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

                                              TABULATION OF BIDS AND UNIT PRICES

           MACHINE SWEEPING CONTRACT, SOUTH REGION, 2002
           VARIOUS LOCATIONS IN THE COUNTIES OF BURLINGTON, CAMDEN,
           GLOUCESTER, SALEM, ATLANTIC, CUMBERLAND AND CAPE MAY
           D.P. NO.   01464

           BIDS RECEIVED FEBRUARY   07, 2002

           CONTRACT AWARD DATE MARCH     19, 2002


                           BIDDERS                                          TOTAL PRICE BID

          1 . TOTAL CENTER MAINTENANCE INC                                $     530,700.00
              2079 BURL-COLUMBUS RD      BORDENTOWN          NJ08505
          2 . AERO SNOW REMOVAL CORP                                      $     749,750.00
              138 SHORE ROAD             PORT WASHINGTON     NY11050
          3 . DEANGELO BROTHERS INC                                       $     922,125.00
              100 N CONAHAN DRIVE        HAZLETON            PA18201
          4 . REILLY SWEEPING INC OF NJ                                   $     929,306.00
              748-B LINCOLN BLVD         MIDDLESEX           NJ08846

 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       7,400.00       7,400.00       4,000.00       4,000.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1       1,800.00       1,800.00       2,000.00       2,000.00
              LIABILITY INSURANCE
    3 OFFICE EQUIPMENT                              LS           1       5,400.00       5,400.00       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 SITE                                 KM       5,000          87.00     435,000.00          81.40     407,000.00
    6 DISPOSAL OF LITTER/DEBRIS                     MG          50          50.00       2,500.00          73.00       3,650.00
    7 RECYCLE/REUSE OF SWEEPINGS                    MG       5,000          15.00      75,000.00          65.00     325,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       530,700.00    $       749,750.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       530,700.00       (HEADER) 2ND LOW BID =$       749,750.00
             COMPUTED LOW BID =$       530,700.00       COMPUTED 2ND LOW BID =$       749,750.00
             COMPUTED LOW BID =$       530,700.00       COMPUTED 2ND LOW BID =$       749,750.00