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

                                              TABULATION OF BIDS AND UNIT PRICES

           DRAINAGE RESTORATION CONTRACT, REGION CENTRAL 2006,
           VARIOUS LOCATIONS IN THE COUNTIES OF HUNTERDON, MERCER,
           MIDDLESEX, MONMOUTH, OCEAN  AND SOMERSET
           D.P. NO.   05431

           BIDS RECEIVED JANUARY    31, 2006

           CONTRACT AWARD DATE MARCH     09, 2006


                           BIDDERS                                          TOTAL PRICE BID

          1 . NATIONAL WATERMAIN CLEANING CO INC                          $     361,666.20
              875 NO SUMMER AVE          NEWARK              NJ07104
          2 . FRED A COOK JR INC                                          $     550,500.00
              PO #71                     MONTROSE            NY10548

 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       3,500.00       3,500.00       5,000.00       5,000.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE           LS           1       2,500.00       2,500.00       3,000.00       3,000.00
              LIABILITY INSURANCE
    3 MOBILIZATION                                  LS           1      10,000.00      10,000.00      15,000.00      15,000.00
    4 BREAKAWAY BARRICADES                          U           20            .01            .20          25.00         500.00
    5 CONSTRUCTION SIGNS                            SF         500            .01           5.00           1.00         500.00
    6 TRAFFIC CONES                                 U          100           1.00         100.00          10.00       1,000.00
    7 EXTRA ILLUMINATED FLASHING ARROWS, 4' X 8'    DAY         30          25.00         750.00          50.00       1,500.00
    8 TRAFFIC DIRECTORS, FLAGGERS                   HRS        100          65.00       6,500.00          25.00       2,500.00
    9 TRAFFIC CONTROL TRUCK WITH MOUNTED            DAY        120         500.00      60,000.00       1,500.00     180,000.00
              CUSHION AND ARROWBOARD 4' X 8'
   10 SILT FENCE                                    LF         300            .01           3.00           2.00         600.00
   11 SELECTIVE CLEARING                            SY         250            .01           2.50           2.00         500.00
   12 TOPSOIL STABILIZATION MATTING                 SY         250            .01           2.50           2.00         500.00
   13 FLOATING TURBIDITY BARRIER                    LF         150            .01           1.50           3.00         450.00
   14 SORBENT BOOM                                  LF         150            .01           1.50           3.00         450.00
   15 DISPOSAL OF SOIL SEDIMENTS AND MATERIALS      TON        100          10.00       1,000.00          85.00       8,500.00
   16 REUSE/RECYCLE OF SOIL SEDIMENTS               TON        400         125.00      50,000.00          85.00      34,000.00
              AND MATERIALS
   17 OFFICE EQUIPMENT                              LS           1         500.00         500.00       4,800.00       4,800.00
   18 TELEPHONE SERVICE                             LS           1       3,600.00       3,600.00       3,600.00       3,600.00
   19 DITCH EXCAVATION, UNCLASSIFIED                CY         100          50.00       5,000.00           5.00         500.00
   20 CLEAN EXISTING PIPE 12" TO 24"                LF      30,000           1.00      30,000.00           3.50     105,000.00
   21 CLEAN EXISTING PIPE OVER 24" TO 48"           LF       6,000           1.50       9,000.00           6.50      39,000.00
   22 CLEAN EXISTING PIPE OVER 48" TO 72"           LF       1,000           2.00       2,000.00          20.00      20,000.00
   23 CLEAN EXISTING PIPE OVER 72" TO 96"           LF         300          10.00       3,000.00          30.00       9,000.00
   24 CLEAN EXISTING DRAINAGE STRUCTURES            LF       1,000          10.00      10,000.00          25.00      25,000.00
   25 VIDEO TAPE PIPES                              LF      37,300           4.00     149,200.00           2.00      74,600.00
   26 FORCE ACCOUNT MATERIALS                       U        5,000           1.00       5,000.00           1.00       5,000.00
   27 FORCE ACCOUNT LABOR                           U        5,000           1.00       5,000.00           1.00       5,000.00
   28 FORCE ACCOUNT MATERIALS                       U        5,000           1.00       5,000.00           1.00       5,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       361,666.20    $       550,500.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       361,666.20       (HEADER) 2ND LOW BID =$       550,500.00
             COMPUTED LOW BID =$       361,666.20       COMPUTED 2ND LOW BID =$       550,500.00
             COMPUTED LOW BID =$       361,666.20       COMPUTED 2ND LOW BID =$       550,500.00