Bid Tabulation for Bid #S-25900-00016178

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2BPO - Bid to PO (When a Bid is turned into a PO)

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1-5 of 8

Item info/Quote info	(V00035294)Cojo Services <Quote: Q0000024999>	(V00028085)TOPLOC ASPHALT MAINTENANCE LLC <Quote: Q0000024955>	(V00025664)KNL Industries, INC. <Quote: Q0000025001>	(V00050860)Pro Paving LLC <Quote: Q0000024990>	(V00044671)Schneider Perma-Curbs Inc. <Quote: Q0000025133>
Preparation and application of asphault sealcoat to approximately 547,845 square feet of the campus parking lots and roa... Item #:1 Print Sequence:1.0 Status:2BPO - Bid to PO Quantity:547845.0 Uom:SQFT	Unit Cost 0.17 Tax Rate 0.0% Award Awarded: 04/08/2026	Unit Cost 0.13871 Tax Rate 0.0% Award	Unit Cost 0.18 Tax Rate 0.0% Award	Unit Cost 0.17 Tax Rate 0.0% Award	Unit Cost 0.17145 Tax Rate 0.0% Award
Crack Sealing, agency measures cracks at approximatly 43,000 linear feet. Item #:2 Print Sequence:2.0 Status:2BPO - Bid to PO Quantity:43000.0 Uom:LINEAR FOO	Unit Cost 0.4 Tax Rate 0.0% Award Awarded: 04/08/2026	Unit Cost 0.73255 Tax Rate 0.0% Award	Unit Cost 0.7 Tax Rate 0.0% Award	Unit Cost 0.6 Tax Rate 0.0% Award	Unit Cost 0.9 Tax Rate 0.0% Award
Parking lot painting: Parking Stalls - 742 each; Crosswalks - 4 each; Stop sign lines -15 each; Directional Arrow... Item #:3 Print Sequence:3.0 Status:2BPO - Bid to PO Quantity:1.0 Uom:EA	Unit Cost 7450.0 Tax Rate 0.0% Award Awarded: 04/08/2026	Unit Cost 14500.0 Tax Rate 0.0% Award	Unit Cost 7500.0 Tax Rate 0.0% Award	Unit Cost 18500.0 Tax Rate 0.0% Award	Unit Cost 8565.0 Tax Rate 0.0% Award
Totals: $Vendor Gross Total: $ Vendor Net Total: $ Evaluation Total: $ Awarded:	$117,783.65 $117,783.65 $117,783.65 $117,783.65	$121,991.23 $121,991.23 $121,991.23 $0.00	$136,212.10 $136,212.10 $136,212.10 $0.00	$137,433.65 $137,433.65 $137,433.65 $0.00	$141,193.03 $141,193.03 $141,193.03 $0.00
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