NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 2
                                                          VENDOR RANKING

     CALL ORDER   : N13                      CONTRACT ID : 5903A                          COUNTIES : SHERIDAN
        LETTING DATE : 06/27/02                 DISTRICT    : 5
                                                                                            PROJECT(S) : PM-2-1(1017)
     CONTRACT DESCRIPTION :
     N-2, ANTIOCH EAST AND WEST.

  --------------------------------------------------------------------------------------------------------------------------
      VENDOR NO.           BID NOTES
  --------------------------------------------------------------------------------------------------------------------------

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   1342           MONARCH OIL, INC.                                                      $    170,829.20     100.0000%
                                                      NEBRASKA DEPARTMENT OF ROADS                             DATE : 06/27/02
                                                                                                               PAGE : 3
                                                         TABULATION OF BIDS

     CALL ORDER   : N13                     CONTRACT ID : 5903A                         COUNTIES : SHERIDAN
        LETTING DATE : 06/27/02  1:30 pm        DISTRICT    : 5
                                                                                      PROJECT(S) : PM-2-1(1017)



====================================================================================================================================
                                          |(1) 1342                    |                            |
                                          |MONARCH OIL, INC.           |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   GROUP 9 BITUMINOUS
                                          |                            |                            |
0001 0001.10                  52.000  BDAY|       5.00000        260.00|                            |
  BARRICADE, TYPE III                     |                            |                            |
0002 0001.30                  26.000  LDAY|       5.00000        130.00|                            |
  TYPE B HIGH INTENSITY WARNING LIGHT     |                            |                            |
0003 0001.75                  60.000  EACH|       5.00000        300.00|                            |
  TEMPORARY SIGN DAY                      |                            |                            |
0004 0001.90                 988.000  EACH|       2.00000       1976.00|                            |
  SIGN DAY                                |                            |                            |
0005 0002.45                 589.000  STA |       7.00000       4123.00|                            |
  TEMPORARY BROKEN LINES                  |                            |                            |
0006 0003.10                  50.000  DAY |     175.00000       8750.00|                            |
  FLAGGING                                |                            |                            |
0007 0003.20                   6.000  DAY |     265.00000       1590.00|                            |
  FURNISHING AND OPERATING PILOT VEHICLE  |                            |                            |
0008 0030.90                          LUMP|   18000.00000      18000.00|                            |
  MOBILIZATION                            |                            |                            |
0009 8008.03                 820.000  CY  |      45.00000      36900.00|                            |
  SCRUB SEAL AGGREGATE                    |                            |                            |
0010 9052.05               25140.000  GAL |       3.93000      98800.20|                            |
  SCRUB SEAL EMULSIFIED ASPHALT           |                            |                            |
     SECTION TOTALS                       |             $    170,829.20|                            |
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    170,829.20|                            |
====================================================================================================================================