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.2004-576
           STATEWIDE
           D.P. NO.   04401

           BIDS RECEIVED DECEMBER   04, 2003

           CONTRACT AWARD DATE JANUARY   12, 2004


                           BIDDERS                                          TOTAL PRICE BID

          1 . IEW CONSTR GP                                               $   1,264,700.03
              PO#8008                    TRENTON             NJ08650
          2 . ALLIED PAINTING INC                                         $   1,786,300.03
              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            .01            .01
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1            .01            .01            .01            .01
              LIABILITY INSURANCE
    3 NO ITEM                                       U            0            .00           0.00            .00           0.00
    4 POLLUTION LIABILITY INSURANCE                 LS           1            .01            .01            .01            .01
    5 SOLID WASTE DISPOSAL                          LS           1      41,000.00      41,000.00      41,000.00      41,000.00
    6 CELLULAR TELEPHONE SERVICE                    LS           1      12,300.00      12,300.00      12,300.00      12,300.00
    7 E-Z PASS                                      LS           1       3,000.00       3,000.00       3,000.00       3,000.00
    8 FORCE ACCOUNT-LABOR,MATERIALS & EQUIPMENT     U      350,000           1.00     350,000.00           1.00     350,000.00
    9 NO ITEM                                       U            0            .00           0.00            .00           0.00
   10 REPAIR CATEGORY "A"                           HR       1,800         448.00     806,400.00         700.00   1,260,000.00
   11 REPAIR CATEGORY "A", WORK DIFFERENTIAL        HR         400         130.00      52,000.00         300.00     120,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $     1,264,700.03    $     1,786,300.03
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$     1,264,700.03       (HEADER) 2ND LOW BID =$     1,786,300.03
             COMPUTED LOW BID =$     1,264,700.03       COMPUTED 2ND LOW BID =$     1,786,300.03
             COMPUTED LOW BID =$     1,264,700.03       COMPUTED 2ND LOW BID =$     1,786,300.03