CPSBIDFM-1 DEPARTMENT OF TRANSPORTATION PAGE 1 CONSTRUCTION SERVICES/PROCUREMENT DIVISION TRENTON, NEW JERSEY TABULATION OF BIDS AND UNIT PRICES DRAINAGE RESTORATION CONTRACT, SOUTH REGION 2006, VARIOUS LOCATIONS IN TH E COUNTIES OF ARLANTIC, BURLINGTON, CAMDEN CAPE MAY, CUMBERLAND, GLOUCESTER AND SALEM D.P. NO. 05432 BIDS RECEIVED JANUARY 31, 2006 CONTRACT AWARD DATE MARCH 10, 2006 BIDDERS TOTAL PRICE BID 1 . NATIONAL WATERMAIN CLEANING CO INC $ 350,988.20 875 NO SUMMER AVE NEWARK NJ07104 2 . NERI'S CONSTRUCTION $ RE,JEC,TED.0 849 CLAYTON ROAD WILLIAMSTOWN NJ08094 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 3,200.00 3,200.00 4,800.00 4,800.00 2 OWNER'S AND CONTRACTOR'S PROTECTIVE LS 1 2,500.00 2,500.00 9,000.00 9,000.00 LIABILITY INSURANCE 3 MOBILIZATION LS 1 5,000.00 5,000.00 25,000.00 25,000.00 4 BREAKAWAY BARRICADES U 20 .01 .20 115.00 2,300.00 5 CONSTRUCTION SIGNS SF 500 .01 5.00 15.00 7,500.00 6 TRAFFIC CONES U 100 1.00 100.00 22.00 2,200.00 7 EXTRA ILLUMINATED FLASHING ARROWS, 4' X 8' DAY 30 25.00 750.00 450.00 13,500.00 8 TRAFFIC DIRECTORS, FLAGGERS HRS 100 65.00 6,500.00 56.00 5,600.00 9 TRAFFIC CONTROL TRUCK WITH MOUNTED DAY 120 375.00 45,000.00 300.00 36,000.00 CUSHION AND ARROWBOARD 4' X 8' 10 SILT FENCE LF 300 .01 3.00 15.00 4,500.00 11 SELECTIVE CLEARING SY 125 1.00 125.00 45.00 5,625.00 12 TOPSOIL STABILIZATION MATTING SY 250 .01 2.50 45.00 11,250.00 13 FLOATING TURBIDITY BARRIER LF 100 .01 1.00 65.00 6,500.00 14 SORBENT BOOM LF 150 .01 1.50 55.00 8,250.00 15 DISPOSAL OF SOIL SEDIMENTS AND MATERIALS TON 100 10.00 1,000.00 175.00 17,500.00 16 REUSE/RECYCLE OF SOIL SEDIMENTS TON 500 125.00 62,500.00 95.00 47,500.00 AND MATERIALS 17 OFFICE EQUIPMENT LS 1 500.00 500.00 10,000.00 10,000.00 18 TELEPHONE SERVICE LS 1 3,600.00 3,600.00 3,600.00 3,600.00 19 DITCH EXCAVATION, UNCLASSIFIED CY 200 50.00 10,000.00 60.00 12,000.00 20 CLEAN EXISTING PIPE 12" TO 24" LF 30,000 1.00 30,000.00 2.60 78,000.00 21 CLEANEXISTING PIPE OVER 24" TO 48" LF 6,000 1.00 6,000.00 7.00 42,000.00 22 CLEAN EXISTING PIPE OVER 48" TO 72" LF 1,000 5.00 5,000.00 8.00 8,000.00 23 CLEAN EXISTING PIPE OVER 72" TO 96" LF 300 10.00 3,000.00 30.00 9,000.00 24 CLEAN EXISTING STRUCTURES LF 1,000 8.00 8,000.00 10.00 10,000.00 25 VIDEO TAPE PIPE LF 37,300 4.00 149,200.00 3.80 141,740.00 26 FORCE ACCOUNT MATERIALS U 3,000 1.00 3,000.00 1.00 3,000.00 27 FORCE ACCOUNT LABOR U 3,000 1.00 3,000.00 1.00 3,000.00 28 FORCE ACCOUNT EQUIPMENT U 3,000 1.00 3,000.00 1.00 3,000.00 SUMMARY OF AMOUNTS ROAD ITEMS $ 350,988.20 $ 530,365.00 BRIDGE ITEMS 0.00 0.00 SUB-TOTAL AMOUNTS FOR BRIDGE WORK AGREE DISAGREE (HEADER) LOW BID =$ 350,988.20 (HEADER) 2ND LOW BID =$ RE,JEC,TED.0 COMPUTED LOW BID =$ 350,988.20 COMPUTED 2ND LOW BID =$ 530,365.00 COMPUTED LOW BID =$ 350,988.20 COMPUTED 2ND LOW BID =$ 530,365.00