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. 2004-521
           VARIOUS SITES - STATEWIDE
           D.P. NO.   04400

           BIDS RECEIVED DECEMBER   02, 2003

           CONTRACT AWARD DATE JANUARY   12, 2004


                           BIDDERS                                          TOTAL PRICE BID

          1 . IEW CONSTR GP                                               $   1,459,558.04
              PO#8008                    TRENTON             NJ08650
          2 . ALLIED PAINTING INC                                         $   1,600,290.20
              321 LEONARD CAKE ROAD      FRANKLINVILLE       NJ08322

 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            .05            .05
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1            .01            .01            .05            .05
              LIABILITY INSURANCE
    3 NO ITEM                                       U            0            .00           0.00            .00           0.00
    4 POLLUTION LIABILITY INSURANCE                 LS           1            .01            .01            .05            .05
    5 LEAD HEALTH AND SAFETY PLAN                   LS           1            .01            .01            .05            .05
    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 E-Z PASS                                      LS           1       3,000.00       3,000.00       3,000.00       3,000.00
    9 FORCE ACCOUNT-LABOR,MATERIALS & EQUIPMENT     U      400,000           1.00     400,000.00           1.00     400,000.00
   10 NO ITEM                                       U            0            .00           0.00            .00           0.00
   11 REPAIR CATEGORY "A"                           HR       1,795         550.00     987,250.00         610.00   1,094,950.00
   12 REPAIR CATEGORY "A", WORK DIFFERENTIAL        HR         300         190.00      57,000.00         300.00      90,000.00
   13 SHOP FABRICATION                              MH         800            .01           8.00            .05          40.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $     1,459,558.04    $     1,600,290.20
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$     1,459,558.04       (HEADER) 2ND LOW BID =$     1,600,290.20
             COMPUTED LOW BID =$     1,459,558.04       COMPUTED 2ND LOW BID =$     1,600,290.20
             COMPUTED LOW BID =$     1,459,558.04       COMPUTED 2ND LOW BID =$     1,600,290.20