26 To 4999 .20
4600011153 5710-01
Liquid Bituminous
Transportation Marathon Petroleum Co LLC SAP160851 1100 Glass House Rd Jefferson Hills PA 15025-2530 Ph 412-384-5886 elosting@marathonpetroleum.com
1,067,754.5 To 1000 $4.50 To 2500 3.50 To 4000 2.50 To 4999 1.00
4600011151 5710-01
Liquid Bituminous
Transportation SemMaterials LP SAP204848 3847 Pottsville Pike Reading Pa 19605 Ph 610-921-0271 hquillman@semgrouplp.com
2,101,111.46 To 1000 $4.00 To 2500 1.00 To 4000 .60 To 4999 .35
4600011155 5710-01
Liquid Bituminous
Transportation Russell Standard Corporation SAP142651 1514 Black Gap Rd Fayetteville Pa 17222 Ph 717-352-8995 candy.eckenrode@russellstandard.com
12,293,485.55
To 1000 $2.00 To 2500 1.10 To 4000 .35 To 4999 .20
4600011149 5710-01
Liquid Bituminous
Transportation Vestal Asphalt Inc SAP104669 201 stage Rd Vestal NY 13850 Ph 800-837-8253 cowens@vestalasphalt.com
99,000 To 1000 $3.50 To 2500 1.50 To 4000 .81 To 4999 .51
DEPARTMENT OF GENERAL SERVICES
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 1
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
11 0120 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 5,000 0.5250 2,625.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
37 0210 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 40,000 0.5190 20,760.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
96 0420 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 5,000 0.5190 2,595.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
98 0430 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 20,000 0.5190 10,380.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
101 0450 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 200,000 0.5190 103,800.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
123 0810 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
132 0820 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
140 0830 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
147 0840 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 350,000 0.5320 186,200.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
158 0850 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
166 0870 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
172 0880 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 20,000 0.5320 10,640.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
182 0890 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 500 0.5320 266.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
252 1240 137760 5610-2500-0560Resin Petro NonBitumen Dust
Pal Emul 3:1 10,000 0.5190 5,190.00 JMGENT JMG Enterprises, Inc. 25-1602419 151805
228 1110 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 1.1361 11,361.00 MARA8 Marathon Petroleum Co. 31-1537655 160851
245 1210 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 1.1293 22,586.00 MARA8 Marathon Petroleum Co. 31-1537655 160851
246 1210 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 25,000 1.3775 34,437.50 MARA8 Marathon Petroleum Co. 31-1537655 160851
247 1220 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.1555 28,887.50 MARA8 Marathon Petroleum Co. 31-1537655 160851
251 1240 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 500,000 1.3425 671,250.00 MARA8 Marathon Petroleum Co. 31-1537655 160851
254 1250 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.1493 28,732.50 MARA8 Marathon Petroleum Co. 31-1537655 160851
255 1250 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 200,000 1.3525 270,500.00 MARA8 Marathon Petroleum Co. 31-1537655 160851
4 0110 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 20,000 0.8411 16,822.00 RUSS0 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 2
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
5 0110 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 50,000 0.8411 42,055.00 RUSS0 Russell Standard Corp. 25-0947393 142651
6 0120 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7522 7,522.00 RUSS0 Russell Standard Corp. 25-0947393 142651
9 0120 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 20,000 0.8435 16,870.00 RUSS0 Russell Standard Corp. 25-0947393 142651
17 0140 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7210 7,210.00 RUSS0 Russell Standard Corp. 25-0947393 142651
21 0140 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 200,000 1.0520 210,400.00 RUSS0 Russell Standard Corp. 25-0947393 142651
22 0140 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 10,000 0.8123 8,123.00 RUSS0 Russell Standard Corp. 25-0947393 142651
24 0140 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 50,000 0.8123 40,615.00 RUSS0 Russell Standard Corp. 25-0947393 142651
26 0150 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7344 7,344.00 RUSS0 Russell Standard Corp. 25-0947393 142651
28 0150 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 150,000 0.8132 121,980.00 RUSS0 Russell Standard Corp. 25-0947393 142651
35 0210 137769 5610-2500-2600RS-2PM/CRS-2PM Polymer
Modified (E-2M/E-3M) 120,000 1.1180 134,160.00 RUSS3 Russell Standard Corp. 25-0947393 142651
43 0270 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.6943 2,082.90 RUSS3 Russell Standard Corp. 25-0947393 142651
44 0270 137769 5610-2500-2600RS-2PM/CRS-2PM Polymer
Modified (E-2M/E-3M) 100,000 1.1088 110,880.00 RUSS3 Russell Standard Corp. 25-0947393 142651
45 0270 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 15,000 1.0832 16,248.00 RUSS3 Russell Standard Corp. 25-0947393 142651
46 0270 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 1,000 1.1901 1,190.10 RUSS3 Russell Standard Corp. 25-0947393 142651
47 0270 301959 5610-2500-0850Bitumen use w/FB Modified
Paving Mat 5,000 1.2051 6,025.50 RUSS3 Russell Standard Corp. 25-0947393 142651
51 0290 137757 5610-2500-0400 E-1 Prime 15,000 1.0250 15,375.00 RUSS3 Russell Standard Corp. 25-0947393 142651
52 0290 137769 5610-2500-2600RS-2PM/CRS-2PM Polymer
Modified (E-2M/E-3M) 150,000 1.1065 165,975.00 RUSS3 Russell Standard Corp. 25-0947393 142651
53 0290 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.6920 2,076.00 RUSS3 Russell Standard Corp. 25-0947393 142651
54 0290 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 1,000 1.1878 1,187.80 RUSS3 Russell Standard Corp. 25-0947393 142651
55 0290 301959 5610-2500-0850Bitumen use w/FB Modified
Paving Mat 5,000 1.2028 6,014.00 RUSS3 Russell Standard Corp. 25-0947393 142651
58 0310 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 (E-
2/E-3) 300,000 0.8947 268,410.00 RUSS3 Russell Standard Corp. 25-0947393 142651
59 0310 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 20,000 0.8579 17,158.00 RUSS3 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 3
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
61 0320 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 (E-
2/E-3) 500,000 0.8949 447,450.00 RUSS3 Russell Standard Corp. 25-0947393 142651
62 0320 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 30,000 0.8301 24,903.00 RUSS3 Russell Standard Corp. 25-0947393 142651
63 0320 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 50,000 1.0357 51,785.00 RUSS3 Russell Standard Corp. 25-0947393 142651
66 0330 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 10,000 0.8693 8,693.00 RUSS3 Russell Standard Corp. 25-0947393 142651
73 0350 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.8843 8,843.00 RUSS3 Russell Standard Corp. 25-0947393 142651
74 0350 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 10,000 0.8497 8,497.00 RUSS3 Russell Standard Corp. 25-0947393 142651
76 0350 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 5,000 0.9658 4,829.00 RUSS3 Russell Standard Corp. 25-0947393 142651
85 0380 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 20,000 0.8560 17,120.00 RUSS3 Russell Standard Corp. 25-0947393 142651
86 0380 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 80,000 1.0264 82,112.00 RUSS3 Russell Standard Corp. 25-0947393 142651
109 0540 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7223 7,223.00 RUSS3 Russell Standard Corp. 25-0947393 142651
110 0540 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 220,000 1.0590 232,980.00 RUSS3 Russell Standard Corp. 25-0947393 142651
115 0560 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 6,000 1.1397 6,838.20 RUSS3 Russell Standard Corp. 25-0947393 142651
116 0620 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 205,000 1.0468 214,594.00 RUSS3 Russell Standard Corp. 25-0947393 142651
117 0810 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 7,000 0.6304 4,412.80 RUSS3 Russell Standard Corp. 25-0947393 142651
118 0810 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 0.9722 19,444.00 RUSS3 Russell Standard Corp. 25-0947393 142651
119 0810 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 45,000 1.1812 53,154.00 RUSS3 Russell Standard Corp. 25-0947393 142651
120 0810 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 500 1.1099 554.95 RUSS3 Russell Standard Corp. 25-0947393 142651
122 0810 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 5,000 1.0643 5,321.50 RUSS3 Russell Standard Corp. 25-0947393 142651
124 0810 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0436 521.80 RUSS3 Russell Standard Corp. 25-0947393 142651
125 0820 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 6,000 0.6554 3,932.40 RUSS3 Russell Standard Corp. 25-0947393 142651
126 0820 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 6,000 0.9722 5,833.20 RUSS3 Russell Standard Corp. 25-0947393 142651
128 0820 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 1,500 1.0643 1,596.45 RUSS3 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 4
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
129 0820 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 75,000 1.1090 83,175.00 RUSS3 Russell Standard Corp. 25-0947393 142651
130 0820 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0082 504.10 RUSS3 Russell Standard Corp. 25-0947393 142651
133 0830 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.6442 3,221.00 RUSS3 Russell Standard Corp. 25-0947393 142651
136 0830 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 500 1.0631 531.55 RUSS3 Russell Standard Corp. 25-0947393 142651
137 0830 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 75,000 1.1089 83,167.50 RUSS3 Russell Standard Corp. 25-0947393 142651
138 0830 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0070 503.50 RUSS3 Russell Standard Corp. 25-0947393 142651
139 0830 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.1802 590.10 RUSS3 Russell Standard Corp. 25-0947393 142651
143 0840 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 25,000 1.1612 29,030.00 RUSS3 Russell Standard Corp. 25-0947393 142651
144 0840 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 0.9681 484.05 RUSS3 Russell Standard Corp. 25-0947393 142651
146 0840 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 300,000 1.0998 329,940.00 RUSS3 Russell Standard Corp. 25-0947393 142651
148 0840 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 1,000 1.1812 1,181.20 RUSS3 Russell Standard Corp. 25-0947393 142651
149 0840 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 1,000 1.1744 1,174.40 RUSS3 Russell Standard Corp. 25-0947393 142651
150 0840 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 500 1.0242 512.10 RUSS3 Russell Standard Corp. 25-0947393 142651
153 0850 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 0.9727 486.35 RUSS3 Russell Standard Corp. 25-0947393 142651
154 0850 137770 5610-2500-2800BitumenAsphalt Emulsion Prime
(AEP) 7,500 1.0288 7,716.00 RUSS3 Russell Standard Corp. 25-0947393 142651
156 0850 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.2358 617.90 RUSS3 Russell Standard Corp. 25-0947393 142651
161 0870 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 150,000 1.0998 164,970.00 RUSS3 Russell Standard Corp. 25-0947393 142651
162 0870 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0181 509.05 RUSS3 Russell Standard Corp. 25-0947393 142651
165 0870 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 500 1.0742 537.10 RUSS3 Russell Standard Corp. 25-0947393 142651
169 0880 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0710 535.50 RUSS3 Russell Standard Corp. 25-0947393 142651
171 0880 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 50,000 1.1077 55,385.00 RUSS3 Russell Standard Corp. 25-0947393 142651
173 0880 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.2341 617.05 RUSS3 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 5
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
174 0880 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 3,000 1.0771 3,231.30 RUSS3 Russell Standard Corp. 25-0947393 142651
175 0890 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 2,000 0.6601 1,320.20 RUSS3 Russell Standard Corp. 25-0947393 142651
177 0890 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 500 1.0179 508.95 RUSS3 Russell Standard Corp. 25-0947393 142651
181 0890 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.2310 615.50 RUSS3 Russell Standard Corp. 25-0947393 142651
183 0910 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 40,000 0.7153 28,612.00 RUSS3 Russell Standard Corp. 25-0947393 142651
184 0910 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 100,000 1.1511 115,110.00 RUSS3 Russell Standard Corp. 25-0947393 142651
185 0910 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 65,000 1.0997 71,480.50 RUSS3 Russell Standard Corp. 25-0947393 142651
186 0920 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7199 3,599.50 RUSS3 Russell Standard Corp. 25-0947393 142651
187 0920 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.9658 9,658.00 RUSS3 Russell Standard Corp. 25-0947393 142651
188 0920 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 10,000 1.0226 10,226.00 RUSS3 Russell Standard Corp. 25-0947393 142651
189 0920 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 10,000 1.1043 11,043.00 RUSS3 Russell Standard Corp. 25-0947393 142651
190 0930 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 6,500 0.7239 4,705.35 RUSS3 Russell Standard Corp. 25-0947393 142651
191 0930 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1,500 0.9698 1,454.70 RUSS3 Russell Standard Corp. 25-0947393 142651
192 0930 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 20,000 1.0266 20,532.00 RUSS3 Russell Standard Corp. 25-0947393 142651
193 0930 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 120,000 1.1033 132,396.00 RUSS3 Russell Standard Corp. 25-0947393 142651
194 0940 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 15,000 0.7103 10,654.50 RUSS3 Russell Standard Corp. 25-0947393 142651
195 0940 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 75,000 1.2261 91,957.50 RUSS3 Russell Standard Corp. 25-0947393 142651
196 0940 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 45,000 1.0947 49,261.50 RUSS3 Russell Standard Corp. 25-0947393 142651
197 0950 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 30,000 0.9610 28,830.00 RUSS3 Russell Standard Corp. 25-0947393 142651
198 0950 137766 5610-2500-1800 Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7151 3,575.50 RUSS3 Russell Standard Corp. 25-0947393 142651
199 0950 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 100,000 1.1609 116,090.00 RUSS3 Russell Standard Corp. 25-0947393 142651
200 0950 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 150,000 1.0945 164,175.00 RUSS3 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 6
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
201 0970 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 15,000 0.7419 11,128.50 RUSS3 Russell Standard Corp. 25-0947393 142651
202 0970 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 45,000 1.0446 47,007.00 RUSS3 Russell Standard Corp. 25-0947393 142651
203 0970 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 325,000 0.9878 321,035.00 RUSS3 Russell Standard Corp. 25-0947393 142651
205 1010 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 50,000 0.9114 45,570.00 RUSS0 Russell Standard Corp. 25-0947393 142651
206 1010 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 500,000 1.3333 666,650.00 RUSS0 Russell Standard Corp. 25-0947393 142651
207 1020 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.7891 15,782.00 RUSS0 Russell Standard Corp. 25-0947393 142651
208 1020 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 10,000 0.8804 8,804.00 RUSS0 Russell Standard Corp. 25-0947393 142651
209 1020 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 10,000 0.8804 8,804.00 RUSS0 Russell Standard Corp. 25-0947393 142651
210 1020 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 600,000 1.3143 788,580.00 RUSS0 Russell Standard Corp. 25-0947393 142651
211 1020 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 1.1567 11,567.00 RUSS0 Russell Standard Corp. 25-0947393 142651
212 1020 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 10,000 1.3882 13,882.00 RUSS0 Russell Standard Corp. 25-0947393 142651
213 1020 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 10,000 1.3263 13,263.00 RUSS0 Russell Standard Corp. 25-0947393 142651
214 1020 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 10,000 1.1805 11,805.00 RUSS0 Russell Standard Corp. 25-0947393 142651
217 1030 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 15,000 1.1777 17,665.50 RUSS0 Russell Standard Corp. 25-0947393 142651
218 1030 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 400,000 1.3112 524,480.00 RUSS0 Russell Standard Corp. 25-0947393 142651
222 1040 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 650,000 1.3222 859,430.00 RUSS0 Russell Standard Corp. 25-0947393 142651
226 1110 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.8091 8,091.00 RUSS0 Russell Standard Corp. 25-0947393 142651
229 1110 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 15,000 0.9104 13,656.00 RUSS0 Russell Standard Corp. 25-0947393 142651
230 1110 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 750,000 1.2998 974,850.00 RUSS0 Russell Standard Corp. 25-0947393 142651
232 1120 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 60,000 1.1387 68,322.00 RUSS0 Russell Standard Corp. 25-0947393 142651
234 1120 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 600,000 1.2918 775,080.00 RUSS0 Russell Standard Corp. 25-0947393 142651
235 1120 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 100,000 0.8654 86,540.00 RUSS0 Russell Standard Corp. 25-0947393 142651
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 7
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
237 1140 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 1.1937 23,874.00 RUSS0 Russell Standard Corp. 25-0947393 142651
240 1140 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 30,000 0.9174 27,522.00 RUSS0 Russell Standard Corp. 25-0947393 142651
243 1210 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 10,000 0.9192 9,192.00 RUSS0 Russell Standard Corp. 25-0947393 142651
244 1210 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 325,000 1.3223 429,747.50 RUSS0 Russell Standard Corp. 25-0947393 142651
248 1220 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 440,000 1.3283 584,452.00 RUSS0 Russell Standard Corp. 25-0947393 142651
249 1240 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.8159 8,159.00 RUSS0 Russell Standard Corp. 25-0947393 142651
250 1240 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1,000,000 1.1208 1,120,800.00 RUSS0 Russell Standard Corp. 25-0947393 142651
257 1250 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 200,000 0.9062 181,240.00 RUSS0 Russell Standard Corp. 25-0947393 142651
258 1250 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 400,000 1.3393 535,720.00 RUSS0 Russell Standard Corp. 25-0947393 142651
216 1020 131961 5610-2500-0750 Bitumen Liquid RC-250 10,000 2.6300 26,300.00 SEABD Seaboard Asphalt 52-1464056 166412
36 0210 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 300 0.7330 219.90 SEM01 SemMaterials, L.P. 57-1215443 204848
38 0220 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 3,000 1.1082 3,324.60 SEM01 SemMaterials, L.P. 57-1215443 204848
39 0230 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 153,000 1.0682 163,434.60 SEM01 SemMaterials, L.P. 57-1215443 204848
50 0280 137769 5610-2500-2600RS-2PM/CRS-2PM Polymer
Modified (E-2M/E-3M) 10,000 1.2413 12,413.00 SEM01 SemMaterials, L.P. 57-1215443 204848
57 0310 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6850 34,250.00 SEM01 SemMaterials, L.P. 57-1215443 204848
64 0330 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.6580 13,160.00 SEM01 SemMaterials, L.P. 57-1215443 204848
65 0330 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 65,000 0.8834 57,421.00 SEM01 SemMaterials, L.P. 57-1215443 204848
67 0340 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6580 32,900.00 SEM01 SemMaterials, L.P. 57-1215443 204848
68 0340 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 200,000 0.8834 176,680.00 SEM01 SemMaterials, L.P. 57-1215443 204848
72 0350 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6635 33,175.00 SEM01 SemMaterials, L.P. 57-1215443 204848
75 0350 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 120,000 1.0408 124,896.00 SEM01 SemMaterials, L.P. 57-1215443 204848
77 0360 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.6860 13,720.00 SEM01 SemMaterials, L.P. 57-1215443 204848
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 8
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
78 0360 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 150,000 0.9114 136,710.00 SEM01 SemMaterials, L.P. 57-1215443 204848
80 0360 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 15,000 1.0633 15,949.50 SEM01 SemMaterials, L.P. 57-1215443 204848
81 0370 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 35,000 0.7150 25,025.00 SEM01 SemMaterials, L.P. 57-1215443 204848
82 0370 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 231,000 1.0923 252,321.30 SEM01 SemMaterials, L.P. 57-1215443 204848
83 0380 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 30,000 0.6590 19,770.00 SEM01 SemMaterials, L.P. 57-1215443 204848
84 0380 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.8844 8,844.00 SEM01 SemMaterials, L.P. 57-1215443 204848
88 0390 137766 5610-2500-1800Bitumen AE-T Emulsified
Asphalt Tack Coat 30,000 0.7150 21,450.00 SEM01 SemMaterials, L.P. 57-1215443 204848
89 0390 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 50,000 0.9404 47,020.00 SEM01 SemMaterials, L.P. 57-1215443 204848
94 0420 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7068 3,534.00 SEM01 SemMaterials, L.P. 57-1215443 204848
99 0450 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.7369 14,738.00 SEM01 SemMaterials, L.P. 57-1215443 204848
102 0460 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 300,000 0.9459 283,770.00 SEM01 SemMaterials, L.P. 57-1215443 204848
103 0470 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7205 7,205.00 SEM01 SemMaterials, L.P. 57-1215443 204848
104 0470 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 140,000 0.9459 132,426.00 SEM01 SemMaterials, L.P. 57-1215443 204848
106 0510 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 500 1.1366 568.30 SEM02 SemMaterials, L.P. 57-1215443 204848
108 0530 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 150 0.7085 106.28 SEM02 SemMaterials, L.P. 57-1215443 204848
111 0550 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 800 0.7256 580.48 SEM02 SemMaterials, L.P. 57-1215443 204848
112 0550 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 500 1.1592 579.60 SEM02 SemMaterials, L.P. 57-1215443 204848
114 0560 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 6,000 0.9759 5,855.40 SEM02 SemMaterials, L.P. 57-1215443 204848
134 0830 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 125,000 0.9996 124,950.00 SEM01 SemMaterials, L.P. 57-1215443 204848
151 0850 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.6500 6,500.00 SEM01 SemMaterials, L.P. 57-1215443 204848
152 0850 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 70,000 0.9596 67,172.00 SEM01 SemMaterials, L.P. 57-1215443 204848
155 0850 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 75,000 1.0903 81,772.50 SEM01 SemMaterials, L.P. 57-1215443 204848
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 9
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
159 0870 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 17,000 0.6600 11,220.00 SEM01 SemMaterials, L.P. 57-1215443 204848
167 0880 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.6370 3,185.00 SEM01 SemMaterials, L.P. 57-1215443 204848
168 0880 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 0.9796 24,490.00 SEM01 SemMaterials, L.P. 57-1215443 204848
176 0890 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 0.9646 19,292.00 SEM01 SemMaterials, L.P. 57-1215443 204848
180 0890 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 110,000 1.0953 120,483.00 SEM01 SemMaterials, L.P. 57-1215443 204848
105 0510 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 1,000 0.7000 700.00 SPEEM Specialty Emulsions 20-1747364 207966
107 0520 137766 5610-2500-1800BitumenAE-T Emuls Asphalt
Tack Coat 2,600 0.7200 1,872.00 SPEEM Specialty Emulsions 20-1747364 207966
113 0560 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 2,000 0.7100 1,420.00 SPEEM Specialty Emulsions 20-1747364 207966
131 0820 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.3100 655.00 SPEEM Specialty Emulsions 20-1747364 207966
141 0840 137766 5610-2500-1800Bitumen AE-T Emulsified
Asphalt Tack Coat 10,000 0.6500 6,500.00 SPEEM Specialty Emulsions 20-1747364 207966
142 0840 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 35,000 0.9900 34,650.00 SPEEM Specialty Emulsions 20-1747364 207966
160 0870 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.0000 25,000.00 SPEEM Specialty Emulsions 20-1747364 207966
163 0870 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 500 1.2800 640.00 SPEEM Specialty Emulsions 20-1747364 207966
204 1010 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8600 4,300.00 SPEEM Specialty Emulsions 20-1747364 207966
219 1040 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8600 4,300.00 SPEEM Specialty Emulsions 20-1747364 207966
220 1040 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 5,000 1.2000 6,000.00 SPEEM Specialty Emulsions 20-1747364 207966
225 1050 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 1,000 0.8600 860.00 SPEEM Specialty Emulsions 20-1747364 207966
231 1120 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 4,000 0.8800 3,520.00 SPEEM Specialty Emulsions 20-1747364 207966
236 1140 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8800 4,400.00 SPEEM Specialty Emulsions 20-1747364 207966
242 1210 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.9000 2,700.00 SPEEM Specialty Emulsions 20-1747364 207966
253 1250 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 4,000 0.9000 3,600.00 SPEEM Specialty Emulsions 20-1747364 207966
1 0110 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 600,000 1.0267 616,020.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 10
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
2 0110 137762 5610-2500-0600 Bitumen Liq MS-2/CMS-2 E-4/E-
5 150,000 1.2246 183,690.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
3 0110 137767 5610-2500-1810Bituem Liq CSS-1H Cold
Recycling E-8 100,000 1.0686 106,860.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
7 0120 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 400,000 1.0476 419,040.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
8 0120 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 150,000 1.0822 162,330.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
10 0120 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 15,000 1.2212 18,318.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
12 0130 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 250,000 1.0677 266,925.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
13 0130 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 10,000 1.2640 12,640.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
14 0130 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 10,000 1.2834 12,834.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
15 0130 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 50,000 1.1037 55,185.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
18 0140 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 350,000 1.0313 360,955.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
19 0140 137762 5610-2500-0600 Bitumen LiqMS-2/CMS-2 E-4/E-
5 10,000 1.2540 12,540.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
20 0140 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycling E-4/E-5 5,000 1.2749 6,374.50SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
23 0140 137761 5610-2500-0570Bitumen Liq HFMS Emul E-11
Recycling 10,000 1.2828 12,828.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
25 0140 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 30,000 1.2188 36,564.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
27 0150 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 400,000 1.0303 412,120.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
29 0150 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 250,000 1.0530 263,250.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
30 0160 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 500,000 1.0629 531,450.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
31 0160 137762 5610-2500-0600Bitumen Liq MS-2/CMS-2 E-4/E-
5 10,000 1.2730 12,730.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
32 0160 137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold
Recycle E-4/E-5 10,000 1.2666 12,666.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
33 0160 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 70,000 1.0767 75,369.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
40 0230 137757 5610-2500-0400 Bitumen Liquid E-1 Prime 5,000 1.4987 7,493.50 SUIT5 Suit-Kote Corporation 16-1177189 104647
41 0250 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 160,000 1.0571 169,136.00SUIT5 SUIT6 Suit-Kote Corporation 16-1177189 104647
5710-01 2007 Liquid Bituminous Material - FOB Destination Awards Page 11
Line Item County
SAP Material Number
Commodity Code Commodity Code Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Number
42 0250 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 22,000 0.9737 21,421.40 SUIT5 Suit-Kote Corporation 16-1177189 104647
49 0280 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 120,000 1.0642 127,704.00SUIT5 SUIT6 Suit-Kote Corporation 16-1177189 104647
69 0340 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 10,000 0.9977 9,977.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
70 0340 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 20,000 0.9071 18,142.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
71 0340 137761 5610-2500-0570Bitummen Liq HFMS Emuls E-
11 Recycling 10,000 1.0146 10,146.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
79 0360 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 5,000 0.9431 4,715.50SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
87 0380 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 10,000 1.0114 10,114.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
90 0390 137767 5610-2500-1810Bitumen Liq CSS-1H Cold
Recycling E-8 5,000 0.9763 4,881.50SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
91 0390 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 30,000 0.8543 25,629.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
92 0390 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 450,000 1.0873 489,285.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
93 0390 137761 5610-2500-0570Bitumen Liq HFMS Emuls E-11
Recycling 5,000 1.0087 5,043.50SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
95 0420 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 5,000 0.8555 4,277.50SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
97 0430 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 20,000 0.8672 17,344.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
100 0450 137758 5610-2500-0500Bitumen Liquid RS-2/CRS-2 E-
2/E-3 600,000 0.9186 551,160.00SUIT3 SUIT4 Suit-Kote Corporation 16-1177189 104647
224 1050 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 500,000 1.3122 656,100.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
239 1140 137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM
Poly Modified E-2M/E-3M 375,000 1.2727 477,262.50SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
241 1140 131960 5610-2500-2900Bitumen Emulsified Dust
Pallative EDP 35,000 1.1732 41,062.00SUIT5 SUIT8 Suit-Kote Corporation 16-1177189 104647
60 0320 137766 5610-2500-1800Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.7020 35,100.00 WHITR Whitaker Roads Corp. 23-2176904 124709
221 1040 137770 5610-2500-2800Bitumen Asphalt Emulsion
Prime (AEP) 5,000 1.0900 5,450.00 WHITR Whitaker Roads Corp. 23-2176904 124709
5710-01 2007 Liquid Bituminous Material - FOB Source Awards Page 12
SAP Material Number
Commodity Code Commodity Code Description
Price Per Gallon
Supplier Code as listed in Bulletin 15 Supplier FIN
SAP Vendor Number Supplier Name
137760 5610-2500-0560Resin Petro NonBitumen Dust Pal
Emul 3:1 0.5100 AMREG 22-2318612 115211 American Refining Group, Inc.
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.1500 SPEEM 23-1552233 118434 Daniel B. Kreig, Inc.
137768 5610-2500-1900 Bitumen Liquid PG64-22 AC-20 3.1200 CHEV2 23-1552233 118434 Daniel B. Kreig, Inc.
137770 5610-2500-2800 Bitumen Asphalt Emulsion Prime AEP 1.4500 RUSS3 23-1552233 118434 Daniel B. Kreig, Inc.
137760 5610-2500-0560Resin Petro NonBitumen Dust Pal
Emul 3:1 0.4800 JMGENT 25-1602419 151805 JMG Enterprises, Inc.
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 1.3800 NEWYO 06-1069341 200670New York Bituminous Products
Corp.
137757 5610-2500-0400 Bitummen Liquid E-1 Prime 0.9800 RUSSO 25-0947393 142651 Russell Standard Corp.
303868 5610-2500-0450 Bitumen Liquid CMS-2S E-12 1.2500 RUSSO 25-0947393 142651 Russell Standard Corp.
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 0.9900 RUSSO 25-0947393 142651 Russell Standard Corp.
137762 5610-2500-0600 Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.2500 RUSSO 25-0947393 142651 Russell Standard Corp.
137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold Recycle E-
4/E-5 1.3000 RUSSO 25-0947393 142651 Russell Standard Corp.
301959 5610-2500-0850Liquid Bituminous Material for use
w/FB Modified Paving Material 1.2000 RUSSO 25-0947393 142651 Russell Standard Corp.
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.1500 RUSSO 25-0947393 142651 Russell Standard Corp.
137767 5610-2500-1810Bitumen Liq CSS-1H Cold Recycling
E-8 1.1000 RUSSO 25-0947393 142651 Russell Standard Corp.
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 1.1500 RUSSO 25-0947393 142651 Russell Standard Corp.
137770 5610-2500-2800 Bitumen Asphalt Emulsion Prime AEP 1.0500 RUSSO 25-0947393 142651 Russell Standard Corp.
301961 5610-2500-0750 Bitumen Liquid RC-250 2.2600 SEABD 52-1464056 166412 Seaboard Asphalt
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 2.1000 SEM01 & SEM02 57-1215443 204848 SemMaterials, L.P.
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.5000 SEM01 & SEM02 57-1215443 204848 SemMaterials, L.P.
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 2.2500 SEM01 & SEM02 57-1215443 204848 SemMaterials, L.P.
5710-01 2007 Liquid Bituminous Material - FOB Source Awards Page 13
SAP Material Number
Commodity Code Commodity Code Description
Price Per Gallon
Supplier Code as listed in Bulletin 15 Supplier FIN
SAP Vendor Number Supplier Name
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 0.9400 SPEEM 20-1747364 207966 Specialty Emulsions
137762 5610-2500-0600 Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.2200 SPEEM 20-1747364 207966 Specialty Emulsions
137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold Recycle E-
4/E-5 1.2200 SPEEM 20-1747364 207966 Specialty Emulsions
137767 5610-2500-1810Bitumen Liq CSS-1H Cold Recycling
E-8 0.9300 SPEEM 20-1747364 207966 Specialty Emulsions
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 1.1400 SPEEM 20-1747364 207966 Specialty Emulsions
137757 5610-2500-0400 Bitummen Liquid E-1 Prime 0.9620SUIT3, SUIT4, SUIT5,
SUIT8 16-1177189 104647 Suit-Kote Corporation
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 1.2650SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177190 104647 Suit-Kote Corporation
137759 5610-2500-0550Calcium Ligonosulfate NonBitumen
Liq 1:1 0.9100 SUIT0 16-1177198 104647 Suit-Kote Corporation
137761 5610-2500-0570 Bitumen HFMS Emuls E-11 Recycling 1.3950SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177200 104647 Suit-Kote Corporation
137762 5610-2500-0600 Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.3950SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177191 104647 Suit-Kote Corporation
137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold Recycle E-
4/E-5 1.3250SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177192 104647 Suit-Kote Corporation
301959 5610-2500-0850Liquid Bituminous Material for use
w/FB Modified Paving Material 1.4350SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177203 104647 Suit-Kote Corporation
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.2500SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177189 104647 Suit-Kote Corporation
137767 5610-2500-1810Bitumen Liq CSS-1H Cold Recycling
E-8 1.3250SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177193 104647 Suit-Kote Corporation
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 1.4050SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8 16-1177197 104647 Suit-Kote Corporation
137770 5610-2500-2800 Bitumen Asphalt Emulsion Prime AEP 0.9700SUIT1, SUIT3, SUIT4,
SUIT5 16-1177196 104647 Suit-Kote Corporation
301960 5610-2500-2900Bitumen Emulsified Dust Pallative
EDP 0.9700 SUIT3, SUIT4, SUIT8 16-1177194 104647 Suit-Kote Corporation
303868 5610-2500-0450 Bitumen Liquid CMS-2S E-12 1.5190 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 1.1390 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137761 5610-2500-0570 Bitumen HFMS Emuls E-11 Recycling 1.4990 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
5710-01 2007 Liquid Bituminous Material - FOB Source Awards Page 14
SAP Material Number
Commodity Code Commodity Code Description
Price Per Gallon
Supplier Code as listed in Bulletin 15 Supplier FIN
SAP Vendor Number Supplier Name
137762 5610-2500-0600 Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.3080 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137763 5610-2500-0650Bitumen MS-2/CMS-2 Cold Recycle E-
4/E-5 1.2600 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
301959 5610-2500-0850Liquid Bituminous Material for use
w/FB Modified Paving Material 1.4770 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.1170 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137767 5610-2500-1810Bitumen Liq CSS-1H Cold Recycling
E-8 1.2100 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 1.3090 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137770 5610-2500-2800 Bitumen Asphalt Emulsion Prime AEP 0.9190 VESTA 16-1201418 104669 Vestal Asphalt, Inc.
137758 5610-2500-0500 Bitumen Liquid RS-2/CRS-2 E-2/E-3 1.7500 WHITR 23-2176904 124709 Whitaker Roads Corp.
137766 5610-2500-1800Bitumen AE-T Emuls Asphalt Tack
Coat 1.0000 WHITR 23-2176904 124709 Whitaker Roads Corp.
137768 5610-2500-1900 Bitumen Liquid PG64-22 AC-20 5.0000 WHITR 23-2176904 124709 Whitaker Roads Corp.
137769 5610-2500-2600Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 2.0000 WHITR 23-2176904 124709 Whitaker Roads Corp.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011147Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 151805
Supplier Name/Address:J M G ENTERPRISES INC
10027 ROUTE 403 HWY S
SEWARD PA 15954-8925
USA
Supplier Telephone No: 814-446-5625
Supplier Fax No.: 814-446-5627
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Mike George phone 814-446-5625, eMail jmgenterprises@aol.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 343,786.00
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
11 0120 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 5,000 0.5250 2,625.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
37 0210 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 40,000 0.5190 20,760.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
96 0420 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 5,000 0.5190 2,595.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
98 0430 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 20,000 0.5190 10,380.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
101 0450 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 200,000 0.5190 103,800.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
123 0810 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
132 0820 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
140 0830 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
147 0840 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 350,000 0.5320 186,200.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
158 0850 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
166 0870 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
172 0880 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 20,000 0.5320 10,640.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
182 0890 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 500 0.5320 266.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC
252 1240 137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul
3:1 10,000 0.5190 5,190.00 JMGENT
JMG Enterprise
s, Inc. 25-1602419 151805 OKC343,786.00
SAP Material Number Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
137760 5610-2500-0560Resin Petro 0.4800 JMGENT
25-1602419 151805
JMG Enterprise
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011148Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 104647
Supplier Name/Address:SUIT KOTE CORP
PO Box 5160
CORTLAND NY 13045-5160
USA
Supplier Telephone No: 607-753-1100
Supplier Fax No.: 607-758-9760
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------- ------------------------------------------------------------------------ -----------------
General Requirements for all Items:
Header Text
Mark Edsall phone 607-753-1100 eMail medsall@suit-kote.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submittedby the Bidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any,and 3) the contract terms and conditions stored on the website address at www.dgs.state.pa.us for this type ofContract as of the date of the RFQ, if any, or other solicitation for this Contract, all of which, as appropriate, areincorporated herein by reference. When the Bidder/Contractor receives an order from a Commonwealth agency, theorder constitutes the Bidder/Contractor's authority to furnish the item(s) to the agency at the time(s) and place(s)specified in the order. RFQ, as used herein, means Request for Quotations, Invitation for Bids, Invitation to Qualify,or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 6,241,582.90
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
1 0110 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 600,000 1.0267 616,020.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
2 0110 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 150,000 1.2246 183,690.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
3 0110 137767 10-2500-18
Bituem Liq CSS-1H
Cold Recycling
E-8 100,000 1.0686 106,860.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
7 0120 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 400,000 1.0476 419,040.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
8 0120 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 150,000 1.0822 162,330.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
10 0120 137769 10-2500-26
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 15,000 1.2212 18,318.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
12 0130 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 250,000 1.0677 266,925.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
13 0130 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 10,000 1.2640 12,640.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
14 0130 137763 10-2500-06
Bitumen MS-
2/CMS-2 Cold
Recycle E-4/E-5 10,000 1.2834 12,834.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
15 0130 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 50,000 1.1037 55,185.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
18 0140 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 350,000 1.0313 360,955.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
19 0140 137762 10-2500-06
Bitumen LiqMS-
2/CMS-2 E-4/E-5 10,000 1.2540 12,540.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
20 0140 137763 10-2500-06
Bitumen MS-
2/CMS-2 Cold
Recycling E-4/E-5 5,000 1.2749 6,374.50
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
23 0140 137761 10-2500-05
Bitumen Liq HFMS Emul E-11 Recycling 10,000 1.2828 12,828.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
25 0140 137769 10-2500-26
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 30,000 1.2188 36,564.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
27 0150 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 400,000 1.0303 412,120.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
29 0150 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 250,000 1.0530 263,250.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
30 0160 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 500,000 1.0629 531,450.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
31 0160 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 10,000 1.2730 12,730.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
32 0160 137763 10-2500-06
Bitumen MS-
2/CMS-2 Cold
Recycle E-4/E-5 10,000 1.2666 12,666.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
33 0160 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 70,000 1.0767 75,369.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
40 0230 137757 10-2500-04
Bitumen Liquid E-1
Prime 5,000 1.4987 7,493.50 SUIT5
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
41 0250 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 160,000 1.0571 169,136.00SUIT5 SUIT6
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
42 0250 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 22,000 0.9737 21,421.40 SUIT5
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
49 0280 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 120,000 1.0642 127,704.00SUIT5 SUIT6
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
69 0340 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 10,000 0.9977 9,977.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
70 0340 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 20,000 0.9071 18,142.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
71 0340 137761 10-2500-05
Bitummen Liq HFMS Emuls E-
11 Recycling 10,000 1.0146 10,146.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
79 0360 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 5,000 0.9431 4,715.50
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
87 0380 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 10,000 1.0114 10,114.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
90 0390 137767 10-2500-18
Bitumen Liq CSS-1H Cold
Recycling E-8 5,000 0.9763 4,881.50
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
91 0390 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 30,000 0.8543 25,629.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
92 0390 137769 10-2500-26
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 450,000 1.0873 489,285.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
93 0390 137761 10-2500-05
Bitumen Liq HFMS Emuls E-
11 Recycling 5,000 1.0087 5,043.50
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
95 0420 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 5,000 0.8555 4,277.50
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
97 0430 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 20,000 0.8672 17,344.00
SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
100 0450 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 600,000 0.9186 551,160.00SUIT3 SUIT4
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
224 1050 137769 10-2500-26
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 500,000 1.3122 656,100.00
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
239 1140 137769 10-2500-26
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 375,000 1.2727 477,262.50
SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC
241 1140 131960 10-2500-29
Bitumen Emulsified
Dust Pallative
EDP 35,000 1.1732 41,062.00SUIT5 SUIT8
Suit-Kote Corporatio
n 16-
1177189 104647 OKC6,241,582.90
SAP Material Number
Commodity Code
ty Code Descripti
on
Price Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
137757 5610-2500-0400
Bitummen Liquid E-1
Prime 0.9620
SUIT3, SUIT4, SUIT5, SUIT8
16-1177189 104647
Suit-Kote Corporation
137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1.2650
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177190 104647
Suit-Kote Corporation
137759 5610-2500-0550
Calcium Ligonosulf
ate NonBitumen Liq 1:1 0.9100 SUIT0
16-1177198 104647
Suit-Kote Corporation
137761 5610-2500-0570
Bitumen HFMS
Emuls E-11
Recycling 1.3950
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177200 104647
Suit-Kote Corporation
137762 5610-2500-0600
Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.3950
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177191 104647
Suit-Kote Corporation
137763 5610-2500-0650
Bitumen MS-
2/CMS-2 Cold
Recycle E-4/E-5 1.3250
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177192 104647
Suit-Kote Corporation
301959 5610-2500-0850
Liquid Bituminous Material
for use w/FB
Modified Paving Material 1.4350
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177203 104647
Suit-Kote Corporation
137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 1.2500
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177189 104647
Suit-Kote Corporation
137767 5610-2500-1810
Bitumen Liq CSS-1H Cold
Recycling E-8 1.3250
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177193 104647
Suit-Kote Corporation
137769 5610-2500-2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 1.4050
SUIT1, SUIT3, SUIT4, SUIT5, SUIT6, SUIT8
16-1177197 104647
Suit-Kote Corporation
137770 5610-2500-2800
Bitumen Asphalt
Emulsion Prime AEP 0.9700
SUIT1, SUIT3, SUIT4, SUIT5
16-1177196 104647
Suit-Kote Corporation
301960 5610-2500-2900
Bitumen Emulsified
Dust Pallative
EDP 0.9700
SUIT3, SUIT4, SUIT8
16-1177194 104647
Suit-Kote Corporation
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011149Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 104669
Supplier Name/Address:VESTAL ASPHALT INC
201 STAGE RD
VESTAL NY 13850-1608
USA
Supplier Telephone No: 607-785-3393
Supplier Fax No.: 607-785-3396
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Cheryl Owens phone 800-837-8253 eMail cowens@vestalasphalt.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
-
SAP Material Number
Commodity Code
ty Code Descripti
on
Price Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
303868 5610-2500-0450
Bitumen Liquid
CMS-2S E12
-1.5190 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E
2/E-3-
1.1390 VESTA16-
1201418 104669
Vestal Asphalt,
Inc.
137761 5610-2500-0570
Bitumen HFMS
Emuls E-11
Recycling 1.4990 VESTA16-
1201418 104669
Vestal Asphalt,
Inc.
137762 5610-2500-0600
Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.3080 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
137763 5610-2500-0650
Bitumen MS-
2/CMS-2 Cold
Recycle E4/E-5 1.2600 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
301959 5610-2500-0850
Liquid Bituminous Material
for use w/FB
Modified Paving Material 1.4770 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 1.1170 VESTA16-
1201418 104669
Vestal Asphalt,
Inc.
137767 5610-2500-1810
Bitumen Liq CSS-1H Cold
Recycling E-8 1.2100 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
137769 5610-2500-2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E2M/E-3M
-1.3090 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
137770 5610-2500-2800
Bitumen Asphalt
Emulsion Prime AEP 0.9190 VESTA
16-1201418 104669
Vestal Asphalt,
Inc.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011150Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 200670
Supplier Name/Address:NEW YORK BITUMINOUS PRODUCTS CORP
PO Box 577
CHESTER NY 10918-0577
USA
Supplier Telephone No: 845-782-7231
Supplier Fax No.: 845-783-1787
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Daniel Patenaude phone 845-782-7231 eMail dpatenaude@nybit.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
SAP Material Number
Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
1377695610-2500
2600-
Bitumen RS-
2PM/CRS-2PM Poly Modified E2M/E-3M
-1.3800 NEWYO
06-1069341 200670
New York Bituminous Products
Corp.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011151Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 204848
Supplier Name/Address:SEMMATERIALS LP
PO Box 905126
READING PA 19605-1723
USA
Supplier Telephone No: 610-921-0271
Supplier Fax No.: 610-921-1477
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Hether Quillman phone 610-921-0271 eMail hquillman@semgrouplp.com
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 2,101,111.46
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
DescriptionEstimated Gallons
Price per Gallon
Estimated Total Price
Supplier Code as listed in
Bulletin 15 Supplier Name Supplier FIN
SAP Vendor Numbe
r
SAP Award Code
36 0210 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 300 0.7330 219.90 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
38 0220 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 3,000 1.1082 3,324.60 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
39 0230 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 153,000 1.0682 163,434.60 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
50 0280 137769 5610-2500-2600
RS-2PM/CRS-2PM Polymer Modified (E-2M/E-3M) 10,000 1.2413 12,413.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
57 0310 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6850 34,250.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
64 0330 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.6580 13,160.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
65 0330 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 65,000 0.8834 57,421.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
67 0340 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6580 32,900.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
68 0340 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 200,000 0.8834 176,680.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
72 0350 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.6635 33,175.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
75 0350 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 120,000 1.0408 124,896.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
77 0360 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.6860 13,720.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
78 0360 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 150,000 0.9114 136,710.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
80 0360 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 15,000 1.0633 15,949.50 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
81 0370 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 35,000 0.7150 25,025.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
82 0370 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 231,000 1.0923 252,321.30 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
83 0380 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 30,000 0.6590 19,770.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
84 0380 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.8844 8,844.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
88 0390 137766 5610-2500-1800
Bitumen AE-T Emulsified
Asphalt Tack Coat 30,000 0.7150 21,450.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
89 0390 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 50,000 0.9404 47,020.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
94 0420 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7068 3,534.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
99 0450 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.7369 14,738.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
102 0460 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 300,000 0.9459 283,770.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
103 0470 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7205 7,205.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
104 0470 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 140,000 0.9459 132,426.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
106 0510 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 500 1.1366 568.30 SEM02 SemMaterials, L.P. 57-1215443 204848 OKC
108 0530 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 150 0.7085 106.28 SEM02 SemMaterials, L.P. 57-1215443 204848 OKC
111 0550 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 800 0.7256 580.48 SEM02 SemMaterials, L.P. 57-1215443 204848 OKC
112 0550 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 500 1.1592 579.60 SEM02 SemMaterials, L.P. 57-1215443 204848 OKC
114 0560 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 6,000 0.9759 5,855.40 SEM02 SemMaterials, L.P. 57-1215443 204848 OKC
134 0830 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 125,000 0.9996 124,950.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
151 0850 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.6500 6,500.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
152 0850 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 70,000 0.9596 67,172.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
155 0850 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 75,000 1.0903 81,772.50 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
159 0870 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 17,000 0.6600 11,220.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
167 0880 137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.6370 3,185.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
168 0880 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 0.9796 24,490.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
176 0890 137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 0.9646 19,292.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
180 0890 137769 5610-2500-2600
Bitumen RS-2PM/CRS-2PM Poly Modified E-2M/E-3M 110,000 1.0953 120,483.00 SEM01 SemMaterials, L.P. 57-1215443 204848 OKC
2,101,111.46
SAP Material Number
Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
1377585610-2500-
0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 2.1000SEM01 & SEM02
57-1215443 204848
SemMaterials, L.P.
1377665610-2500-
1800
Bitumen AE-T Emuls Asphalt
Tack Coat 1.5000SEM01 & SEM02
57-1215443 204848
SemMaterials, L.P.
1377695610-2500-
2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 2.2500
SEM01 & SEM02
57-1215443 204848
SemMaterials, L.P.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011152Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 115211
Supplier Name/Address:AMERICAN REFINING GROUP INC
77 N KENDALL AVE
BRADFORD PA 16701-1726
USA
Supplier Telephone No: 814-368-1200
Supplier Fax No.: 814-368-1335
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Yvonne Cattoni phone 814-368-1271 eMail ycattoni@amref.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
SAP Material Number Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
137760 5610-2500-0560
Resin Petro
NonBitumen Dust Pal Emul 0.5100 AMREG
22-2318612 115211
American Refining Group,
Inc.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011153Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 160851
Supplier Name/Address:MARATHON ASHLAND PETROLEUM LLC
1100 GLASS HOUSE RD
JEFFERSON HILLS PA 15025-2530
USA
Supplier Telephone No: 412-384-5886
Supplier Fax No.:
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Erin Osting phone 412-384-5886 eMail elosting@marathonpetroleum.com
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 1,067,754.50
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
228 1110 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 1.1361 11,361.00 MARA8 hon Petroleu31-1537655 160851 OKC
245 1210 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 1.1293 22,586.00 MARA8 hon Petroleu31-1537655 160851 OKC
246 1210 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 25,000 1.3775 34,437.50 MARA8 hon Petroleu31-1537655 160851 OKC
247 1220 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.1555 28,887.50 MARA8 hon Petroleu31-1537655 160851 OKC
251 1240 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 500,000 1.3425 671,250.00 MARA8 hon Petroleu31-1537655 160851 OKC
254 1250 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.1493 28,732.50 MARA8 hon Petroleu31-1537655 160851 OKC
255 1250 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 200,000 1.3525 270,500.00 MARA8 hon Petroleu31-1537655 160851 OKC
1,067,754.50
SAP Material Number
Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
N/A
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011154Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 118434
Supplier Name/Address:DANIEL B KREIG INC
4200 PAXTON ST
HARRISBURG PA 17111-2510
USA
Supplier Telephone No: 717-564-2400
Supplier Fax No.: 717-558-2036
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Carolyn Stacks phone 717-564-2400 eMail dbkrieginc@aol.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
SAP Material Number
Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
1377665610-2500
1800-
Bitumen AE-T Emuls Asphalt
Tack Coat 1.1500 SPEEM23-
1552233 118434Daniel B. Kreig, Inc.
1377685610-2500
1900-
Bitumen Liquid
PG64-22 AC-20 3.1200 CHEV2
23-1552233 118434
Daniel B. Kreig, Inc.
1377705610-2500
2800-
Bitumen Asphalt
Emulsion Prime AEP 1.4500 RUSS3
23-1552233 118434
Daniel B. Kreig, Inc.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011155Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 142651
Supplier Name/Address:RUSSELL STANDARD CORP
1514 BLACK GAP RD
FAYETTEVILLE PA 17222-9766
USA
Supplier Telephone No: 717-352-8995
Supplier Fax No.:
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Jeffery Statler phone 717-352-8995 eMai l candy.eckenrode@russellstandard.com
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 12,293,485.55
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description Estimated
Gallons Price per
GallonEstimated Total Price
4 0110 137757 5610-2500-040
Bitumen Liquid E-1
Prime 20,000 0.8411 16,822.00
5 0110 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 50,000 0.8411 42,055.00
6 0120 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7522 7,522.00
9 0120 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 20,000 0.8435 16,870.00
17 0140 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7210 7,210.00
21 0140 137767 5610-2500-181
Bitumen Liq CSS-1H Cold Recycling E-8 200,000 1.0520 210,400.00
22 0140 137757 5610-2500-040
Bitumen Liquid E-1
Prime 10,000 0.8123 8,123.00
24 0140 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 50,000 0.8123 40,615.00
26 0150 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7344 7,344.00
28 0150 137757 610-2500-0400
Bitumen Liquid E-1
Prime 150,000 0.8132 121,980.00
35 0210 137769 5610-2500-260
RS-2PM/CRS-2PM Polymer Modified (E-2M/E-3M) 120,000 1.1180 134,160.00
43 0270 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.6943 2,082.90
44 0270 137769 5610-2500-260
RS-2PM/CRS-2PM Polymer Modified (E-2M/E-3M) 100,000 1.1088 110,880.00
45 0270 137757 5610-2500-040
Bitumen Liquid E-1
Prime 15,000 1.0832 16,248.00
46 0270 137763 5610-2500-065
Bitumen MS-2/CMS-2 Cold Recycle E-4/E-
5 1,000 1.1901 1,190.10
47 0270 301959 5610-2500-085
Bitumen use w/FB Modified
Paving Mat 5,000 1.2051 6,025.5051 0290 137757 5610-2500-040 E-1 Prime 15,000 1.0250 15,375.00
52 0290 137769 5610-2500-260
RS-2PM/CRS-2PM Polymer Modified (E-2M/E-3M) 150,000 1.1065 165,975.00
53 0290 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.6920 2,076.00
54 0290 137763 5610-2500-065
Bitumen MS-2/CMS-2 Cold Recycle E-4/E-
5 1,000 1.1878 1,187.80
55 0290 301959 5610-2500-085
Bitumen use w/FB Modified
Paving Mat 5,000 1.2028 6,014.00
58 0310 137758 5610-2500-050
Bitumen Liquid RS-
2/CRS-2 (E-2/E-3) 300,000 0.8947 268,410.00
59 0310 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 20,000 0.8579 17,158.00
61 0320 137758 5610-2500-050
Bitumen Liquid RS-
2/CRS-2 (E-2/E-3) 500,000 0.8949 447,450.00
62 0320 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 30,000 0.8301 24,903.00
63 0320 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 50,000 1.0357 51,785.00
66 0330 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 10,000 0.8693 8,693.00
73 0350 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.8843 8,843.00
74 0350 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 10,000 0.8497 8,497.00
76 0350 137767 5610-2500-181
Bitumen Liq CSS-1H Cold Recycling E-8 5,000 0.9658 4,829.00
85 0380 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 20,000 0.8560 17,120.00
86 0380 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 80,000 1.0264 82,112.00
109 0540 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.7223 7,223.00
110 0540 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 220,000 1.0590 232,980.00
115 0560 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 6,000 1.1397 6,838.20
116 0620 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 205,000 1.0468 214,594.00
117 0810 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 7,000 0.6304 4,412.80
118 0810 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 0.9722 19,444.00
119 0810 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 45,000 1.1812 53,154.00
120 0810 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 500 1.1099 554.95
122 0810 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 5,000 1.0643 5,321.50
124 0810 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0436 521.80
125 0820 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 6,000 0.6554 3,932.40
126 0820 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 6,000 0.9722 5,833.20
128 0820 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 1,500 1.0643 1,596.45
129 0820 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 75,000 1.1090 83,175.00
130 0820 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0082 504.10
133 0830 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.6442 3,221.00
136 0830 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 500 1.0631 531.55
137 0830 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 75,000 1.1089 83,167.50
138 0830 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0070 503.50
139 0830 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 500 1.1802 590.10
143 0840 137762 610-2500-0600
Bitumen Liq MS-2/CMS-2
E-4/E-5 25,000 1.1612 29,030.00
144 0840 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 0.9681 484.05
146 0840 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 300,000 1.0998 329,940.00
148 0840 137763 5610-2500-065
Bitumen MS-2/CMS-2 Cold Recycle E-4/E-
5 1,000 1.1812 1,181.20
149 0840 137767 5610-2500-181
Bitumen Liq CSS-1H Cold Recycling E-8 1,000 1.1744 1,174.40
150 0840 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 500 1.0242 512.10
153 0850 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 0.9727 486.35
154 0850 137770 5610-2500-280
BitumenAsphalt Emulsion
Prime (AEP) 7,500 1.0288 7,716.00
156 0850 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 500 1.2358 617.90
161 0870 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 150,000 1.0998 164,970.00
162 0870 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0181 509.05
165 0870 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 500 1.0742 537.10
169 0880 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0710 535.50
171 0880 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 50,000 1.1077 55,385.00
173 0880 1377625610-2500-
0600
Bitumen Liq MS-2/CMS-2
E-4/E-5 500 1.2341 617.05
174 0880 1377705610-2500-
2800
Bitumen Asphalt
Emulsion Prime (AEP) 3,000 1.0771 3,231.30
175 0890 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 2,000 0.6601 1,320.20
177 0890 137757 5610-2500-040
Bitumen Liquid E-1
Prime 500 1.0179 508.95
181 0890 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 500 1.2310 615.50
183 0910 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 40,000 0.7153 28,612.00
184 0910 137762 610-2500-0600
Bitumen Liq MS-2/CMS-2
E-4/E-5 100,000 1.1511 115,110.00
185 0910 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 65,000 1.0997 71,480.50
186 0920 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7199 3,599.50
187 0920 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 0.9658 9,658.00
188 0920 137757 5610-2500-040
Bitumen Liquid E-1
Prime 10,000 1.0226 10,226.00
189 0920 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 10,000 1.1043 11,043.00
190 0930 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 6,500 0.7239 4,705.35
191 0930 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1,500 0.9698 1,454.70
192 0930 137757 5610-2500-040
Bitumen Liquid E-1
Prime 20,000 1.0266 20,532.00
193 0930 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 120,000 1.1033 132,396.00
194 0940 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 15,000 0.7103 10,654.50
195 0940 137762 610-2500-0600
Bitumen Liq MS-2/CMS-2
E-4/E-5 75,000 1.2261 91,957.50
196 0940 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 45,000 1.0947 49,261.50
197 0950 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 30,000 0.9610 28,830.00
198 0950 137766 610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.7151 3,575.50
199 0950 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 100,000 1.1609 116,090.00
200 0950 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 150,000 1.0945 164,175.00
201 0970 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 15,000 0.7419 11,128.50
202 0970 137757 5610-2500-040
Bitumen Liquid E-1
Prime 45,000 1.0446 47,007.00
203 0970 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 325,000 0.9878 321,035.00
205 1010 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 50,000 0.9114 45,570.00
206 1010 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 500,000 1.3333 666,650.00
207 1020 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 20,000 0.7891 15,782.00
208 1020 137757 5610-2500-040
Bitumen Liquid E-1
Prime 10,000 0.8804 8,804.00
209 1020 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 10,000 0.8804 8,804.00
210 1020 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 600,000 1.3143 788,580.00
211 1020 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 10,000 1.1567 11,567.00
212 1020 137762 5610-2500-060
Bitumen Liq MS-2/CMS-2
E-4/E-5 10,000 1.3882 13,882.00
213 1020 137763 5610-2500-065
Bitumen MS-2/CMS-2 Cold Recycle E-4/E-
5 10,000 1.3263 13,263.00
214 1020 137767 5610-2500-181
Bitumen Liq CSS-1H Cold Recycling E-8 10,000 1.1805 11,805.00
217 1030 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 15,000 1.1777 17,665.50
218 1030 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 400,000 1.3112 524,480.00
222 1040 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 650,000 1.3222 859,430.00
226 1110 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.8091 8,091.00
229 1110 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 15,000 0.9104 13,656.00
230 1110 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 750,000 1.2998 974,850.00
232 1120 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 60,000 1.1387 68,322.00
234 1120 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 600,000 1.2918 775,080.00
235 1120 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 100,000 0.8654 86,540.00
237 1140 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 20,000 1.1937 23,874.00
240 1140 137770 5610-2500-280
Bitumen Asphalt
Emulsion Prime (AEP) 30,000 0.9174 27,522.00
243 1210 137757 5610-2500-040
Bitumen Liquid E-1
Prime 10,000 0.9192 9,192.00
244 1210 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 325,000 1.3223 429,747.50
248 1220 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 440,000 1.3283 584,452.00
249 1240 137766 5610-2500-180
Bitumen AE-T Emuls Asphalt
Tack Coat 10,000 0.8159 8,159.00
250 1240 137758 5610-2500-050
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1,000,000 1.1208 1,120,800.00
257 1250 137757 5610-2500-040
Bitumen Liquid E-1
Prime 200,000 0.9062 181,240.00
258 1250 137769 5610-2500-260
Bitumen RS-2PM/CRS-2PM Poly
Modified E-2M/E-3M 400,000 1.3393 535,720.00
12,293,485.55
Code as listed in Bulletin
15 Supplier NameSupplier
FIN
SAP Vendor Number
SAP Award Code
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKCRUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS3 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
RUSS0 Russell Standard Corp. 25-0947393 142651 OKC
SAP Material Number Commodity Code
ty Code Descripti
on
Price Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
137757 5610-2500-0400
Bitummen Liquid E-1
Prime 0.9800 RUSSO25-
0947393 142651
Russell Standard
Corp.
303868 5610-2500-0450
Bitumen Liquid
CMS-2S E-12 1.2500 RUSSO
25-0947393 142651
Russell Standard
Corp.
137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 0.9900 RUSSO25-
0947393 142651
Russell Standard
Corp.
137762 5610-2500-0600
Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.2500 RUSSO
25-0947393 142651
Russell Standard
Corp.
137763 5610-2500-0650
Bitumen MS-
2/CMS-2 Cold
Recycle E-4/E-5 1.3000 RUSSO
25-0947393 142651
Russell Standard
Corp.
301959 5610-2500-0850
Liquid Bituminous Material
for use w/FB
Modified Paving Material 1.2000 RUSSO
25-0947393 142651
Russell Standard
Corp.
137766 5610-2500-1800
Bitumen AE-T Emuls Asphalt
Tack Coat 1.1500 RUSSO25-
0947393 142651
Russell Standard
Corp.
137767 5610-2500-1810
Bitumen Liq CSS-1H Cold
Recycling E-8 1.1000 RUSSO
25-0947393 142651
Russell Standard
Corp.
137769 5610-2500-2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 1.1500 RUSSO
25-0947393 142651
Russell Standard
Corp.
137770 5610-2500-2800
Bitumen Asphalt
Emulsion Prime AEP 1.0500 RUSSO
25-0947393 142651
Russell Standard
Corp.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011156Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 166412
Supplier Name/Address:SEABOARD ASPHALT PRODUCTS COMPANY
3601 FAIRFIELD RD
BALTIMORE MD 21226-1516
USA
Supplier Telephone No: 800-536-0332
Supplier Fax No.: 410-355-5864
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Shawn Campbell phone 410-355-0330 eMail sales@seaboardasphalt.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
216 1020 131961 10-2500-07
Bitumen Liquid RC-
250 10,000 2.6300 26,300.00 SEABD aboard Asph52-1464056 166412 OKC
SAP Material Number Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
301961 5610-2500-0750
Bitumen Liquid RC-
250 2.2600 SEABD52-
1464056 166412 Seaboard
Asphalt
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011176Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 207966
Supplier Name/Address:SPECIALTY EMULSIONS INC
1194 ZINNS QUARRY RD
YORK PA 17404-3533
USA
Supplier Telephone No: 717-849-5020
Supplier Fax No.: 717-849-5014
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Shawn Campbell phone 717-849-5020, eMail sales@specialtyemulsionsinc.com Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 101,117.00
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
105 0510 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 1,000 0.7000 700.00 SPEEM cialty Emuls20-1747364 207966 OKC
107 0520 137766 10-2500-18
BitumenAE-T Emuls
Asphalt Tack Coat 2,600 0.7200 1,872.00 SPEEM cialty Emuls20-1747364 207966 OKC
113 0560 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 2,000 0.7100 1,420.00 SPEEM cialty Emuls20-1747364 207966 OKC
131 0820 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 500 1.3100 655.00 SPEEM cialty Emuls20-1747364 207966 OKC
141 0840 137766 10-2500-18
Bitumen AE-T
Emulsified Asphalt
Tack Coat 10,000 0.6500 6,500.00 SPEEM cialty Emuls20-1747364 207966 OKC
142 0840 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 35,000 0.9900 34,650.00 SPEEM cialty Emuls20-1747364 207966 OKC
160 0870 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 25,000 1.0000 25,000.00 SPEEM cialty Emuls20-1747364 207966 OKC
163 0870 137762 10-2500-06
Bitumen Liq MS-2/CMS-2 E-4/E-5 500 1.2800 640.00 SPEEM cialty Emuls20-1747364 207966 OKC
204 1010 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8600 4,300.00 SPEEM cialty Emuls20-1747364 207966 OKC
219 1040 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8600 4,300.00 SPEEM cialty Emuls20-1747364 207966 OKC
220 1040 137758 10-2500-05
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 5,000 1.2000 6,000.00 SPEEM cialty Emuls20-1747364 207966 OKC
225 1050 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 1,000 0.8600 860.00 SPEEM cialty Emuls20-1747364 207966 OKC
231 1120 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 4,000 0.8800 3,520.00 SPEEM cialty Emuls20-1747364 207966 OKC
236 1140 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 5,000 0.8800 4,400.00 SPEEM cialty Emuls20-1747364 207966 OKC
242 1210 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 3,000 0.9000 2,700.00 SPEEM cialty Emuls20-1747364 207966 OKC
253 1250 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 4,000 0.9000 3,600.00 SPEEM cialty Emuls20-1747364 207966 OKC101,117.00
SAP Material Number
Commodity Code
ty Code Descripti
on
Price Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
137758 5610-2500-0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 0.9400 SPEEM20-
1747364 207966 Specialty Emulsions
137762 5610-2500-0600
Bitumen Liquid MS-2/CMS-2 E-4/E-5 1.2200 SPEEM
20-1747364 207966
Specialty Emulsions
137763 5610-2500-0650
Bitumen MS-
2/CMS-2 Cold
Recycle E-4/E-5 1.2200 SPEEM
20-1747364 207966
Specialty Emulsions
137767 5610-2500-1810
Bitumen Liq CSS-1H Cold
Recycling E-8 0.9300 SPEEM
20-1747364 207966
Specialty Emulsions
137769 5610-2500-2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 1.1400 SPEEM
20-1747364 207966
Specialty Emulsions
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600011178Contract Original Approval Date: 02/16/2007
Page 1 of 1
Your SAP Vendor Number With Us: 124709
Supplier Name/Address:WHITTAKER ROADS CORP
PO BOX 371236
PITTSBURGH PA 15251-7236
USA
Supplier Telephone No: 814-262-9111
Supplier Fax No.: 814-262-0032
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 01/31/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 BITUMINOUS LIQUID 0.00 0.00 0 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Tim Olson phone 814-857-7635 eMail tolson@hrico.com
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 99,000.00
Currency: USD
Line Item County
SAP Material Number
Commodity Code
Commodity Code
Description
Estimated Gallons
Price per Gallon
Estimated Total Price
Code as listed in Bulletin
15Supplier
NameSupplier
FIN
SAP Vendor Number
SAP Award Code
60 0320 137766 10-2500-18
Bitumen AE-T Emuls Asphalt
Tack Coat 50,000 0.7020 35,100.00 WHITR aker Roads 23-2176904 124709 OKC
221 1040 137770 10-2500-28
Bitumen Asphalt
Emulsion Prime (AEP) 5,000 1.0900 5,450.00 WHITR aker Roads 23-2176904 124709 OKC
SAP Material Number
Commodity Code
ty Code Descripti
onPrice Per
Gallon
Code as listed in Bulletin
Supplier FIN
SAP Vendor Number
Supplier Name
1377585610-2500-
0500
Bitumen Liquid RS-2/CRS-2 E-
2/E-3 1.7500 WHITR23-
2176904 124709
Whitaker Roads Corp.
1377665610-2500-
1800
Bitumen AE-T Emuls Asphalt
Tack Coat 1.0000 WHITR23-
2176904 124709
Whitaker Roads Corp.
1377685610-2500-
1900
Bitumen Liquid
PG64-22 AC-20 5.0000 WHITR
23-2176904 124709
Whitaker Roads Corp.
1377695610-2500-
2600
Bitumen RS-
2PM/CRS-2PM Poly Modified E-2M/E-3M 2.0000 WHITR
23-2176904 124709
Whitaker Roads Corp.
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012460Contract Original Approval Date: 06/14/2007
Page 1 of 2
Your SAP Vendor Number With Us: 142651
Supplier Name/Address:RUSSELL STANDARD CORP
PO Box 76748
CLEVELAND OH 44101-6500
USA
Supplier Telephone No: 412-221-7300
Supplier Fax No.: 412-221-3811
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 06/06/2007 - 02/28/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 137769BITUMEN,RS-2PM/CRS-2PMPOLY MODIFIED
0.00 US Gallon 12.77 10 US Gallon 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 137769BITUMEN,RS-2PM/CRS-2PMPOLY MODIFIED
0.00 US Gallon 13.50 10 US Gallon 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012460Contract Original Approval Date: 06/14/2007
Supplier Name:RUSSELL STANDARD CORP
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Jeffery Statler phone 717-352-8995 eMail candy.eckenrode@russellstandard No CoStar
Less then minimum
To 1000 $2/gal
To 2500 $1.10/gal
To 4000 $ .35/gal
To 4999 $ .20/gal
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 420,000.00
Currency: USD
Contract Reference Number: 5710-01 Collective Number: CN00017856
SAP Contract Number: Change Number: 1 Change Effective Date: August 1, 2007
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2006 and Expiration Date of February 28, 2007 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective August 1, 2007 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $349.00; $1.4851 / Gal., with a monthly adjustment multiplier of 1.1595 Zone 2: $336.00; $1.4298 / Gal., with a monthly adjustment multiplier of 1.0291 Zone 3: $323.00; $1.3745 / Gal., with a monthly adjustment multiplier of .9176 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN00024013
SAP Contract Number: Change Number: 2 Change Effective Date: September 1, 2007
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** Due to an arithmetic error on one zone this was not posted at the normal date. The changes are less than one cent.
Sorry for any inconvenience. Thom. CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective September 1, 2007 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $348.00; $1.4809 / Gal., with a monthly adjustment multiplier of 1.1561 Zone 2: $335.00; $1.4255 / Gal., with a monthly adjustment multiplier of 1.0260 Zone 3: $322.00; $1.3702 / Gal., with a monthly adjustment multiplier of .9147 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN00024013
SAP Contract Number: Change Number: 3 Change Effective Date: October 1, 2007
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective October 1, 2007 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $343.00; $1.4596 / Gal., with a monthly adjustment multiplier of 1.1395 Zone 2: $323.00; $1.3745 / Gal., with a monthly adjustment multiplier of .9893 Zone 3: $303.00; $1.2894 / Gal., with a monthly adjustment multiplier of .8608 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN00024013
SAP Contract Number: Change Number: 4 Change Effective Date: November 1, 2007
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE, ZONES HAVING MOVED +/-10% FROM BASE, HAS BEEN LOADED INTO
SAP & AUTOMATICALLY ADJUSTS POs ***** CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective November 1, 2007 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $340.00; $1.4468 / Gal., with a monthly adjustment multiplier of 1.1296 Zone 2: $321.00; $1.3660 / Gal., with a monthly adjustment multiplier of .9832 Zone 3: $302.00; $1.2851 / Gal., with a monthly adjustment multiplier of .8580 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN000137240
SRM/SAP Contract Number: Change Number: 5 Change Effective Date: December 1, 2007
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** ONLY THOSE ZONES MEETING THE CHANGE CRITERIA HAVE BEEN ADJUSTED CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective December 1, 2007 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $353.00; $1.5021 / Gal., with a monthly adjustment multiplier of 1.1728 Zone 2: $327.50; $1.3936 / Gal., with a monthly adjustment multiplier of 1.0031 Zone 3: $302.00; $1.2851 / Gal., with a monthly adjustment multiplier of .8580 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN00024013
SRM/SAP Contract Number: Change Number: 6 Change Effective Date: January 1, 2008
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** ONLY THOSE ZONES MEETING THE CHANGE CRITERIA HAVE BEEN ADJUSTED CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective January 1, 2008 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $360.00; $1.5319 / Gal., with a monthly adjustment multiplier of 1.1960 Zone 2: $327.50; $1.3936 / Gal., with a monthly adjustment multiplier of 1.0031 Zone 3: $302.00; $1.2851 / Gal., with a monthly adjustment multiplier of .8580 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.
Contract Reference Number: 5710-01 Collective Number: CN000137240
SRM/SAP Contract Number: Change Number: 7 Change Effective Date: February 1, 2008
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Liquid Bituminous (Including Dust Palliatives and Asphalt Cements) Contract Period: Effective Date of March 1, 2007 and Expiration Date of February 28, 2008 Buyer Name: Thomas Neptune, phone 717-346-8178, email tneptune@state.pa.us ***** IMPORTANT – NEW – THIS MONTHLY CHANGE HAS BEEN LOADED INTO SAP & AUTOMATICALLY ADJUSTS POs ***** ONLY THOSE ZONES MEETING THE CHANGE CRITERIA HAVE BEEN ADJUSTED CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $301.00 – Districts 3, 4, 5, 6, 8 Zone 2: $326.50 – Districts 2, 9 Zone 3: $352.00 – Districts 1, 10, 11, 12 Effective February 1, 2008 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $364.00; $1.5489 / Gal., with a monthly adjustment multiplier of 1.2093 Zone 2: $327.50; $1.3936 / Gal., with a monthly adjustment multiplier of 1.0031 Zone 3: $302.00; $1.2851 / Gal., with a monthly adjustment multiplier of .8580 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.