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Overview for Contract Bituminous Stockpile Patching Material 561037Prior to utilizing a contract, the user should read the contract in it's entirety.

DESCRIPTION CONTRACT INFO

Materials must conform and be tested to specifications in PennDOT Pub. 408 and Bulletins 25 & 27. Materials must be furnished from a qualified supplier listed in PennDOT Bulletin 41. Suppliers wishing to be listed in Bulletin 41 may contact the PennDOT Bureau of Construction and Materials, Materials Testing Division at 717-787-1037. Covers Commonwealth requirements for highway Bituminous Cold Patch Materials.

Material or Service Bituminous MaterialTitle & Contract # (s) Bituminous Stockpile Patching material (Cold Mix) 561

Number of Suppliers 21 P-Card Unkn

Validity Period September 1, 2007 to August 31, 2008

DGS Point of Contact Thomas Neptune

Contact Phone # 717-346-8178

Email [email protected]

PRICING HIGHLIGHTS PROCESS TO ORDERMinimum Order Amount (in dollars and/or quantity, if applicable):

Twenty (20) tons. Contractor may accept less FOB Stockpile at their

CONTRACT TYPE- SRM: (NORMAL(has material masters), MSCC, PUNCHOUT,PRODUCT CATEGORY) , R3: (INVENTORY) or describe other processes to order.

This is an annual contract listing items by delivery location and estimated quantities ti IF PRODUCT CATEGORY: DEFINE REQUIREMENTS TO FIND CONTRACTEach Item contains specific pricing for the contract period. The contract is used mainly by PennDOT. Per Act 57 the contractors

elect to sell or not to sell the products in the contract to local public procurement units. Currently more than twenty (21) company locations

participate in the contract and they can be viewed in the contract Vendor list. Reference Commonwealth contract 561037.

Specific contract information is available at the following DGS website:http://www.portal.state.pa.us

http://www.portal.state.pa.us/

mailto:[email protected]

Department of General Services GSPUR-13B Rev. 2/20/01

SPECIAL CONTRACT TERMS AND CONDITIONS

CONTRACT SCOPE/OVERVIEW: This Collective Number CN00026604 (identified here and in other documents as the “Contract”) will cover the requirements of Commonwealth agencies for Bituminous Stockpile Patching Material (Cold Mix). This Contract is for the line items identified in the Excel Worksheet referenced within these Special Contract Terms and Conditions. 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, no earlier than September 1, 2007 and expire on August 31, 2008. 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 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. ADDRESS OF PURCHASE ORDER: Commonwealth agencies may issue purchase orders against this Contract for supplies required by the agencies (using agencies). Please state below where the Purchase Orders should be sent (name, address, city, state, zip code). Contact person: Telephone Number: E-mail Address: SPECIFICATIONS: Bituminous Stockpile Patching Material shall conform to Pennsylvania Department of Transportation, Pub 408, latest addition, and all supplements thereto. “Specifications for Bituminous Materials“, Bulletin 25. Specifications for Bituminous Mixtures, Bulletin 27, Sections 485 and 486. Special Bituminous Patching Materials as listed in Bulletin 15, Miscellaneous Section: “Special Bituminous Patching Materials“. APPROVED SOURCE: Furnish Bituminous stockpile patching materials from a source, approved, by the Pennsylvania Department of Transportation, Materials and Testing Division, 1118 State Street,

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Harrisburg, PA. prior to the time and date of the bid opening. Identify the geographic location of each source as listed in the Pennsylvania Department of Transportation Bulletin 41, Producers of Bituminous Mixtures or the bureau may reject your bid. Provide Special Bituminous Patching Materials from a source approved by the Department of Transportation, Materials and Testing Division, 1118 State Street, Harrisburg, PA., and listed in the Department of Transportation Bulletin 15, Miscellaneous Section, “Special Bituminous Patching Materials“. AGGREGATES: Contractors are not required to list their source of aggregates when submitting their bid. Awarded contractors are responsible for providing aggregates, as required, in accordance with specifications and furnished from an approved source as listed in the Department of Transportation Bulletin 14. The Department of Transportation field inspector will verify acceptability of aggregates. QUALIFICATIONS OF CATEGORY 3 BIDDERS: Bidders of Category 3 must provide Special Bituminous Patching Materials from a source approved by the Department of Transportation, Materials and Testing Division, 1118 State Street, Harrisburg, PA., and listed in the Department of Transportation Bulletin 15, Miscellaneous Section, “Special Bituminous Patching Materials“. Bidders of Category 3 must indicate on Attachment “A” the type of material they are bidding for every Category 3 line item. Complete Attachment “A” by listing line item and the type of Special Bituminous Patching Materials as listed in the Department of Transportation Bulletin 15. This chart must be completed and submitted with the bid or no later than two (2) business days after notification from the Department of General Services to furnish the information. Failure to complete this chart and provide the required information prior to the expiration of the second business day after notification shall result in the rejection of the bid. AWARDS: Award to the lowest responsible bidder on an individual item or county basis. BIDDERS MUST INDICATE THE TYPE OF MATERIAL THEY ARE BIDDING FOR EVERY COUNTY LOCATION. FOB SOURCE: Contractors are invited to bid a price for material pickup by Department forces. Award is to each contractor bidding an approved source. The County Maintenance Manager may issue a Purchase Order for loading material into a Department truck at the Contractor‘s source. The Department will normally haul material from the source, representing the lowest responsible cost to the Department after taking into consideration length of haul and dead haul. However, in some instances, the Department may select the most economic source based upon other considerations such as, but not limited to, differences in haul time due to terrain or urban congestion; length of wait at the source; cooling due to length of haul; crew productivity based on truck availability and haul distance. Details of such transactions are the responsibility of the County Maintenance Manager, are on file in the County, and are subject to review by any awarded contractor on this contract. Contractors bidding a source price may accept orders from any county. The Department shall only use the source pickup option to obtain materials when the awarded stockpile contractor does not have material available. ESTIMATED QUANTITIES: The ”INITIAL FILL“ block on the bid sheets reflects quantities that the Department of Transportation reasonably expects to take initially to build up inventories. ESTIMATED TONS BALANCE OF SEASON: Tonnages listed in this block are for information purposes only and imply no firm commitment to purchase on the part of the Department of Transportation. MINIMUM ORDER/SHIPMENT: The minimum quantity for any order/shipment to a stockpile is Twenty (20) tons. Contractors may accept orders for less than the contract minimum, shipped FOB Stockpile at their own option, if requested by the Department. BLANKET ORDERS: No blanket orders are permitted. Orders are based on actual need at the time of order. No blanket orders are established for drawing down quantities on an “as-needed“ basis. Orders placed near the end of the contract period are for actual, immediate need only, based on availability of

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materials. County Maintenance Offices will not stockpile materials against a contract soon to expire unless absolutely necessary, and in no case, order materials that are delivered 30 days past the expiration date of the contract. DELIVERY: FOB Destination Delivery completed within 30 days after receipt of purchaser order. The awarded contractor is required to notify county Maintenance Manager, or his designee, at least 48 hours prior to delivery so a representative of the Department of Transportation is present to receive material. WEIGHING: Scales used for weighing require approval by the Department of Agriculture or tested and approved by a recognized, qualified scale repair service. Conduct weighing by competent, qualified personnel using measurement and computation methods conforming to standard engineering and construction practices. A certified weight slip from the supplier must accompany each truckload. If a source has the capability in its scale, use an electronic, digital measuring device. The Commonwealth reserves the right to have truck deliveries check-weighed at independent weighing stations. OPTION TO RENEW: The contract(s) or any part of the contract(s) may be renewed for four (3) additional one (1) year terms by mutual agreement between the Commonwealth and the Contractor(s). If the contractor(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. 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).

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The base price of a ton of PG64-22 (bitumen) for this contract is Zone 1, $329.00/ton, Zone 2, $328.50/ton, and Zone 3, $328.00/ton determined June 29, 2007. 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. 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 Cooperative Sourcing to Achieve Reductions in Spend (COSTARS) PROGRAM COSTARS Purchasers. Section 1902 of Act 57 of May 15, 1998, as amended by Act 142 of December 3, 2002, 62 Pa.C.S, Section 1902, authorizes local public procurement units and state-affiliated entities (together, “COSTARS Purchasers”) within the Commonwealth of Pennsylvania to participate in Commonwealth contracts for supplies, services, or construction that the Department of General Services (“DGS”) chooses to make available to COSTARS Purchasers. DGS has identified this Contract as a contract that will be made available for COSTARS Purchasers.

a. A "local public procurement unit" is defined as: • 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.

A state-affiliated entity is a Commonwealth authority or other Commonwealth entity that is not a Commonwealth agency.

b. Only those COSTARS Purchasers registered with DGS may purchase from a DGS contract. Any qualified entity not presently registered and wishing to participate in the COSTARS Program may register at any time by either completing a one-time, online registration on the DGS COSTARS Website at www.dgs.state.pa.us/costars or

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http://www.dgs.state.pa.us/costars


completing and returning a one-time Registration Form to the address below. Currently, there are several thousand registered COSTARS Purchasers. To view a list of the registered entities, please visit the website.

c. COSTARS Purchasers have the option to purchase from a DGS Statewide Contract with awarded contractor(s) for Commonwealth agencies’ use, from any DGS cooperative procurement contract established exclusively for COSTARS Purchasers in accordance with the requirements of Act 77 of 2004, amending Section 1902 of the Commonwealth Procurement Code, 62 Pa.C.S. § 1902, 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.

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.

Third Party Beneficiaries. DGS is acting as a facilitator for COSTARS Purchasers who may wish to purchase under this Contract. Registered COSTARS Purchasers who elect to participate in this contract and issue orders to the contractor(s) are third party beneficiaries who have the right to sue and be sued for breach of the contract without joining the Commonwealth or DGS as a party. Quarterly Sales Report. The Contractor shall furnish to the DGS COSTARS Program Office an electronic contract use report, preferably in Excel spreadsheet form, no later than the fifteenth calendar day after each quarter in the contract period, detailing the Contract purchasing activity.

a. The Contractor shall e-mail the reports to [email protected] or send the reports on compact disc via US Postal Service to the address below.

b. On each report, the Contractor shall include the Contractor’s name and address, the Contract number, and the period covered by the report. The Contractor should list as much as the following information as possible on the report for each order received:

• Registered COSTARS Purchaser • Material Code (UNSPSC) • Item Description • Quantity • Unit Price • Total Price • Delivery Date

c. Failure to provide the Quarterly Sales Report in the specified time may result in suspension of activities with the COSTARS Program.

Inquiries. Additional information regarding the COSTARS Program is available on the DGS COSTARS Website at www.dgs.state.pa.us/costars. Direct all questions concerning the COSTARS Program to:

Commonwealth of Pennsylvania Department of General Services COSTARS Program 555 Walnut Street, 6th Floor Harrisburg, PA 17101 Telephone: 1-866-768-7827 E-mail [email protected]

If your firm is awarded a contract, does it agree to sell the awarded items 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?

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http://www.dgs.state.pa.us/costars



Please Answer: YES ______ NO ______ INQUIRIES: Direct all questions concerning this Bid Invitation to the appropriate Commodity Specialist named herein. Thomas Neptune Bureau of Purchases 6th Floor Forum Place 555 Walnut Street Harrisburg, Pa. 17101-1914 (717) 346-8178 eMail [email protected]

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CONTRACT 5610-37 PAGE 1

CONTRACTOR LIST The contractor(s) identified by an "X" in the Act 57 column has agreed to sell the awarded item(s) at the same prices and/or discounts, and in accordance with the contractual terms and conditions, to local public procurement units which elect to participate in the contract. A "local public procurement unit" is defined as: any political subdivision; public authority; educational, health, or other institution; and to the extent provided by law, any other entity, including a council of governments or an area government; nonprofit fire, rescue, or ambulance company; and any nonprofit corporation operating a charitable hospital. Unless otherwise specified below, payment terms are Net 30 days. Act 57 CONTRACTOR

#/FIN SAP

Vendor CONTRACTOR NAME/ADDRESS TELEPHONE NO FAX NO CONTACT PERSON

X 23 1600847 119919-029

ABE Materials Div of Haines & Kibblehouse 5137 Lower Mud Run Rd Easton Pa 18040-6430

610-222-3622

610-584-1529 Susan Stewart [email protected]

X 23 1699847 119919-011

Dunmore Materials 528 Trojan Rd Hunlock Creek Pa 18621

570-477-2919 570-477-0902 Bobbie Jo Stacey [email protected]

X 23 2072054 123259 Eastern Industries Inc West 220 Park Rd PO Box 177 Winfield Pa 17889

570-524-2251 570-524-7995 Ginger Sheaffer [email protected]

23-2072054 123259 Eastern Industries Inc 4401 Camp Meeting Rd Suite 200 Center Valley Pa 18034

610-866-0932 610-867-1886 John Pruzinsky [email protected]

X 23 1699847 134058-028

Eckley Asphalt 25 No. 1 Lane Weatherly Pa 18255


X 23 1699847 119919-013

H&K Materials Skunk Hollow Rd PO Box 1 Chalfont Pa 18914

610-222-3622 610-584-1529 Susan Stewart [email protected]

X 23 1699847 119919-001

Handwerk Materials 2152 N. Union St Hummelstown Pa 17036

610-222-3622 610-584-1529 Susan stewart [email protected]

24 0649400 140891 Hanson Aggregates Pennsylvania Inc PO Box 159 Montoursville Pa 17754

570-368-2481 570-368-2270 Mike Sullivan [email protected]

X 251597797 151723 Heilman Pavement Specialties Inc 290 North Pike Rd Sarver Pa 16055

724-353-2700 724-353-2888 Glenn H Heilman [email protected]

X 23-1509517 118212 Hempt Bros Inc 205 Creek Rd Camp Hill Pa 17011

717-737-3411 717-761-5019 Jeffery A Yost [email protected]

52 2076625 158611 HRI Inc 1750 West College Ave Suite 3 State College Pa 16801

814-238-5073 814-238-0131 Clyde Dunlap [email protected]












CONTRACT 5610-37 PAGE 2

Act 57 CONTRACTOR #/FIN

SAP Vendor

CONTRACTOR NAME/ADDRESS TELEPHONE NO FAX NO CONTACT PERSON

57 2076625 158611 HRI Inc East 1525 Millville Rd Bloomsburg Pa 17815

570-326-9031 ext 35 570-322-2183 Dave Baier [email protected]

X 23 1699847 119919-009

Locust Ridge Quarry HC 88 Box 282 Pocono Lake 18347


X 23 1374051 117702 New Enterprise Stone & Lime Co Inc PO Box 77 New Enterprise Pa 16664

814-766-2211 814-766-4402 James Barley [email protected]

X 23 2814215 134058-011

Pike’s Creek Asphalt & Crushed Stone 528 Trojan Rd Hunlock Creek Pa 18621


X 25 0947393 142651 Russell Standard Corporation PO Box 802 Mars Pa 16046

724-625-1505 724-625-1760 Tim Mohney [email protected]

X 23 2814215 134058-018

Sanatoga Blacktop 394 Sanatoga Rd Pottstown Pa 19464

610-222-3622 610-584-1599 Susan Stewart [email protected]

23 1624612 118871 Stewart & Tate Inc 950 Smile Way York Pa 17404

717-771-3517 717-854-1641 Harry Brose Sr [email protected]

X 104647 Suit-Kote 10965 McHenry St Meadville Pa

814-337-1171 607-758-9760 Earl Koon [email protected]

X 23 1395044 117771 Valley Quarries Inc 297 Quarry Rd Chambersburg Pa 17201

717-267-2244 717-267-2521 Jim Zimmerman [email protected]

X 20 4108887 209599 Wilkes-Barre Materials LLC 502 Chase Rd Shaverton Pa 18708

570-696-1181 570-696-3486 Dave Waldron [email protected]











All using Agencies of the Commonwealth, Participating Political

Subdivision, Authorities, Private Colleges and Universities

Your Quotation: Date: Collective No.: Our Quotation:

REPRINTContract No. 4600012626Contract Original Approval Date: 08/24/2007

Page 1 of 1

Your SAP Vendor Number With Us: 119919

Supplier Name/Address:ABE MATERIALS EASTON

DIV OF HAINES & KIBBLEHOUSE INC

PO Box 196

SKIPPACK PA 19474-0196

Supplier Telephone No: 610-584-8500

Supplier Fax No.: 610-584-1529

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: 09/01/2007 - 08/31/2008

Item Material/ServiceDesc

Est Qty UOM Net Price Per Unit Total

10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT

0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR High Performance Permanent Patch at ABE48A41

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General Requirements for all Items:

Header Text

Susan Stewart phone 610-222-3622, eMail [email protected] 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:$ 499,000.00

Currency: USD





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Supplier Name/Address:DUNMORE MATERIALS


950 DUNHAM DR

DUNMORE PA 18512-1114



Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008



10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1

0.00 US Ton 62.00 1 US Ton 0.00

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0.00 US Ton 92.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR High Performance Patch Material at DMM35A41

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Header Text

Bobbis Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57



SEE LAST PAGE FOR ESTIMATED

TOTAL VALUE INFORMATION


Supplier Name:DUNMORE MATERIALS


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Currency: USD





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Supplier Name/Address:EASTERN INDUSTRIES INC

4401 CAMP MEETING RD STE 200

CENTER VALLEY PA 18034-9454

USA



Please Deliver To:

See Item Level for Delivery Addresses.



Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 66.90 1 US Ton 0.00

Material PO Text

Items 37, 41, 42

Please Deliver to:

PENNDOT Lehigh

1712 Lehigh Street

ALLENTOWN PA 18103

USA

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0.00 US Ton 87.85 1 US Ton 0.00






Supplier Name:EASTERN INDUSTRIES INC

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Material PO Text

SPECIALS BY MANUFACTURER, UPMCP

Please Deliver to:

PENNDOT Northampton

3300 Freemansburg Ave

EASTON PA 18405

USA

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0.00 US Ton 68.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Northampton

3300 Freemansburg Ave

EASTON PA 18405

USA

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0.00 US Ton 65.00 1 US Ton 0.00

To be determined at the time of the Purchase Order unless specified below

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0.00 US Ton 86.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPMCP


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Header Text

John Pruzinsky 610-866-0932 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





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Supplier Name/Address:EASTERN INDUSTRIES INC WEST

220 PARK ROAD

WINFIELD PA 17889-0000

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 85.65 1 US Ton 0.00

Material PO Text

Item 56

Please Deliver to:

PENNDOT Dauphin

2140 Herr Street

HARRISBURG PA 17103-1699

USA

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0.00 US Ton 70.00 1 US Ton 0.00






Supplier Name:EASTERN INDUSTRIES INC WEST

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Material PO Text


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0.00 US Ton 75.50 1 US Ton 0.00


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Header Text

Ginger Sheaffer phone 570-524-2251 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





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Supplier Name/Address:ECKLEY ASPHALT

DIV OF READING MATERIALS INC

25 NO 1 LANE

WEATHERLY PA 18255-1445



Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 62.00 1 US Ton 0.00

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0.00 US Ton 92.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR High Performance Permanent

--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Bobbie Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57






Supplier Name:ECKLEY ASPHALT


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Currency: USD





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Supplier Name/Address:H & K MATERIALS


PO Box 1

CHALFONT PA 18914-0001



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 91.00 1 US Ton 0.00

Item Text

Item 46

Please Deliver to:

PENNDOT Bucks

229 North Broad Street

DOYLESTOWN PA 18901

USA

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0.00 US Ton 55.00 1 US Ton 0.00






Supplier Name:H & K MATERIALS


Page 2 of 2




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0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR High Performance Cold Patch


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Header Text

Susan Stewart phone 610-222-3622 eMail [email protected] Contractor allows CoStars per Act57




Currency: USD





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Supplier Name/Address:HANDWERK MATERIALS


PO Box 196




Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, QPR/UPM High Performance Permanent Patch at HAW22C41

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Header Text

Susan Stewart phone 610-222-3622 eMail [email protected] Contractor Allows CoStars per Act57





Currency: USD





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Supplier Name/Address:HANSON AGGREGATES PENNSYLVANIA INC

1900 SULLIVAN TRL

EASTON PA 18040-8337

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 72.50 1 US Ton 0.00

Material PO Text

Items 35, 39, 44 at HAP45A41

Please Deliver to:

PENNDOT Carbon

930 Bridge Street

LEHIGHTON PA 18235

USA

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0.00 US Ton 71.00 1 US Ton 0.00






Supplier Name:HANSON AGGREGATES PENNSYLVANIA INC

Page 2 of 2



Please Deliver to:

PENNDOT Monroe

RR 7 box 7460

STROUDSBURG PA 18360

USA

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0.00 US Ton 80.00 1 US Ton 0.00

Please Deliver to:

PENNDOT Schuylkill

970 East Main St

SCHUYLKILL HAVEN PA 17972

USA

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0.00 US Ton 66.00 1 US Ton 0.00

Material PO Text

Source HAP63A41


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0.00 US Ton 66.00 1 US Ton 0.00

Material PO Text

Soure HAP45A41


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Header Text

Mike Sullivan phone 570-368-2481 eMail [email protected] No CoStars




Currency: USD





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Supplier Name/Address:HEILMAN PAVEMENT

SPECIALTIES INC

290 N PIKE RD

SARVER PA 16055-9735


Supplier Fax No.:

Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 70.24 1 US Ton 0.00

Please Deliver to:

PENNDOT Forest

2579 Pennsylvania Ave West Ext

WARREN PA 16365-0985

USA

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0.00 US Ton 66.22 1 US Ton 0.00






Supplier Name:HEILMAN PAVEMENT

SPECIALTIES INC

Page 2 of *



Please Deliver to:

PENNDOT Mercer

215 North Maple Street

MERCER PA 16137

USA

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0.00 US Ton 67.10 1 US Ton 0.00

Please Deliver to:

PENNDOT Venango

1460 Pittsburgh Road

FRANKLIN PA 16323

USA

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0.00 US Ton 71.91 1 US Ton 0.00

Please Deliver to:

PENNDOT Warren

2579 Pennsylvania Ave West Ext

WARREN PA 16365

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 74.17 1 US Ton 0.00

Please Deliver to:

PENNDOT Bradford

340 York Avenue

TOWANDA PA 18848

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 88.10 1 US Ton 0.00




SPECIALTIES INC

Page 3 of *



Please Deliver to:

PENNDOT Lackawanna

Grove St & Morgan Highway

CLARKS SUMMIT PA 18411

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Luzerne

Hwy 115/3450 Bear Creek Blvd

WILKES BARRE PA 18703

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 88.80 1 US Ton 0.00

Please Deliver to:

PENNDOT Pike

101 Bennett Ave

MILFORD PA 18337

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 88.70 1 US Ton 0.00

Please Deliver to:

PENNDOT Susquehanna

RD 1 Box 40

MONTROSE PA 18801

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 86.80 1 US Ton 0.00




SPECIALTIES INC

Page 4 of *



Please Deliver to:

PENNDOT Wayne

PO Box 310

WHITE MILLS PA 18473

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.70 1 US Ton 0.00

Please Deliver to:

PENNDOT Wyoming

1 Franklin Avenue

TUNKHANNOCK PA 18657

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 82.20 1 US Ton 0.00

Please Deliver to:

PENNDOT Berks

P O Box 129 Water Street

TEMPLE PA 19560

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.70 1 US Ton 0.00

Please Deliver to:

PENNDOT Carbon

930 Bridge Street

LEHIGHTON PA 18235

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.20 1 US Ton 0.00




SPECIALTIES INC

Page 5 of *



Please Deliver to:

PENNDOT Lehigh

1712 Lehigh Street

ALLENTOWN PA 18103

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.10 1 US Ton 0.00

Please Deliver to:

PENNDOT Monroe

RR 7 box 7460

STROUDSBURG PA 18360

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 87.80 1 US Ton 0.00

Please Deliver to:

PENNDOT Schuylkill

970 East Main St

SCHUYLKILL HAVEN PA 17972

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 93.40 1 US Ton 0.00

Please Deliver to:

PENNDOT Chester

PennDOT Maintenance District 6-2

711 Ryan Boulevard

COATESVILLE PA 19320

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 94.00 1 US Ton 0.00




SPECIALTIES INC

Page 6 of *



Please Deliver to:

PENNDOT Delaware

426 S Old Middletown Rd

MEDIA PA 19063

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 79.40 1 US Ton 0.00

Please Deliver to:

PENNDOT Lebanon

1445 Cumberland Street

LEBANON PA 17042

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 75.00 1 US Ton 0.00

Please Deliver to:

PENNDOT Perry

421 West Main Street

NEW BLOOMSFIELD PA 17068

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 65.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Armstrong

PO Box 1016

KITTANNING PA 16201-1016

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 66.20 1 US Ton 0.00




SPECIALTIES INC

Page 7 of *



Please Deliver to:

PENNDOT Butler

351 New Castle Road

BUTLER PA 16001

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 69.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Clarion

21057 Paint Boulevard

SHIPPENVILLE PA 16254

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 66.60 1 US Ton 0.00

Please Deliver to:

PENNDOT Indiana

2550 Oakland Ave

INDIANA PA 15701-0429

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.80 1 US Ton 0.00

Please Deliver to:

PENNDOT Allegheny

51 Fox Chapel Road

PITTSBURGH PA 15238

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 70.10 1 US Ton 0.00




SPECIALTIES INC

Page 8 of *



Please Deliver to:

PENNDOT Beaver

155 Stewart Avenue

EAST ROCHESTER PA 15074

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.80 1 US Ton 0.00

Please Deliver to:

PENNDOT Beaver

155 Stewart Avenue

EAST ROCHESTER PA 15074

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 70.10 1 US Ton 0.00

Please Deliver to:

PENNDOT Lawrence

1800 'wilmington Road

NEW CASTLE PA 16105

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.80 1 US Ton 0.00

Please Deliver to:

PENNDOT Lawrence

1800 'wilmington Road

NEW CASTLE PA 16105

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 72.80 1 US Ton 0.00




SPECIALTIES INC

Page 9 of *



Please Deliver to:

PENNDOT Fayette

825 North Gallatin Avenue

UNIONTOWN PA 15401

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 72.55 1 US Ton 0.00

Please Deliver to:

PENNDOT Greene

129 Jefferson Rd SR 0188

WAYNESBURG PA 15370

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 74.88 1 US Ton 0.00

Please Deliver to:

PENNDOT Washington

89 Murtland Ave

WASHINGTON PA 15301

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 60.82 1 US Ton 0.00


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 58.41 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, HEI-WAY (HGP) General Purpose Source HEIPPA41


--------------------------------------------------------------------------------------------------------------------------------------------------------




SPECIALTIES INC

Page 10 of 10




0.00 US Ton 60.82 1 US Ton 0.00

SPECIALS BY MANUFACTURER, HEI-WAY Premium Source HEIPPA41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 68.04 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, HEI-WAY Latex-Modified Source HEIPPA41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Glenn Heilman phone 724-353-2700 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





Page 1 of 2


Supplier Name/Address:HEMPT BROS INC

PO Box 278

CAMP HILL PA 17001-0278

USA

Supplier Telephone No: 717-737-3411-358


Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 69.50 1 US Ton 0.00

Material PO Text

Source Locust Point HEB21C41

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 69.50 1 US Ton 0.00

Material PO Text

Source Steelton HEB22A41

--------------------------------------------------------------------------------------------------------------------------------------------------------







Supplier Name:HEMPT BROS INC

Page 2 of 2



Header Text

Jeffery Yost phone 717-737-3411 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





Page 1 of 2


Supplier Name/Address:HRI INC

1750 W COLLEGE

STATE COLLEGE PA 16801-3738

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 63.25 1 US Ton 0.00

Please Deliver to:

PENNDOT Juniata

PO Box 207

MIFFLINTOWN PA 17059

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 62.95 1 US Ton 0.00






Supplier Name:HRI INC

Page 2 of 2



Please Deliver to:

PENNDOT Clinton

99 Second Avenue

LOCK HAVEN PA 17745-3350

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 52.50 1 US Ton 0.00

Material PO Text

Source Oak Hall HRI14A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 57.00 1 US Ton 0.00

Material PO Text

Source Oak Hall HRI14A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 57.00 1 US Ton 0.00

Material PO Text

Source Solomon Run HRI11A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Clyde Dunlap 814-238-5073 eMail [email protected] No CoStars




Currency: USD





Page 1 of 3


Supplier Name/Address:HRI INC

1525 MILLVILLE RD

BLOOMSBURG PA 17815-7166

USA

Supplier Telephone No:

Supplier Fax No.:

Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 58.35 1 US Ton 0.00

Please Deliver to:

PENNDOT Columbia

45 Lunger Drive

BLOOMSBURG PA 17815

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 57.60 1 US Ton 0.00







Page 2 of 3



Please Deliver to:

PENNDOT Lycoming

716 Jordan Avenue

MONTOURSVILLE PA 17754

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 57.60 1 US Ton 0.00

Please Deliver to:

PENNDOT Montour

45 Lunger Drive

BLOOMSBURG PA 17815

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.25 1 US Ton 0.00

Please Deliver to:

PENNDOT Snyder

150 Sand Hill Road

SELINSGROVE PA 17870

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 65.00 1 US Ton 0.00

Please Deliver to:

PENNDOT Tioga

6 Berwart St

WELLSBORO PA 16901

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 61.80 1 US Ton 0.00




Page 3 of 3



Please Deliver to:

PENNDOT Union

150 Sand Hill Road

SELINSGROVE PA 17870

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 60.00 1 US Ton 0.00

Material PO Text

Source Bloomsburg HRI19A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 60.00 1 US Ton 0.00

Material PO Text

Source Williamsport HRI41A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Dave Baier phone 570-326-9031 ext 35 eMail [email protected]

No CoStars




Currency: USD





Page 1 of 2


Supplier Name/Address:LOCUST RIDGE QUARRY


PO Box 196




Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 62.00 1 US Ton 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 92.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR at LOT45B41

--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text







Supplier Name:LOCUST RIDGE QUARRY


Page 2 of 2






Currency: USD





Page 1 of 4


Supplier Name/Address:NEW ENTERPRISE STONE & LIME CO INC

PO Box 77

NEW ENTERPRISE PA 16664-0077

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 59.95 1 US Ton 0.00

Please Deliver to:

PENNDOT Centre

1000 East Bishop Street

BELLEFONTE PA 16823

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 69.75 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, Russ 2 Poly Pave






Supplier Name:NEW ENTERPRISE STONE & LIME CO INC

Page 2 of 4



Please Deliver to:

PENNDOT McKean

300 Bingham Rd

CYCLONE PA 16726

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 60.70 1 US Ton 0.00

Please Deliver to:

PENNDOT Mifflin

PO Box 207

MIFFLINTOWN PA 17059

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 64.05 1 US Ton 0.00

Material PO Text


Please Deliver to:

PENNDOT Elk

300 Bingham Rd

CYCLONE PA 16726

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 67.20 1 US Ton 0.00

Please Deliver to:

PENNDOT Bedford

630 E PENN STREET

BEDFORD PA 15522

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 57.35 1 US Ton 0.00




Page 3 of 4



Please Deliver to:

PENNDOT Blair

1598 North Juniata Street

HOLLIDAYSBURG PA 16648

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 68.45 1 US Ton 0.00

Please Deliver to:

PENNDOT Fulton

22907 Great Cove Road

MCCONNELLSBURG PA 17233

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 58.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Huntingdon

US Route 22 West

HUNTINGDON PA 16652

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 62.30 1 US Ton 0.00

Please Deliver to:

PENNDOT Somerset

1312 North Center Ave

SOMERSET PA 15501

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 59.95 1 US Ton 0.00




Page 4 of 4



Please Deliver to:

PENNDOT Jefferson

205 Witherow Street

PUNXSUTAWNEY PA 15767-0385

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 60.85 1 US Ton 0.00

Please Deliver to:

PENNDOTClearfield

PO Box 245

HYDE PA 16843

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.00 1 US Ton 0.00

Material PO Text

at Source Ashcom# 3NEW05C41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 58.00 1 US Ton 0.00

Material PO Text

at Stover Station source NEW31A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

James Barley phone 814-766-2211 eMail [email protected] Contractor Allows CoStars pas Act57




Currency: USD





Page 1 of 2


Supplier Name/Address:PIKES CREEK ASPHALT & CRUSHED STONE


PO Box 1467




Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 61.90 1 US Ton 0.00

Please Deliver to:

PENNDOT Sullivan

716 Jordan Avenue

MONTOURSVILLE PA 17754-0218

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 55.00 1 US Ton 0.00

Material PO Text

at Hunlock Creek source PCA40A41






Supplier Name:PIKES CREEK ASPHALT & CRUSHED STONE


Page 2 of 2




--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR at Hunlock Creek source PCA40A41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text





Currency: USD





Page 1 of 2


Supplier Name/Address:SANATOGA BLACKTOP


PO Box 1467




Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 91.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, QPR/UPM High Performance

Please Deliver to:

PENNDOT Montgomery

Swede Rd & Johnson Highway

NORRISTOWN PA 19404

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 93.00 1 US Ton 0.00






Supplier Name:SANATOGA BLACKTOP


Page 2 of 2



Material PO Text

SPECIALS BY MANUFACTURER, QPR/UPM High Performance

Please Deliver to:

PENNDOT Philadelphia

Blaine & Ruffner Sts

PHILADELPHIA PA 19140

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, QPR/UPM High Performance at Source POR46B41


--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 55.00 1 US Ton 0.00

Material PO Text

Source Sanatoga POR46B41


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Susan Stewart phone 610-222-3622 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





Page 1 of 2


Supplier Name/Address:RUSSELL STANDARD CORP

PO Box 76748

CLEVELAND OH 44101-6500

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 64.15 1 US Ton 0.00

Please Deliver to:

PENNDOT Crawford

18492 Smock Highway

MEADVILLE PA 16335

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.70 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, PolyPave






Supplier Name:RUSSELL STANDARD CORP

Page 2 of 2



Please Deliver to:

PENNDOT Erie

9031 Peach Street

WATERFORD PA 16441

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 69.25 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, PolyPave

Please Deliver to:

PENNDOT Allegheny

51 Fox Chapel Road

PITTSBURGH PA 15238

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 64.25 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER PolyPave at Source RUTPPA41 Fairview, Mars, Bridgeville


--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Tim Mohney phone 724-625-1505 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





Page 1 of 3


Supplier Name/Address:STEWART & TATE INC

PO Box 2587

YORK PA 17405-2587

USA


Supplier Fax No.:

Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 70.12 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, Hei-Way Latex

Please Deliver to:

PENNDOT Adams

1185 Fairfield Road

GETTYSBURG PA 17325

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 68.21 1 US Ton 0.00






Supplier Name:STEWART & TATE INC

Page 3 of 3



Harry Brose phone 717-771-3517 eMail [email protected]

No CoStars




Currency: USD





Page 1 of 1


Supplier Name/Address:SUIT KOTE CORP

PO Box 5160

CORTLAND NY 13045-5160

USA



Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 60.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, SK-Camp Cold Asphalt Patching Material at Source Suit8

--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Earl Koon phone 814-337-1171 eMail [email protected] Contractor Allows CoStars per Act57





Currency: USD





Page 1 of 2


Supplier Name/Address:VALLEY QUARRIES INC

PO Box J

CHAMBERSBURG PA 17201-0809

USA



Please Deliver To:




Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 73.00 1 US Ton 0.00

Material PO Text


Please Deliver to:

PENNDOT Cumberland

540 West North Street

CARLISLE PA 17013

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 69.75 1 US Ton 0.00






Supplier Name:VALLEY QUARRIES INC

Page 2 of 2



Material PO Text


Please Deliver to:

PENNDOT Franklin

619 North Franklin Street

CHAMBERSBURG PA 17201

USA

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 63.25 1 US Ton 0.00

Material PO Text



--------------------------------------------------------------------------------------------------------------------------------------------------------


Header Text

Jim Zimmerman phone 717-267-2244 eMail [email protected] Contractor Allows CoStars per Act57




Currency: USD





Page 1 of 2


Supplier Name/Address:WILKES-BARRE MATERIALS

LLC

502 CHASE RD

SHAVERTOWN PA 18708-9622

Supplier Telephone No: 570-477-2919-295

Supplier Fax No.:

Please Deliver To:





Phone: 717-346-8178

Fax: 717 346-3820

Valid from/to: 09/01/2007 - 08/31/2008




0.00 US Ton 55.00 1 US Ton 0.00

Material PO Text

Source Keystone Plains Twp WBMPPA41

--------------------------------------------------------------------------------------------------------------------------------------------------------


0.00 US Ton 85.00 1 US Ton 0.00

Material PO Text

SPECIALS BY MANUFACTURER, UPM/QPR High Performance at Source WBMPPA41 Keystone Plains Twp

--------------------------------------------------------------------------------------------------------------------------------------------------------







Supplier Name:WILKES-BARRE MATERIALS

LLC

Page 2 of 2



Header Text





Currency: USD

Dept of TransportationBid Opening Date: 7/20/07 at 1:30 PM

CN00026604 (5610-37)Bituminous StockPile Patching Material (Cold Mix)

1YG3/Neptune/ms

Type of Material COUNTY NO

LIST GEOGRAPHIC LOCATION OF PLANT(S) as shown in Bulletin 41

NOTE: BID ONE PRICE PER PLANT FOR A GIVEN TYPE. DO NOT LIST AGGREGATE

SOURCES. DO NOT list a source more than once.

Supplier Code Cost/Ton Vendor FIN SAP Vendor Number Vendor Name

Category 3 530 A.B.E. ABE48A14 $85.00 23-1699847 119919-029 A.B.E. Materials/Easton

Category 3 550 A.B.E. ABE48A14 $85.00 23-1699847 119919-029 A.B.E. Materials/Easton

Category 1 420 Dunmore,Dunham Drive DMM35A41 $62.00 23-1699847 119919-011 Dunmore Materials Div of Haines & Kibblehouse Inc

Category 3 - QPR/UPM 420 Dunmore,Dunham Drive DMM35A41 $92.00 23-1699847 119919-011 Dunmore Materials Div of Haines &

Kibblehouse Inc

CATEGORY 1 270 EASTERN IND. - NAGINEY EAF44B41 $70.00 23-2072054 123259 EASTERN IND. INC. - WEST

CATEGORY 2 270 EASTERN IND. - NAGINEY EAF44B41 $75.50 23-2072054 123259 EASTERN IND. INC. - WEST

Category 1 610 H & K Materials HAK09A14 $55.00 23-1699847 119919-03 H & K Materials

Category 3 610 H & K Materials HAK09A14 $85.00 23-1699847 119919-03 H & K Materials

Category 3 820 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials





485 460 Lake Ariel #121 HAP63A41 $66.00 240649400 140891 Hanson Aggregates Pa, Inc.

486 540 Bossardville #1-6 HAP45A41 $66.00 240649400 140891 Hanson Aggregates Pa, Inc.

Category 1 1020 Sarver, PA HEIPPA41 60.82 25-1597797 DGS Vendor# 151723 Heilman Pavenent Specialties Inc

HEI-WAY (HGP) General Purpose 1020 Sarver, PA HEIPPA41 58.41 25-1597797 DGS Vendor#

151723 Heilman Pavenent Specialties Inc

HEI-WAY Premium 1020 Sarver, PA HEIPPA41 60.82 25-1597797 DGS Vendor# 151723 Heilman Pavenent Specialties Inc

HEI-WAY Latex-Modified 1020 Sarver, PA HEIPPA41 68.04 25-1597797 DGS Vendor#

151723 Heilman Pavenent Specialties Inc

CATEGORY 1 82 LOCUST POINT HEB21C41 $69.50 23-1509517 118212-001 Hempt Bros., Inc

CATEGORY 1 85 STEELTON HEB22A41 $69.50 23-1509517 118212-001 Hempt Bros., Inc

Category 1 0120 Oak Hall #101 HRI14A41 52.50 52-2076625 158611 HRI, INC.



2YG3/Neptune/ms

Category 2 0120 Oak Hall #101 HRI14A41 57.00 52-2076625 158611 HRI, INC.

Category 2 0930 Solomon Run Road HRI11A41 57.00 52-2076625 158611 HRI, INC.

485 ,0310 Bloomsburg, Columbia Co. HRI19A41 $60.00 57-2076625 158611 HRI, INC. Eastern Region

485 ,0320 Williamsport, Lycoming Co. HRI41A41 $60.00 57-2076625 158611 HRI, INC. Eastern Region

Category 1 540 Pocono Lake LOT45B41 $62.00 23-1699847 119919-002 Locust Ridge Quarry Div of Haines & Kibblehouse, Inc

Category 3 540 Pocono Lake LOT45B41 $92.00 23-1699847 119919-002 Locust Ridge Quarry Div of Haines & Kibblehouse, Inc

CATEGORY 2 910 ASHCOM #3 NEW05C41 $63.00 23-1374051 117702-000 NEW ENTERPRISE STONE & LIME CO., INC.

CATEGORY 2 950 STOVER STATION NEW31A41 $58.00 23-1374051 117702-000 NEW ENTERPRISE STONE & LIME CO., INC.

Category 1 430 Hunlock Creek, PA PCA40A41 $55.00 23-2814215 134058-011 Pikes Creek Asphalt & Crushed Stone, Div of Reading Materials

Category 3 430 Hunlock Creek, PA PCA40A41 $85.00 23-2814215 134058-011 Pikes Creek Asphalt & Crushed Stone, Div of Reading Materials

Category 1 510 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga










Category 3-Polypave 120 Fairview RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation

Category 3-Polypave 1020 Mars RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation

Category 3-Polypave 1110 Bridgeville RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation

Category 3 - Hei-Way Latex 840 1020 North Hartley Street York, PA STEPPA41 $63.25/ton

FOB plant 231624612 118871 Stewart & Tate, Inc

Category 3* 0110 10965 McHenry St. Meadville, PA 16335 SUIT8 $60.00 16-1177189 104647 Suit-Kote Corp.



3YG3/Neptune/ms

Poly Pave 1 0830 Guilford Township/Franklin Co VA128A41 $63.25 23-1395044 117771 Valley Quarries, Inc

Category 1 430 Keystone Plains Township WBMPPA41 $55.00 20-4108887 WBMPPA41 Wilkes Barre Materials, LLC

Category 3 430 Keystone Plains Township WBMPPA41 $85.00 20-4108887 WBMPPA41 Wilkes Barre Materials, LLC

Category 1 430 Eckley, PA ECK40A41 $62.00 23-2814215 Eckley Asphalt, Division of Reading Materials, Inc.

Category 3 430 Eckley, PA ECK40A41 $92.00 23-2814215 Eckley Asphalt, Division of Reading Materials, Inc.

Category 2 530 Wescosville #2 EAI39E41 $65.00 23-2072054 Eastern Industries, Inc.

Category 3 530 Wescosville #2 EAI39E41 $86.00 23-2072054 Eastern Industries, Inc.

Contract Reference Number: 561037 Collective Number: CN00026604

SRM/SAP Contract Number: Change Number: 1 Change Effective Date: February 1, 2008

COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES

HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Bituminous Stockpile Patching Material (Cold Mix) Contract Period: Beginning September 1, 2006 and Ending August 31, 2007 Buyer Name: Thomas Neptune phone 717-346-8178, eMail [email protected] CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $329.00 - Districts 3, 4, 5, 6, 8, Zone 2: $328.50 – Districts 2, 9 Zone 3: $328.00 – 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 with a monthly adjustment multiplier of 1.1063 Zone 2: $0.00 with a monthly adjustment multiplier of 0.0 Zone 3: $0.00 with a monthly adjustment multiplier of 0.0 Per the terms of the contract, no price adjustment occurs when the multiplier fall within .9 and 1.1 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.

overview for contract bituminous stockpile patching ... · overview for contract bituminous...

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