407 East Extension Phase 2 Project

Granular Base Supply Quotes. Granular A & Granular B Type 1

Supplier 1 Supplier 2 Supplier 3 Supplier 4

$/tn $/tn $/tn $/tn

Supply of Granular A (Quarry) 7.96 6.37 6.75 7.85
Hauling from Quarry
to Segment C1 10.58 10.06 9.10 9.50
to Segment D1a 10.74 10.32 9.10 9.50
to Segment D1b 11.64 10.50 10.30 9.50
to Segment C2a 11.12 9.10 9.25 10.25
to Segment C2b 12.44 9.10 9.65 10.25
to Segment D2 12.70 10.50 11.25 10.50

Supply of Granular A (Gravel Pit) 9.37 8.50

Hauling from Gravel PIT
to Segment C1 4.96 6.00
to Segment D1a 4.46 6.00
to Segment D1b 4.80 5.36
to Segment C2a 4.02 6.00
to Segment C2b 3.73 6.00
to Segment D2 5.20 5.36

Supply of Granular B Type 1 3.72 4.52 6.10 6.28

Hauling from Quarry
to Segment C1 5.71 4.96 9.75 6.00
to Segment D1a 5.44 4.46 11.65 6.00
to Segment D1b 5.70 4.80 10.95 5.36
to Segment C2a 4.69 4.02 9.90 6.00
to Segment C2b 4.24 3.73 10.30 6.00
to Segment D2 6.34 5.20 11.90 5.36

Qualifications to the quotes:

Supplier 2: Granular A from Gravel Pit delivery capacity is limited to a maximum of 300,000 tn
Supplier 3: If total quantity awarded to Miller is greater than 600,000 tn, there will be a 3% discoun
Supplier 4: Maximum capacity to deliver is aproximately 1,000,000 tn
Supplier 7: Maximum delivery capacity is 300,000 tn

Comercial restrictions:
Granular A can come from eather a quarry of a gravel pit. Some companies quote both options.
No suplier should have more than 50% of the total quantity.
 Supplier 5 Supplier 6 Supplier 7

$/tn $/tn $/tn Total cost of Supply from Quarry per ton (Granular A)
6.95 7.85 13.30 to Segment C1
to Segment D1a
9.50 11 3.35 to Segment D1b
9.50 11.5 3.55 to Segment C2a
9.50 12 2.60 to Segment C2b
10.25 12 3.95 to Segment D2
10.25 13 4.85
10.50 13.25 2.60 Total cost of Supply from Gravel per ton (Granular A)
to Segment C1
13.00 to Segment D1a
to Segment D1b
6.25 to Segment C2a
6.00 to Segment C2b
6.25 to Segment D2
5.25
4.75 Total optimum cost of Supply per ton (Granular A)
6.75 to Segment C1
to Segment D1a
6.18 6.95 14.00 to Segment D1b
to Segment C2a
4.70 7.15 3.35 to Segment C2b
4.70 6.90 3.55 to Segment D2
4.70 7.15 2.60
3.50 6.15 3.95 Total cost of Supply per ton (Granular B type 1)
3.50 5.65 4.85 to Segment C1
5.50 7.65 2.60 to Segment D1a
to Segment D1b
to Segment C2a
to Segment C2b
maximum of 300,000 tn to Segment D2
n, there will be a 3% discount to all the prices from Miller

panies quote both options.

 Supplier 1 Supplier 2 Supplier 3 Supplier 4 Supplier 5 Supplier 6
$/tn $/tn $/tn $/tn $/tn $/tn
ton (Granular A)
18.54 16.43 15.85 17.35 16.45 18.85
18.70 16.69 15.85 17.35 16.45 19.35
19.60 16.87 17.05 17.35 16.45 19.85
19.08 15.47 16.00 18.10 17.20 19.85
20.40 15.47 16.40 18.10 17.20 20.85
20.66 16.87 18.00 18.35 17.45 21.1

ton (Granular A)
14.33 14.50 19.25
13.83 14.50 19.00
14.17 13.86 19.25
13.39 14.50 18.25
13.10 14.50 17.75
14.57 13.86 19.75

n (Granular A)
18.54 14.33 15.85 14.5 16.45 18.85
18.7 13.83 15.85 14.5 16.45 19
19.6 14.17 17.05 13.86 16.45 19.25
19.08 13.39 16 14.5 17.2 18.25
20.4 13.1 16.4 14.5 17.2 17.75
20.66 14.57 18 13.86 17.45 19.75

ar B type 1)
9.43 9.48 15.85 12.28 10.88 14.10
9.16 8.98 17.75 12.28 10.88 13.85
9.42 9.32 17.05 11.64 10.88 14.10
8.41 8.54 16.00 12.28 9.68 13.10
7.96 8.25 16.40 12.28 9.68 12.60
10.06 9.72 18.00 11.64 11.68 14.60
Supplier 7
$/tn

16.65
16.85
15.90
17.25
18.15
15.90

16.65
16.85
15.9
17.25
18.15
15.9

17.35
17.55
16.60
17.95
18.85
16.60
 Supplier 1 Supplier 2
$/tn $/tn
Total optimum cost of Supply Total
per ton (Granular A) Requirement
to Segment C1 497,941 $18.54 $14.33
to Segment D1a 374,351 $18.70 $13.83
to Segment D1b 520,675 $19.60 $14.17
to Segment C2a 456,533 $19.08 $13.39
to Segment C2b 507,005 $20.40 $13.10
to Segment D2 482,096 $20.66 $14.57
Total 2,838,600

Supplier 1 Supplier 2

to Segment C1 497,941 $0 $0
to Segment D1a 374,351 $0 $0
to Segment D1b 520,675 $0 $0
to Segment C2a 456,533 $0 $0
to Segment C2b 507,005 $0 $3,930,000
to Segment D2 482,096 $0 $0
Total $0 $3,930,000

to Segment C1 1 0.00 0.00

to Segment D1a 1 0.00 0.00
to Segment D1b 1 0.00 0.00
to Segment C2a 1 0.00 0.00
to Segment C2b 1 0.00 0.59
to Segment D2 1 0.00 0.00

Total Purchase of Granular A (ton) 0 300000

Supplier 1 Supplier 2
$/tn $/tn
Total cost of Supply per ton Total
(Granular B type 1) Requirement
to Segment C1 76,740 $9.43 $9.48
to Segment D1a 48,251 $9.16 $8.98
to Segment D1b 43,255 $9.42 $9.32
to Segment C2a 71,055 $8.41 $8.54
to Segment C2b 65,797 $7.96 $8.25
to Segment D2 58,218 $10.06 $9.72
Total 363,315
 Supplier 1 Supplier 2

to Segment C1 76,740 $723,655 $0

to Segment D1a 48,251 $0 $433,293
to Segment D1b 43,255 $0 $403,137
to Segment C2a 71,055 $597,569 $0
to Segment C2b 65,797 $523,747 $0
to Segment D2 58,218 $0 $565,878
Total $1,844,971 $1,402,308

to Segment C1 1 1.00 0.00

to Segment D1a 1 0.00 1.00
to Segment D1b 1 0.00 1.00
to Segment C2a 1 1.00 0.00
to Segment C2b 1 1.00 0.00
to Segment D2 1 0.00 1.00

Total Purchase of Granular B (ton) 213592 149724

Total Purchase(ton) 213592 449724

Supplier Percentage 4.11% 11.87%
Supplier 3 Supplier 4 Supplier 5 Supplier 6 Supplier 7
$/tn $/tn $/tn $/tn $/tn

$15.85 $14.50 $16.45 $18.85 $16.65

$15.85 $14.50 $16.45 $19.00 $16.85
$17.05 $13.86 $16.45 $19.25 $15.90
$16.00 $14.50 $17.20 $18.25 $17.25
$16.40 $14.50 $17.20 $17.75 $18.15
$18.00 $13.86 $17.45 $19.75 $15.90

Supplier 3 Supplier 4 Supplier 5 Supplier 6 Supplier 7

$7,892,361 $0 $0 $0 $0
$5,933,455 $0 $0 $0 $0
$0 $6,021,383 $0 $0 $1,371,082
$7,304,531 $0 $0 $0 $0
$2,026,122 $1,210,178 $0 $0 $0
$0 $6,681,854 $0 $0 $0
$22,461,775 $13,913,415 $0 $0 $1,371,082

1.00 0.00 0.00 0.00 0.00

1.00 0.00 0.00 0.00 0.00
0.00 0.83 0.00 0.00 0.17
1.00 0.00 0.00 0.00 0.00
0.24 0.16 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00

1452368 1000000 0 0 86232

Supplier 3 Supplier 4 Supplier 5 Supplier 6 Supplier 7

$/tn $/tn $/tn $/tn $/tn

$15.85 $12.28 $10.88 $14.10 $17.35

$17.75 $12.28 $10.88 $13.85 $17.55
$17.05 $11.64 $10.88 $14.10 $16.60
$16.00 $12.28 $9.68 $13.10 $17.95
$16.40 $12.28 $9.68 $12.60 $18.85
$18.00 $11.64 $11.68 $14.60 $16.60
Supplier 3 Supplier 4 Supplier 5 Supplier 6 Supplier 7

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0

0 0 0 0 0

1452368 1000000 0 0 86232

50.00% 30.97% 0.00% 0.00% 3.05%
Total Cost of Granular A $ 41,676,271
Total Cost of Granular B $ 3,247,278

Total Cost $ 44,923,550

 Supplier 1 Supplier 2
ton $/ton Total Cost ton
C1 - - - -
D1a - - - -
D1b - - - -
C2a - - - -
C2b - - - 299999.993357
D2 - - - -
Total $0

Supplier 1 Supplier 2
ton $/ton Total Cost ton
C1 76739.7 $9.43 $723,655 -
D1a - - - 48250.85
D1b - - - 43255
C2a 71054.5182495 $8.41 $597,568 -
C2b 65797.3317505 $7.96 $523,747
D2 - - - 58217.95
Total $1,844,971

Total Cost Total ton

Granular A $41,676,271 2838600 89%
Granular B type 1 $3,247,278 363315 11%
$44,923,550 3201915 100%
Earlier Cost $45,303,585
Savings $380,035
 Granular A
Supplier 2 Supplier 3 Supplier 4
$/ton Total Cost ton $/ton Total Cost ton
- - 497940.75 $15.37 $7,655,590 -
- - 374350.5 $15.37 $5,755,452 -
- - - - - 434443.185778
- - 456533.178356 $15.52 $7,085,395 -
$13.10 $3,930,000 123544.016384 $15.91 $1,965,338 83460.5666235
- - - - - 482096.25
$3,930,000 $22,461,775

Granular B type 1
Supplier 2 Supplier 3 Supplier 4
$/ton Total Cost ton $/ton Total Cost ton
- - - - - -
$8.98 $433,293 - - - -
$9.32 $403,137 - - - -
- - - - - -
- - - -
$9.72 565878.474 - - - -
$1,402,308 $0
 Granular A
Supplier 4 Supplier 5 Supplier 6
$/ton Total Cost ton $/ton Total Cost ton
- - - - - -
- - - - - -
$13.86 $6,021,383 - - - -
- - - - - -
$14.50 $1,210,178 - - - -
$13.86 $6,681,854 - - - -
$13,913,415 $0

Granular B type 1
Supplier 4 Supplier 5 Supplier 6
$/ton Total Cost ton $/ton Total Cost ton
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
$0 $0
Supplier 6 Supplier 7
$/ton Total Cost ton $/ton Total Cost
- - - - -
- - - - -
- - 86231.5613734 $15.90 $1,371,082
- - - - -
- - - - -
- - - - -
$0 $1,371,082

Supplier 6 Supplier 7
$/ton Total Cost ton $/ton Total Cost
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$0 $0