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

                                              TABULATION OF BIDS AND UNIT PRICES

           CONCRETE STRUCTURE REPAIR
           MAINTENANCE CONTRACT NO.2002-574
           STATEWIDE
           D.P. NO.   02400

           BIDS RECEIVED DECEMBER   27, 2001

           CONTRACT AWARD DATE FEBRUARY  20, 2002


                           BIDDERS                                          TOTAL PRICE BID

          1 . IEW CONSTR GP                                               $   1,434,913.52
              PO#8008                    TRENTON             NJ08650
          2 . W T WELDING CO INC                                          $   1,608,703.00
              ROUTE 38 & BRIGGS ROAD     MT. LAUREL          NJ08054

 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            .01            .01           1.00           1.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1            .01            .01           1.00           1.00
              LIABILITY INSURANCE
    3 NO ITEM                                       U            0            .00           0.00            .00           0.00
    4 NO ITEM                                       U            0            .00           0.00            .00           0.00
    5 SOLID WASTE DISPOSAL                          CM         500            .01           5.00            .00           1.00
    6 NO ITEM                                       U            0            .00           0.00            .00           0.00
    7 CELLULAR TELEPHONE SERVICE                    LS           1      12,300.00      12,300.00      12,300.00      12,300.00
    8 NO ITEM                                       U            0            .00           0.00            .00           0.00
    9 FORCE ACCOUNT - LABOR AND EQUIPMENT           U       73,000           1.00      73,000.00           1.00      73,000.00
   10 FORCE ACCOUNT - MATERIALS                     U       98,500           1.00      98,500.00           1.00      98,500.00
   11 REPAIR CATEGORY "A"                           HR       1,600         340.00     544,000.00         240.00     384,000.00
   12 REPAIR CATEGORY "A", WORK DIFFERENTIAL        HR         200         120.00      24,000.00          70.00      14,000.00
   13 REPAIR CATEGORY "B"                           HR         800         437.00     349,600.00         290.00     232,000.00
   14 REPAIR CATEGORY "B", WORK DIFFERENTIAL        HR         100         139.00      13,900.00          90.00       9,000.00
   15 REPAIR CATEGORY "C"                           HR         400         340.00     136,000.00         220.00      88,000.00
   16 REPAIR CATEGORY "C", WORK DIFFERENTIAL        HR          50         120.00       6,000.00          70.00       3,500.00
   17 REPAIR CATEGORY "D"                           HR         750            .01           7.50         100.00      75,000.00
   18 REPAIR CATEGORY "D", WORK DIFFERENTIAL        HR         100            .01           1.00          30.00       3,000.00
   19 REPAIR CATEGORY "E"                           HR       5,000          16.00      80,000.00          48.00     240,000.00
   20 REPAIR CATEGORY "E", WORK DIFFERENTIAL        HR         550          16.00       8,800.00          20.00      11,000.00
   21 REPAIR CATEGORY "F"                           HR       5,000          16.00      80,000.00          70.00     350,000.00
   22 REPAIR CATEGORY "F", WORK DIFFERENTIAL        HR         550          16.00       8,800.00          28.00      15,400.00
   23 NO ITEM                                       U            0            .00           0.00            .00           0.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $     1,434,913.52    $     1,608,703.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$     1,434,913.52       (HEADER) 2ND LOW BID =$     1,608,703.00
             COMPUTED LOW BID =$     1,434,913.52       COMPUTED 2ND LOW BID =$     1,608,703.00
             COMPUTED LOW BID =$     1,434,913.52       COMPUTED 2ND LOW BID =$     1,608,703.00