CPSBIDFM-1                                       DEPARTMENT OF TRANSPORTATION                                          PAGE   1
                                          CONSTRUCTION SERVICES/PROCUREMENT DIVISION
                                                     TRENTON, NEW JERSEY

                                              TABULATION OF BIDS AND UNIT PRICES

           MACHINE SWEEPING CENTRAL - 2001:
           VARIOUS LOCATIONS IN THE COUNTIES OF HUNTERDON, SOMERSET,
           MIDDLESEX, MERCER, AND MONMOUTH
           D.P. NO.   01408

           BIDS RECEIVED MARCH      15, 2001

           CONTRACT AWARD DATE APRIL     18, 2001


                           BIDDERS                                          TOTAL PRICE BID

          1 . TOTAL CENTER MAINTENANCE INC                                $     494,115.25
              2079 BURL-COLUMBUS RD      BORDENTOWN          NJ08505
          2 . DEANGELO BROTHERS INC                                       $     669,936.36
              100 N CONAHAN DRIVE        HAZLETON            PA18201
          3 . R W V LAND-LIVESTOCK SOUTH INC                              $     675,861.23
              351 PFISTER ROAD           JACKSON             NJ08527
          4 . IEW CONSTR GP                                               $     688,715.00
              PO#8008                    TRENTON             NJ08650
          5 . REILLY SWEEPING INC OF NJ                                   $     969,914.00
              748-B LINCOLN BLVD         MIDDLESEX           NJ08846
          6 . AERO SNOW REMOVAL CORP                                      $     989,485.75
              138 SHORE ROAD             PORT WASHINGTON     NY11050

 ITEM                DESCRIPTION                   UNIT   CONTRACT           LOW BIDDER                  2ND LOW BIDDER
  NO.                                                     QUANTITY   UNIT PRICE    DOLLAR AMT.     UNIT PRICE    DOLLAR AMT.
    1 PERFORMANCE BOND AND PAYMENT BOND             LS           1       7,014.25       7,014.25      12,000.00      12,000.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1       1,900.00       1,900.00       1,700.00       1,700.00
              LIABILITY INSURANCE
    3 OFFICE EQUIPMENT, MICRO COMPUTER AND          LS           1       2,000.00       2,000.00       4,000.00       4,000.00
              CELL PHONE
    4 CLEARING SITE                                 KM       4,667          88.00     410,696.00         113.08     527,744.36
    5 DISPOSAL OF LITTER/DEBRIS                     MG          50          50.00       2,500.00          63.00       3,150.00
    6 RECYCLING/REUSE OF SWEEPINGS                  MG       4,667          15.00      70,005.00          26.00     121,342.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       494,115.25    $       669,936.36
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       494,115.25       (HEADER) 2ND LOW BID =$       669,936.36
             COMPUTED LOW BID =$       494,115.25       COMPUTED 2ND LOW BID =$       669,936.36
             COMPUTED LOW BID =$       494,115.25       COMPUTED 2ND LOW BID =$       669,936.36