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

                                              TABULATION OF BIDS AND UNIT PRICES

           MAINTENANCE MACHINE SWEEPING CONTRACT  - 2006, NORTH REGION
           VARIOUS LOCATIONS IN THE COUNTIES OF BERGEN, ESSEX, HUDSON,
           MORRIS, PASSAIC, SUSSEX, UNION AND WARREN
           D.P. NO.   05433

           BIDS RECEIVED JANUARY    26, 2006

           CONTRACT AWARD DATE MARCH     10, 2006


                           BIDDERS                                          TOTAL PRICE BID

          1 . R W V LAND-LIVESTOCK SOUTH INC                              $     526,255.69
              351 PFISTER ROAD           JACKSON             NJ08527
          2 . THE SHAUGER GROUP INC                                       $     589,701.00
              380 LACKAWANNA PLACE       SOUTH ORANGE        NJ07009
          3 . TOTAL CENTER MAINTENANCE INC                                $     831,400.00
              2079 BURL-COLUMBUS RD      BORDENTOWN          NJ08505
          4 . D'ANGELO BROS INC                                                   REJECTED
              68 E. BRINGHURST STREET    PHILADELPHIA        PA19144

 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       5,500.00       5,500.00      10,000.00      10,000.00
    2 OWNER'S AND CONTRACTOR'S PROTECTIVE LIABILITY LS           1       1,650.00       1,650.00      10,000.00      10,000.00
              INSURANCE
    3 OFFIVE EQUIPMENT                              LS           1           5.69           5.69           1.00           1.00
    4 TELEPHONE SERVICES                            LSS          1       3,600.00       3,600.00       3,600.00       3,600.00
    5 CLEARING SITES                                MI       5,000          93.50     467,500.00         111.90     559,500.00
    6 DISPOSAL OF LITTER/DEBRIS                     TON        600          60.00      36,000.00           1.00         600.00
    7 RECYCLING/REUSE OF SWEEPINGS                  TON      6,000           2.00      12,000.00           1.00       6,000.00
                                SUMMARY OF AMOUNTS
 ROAD ITEMS                                                             $       526,255.69    $       589,701.00
 BRIDGE ITEMS                                                                         0.00                  0.00
                          SUB-TOTAL AMOUNTS FOR BRIDGE WORK
                              AGREE                                    AGREE
             (HEADER) LOW BID =$       526,255.69       (HEADER) 2ND LOW BID =$       589,701.00
             COMPUTED LOW BID =$       526,255.69       COMPUTED 2ND LOW BID =$       589,701.00
             COMPUTED LOW BID =$       526,255.69       COMPUTED 2ND LOW BID =$       589,701.00