CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES RE-ADVERTISE MAINTENANCE PEDESTRIAN BRIDGE PAIN.CONTR.#2001- FIVE (5) BRIDGES, ROUTE NJ 4 & 9W TEANECK, PARAMUS AND ALPINE BORO. BERGEN COUNTY D.P. NO. 01467 BIDS RECEIVED JANUARY 10, 2002 CONTRACT AWARD DATE MARCH 20, 2002 BIDDERS TOTAL PRICE BID 1 . ALLIED PAINTING INC $ 523,725.00 321 LEONARD CAKE ROAD FRANKLINVILLE NJ08322 2 . ANKA PAINTING CO INC $ 547,000.00 29 FAIRVIEW ST PO#292 PALISADES PARK NJ07650 3 . PETRIC & ASSOC INC $ 699,459.00 1162 GREEN POND RD NEWFOUNDLAND NJ07435 4 . DELPHI PAINTING & DECORATING CO INC REJECTED 1445 COMMERCE AVE BRONX NY10461 5 . RML CONSTR INC REJECTED 377 ROUTE 17 SOUTH RM 200 HASBROUCK HEIGHTS NJ07604 ITEM DESCRIPTION UNIT CONTRACT LOW BIDDER 2ND LOW BIDDER NO. QUANTITY UNIT PRICE DOLLAR AMT. UNIT PRICE DOLLAR AMT. 1 PROGRESS SCHEDULE LS 1 5,000.00 5,000.00 1,000.00 1,000.00 2 PERFORMANCE BOND AND PAYMENT BOND LS 1 2,500.00 2,500.00 6,000.00 6,000.00 3 MOBILIZATION LS 1 5,000.00 5,000.00 50,000.00 50,000.00 4 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 2,000.00 2,000.00 1,700.00 1,700.00 LIABILITY INSURANCE 5 POLLUTION LIABILITY INSURANCE LS 1 2,000.00 2,000.00 10,000.00 10,000.00 6 NO ITEM U 0 .00 0.00 .00 0.00 7 TRAFFIC DIRECTORS, FLAGGERS HRS 800 1.00 800.00 1.00 800.00 8 BREAKAWAY BARRICADES U 50 1.00 50.00 30.00 1,500.00 9 TRAFFIC CONES U 100 1.00 100.00 1.00 100.00 10 DRUMS U 100 1.00 100.00 25.00 2,500.00 11 NO ITEM U 0 .00 0.00 .00 0.00 12 CONSTRUCTION SIGNS, .91 BY 1.2 M SM 9 1.00 9.00 100.00 900.00 13 CONSTRUCTION SIGNS, 1.2 BY .60 M SM 9 1.00 9.00 100.00 900.00 14 CONSTRUCTION SIGNS, 1.2 BY 1.2 M SM 43 1.00 43.00 100.00 4,300.00 15 CONSTRUCTION SIGNS, 1.5 BY .76 M SM 6 1.00 6.00 100.00 600.00 16 CONSTRUCTION SIGNS, 1.2 BY .76 M SM 2 1.00 2.00 100.00 200.00 17 NO ITEM U 0 .00 0.00 .00 0.00 18 VARIABLE MESSAGE SIGNS U 2 1,000.00 2,000.00 500.00 1,000.00 19 ILLUMINATED FLASHING ARROWS, U 2 500.00 1,000.00 2,000.00 4,000.00 1 200 BY 2 400 MM 20 EXTRA ILLUMINATED FLASHING ARROWS, DAY 50 2.00 100.00 10.00 500.00 1 200 BY 2 400 MM 21 TRAFFIC CONTROL TRUCKS WITH MOUNTED U 2 5,000.00 10,000.00 5,000.00 10,000.00 CRASH CUSHIONS 22 TESTING, IF AND WHERE DIRECTED LS 1 25,000.00 25,000.00 25,000.00 25,000.00 23 NO ITEM U 0 .00 0.00 .00 0.00 24 FIELD OFFICE TYPE A SET-UP U 1 5,000.00 5,000.00 25,000.00 25,000.00 25 FIELD OFFICE TYPE A MAINTENANCE MO 15 1,000.00 15,000.00 100.00 1,500.00 26 FIELD OFFICE TELEPHONE SERVICE LS 1 3,000.00 3,000.00 3,000.00 3,000.00 27 NO ITEM U 0 .00 0.00 .00 0.00 28 NO ITEM U 0 .00 0.00 .00 0.00 29 CONSTRUCTION IDENTIFICATION U 2 1.00 2.00 250.00 500.00 SIGN (INTERSTATE),1.8 BY 3.6M 30 CONSTRUCTION IDENTIFICATION U 2 1.00 2.00 250.00 500.00 SIGN (PRIMARY), 1.2 BY 2.4M 31 CONSTRUCTION IDENTIFICATION U 2 1.00 2.00 250.00 500.00 SIGN (SECONDARY), 1.2 BY 2.4M 32 NO ITEM U 0 .00 0.00 .00 0.00 33 NO ITEM U 0 .00 0.00 .00 0.00 34 REMOVAL OF TIMBER FACING STRUCT.0206160 LS 1 30,000.00 30,000.00 15,000.00 15,000.00 35 STRUCTURE NO. 0206-160 LS 1 90,000.00 90,000.00 70,000.00 70,000.00 PAINTING AND NEAR-WHITE BLAST CLEANING 36 STRUCTURE NO. 0206-162 LS 1 110,000.00 110,000.00 100,000.00 100,000.00 PAINTING AND NEAR-WHITE BLAST CLEANING 37 STRUCTURE NO. 0206-170 LS 1 90,000.00 90,000.00 70,000.00 70,000.00 PAINTING AND NEAR-WHITE BLAST CLEANING 38 STRUCTURE NO. 0206-178 LS 1 75,000.00 75,000.00 70,000.00 70,000.00 PAINTING AND NEAR-WHITE BLAST CLEANING 39 STRUCTURE NO. 0210-152 LS 1 50,000.00 50,000.00 70,000.00 70,000.00 PAINTING AND NEAR-WHITE BLAST CLEANING SUMMARY OF AMOUNTS ROAD ITEMS $ 523,725.00 $ 547,000.00 BRIDGE ITEMS 0.00 0.00 SUB-TOTAL AMOUNTS FOR BRIDGE WORK AGREE AGREE (HEADER) LOW BID =$ 523,725.00 (HEADER) 2ND LOW BID =$ 547,000.00 COMPUTED LOW BID =$ 523,725.00 COMPUTED 2ND LOW BID =$ 547,000.00 COMPUTED LOW BID =$ 523,725.00 COMPUTED 2ND LOW BID =$ 547,000.00