CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES MAINTENANCE BRIDGE PAINTING CONTRACT 2005-4 FIVE (5) BRIDGES ROUTE I-195 MONMOUTH COUNTY D.P. NO. 04477 BIDS RECEIVED JUNE 28, 2005 CONTRACT AWARD DATE SEPTEMBER 21, 2005 BIDDERS TOTAL PRICE BID 1 . ANKA PAINTING CO INC $ 923,000.00 29 FAIRVIEW ST PO#292 PALISADES PARK NJ07650 2 . ALLIED PAINTING INC $ 1,108,202.00 321 LEONARD CAKE ROAD FRANKLINVILLE NJ08322 3 . SEMINOLE EQUIPMENT INC $ 1,578,820.00 840 CYPRESS TRAIL DRIVE TARPON SPRINGS FL34689 4 . JUPITER PAINTING CONTRACTING CO $ 1,595,000.00 1500 RIVER RD CROYDON PA19020 5 . CORCON INC $ 2,021,650.00 P O BOX 214 LOWELLVILLE OH44436 6 . MAGNUM PAINTING CO INC REJECTED P O BOX 5757 7 ESTHER ST NEWARK NJ07105 7 . TITAN INDUSTRIAL SERVICE INC REJECTED 4054 NORTH POINT ROAD BALTIMORE MD21222 ITEM DESCRIPTION UNIT CONTRACT LOW BIDDER 2ND LOW BIDDER NO. QUANTITY UNIT PRICE DOLLAR AMT. UNIT PRICE DOLLAR AMT. 1 PROGRESS SCHEDULE LS 1 1,283.00 1,283.00 5,000.00 5,000.00 2 PERFORMANCE BOND AND PAYMENT BOND LS 1 10,000.00 10,000.00 4,000.00 4,000.00 3 MOBILIZATION LS 1 90,000.00 90,000.00 10,000.00 10,000.00 4 BREAKAWAY BARRICADES U 50 50.00 2,500.00 1.00 50.00 5 TRAFFIC CONES U 100 .10 10.00 1.00 100.00 6 DRUMS U 100 25.00 2,500.00 1.00 100.00 7 FLOODLIGHTS FOR NIGHT-TIME OPERATIONS SF 4 100.00 400.00 100.00 400.00 8 CONSTRUCTION SIGNS SF 1,000 10.00 10,000.00 1.00 1,000.00 9 VARIABLE MESSAGE SIGNS U 1 100.00 100.00 100.00 100.00 10 ILLUMINATED FLASHING ARROWS, 4' X 8' U 2 3,000.00 6,000.00 100.00 200.00 11 EXTRA ILLUMINATED FLASHING ARROWS, 4' X 8' DAY 50 .10 5.00 1.00 50.00 12 TRAFFIC CONTROL TRUCKS WITH MOUNTED U 2 5,000.00 10,000.00 10,000.00 20,000.00 CRASH CUSHIONS 13 TESTING, IF AND WHERE DIRECTED LS 1 10,000.00 10,000.00 10,000.00 10,000.00 14 CONSTRUCTION IDENTIFICATION SIGNS, 6' X 12' U 2 1.00 2.00 1.00 2.00 15 NO ITEM U 0 .00 0.00 .00 0.00 16 NO ITEM U 0 .00 0.00 .00 0.00 17 NO ITEM U 0 .00 0.00 .00 0.00 18 NO ITEM U 0 .00 0.00 .00 0.00 19 NO ITEM U 0 .00 0.00 .00 0.00 20 NO ITEM U 0 .00 0.00 .00 0.00 21 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 3,000.00 3,000.00 5,000.00 5,000.00 LIABILITY INSURANCE 22 POLLUTION LIABILITY INSURANCE LS 1 15,000.00 15,000.00 5,000.00 5,000.00 23 NO ITEM U 0 .00 0.00 .00 0.00 24 NO ITEM U 0 .00 0.00 .00 0.00 25 NO ITEM U 0 .00 0.00 .00 0.00 26 FIELD OFFICE TYPE A SET-UP U 1 15,000.00 15,000.00 5,000.00 5,000.00 27 FIELD OFFICE TYPE A MAINTENANCE MO 12 100.00 1,200.00 100.00 1,200.00 28 TELEPHONE SERVICE LS 1 3,000.00 3,000.00 3,000.00 3,000.00 29 NO ITEM U 0 .00 0.00 .00 0.00 30 NO ITEM U 0 .00 0.00 .00 0.00 STRUCTURE NO. 1333-153 31 STRUCTURE NO. 1333-153 LS 1 120,000.00 120,000.00 165,000.00 165,000.00 NEAR-WHITE BLAST CLEANING AND PAINTING STRUCTURE NO. 1333-152 32 STRUCTURE NO. 1333-152 LS 1 120,000.00 120,000.00 165,000.00 165,000.00 NEAR-WHITE BLAST CLEANING AND PAINTING STRUCTURE NO. 1333-155 33 STRUCTURE NO. 1333-155 LS 1 86,000.00 86,000.00 60,000.00 60,000.00 NEAR-WHITE BLAST CLEANING AND PAINTING STRUCTURE NO. 1333-154 34 STRUCTURE NO. 1333-154 LS 1 86,000.00 86,000.00 60,000.00 60,000.00 NEAR-WHITE BLAST CLEANING AND PAINTING STRUCTURE NO. 1333-156 35 STRUCTURE NO. 1333-156 LS 1 331,000.00 331,000.00 588,000.00 588,000.00 NEAR-WHITE BLAST CLEANING AND PAINTING SUMMARY OF AMOUNTS ROAD ITEMS $ 180,000.00 $ 70,202.00 BRIDGE ITEMS $ 743,000.00 $ 1,038,000.00 SUB-TOTAL AMOUNTS FOR BRIDGE WORK STRUCTURE NO. 1333-153 $ 120,000.00 $ 165,000.00 STRUCTURE NO. 1333-152 $ 120,000.00 $ 165,000.00 STRUCTURE NO. 1333-155 $ 86,000.00 $ 60,000.00 STRUCTURE NO. 1333-154 $ 86,000.00 $ 60,000.00 STRUCTURE NO. 1333-156 $ 331,000.00 $ 588,000.00 AGREE AGREE (HEADER) LOW BID =$ 923,000.00 (HEADER) 2ND LOW BID =$ 1,108,202.00 COMPUTED LOW BID =$ 923,000.00 COMPUTED 2ND LOW BID =$ 1,108,202.00 COMPUTED LOW BID =$ 923,000.00 COMPUTED 2ND LOW BID =$ 1,108,202.00