CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES ROUTE U. S. 1 & 9 (PULASKI SKYWAY) CONTRACT NO. 051083210 INTERIM REPAIRS CONTRACT 2 , DECK REPAIRS AND SEALING CITY OF JERSEY CITY, TOWN OF KEARNY & CITY OF NEWARK FEDERAL PROJECT NO. BRF-0033(268) HUDSON COUNTY & ESSEX COUNTY D.P. NO. 08119 BIDS RECEIVED MAY 08, 2008 CONTRACT AWARD DATE MAY 27, 2008 BIDDERS TOTAL PRICE BID 1 . GARDNER M BISHOP INC $ 18,736,227.50 399 KNOLLWOOD RD WHITE PLAINS NY10603 2 . TARHEEL ENTERPRISES INC $ 18,850,246.06 2000 HIGHWAY 35 MORGAN NJ08879 3 . FERREIRA CONSTRUCTION CO INC $ 21,241,364.00 31 TANNERY ROAD BRANCHBURG NJ08876 4 . KISKA CONSTRUCTION, INC $ 28,400,000.00 10-34 44TH DRIVE LONG ISLAND CITY NY11101 5 . CROSSING CONSTRUCTION CO INC $ 35,409,026.00 P O B OX 88 WASHINGTON CROSSINGPA18977 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 1 100,000.00 100,000.00 105,485.77 105,485.77 2 FINAL CLEANUP LS 1 100.00 100.00 26,518.74 26,518.74 3 CONSTRUCTION LAYOUT LS 1 1.00 1.00 35,490.00 35,490.00 4 FIELD OFFICE TYPE D SET-UP U 1 25,000.00 25,000.00 20,000.00 20,000.00 5 FIELD OFFICE TYPE D MAINTENANCE MO 7 2,000.00 14,000.00 3,992.55 27,947.85 6 TELEPHONE SERVICE LS 1 1,250.00 1,250.00 1,250.00 1,250.00 7 NO ITEM U 0 .00 0.00 .00 0.00 8 NO ITEM U 0 .00 0.00 .00 0.00 9 NO ITEM U 0 .00 0.00 .00 0.00 10 NO ITEM U 0 .00 0.00 .00 0.00 11 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 30,000.00 30,000.00 23,000.00 23,000.00 LIABILITY INSURANCE 12 PROGRESS SCHEDULE LS 1 20,000.00 20,000.00 12,652.50 12,652.50 13 MOBILIZATION LS 1 1,850,000.00 1,850,000.00 1,883,327.00 1,883,327.00 14 INLET SEDIMENT BAGS, 2' X 4' U 24 500.00 12,000.00 302.80 7,267.20 15 CONCRETE WASHOUT FACILITY LS 1 5,000.00 5,000.00 70,620.00 70,620.00 16 OIL ONLY EMERGENCY SPILL KIT U 2 1,000.00 2,000.00 1,200.00 2,400.00 17 TRAFFIC STRIPES, LONG LIFE, EPOXY RESIN LF 86,240 .40 34,496.00 .38 32,771.20 18 TRAFFIC MARKINGS, LINES, LONG LIFE, LF 2,070 2.00 4,140.00 1.68 3,477.60 THERMOPLASTIC 19 EMERGENCY TOWING SERVICE HRS 1,100 100.00 110,000.00 105.00 115,500.00 20 BREAKAWAY BARRICADES U 100 150.00 15,000.00 157.29 15,729.00 21 NO ITEM U 0 .00 0.00 .00 0.00 22 DRUMS U 110 100.00 11,000.00 91.40 10,054.00 23 TRAFFIC CONES U 110 25.00 2,750.00 18.36 2,019.60 24 CONSTRUCTION IDENTIFICATION SIGNS, 4' X 8' U 2 1,000.00 2,000.00 840.00 1,680.00 25 VARIABLE MESSAGE SIGNS U 6 10,000.00 60,000.00 8,346.00 50,076.00 26 CONSTRUCTION SIGNS SF 1,422 25.00 35,550.00 17.28 24,572.16 27 ILLUMINATED FLASHING ARROWS, 2' X 4' U 2 3,500.00 7,000.00 2,568.00 5,136.00 28 ILLUMINATED FLASHING ARROWS, 4' X 8' U 6 3,500.00 21,000.00 3,210.00 19,260.00 29 TRAFFIC CONTROL TRUCKS WITH MOUNTED U 6 17,000.00 102,000.00 29,947.88 179,687.28 CRASH CUSHIONS 30 NO ITEM U 0 .00 0.00 .00 0.00 31 REMOVABLE WET WEATHER PAVEMENT MARKING TAPE LF 1,200 4.00 4,800.00 3.41 4,092.00 32 TRAFFIC DIRECTORS, FLAGGERS HRS 1,100 60.00 66,000.00 105.00 115,500.00 33 SIGN SUPPORT FOR BALUSTRADE U 6 500.00 3,000.00 775.63 4,653.78 34 REAL TIME WORK ZONE TRAFFIC SYSTEM MO 5 20,000.00 100,000.00 21,000.00 105,000.00 35 NO ITEM U 0 .00 0.00 .00 0.00 36 NO ITEM U 0 .00 0.00 .00 0.00 37 NO ITEM U 0 .00 0.00 .00 0.00 38 NO ITEM U 0 .00 0.00 .00 0.00 ROUTE U.S. 1 & 9 ( PULASKI SKYWAY) 39 REPAIR OF CONCRETE DECK SF 75,702 60.00 4,542,120.00 75.00 5,677,650.00 40 REPAIR OF CONCRETE CURB SF 60 80.00 4,800.00 421.95 25,317.00 41 REMOVE STEEL CURB PLATE U 69 500.00 34,500.00 1,030.32 71,092.08 42 GRIND CURB PLATE U 95 100.00 9,500.00 122.70 11,656.50 43 DECK SLURRY OVERLAY SYSTEM SF 916,910 12.55 11,507,220.50 11.08 10,159,362.80 44 NO ITEM U 0 .00 0.00 .00 0.00 45 NO ITEM U 0 .00 0.00 .00 0.00 46 NO ITEM U 0 .00 0.00 .00 0.00 47 NO ITEM U 0 .00 0.00 .00 0.00 SUMMARY OF AMOUNTS ROAD ITEMS $ 2,638,087.00 $ 2,905,167.68 BRIDGE ITEMS $ 16,098,140.50 $ 15,945,078.38 SUB-TOTAL AMOUNTS FOR BRIDGE WORK ROUTE U.S. 1 & 9 ( PULASKI SKYWAY) $ 16,098,140.50 $ 15,945,078.38 AGREE AGREE (HEADER) LOW BID =$ 18,736,227.50 (HEADER) 2ND LOW BID =$ 18,850,246.06 COMPUTED LOW BID =$ 18,736,227.50 COMPUTED 2ND LOW BID =$ 18,850,246.06 COMPUTED LOW BID =$ 18,736,227.50 COMPUTED 2ND LOW BID =$ 18,850,246.06