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

                                              TABULATION OF BIDS AND UNIT PRICES

           MACHINE SWEEPING CONTRACT, NORTH REGION, 2002
           VARIOUS LOCATIONS IN THE COUNTIES OF SUSSEX, PASSAIC, BERGEN
           WARREN, MORRIS, ESSEX, HUDSON AND UNION
           D.P. NO.   01462

           BIDS RECEIVED FEBRUARY   07, 2002

           CONTRACT AWARD DATE MARCH     19, 2002


                           BIDDERS                                          TOTAL PRICE BID

          1 . THE SHAUGER GROUP INC                                       $     804,150.53
              380 LACKAWANNA PLACE       SOUTH ORANGE        NJ07009
          2 . AERO SNOW REMOVAL CORP                                      $     866,380.00
              138 SHORE ROAD             PORT WASHINGTON     NY11050
          3 . DEANGELO BROTHERS INC                                       $     893,095.00
              100 N CONAHAN DRIVE        HAZLETON            PA18201
          4 . LORE SWEEPING CO INC                                        $   1,029,850.00
              55 WASHINGTON AVE          NUTLEY              NJ07110

 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      14,738.54      14,738.54       4,500.00       4,500.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1       5,903.99       5,903.99       2,000.00       2,000.00
              LIABILITY INSURANCE
    3 OFFICE EQUIPMENT                              LS           0            .00           0.00       4,500.00       4,500.00
    4 TELEPHONE SERVICE                             LS           1       3,600.00       3,600.00       3,600.00       3,600.00
    5 CLEARING SITES                                KM       6,000         126.68     760,080.00          78.18     469,080.00
    6 DISPOSAL OF LITTER/DEBRIS                     MG         200          66.14      13,228.00          73.00      14,600.00
    7 RECYCLING /REUSE OF SWEEPINGS                 MG       6,000           1.10       6,600.00          61.35     368,100.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       804,150.53    $       866,380.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       804,150.53       (HEADER) 2ND LOW BID =$       866,380.00
             COMPUTED LOW BID =$       804,150.53       COMPUTED 2ND LOW BID =$       866,380.00
             COMPUTED LOW BID =$       804,150.53       COMPUTED 2ND LOW BID =$       866,380.00