THE STATE OF NEW HAMPSHIRE PAGE 1 DEPARTMENT OF TRANSPORTATION PROJECT: STATEWIDE X-A000(584), 14801A COUNTIES AND CODES: VARIES DATE BIDS OPEN: MARCH 22, 2007 SCOPE OF WORK: PAVEMENT REHABILITATION LOCATION: SEE THE PROSECUTION OF WORK COMPLETION DATE: OCTOBER 5, 2007 A NICOM COATINGS CORP PO BOX 727, BARRE, VT 05641 $ 798,998.00 B B F C INC. 867 ROUTE 12, WESTMORELAND, NH 03467 $ 898,000.00 C ANN SEAL, INC. 130 MAIN STREET, JOHNSON CITY, NY 13790 $ 981,838.24 D SEALCOATING, INC. 120 INDUSTRIAL PARK ROAD, HINGHAM, MA 02043 $ 1,124,934.75 ------------------------------------------------------------------------------------------------------------------------------------ ITEM A B C NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL ------------------------------------------------------------------------------------------------------------------------------------ 413.1 HOT-POURED CRACK SEALANT LB 292,000. 1.41 411,720.00 1.50 438,000.00 1.35 394,200.00 413.4 POLYMER MODIFIED CRACK TREATMENT WITH AGGREGATE GAL 4,000. 40.50 162,000.00 40.00 160,000.00 33.38 133,520.00 618.61 UNIFORMED OFFICERS WITH VEHICLE $ 1. 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 619.1 MAINTENANCE OF TRAFFIC U 1. 105,278.00 105,278.00 140,000.00 140,000.00 297,365.95 297,365.95 692. MOBILIZATION U 1. 25,000.00 25,000.00 65,000.00 65,000.00 61,752.29 61,752.29 1010.15 FUEL ADJUSTMENT $ 1. 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 $798,998.00 $898,000.00 $981,838.24 THE STATE OF NEW HAMPSHIRE PAGE 1 DEPARTMENT OF TRANSPORTATION PROJECT: STATEWIDE X-A000(584), 14801A COUNTIES AND CODES: VARIES DATE BIDS OPEN: MARCH 22, 2007 SCOPE OF WORK: PAVEMENT REHABILITATION LOCATION: SEE THE PROSECUTION OF WORK COMPLETION DATE: OCTOBER 5, 2007 A NICOM COATINGS CORP PO BOX 727, BARRE, VT 05641 $ 798,998.00 B B F C INC. 867 ROUTE 12, WESTMORELAND, NH 03467 $ 898,000.00 C ANN SEAL, INC. 130 MAIN STREET, JOHNSON CITY, NY 13790 $ 981,838.24 D SEALCOATING, INC. 120 INDUSTRIAL PARK ROAD, HINGHAM, MA 02043 $ 1,124,934.75 ------------------------------------------------------------------------------------------------------------------------------------ ITEM D NO. DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL UNIT PRICE TOTAL UNIT PRICE TOTAL ------------------------------------------------------------------------------------------------------------------------------------ 413.1 HOT-POURED CRACK SEALANT LB 292,000. 2.15 627,800.00 413.4 POLYMER MODIFIED CRACK TREATMENT WITH AGGREGATE GAL 4,000. 33.73 134,920.00 618.61 UNIFORMED OFFICERS WITH VEHICLE $ 1. 85,000.00 85,000.00 619.1 MAINTENANCE OF TRAFFIC U 1. 242,214.75 242,214.75 692. MOBILIZATION U 1. 25,000.00 25,000.00 1010.15 FUEL ADJUSTMENT $ 1. 10,000.00 10,000.00 $1,124,934.75