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

                                              TABULATION OF BIDS AND UNIT PRICES

           STRUCTURAL STEEL AND ALUMINUM REPAIR
           MAINTENANCE CONTRACT NO. 2002-519
           VARIOUS SITES - STATEWIDE
           D.P. NO.   02401

           BIDS RECEIVED NOVEMBER   29, 2001

           CONTRACT AWARD DATE JANUARY   16, 2002


                           BIDDERS                                          TOTAL PRICE BID

          1 . IEW CONSTR GP                                               $   1,465,568.08
              PO#8008                    TRENTON             NJ08650
          2 . W T WELDING CO INC                                          $   1,695,459.00
              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            .02            .02           1.00           1.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1            .02            .02           1.00           1.00
              LIABILITY INSURANCE
    3 NO ITEM                                       U            0            .00           0.00            .00           0.00
    4 POLLUTION LIABILITY INSURANCE                 LS           1            .02            .02           1.00           1.00
    5 LEAD HEALTH AND SAFETY PLAN                   LS           1            .02            .02           1.00           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 EQUIPMENT               U       65,000           1.00      65,000.00           1.00      65,000.00
   10 FORCE ACCOUNT - MATERIALS                     U       88,000           1.00      88,000.00           1.00      88,000.00
   11 REPAIR CATEGORY "A"                           HR       1,600         285.00     456,000.00         324.00     518,400.00
   12 REPAIR CATEGORY "A", WORK DIFFERENTIAL        HR         200          75.00      15,000.00         158.00      31,600.00
   13 REPAIR CATEGORY "B"                           HR         800         515.00     412,000.00         417.00     333,600.00
   14 REPAIR CATEGORY "B", WORK DIFFERENTIAL        HR         100         115.00      11,500.00         158.00      15,800.00
   15 REPAIR CATEGORY "C"                           HR         400         415.00     166,000.00         391.00     156,400.00
   16 REPAIR CATEGORY "C", WORK DIFFERENTIAL        HR          50         115.00       5,750.00         200.00      10,000.00
   17 REPAIR CATEGORY "D"                           HR         800            .02          16.00         214.00     171,200.00
   18 REPAIR CATEGORY "D", WORK DIFFERENTIAL        HR         100            .02           2.00         116.00      11,600.00
   19 REPAIR CATEGORY "E"                           HR       5,000          20.00     100,000.00            .02         100.00
   20 REPAIR CATEGORY "E", WORK DIFFERENTIAL        HR         550          20.00      11,000.00            .10          55.00
   21 REPAIR CATEGORY "F"                           HR       5,000          20.00     100,000.00          50.00     250,000.00
   22 REPAIR CATEGORY "F", WORK DIFFERENTIAL        HR         550          20.00      11,000.00          28.00      15,400.00
   23 SHOP FABRICATION                              MH         400          30.00      12,000.00          40.00      16,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $     1,465,568.08    $     1,695,459.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$     1,465,568.08       (HEADER) 2ND LOW BID =$     1,695,459.00
             COMPUTED LOW BID =$     1,465,568.08       COMPUTED 2ND LOW BID =$     1,695,459.00
             COMPUTED LOW BID =$     1,465,568.08       COMPUTED 2ND LOW BID =$     1,695,459.00