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

                                              TABULATION OF BIDS AND UNIT PRICES

           MACHINE SWEEPING CONTRACT 195/295 -2001
           VARIOUS LOCATIONS IN THE COUNTIES OF BURLINGTON, MERCER,
           OCEAN, MONMOUTH, SALEM, GLOUCESTER AND CAMDEN.
           D.P. NO.   01410

           BIDS RECEIVED MARCH      15, 2001

           CONTRACT AWARD DATE APRIL     18, 2001


                           BIDDERS                                          TOTAL PRICE BID

          1 . R W V LAND-LIVESTOCK SOUTH INC                              $     156,797.50
              351 PFISTER ROAD           JACKSON             NJ08527
          2 . TOTAL CENTER MAINTENANCE INC                                $     189,388.48
              2079 BURL-COLUMBUS RD      BORDENTOWN          NJ08505
          3 . AERO SNOW REMOVAL CORP                                      $     235,000.00
              138 SHORE ROAD             PORT WASHINGTON     NY11050
          4 . REILLY SWEEPING INC OF NJ                                   $     262,030.00
              748-B LINCOLN BLVD         MIDDLESEX           NJ08846
          5 . DEANGELO BROTHERS INC                                       $     283,150.00
              100 N CONAHAN DRIVE        HAZLETON            PA18201

 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       4,000.00       4,000.00       2,688.48       2,688.48
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1       4,922.50       4,922.50       1,200.00       1,200.00
              LIABILITY INSURANCE
    3 OFFICE EQUIPMENT - MICROCOMPUTER AND          LS           1       7,000.00       7,000.00       2,000.00       2,000.00
              CELL PHONES
    4 CLEARING SITES                                KM           5      23,125.00     115,625.00      32,400.00     162,000.00
    5 DISPOSAL OF LITTER/DEBRIS                     MG          50          65.00       3,250.00          30.00       1,500.00
    6 RECYCLING/REUSE OF SWEEPINGS                  MG       1,000          22.00      22,000.00          20.00      20,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       156,797.50    $       189,388.48
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       156,797.50       (HEADER) 2ND LOW BID =$       189,388.48
             COMPUTED LOW BID =$       156,797.50       COMPUTED 2ND LOW BID =$       189,388.48
             COMPUTED LOW BID =$       156,797.50       COMPUTED 2ND LOW BID =$       189,388.48